diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index af9c5597f40..1ff58c6e73e 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=مؤسسة Version=إصدار +Publisher=الناشر VersionExperimental=تجريبي VersionDevelopment=تطوير VersionRecommanded=موصى به @@ -23,3 +24,5 @@ FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدا Module700Name=تبرعات Module1780Name=الأوسمة/التصنيفات Permission81=قراءة أوامر الشراء +MailToSendInvoice=فواتير العميل +MailToSendSupplierInvoice=فواتير المورد diff --git a/htdocs/langs/ar_EG/main.lang b/htdocs/langs/ar_EG/main.lang index 1e5c4e4aec7..d97cfd97e09 100644 --- a/htdocs/langs/ar_EG/main.lang +++ b/htdocs/langs/ar_EG/main.lang @@ -19,3 +19,5 @@ 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 +SearchIntoCustomerInvoices=فواتير العميل +SearchIntoSupplierInvoices=فواتير المورد diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index a26ab37e479..5aeeb673c22 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=دفتر المالية اليومي ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index ba4e2935144..f1b1aa9c716 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 07fe81ffaf5..823e3776c0a 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=نماذج المستندات للحدث DateActionStart=تاريخ البدء diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 793a1e530a1..dfa172a250c 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -61,7 +61,7 @@ Payment=دفعة PaymentBack=الدفع مرة أخرى CustomerInvoicePaymentBack=دفع العودة Payments=المدفوعات -PaymentsBack=عودة المدفوعات +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=تسديدها DeletePayment=حذف الدفعة @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصاد PaymentsReportsForYear=تقارير المدفوعات لل%s PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت -PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به +PaymentsBackAlreadyDone=Refunds already done PaymentRule=دفع الحكم PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=فاتورة %s لا يوجد ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي -ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=من @@ -175,6 +175,7 @@ DraftBills=مشروع الفواتير CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=غير المدفوعة +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=إضافة الخصم EditGlobalDiscounts=تعديل الخصومات مطلق AddCreditNote=علما إنشاء الائتمان ShowDiscount=وتظهر الخصم -ShowReduc=عرض خصم +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان @@ -332,6 +334,8 @@ InvoiceDateCreation=فاتورة تاريخ الإنشاء InvoiceStatus=حالة الفاتورة InvoiceNote=علما الفاتورة InvoicePaid=دفعت الفاتورة +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=دفع عدد @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف ExpectedToPay=من المتوقع الدفع CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=سيولي هذا الدفع -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=دفع ToMakePaymentBack=تسديد diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 1e4025762cf..6d4f9c2d3b1 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index f7ad7c2a1cd..1c7844fb7c2 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=عنوان State=الولاية / المقاطعة +StateCode=State/Province code StateShort=حالة Region=المنطقة Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة LocalTax2IsUsed=استخدام الضرائب الثالثة LocalTax2IsUsedES= يستخدم IRPF LocalTax2IsNotUsedES= IRPF لا يستخدم -LocalTax1ES=تعاود -LocalTax2ES=IRPF WrongCustomerCode=رمز غير صالح العملاء WrongSupplierCode=Vendor code invalid CustomerCodeModel=العميل رمز النموذج @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=أي اتصال محددة لهذا الطرف الثالث NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث DefaultContact=الاتصال الافتراضية +ContactByDefaultFor=Default contact/address for AddThirdParty=إنشاء طرف ثالث DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=العملة diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 30fd4aa1c27..38c9b71ce4e 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index f89125960cb..734469be1e3 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -741,7 +741,7 @@ NotSupported=غير معتمد RequiredField=الحقل مطلوب Result=نتيجة ToTest=اختبار -ValidateBefore=يجب التحقق من صحة البطاقة قبل استخدام هذه الميزة +ValidateBefore=Item must be validated before using this feature Visibility=وضوح Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=مقترح ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/ar_SA/mrp.lang +++ b/htdocs/langs/ar_SA/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 551689b875a..7964a4b8507 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -6,7 +6,7 @@ TMenuTools=أدوات ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=عيد ميلاد BirthdayDate=Birthday date -DateToBirth=تاريخ الميلاد +DateToBirth=Birth date BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=التحقق من صحة العقد -Notify_FICHEINTER_VALIDATE=التحقق من التدخل +Notify_FICHINTER_VALIDATE=التحقق من التدخل Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=صادرات المنطقة diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 9087ef24c7d..d1ce60a3bc3 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -29,10 +29,14 @@ ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=منتجات ليست للبيع ولا الشراء ProductsOnSellAndOnBuy=المنتجات للبيع والشراء +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=خدمات ليست للبيع ولا الشراء @@ -149,6 +153,7 @@ RowMaterial=المادة الخام ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة %s؟ CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=هذا المنتج يتم استخدامة @@ -188,13 +193,38 @@ unitSET=Set unitS=الثاني unitH=ساعة unitD=يوم -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=كجم +unitG=Gram +unitMG=مغلم +unitLB=جنيه +unitOZ=أوقية +unitM=Meter +unitDM=مارك ألماني +unitCM=الطول +unitMM=مم +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=سم ² +unitMM2=مم ² +unitFT2=قدم مربع +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=في بوابة +unitOZ3=أوقية +unitgallon=غالون ProductCodeModel=قالب المرجع المنتج ServiceCodeModel=قالب مرجع الخدمة CurrentProductPrice=السعر الحالي @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=٪٪ الاختلاف على الصورة٪ PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=إنتاج ProductsMultiPrice=المنتجات و الاسعار لكل شريحة @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index f0bf898d89c..776e5690a35 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=الموضوع ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index e975f10af3f..78293dfae08 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -101,8 +101,8 @@ MenuClosureAccounts=Сметки за приключване MenuAccountancyClosure=Приключване MenuAccountancyValidationMovements=Валидиране на движения ProductsBinding=Сметки за продукти -TransferInAccounting=Трансфер към счетоводство -RegistrationInAccounting=Регистрация в счетоводство +TransferInAccounting=Прехвърляне към счетоводство +RegistrationInAccounting=Регистриране в счетоводство Binding=Обвързване към сметки CustomersVentilation=Обвързване на фактура за продажба SuppliersVentilation=Обвързване на фактура за доставка @@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=По персонализирани групи ByYear=По година NotMatch=Не е зададено DeleteMvt=Изтриване на редове от книгата -DelMonth=Month to delete +DelMonth=Месец за изтриване DelYear=Година за изтриване DelJournal=Журнал за изтриване -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=Това ще изтрие всички редове в главната книгата за годината / месеца и / или от конкретен журнал (изисква се поне един критерий). Ще трябва да използвате повторно функцията „Регистриране в счетоводство“, за да върнете изтрития запис обратно в главната книга. ConfirmDeleteMvtPartial=Това ще изтрие транзакцията от книгата (всички редове, свързани с една и съща транзакция ще бъдат изтрити) FinanceJournal=Финансов журнал ExpenseReportsJournal=Журнал за разходни отчети @@ -241,7 +241,7 @@ DescVentilDoneCustomer=Преглед на списъка с редове на DescVentilTodoCustomer=Свързване на редове на фактури, които все още не са свързани със счетоводна сметка за продукт ChangeAccount=Променете счетоводната сметка на продукта / услугата за избрани редове със следната счетоводна сметка: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Преглед на списъка с редове във фактури за доставка, обвързани или все още не обвързани със счетоводна сметка на продукт (виждат се само записи, които все още не са прехвърлени към счетоводството) DescVentilDoneSupplier=Преглед на списъка с редове на фактури за доставка и тяхната счетоводна сметка DescVentilTodoExpenseReport=Свържете редове на разходни отчети, които все още не са свързани със счетоводна сметка за такса DescVentilExpenseReport=Преглед на списъка с редове на разходни отчети, свързани (или не) със счетоводна сметка за такса diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 871d0c0cdaa..d760fd2a8dd 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -178,8 +178,8 @@ Compression=Компресия CommandsToDisableForeignKeysForImport=Команда за деактивиране на външните ключове при импортиране CommandsToDisableForeignKeysForImportWarning=Задължително, ако искате да възстановите по-късно вашия SQL dump ExportCompatibility=Съвместимост на генерирания експортиран файл -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Използване на '--quick' параметър +ExportUseMySQLQuickParameterHelp=Параметърът '--quick' помага за ограничаване на потреблението на RAM при големи таблици. MySqlExportParameters=Параметри за експортиране на MySQL PostgreSqlExportParameters= Параметри за експортиране на PostgreSQL UseTransactionnalMode=Използване на транзакционен режим @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Банкова транзакция Delays_MAIN_DELAY_MEMBERS=Членска такса, която не е платена Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чеков депозит, който не е извършен Delays_MAIN_DELAY_EXPENSEREPORTS=Разходен отчет, който не е одобрен +Delays_MAIN_DELAY_HOLIDAYS=Молби за отпуск за одобрение SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират някои модули. SetupDescription2=Следните две секции са задължителни (първите две подменюта в менюто Настройки): SetupDescription3=%s ->%s
Основни параметри, използвани за персонализиране на поведението по подразбиране на вашето приложение (например за функции, свързани със държавата). @@ -1140,7 +1141,7 @@ TriggerAlwaysActive=Тригерите в този файл са винаги а TriggerActiveAsModuleActive=Тригерите в този файл са активни, когато е активиран модул %s. GeneratedPasswordDesc=Изберете метода, който ще се използва за автоматично генерирани пароли. DictionaryDesc=Определете всички референтни данни. Може да добавите стойности по подразбиране. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Тази страница позволява да редактирате (презаписвате) параметри, които не са достъпни в други страници. Това са предимно запазени параметри само за разработчици / разширено отстраняване на проблеми. MiscellaneousDesc=Тук са дефинирани всички параметри, свързани със сигурността. LimitsSetup=Граници / Прецизна настройка LimitsDesc=Тук може да дефинирате ограничения използвани от Dolibarr за по-голяма прецизност и оптимизация @@ -1242,7 +1243,7 @@ BrowserIsKO=Използвате уеб браузъра %s. Известно е PHPModuleLoaded=PHP компонент %s е зареден PreloadOPCode=Използва се предварително зареден OPCode AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.
Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД" -AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).
Контрагентите ще се появят с формат на името на "Голяма фирма ЕООД - ул. Първа № 2 П. код Град - България, вместо "Голяма фирма ЕООД" +AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).
Контрагентите ще се появят с формат на името на "Име на фирма - Адрес Пощ. код Град - Държава", вместо "Име на фирма". AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка FieldEdition=Издание на поле %s FillThisOnlyIfRequired=Пример: +2 (попълнете само ако има проблеми с компенсирането на часовата зона) @@ -1303,7 +1304,7 @@ ProposalsNumberingModules=Модели за номериране на търго ProposalsPDFModules=Модели на документи за търговски предложения SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен вид плащане по търговско предложение по подразбиране, ако не е определен FreeLegalTextOnProposal=Свободен текст в търговски предложения -WatermarkOnDraftProposal=Воден знак върху черновите търговски предложения (няма, ако е празно) +WatermarkOnDraftProposal=Воден знак върху чернови търговски предложения (няма, ако е празно) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Питане за данни на банкова сметка в търговски предложения ##### SupplierProposal ##### SupplierProposalSetup=Настройка на модул Запитвания към доставчици @@ -1448,8 +1449,8 @@ LDAPFieldFax=Номер на факс LDAPFieldFaxExample=Пример: ФаксНомер LDAPFieldAddress=Улица LDAPFieldAddressExample=Пример: Улица -LDAPFieldZip=Пощенски код -LDAPFieldZipExample=Пример: ПощенскиКод +LDAPFieldZip=Пощ. код +LDAPFieldZipExample=Пример: Пощенски код LDAPFieldTown=Град LDAPFieldTownExample=Пример: Град LDAPFieldCountry=Държава @@ -1674,7 +1675,7 @@ CashDeskThirdPartyForSell=Стандартен контрагент по под CashDeskBankAccountForSell=Сметка по подразбиране, която да се използва за получаване на плащания в брой CashDeskBankAccountForCheque=Банкова сметка по подразбиране, която да се използва за получаване на плащания с чек CashDeskBankAccountForCB=Сметка по подразбиране, която да се използва за получаване на плащания с кредитни карти -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=Банкова сметка по подразбиране, която да използвате за получаване на плащания от SumUp CashDeskDoNotDecreaseStock=Изключване на намаляването на наличности, когато продажбата се извършва от точка за продажби (ако стойността е "НЕ", намаляването на наличности се прави за всяка продажба, извършена от POS, независимо от опцията, определена в модула Наличности). CashDeskIdWareHouse=Принуждаване и ограничаване използването на склад при намаляване на наличностите StockDecreaseForPointOfSaleDisabled=Намаляването на наличности от точка за продажби е деактивирано @@ -1739,7 +1740,7 @@ DeleteFiscalYear=Изтриване на счетоводен период ConfirmDeleteFiscalYear=Сигурни ли сте, че искате да изтриете този счетоводен период? ShowFiscalYear=Преглед на счетоводен период AlwaysEditable=Винаги може да се редактира -MAIN_APPLICATION_TITLE=Промяна на визуалното име на Dolibarr (Внимание: Задаването на персонализирано име тук може да наруши функцията за автоматично попълване на входни данни при използване на мобилното приложение DoliDroid) +MAIN_APPLICATION_TITLE=Променяне на визуалното име на Dolibarr (Внимание: Задаването на персонализирано име тук може да наруши функцията за автоматично попълване на входни данни при използване на мобилното приложение DoliDroid) NbMajMin=Минимален брой главни букви NbNumMin=Минимален брой цифрови символи NbSpeMin=Минимален брой специални символи diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 0bc63828a36..310ce6ca283 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=Спецификация е променена BOM_CLOSEInDolibarr=Спецификация е деактивирана BOM_REOPENInDolibarr=Спецификация е повторно отворена BOM_DELETEInDolibarr=Спецификация е изтрита -MO_VALIDATEInDolibarr=Поръчка за производство е валидирана -MO_PRODUCEDInDolibarr=Поръчка за производство е произведена -MO_DELETEInDolibarr=Поръчка за производство е изтрита +MRP_MO_VALIDATEInDolibarr=Поръчка за производство е валидирана +MRP_MO_PRODUCEDInDolibarr=Поръчка за производство е произведена +MRP_MO_DELETEInDolibarr=Поръчка за производство е изтрита ##### End agenda events ##### AgendaModelModule=Шаблони за събитие DateActionStart=Начална дата diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 06b21885de0..14b0cf3744f 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -61,7 +61,7 @@ Payment=Плащане PaymentBack=Обратно плащане CustomerInvoicePaymentBack=Обратно плащане Payments=Плащания -PaymentsBack=Обратни плащания +PaymentsBack=Възстановявания paymentInInvoiceCurrency=във валутата на фактурите PaidBack=Платено обратно DeletePayment=Изтриване на плащане @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Получени плащания от клие PaymentsReportsForYear=Справки за плащания за %s PaymentsReports=Справки за плащания PaymentsAlreadyDone=Вече направени плащания -PaymentsBackAlreadyDone=Вече направени обратни плащания +PaymentsBackAlreadyDone=Вече направени възстановявания PaymentRule=Правило за плащане PaymentMode=Вид плащане PaymentTypeDC=Дебитна / Кредитна карта @@ -334,11 +334,13 @@ InvoiceDateCreation=Дата на създаване на фактура InvoiceStatus=Статус на фактура InvoiceNote=Бележка за фактура InvoicePaid=Фактурата е платена +InvoicePaidCompletely=Напълно платена +InvoicePaidCompletelyHelp=Фактура, която е изплатена напълно. Не включва фактури, които са платени частично. За да получите списък с всички 'Платени' или 'Неплатени' фактури е препоръчително да използвате филтър за статуса на фактурата. OrderBilled=Поръчката е фактурирана DonationPaid=Дарението е платено PaymentNumber=Номер на плащане RemoveDiscount=Премахване на отстъпка -WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно) +WatermarkOnDraftBill=Воден знак върху чернови фактури (няма, ако е празно) InvoiceNotChecked=Не е избрана фактура ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура %s ? DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 4fb4301b0ae..207f6492649 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -12,26 +12,26 @@ CashDeskOn=на CashDeskThirdParty=Контрагент ShoppingCart=Кошница NewSell=Нова продажба -AddThisArticle=Добави артикула +AddThisArticle=Добавете артикула RestartSelling=Обратно към продажбите -SellFinished=Продажбата завършена -PrintTicket=Отпечатване на билет +SellFinished=Продажбата е завършена +PrintTicket=Отпечатване на етикет NoProductFound=Няма открит артикул ProductFound=открит продукт NoArticle=Няма артикул Identification=Идентификация Article=Артикул Difference=Разлика -TotalTicket=Общо билет +TotalTicket=Сумарен етикет NoVAT=Без ДДС за тази продажба -Change=Превишение получи -BankToPay=Акаунт за плащане -ShowCompany=Покажи фирмата -ShowStock=Покажи склад -DeleteArticle=Кликнете, за да се премахне тази статия -FilterRefOrLabelOrBC=Търсене (Номер/Заглавие) +Change=Получен излишък +BankToPay=Сметка за плащане +ShowCompany=Показване на фирма +ShowStock=Показване на склад +DeleteArticle=Кликнете, за да премахнете този артикул +FilterRefOrLabelOrBC=Търсене (№ / Име) UserNeedPermissionToEditStockToUsePos=Искате да намалите наличностите при създаването на фактури, така че потребителят, който използва POS трябва да има разрешение да редактира наличностите. -DolibarrReceiptPrinter=Dolibarr принтер за квитанции +DolibarrReceiptPrinter=Dolibarr принтер за разписки PointOfSale=Точка на продажба PointOfSaleShort=POS CloseBill=Приключване на сметка @@ -39,7 +39,7 @@ Floors=Floors Floor=Floor AddTable=Добавяне на таблица Place=Място -TakeposConnectorNecesary=Изисква се "TakePOS конектор" +TakeposConnectorNecesary=Изисква се 'TakePOS конектор' OrderPrinters=Принтери за поръчки SearchProduct=Търсене на продукт Receipt=Разписка @@ -62,16 +62,22 @@ TicketVatGrouped=Групиране на ДДС по ставка в билет AutoPrintTickets=Автоматично отпечатване на билети EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +ConfirmDiscardOfThisPOSSale=Искате ли да отхвърлите тази текуща продажба? History=История ValidateAndClose=Валидиране и приключване Terminal=Терминал NumberOfTerminals=Брой терминали TerminalSelect=Изберете терминал, който искате да използвате: -POSTicket=POS тикет +POSTicket=POS етикет +POSTerminal=POS терминал +POSModule=POS модул BasicPhoneLayout=Използване на просто оформление за телефони -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Direct cash payment button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill +SetupOfTerminalNotComplete=Настройката на терминала %s не е завършена +DirectPayment=Директно плащане +DirectPaymentButton=Бутон за директно плащане в брой +InvoiceIsAlreadyValidated=Фактурата вече е валидирана +NoLinesToBill=Няма редове за фактуриране +CustomReceipt=Персонализирана разписка +ReceiptName=Име на разписка +ProductSupplements=Продуктови добавки +SupplementCategory=Категория добавки diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index c175eb5daf2..69953b835a7 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Произход на контрагента NatureOfContact=Произход на контакта Address=Адрес State=Област +StateCode=Код на област StateShort=Област Region=Регион Region-State=Регион - Област @@ -73,7 +74,7 @@ PhonePerso=Дом. телефон PhoneMobile=Моб. телефон No_Email=Отхвърляне на масови имейли Fax=Факс -Zip=Пощенски код +Zip=Пощ. код Town=Град Web=Уеб Poste= Позиция @@ -410,12 +411,12 @@ YouMustCreateContactFirst=За да може да добавяте извест ListSuppliersShort=Списък на доставчици ListProspectsShort=Списък на потенциални клиенти ListCustomersShort=Списък на клиенти -ThirdPartiesArea=Контрагенти / контакти +ThirdPartiesArea=Секция за контрагенти и контакти LastModifiedThirdParties=Контрагенти: %s последно променени UniqueThirdParties=Общ брой контрагенти -InActivity=Отворен -ActivityCeased=Затворен -ThirdPartyIsClosed=Контрагента е затворен +InActivity=Активен +ActivityCeased=Неактивен +ThirdPartyIsClosed=Контрагента е деактивиран ProductsIntoElements=Списък на продукти / услуги в %s CurrentOutstandingBill=Текуща неизплатена сметка OutstandingBill=Максимална неизплатена сметка diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index e61cc6fabcc..02f858163fb 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Критериите за търсене са твъ ErrorObjectMustHaveStatusActiveToBeDisabled=Обектите трябва да имат статус "Активен", за да бъдат деактивирани ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Обектите трябва да имат статус "Чернова" или "Деактивиран", за да бъдат активирани ErrorNoFieldWithAttributeShowoncombobox=Нито едно от полетата няма реквизит 'showoncombobox' в дефиницията на обект '%s'. Не е възможно да покажете комбинираният списък. +ErrorFieldRequiredForProduct=Поле '%s' е задължително за продукт '%s' # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител. diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 66640782ea0..fb672f0a076 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -35,13 +35,13 @@ NotEnoughDataYet=Няма достатъчно данни NoError=Няма грешка Error=Грешка Errors=Грешки -ErrorFieldRequired=Полето '%s' е задължително +ErrorFieldRequired=Поле '%s' е задължително ErrorFieldFormat=Поле '%s' има грешна стойност -ErrorFileDoesNotExists=Файл %s не съществува -ErrorFailedToOpenFile=Неуспешно отваряне на файл %s -ErrorCanNotCreateDir=Не може да се създаде директория %s -ErrorCanNotReadDir=Не може да се прочете директория %s -ErrorConstantNotDefined=Параметър %s не е дефиниран +ErrorFileDoesNotExists=Файл '%s' не съществува +ErrorFailedToOpenFile=Неуспешно отваряне на файл '%s' +ErrorCanNotCreateDir=Не може да се създаде директория '%s' +ErrorCanNotReadDir=Не може да се прочете директория '%s' +ErrorConstantNotDefined=Параметър '%s' не е дефиниран ErrorUnknown=Неизвестна грешка ErrorSQL=Грешка в SQL ErrorLogoFileNotFound=Не е открит файл с лого '%s' @@ -141,14 +141,14 @@ SelectedPeriod=Избран период PreviousPeriod=Предишен период Activate=Активиране Activated=Активирано -Closed=Затворен -Closed2=Затворен +Closed=Приключен +Closed2=Неактивен NotClosed=Не е затворен -Enabled=Включено +Enabled=Активен Enable=Включване Deprecated=Отхвърлено Disable=Изключване -Disabled=Изключено +Disabled=Неактивен Add=Добавяне AddLink=Добавяне на връзка RemoveLink=Премахване на връзка @@ -502,7 +502,7 @@ Draft=Чернова Drafts=Чернови StatusInterInvoiced=Фактурирано Validated=Валидирано -Opened=Отворено +Opened=Активен OpenAll=Отворено (всички) ClosedAll=Затворено (всички) New=Нов @@ -741,7 +741,7 @@ NotSupported=Не се поддържа RequiredField=Задължително поле Result=Резултат ToTest=Тест -ValidateBefore=Картата трябва да бъде валидирана, преди да използвате тази функция +ValidateBefore=Елементът трябва да бъде валидиран, преди да използвате тази функция. Visibility=Видимост Totalizable=Обобщаване TotalizableDesc=Това поле е обобщаващо в списъка @@ -1012,3 +1012,4 @@ ContactDefault_propal=Офериране ContactDefault_supplier_proposal=Запитване за доставка ContactDefault_ticketsup=Тикет ContactAddedAutomatically=Контактът е добавен от контактите на контрагента +More=Повече diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang index 222a989c557..47cf7484fde 100644 --- a/htdocs/langs/bg_BG/mrp.lang +++ b/htdocs/langs/bg_BG/mrp.lang @@ -43,19 +43,23 @@ ConfirmReopenBom=Сигурни ли сте, че искате да отвори StatusMOProduced=Произведено QtyFrozen=Замразено кол. QuantityFrozen=Замразено количество -QuantityConsumedInvariable=Когато този флаг е зададен, консумираното количество винаги е определената стойност и не се отнася към произведеното количество. -DisableStockChange=Деактивиране на промяната на наличности -DisableStockChangeHelp=Когато този флаг е зададен, няма да се промени наличността на този продукт, независимо от произведеното количество. +QuantityConsumedInvariable=Когато този флаг е зададен, употребеното количество е винаги определената стойност и не се отнася към произведеното количество. +DisableStockChange=Променянето на наличности е деактивирано +DisableStockChangeHelp=Когато този флаг е зададен, няма да се променя наличността на този продукт, каквото и да е консумираното количество. BomAndBomLines=Спецификации с материали и редове BOMLine=Ред на спецификация с материали WarehouseForProduction=Склад за производство CreateMO=Създаване на поръчка за производство -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf1=For a quantity to produce of 1 -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ToConsume=За употребяване +ToProduce=За произвеждане +QtyAlreadyConsumed=Употребено кол. +QtyAlreadyProduced=Произведено кол. +ConsumeAndProduceAll=Общо употребено и произведено +Manufactured=Произведено +TheProductXIsAlreadyTheProductToProduce=Продуктът, който добавяте, вече е продукт, който трябва да произведете. +ForAQuantityOf1=Количество за производство на 1 +ConfirmValidateMo=Сигурни ли сте, че искате да валидирате тази поръчка за производство? +ConfirmProductionDesc=С кликване върху '%s' ще потвърдите потреблението и / или производството за определените количества. Това също така ще актуализира наличностите и ще регистрира движението им. +ProductionForRefAndDate=Производство %s - %s +AutoCloseMO=Автоматично приключване на поръчка за производство при достигнати количества за потребление и производство +NoStockChangeOnServices=Без променяне на наличности за услуги diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index f9f90519f22..1dd03792ba7 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -33,7 +33,7 @@ StatusOrderDraftShort=Чернова StatusOrderValidatedShort=Валидирана StatusOrderSentShort=В изпълнение StatusOrderSent=В изпълнение -StatusOrderOnProcessShort=Поръчано +StatusOrderOnProcessShort=Възложена StatusOrderProcessedShort=Обработена StatusOrderDelivered=Доставена StatusOrderDeliveredShort=Доставена @@ -165,7 +165,7 @@ StatusSupplierOrderDraftShort=Гаранция StatusSupplierOrderValidatedShort=Валидирана StatusSupplierOrderSentShort=В изпълнение StatusSupplierOrderSent=В изпълнение -StatusSupplierOrderOnProcessShort=Поръчано +StatusSupplierOrderOnProcessShort=Възложена StatusSupplierOrderProcessedShort=Обработена StatusSupplierOrderDelivered=Доставена StatusSupplierOrderDeliveredShort=Доставена diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 10dd8fd216d..33676bdb28d 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -16,8 +16,8 @@ PreviousMonthOfInvoice=Предишен месец (1÷12) от датата н TextPreviousMonthOfInvoice=Предишен месец (текст) от датата на фактурата NextMonthOfInvoice=Следващ месец (1÷12) от датата на фактурата TextNextMonthOfInvoice=Следващ месец (текст) от датата на фактурата -ZipFileGeneratedInto=Архивния файл е генериран в %s . -DocFileGeneratedInto=Документа е генериран в %s . +ZipFileGeneratedInto=Архивния файл е генериран в %s. +DocFileGeneratedInto=Документа е генериран в %s. JumpToLogin=Връзката е прекъсната. Отидете на страницата за вход ... MessageForm=Съобщение в онлайн формуляр за плащане MessageOK=Съобщение на обратната страница за валидирано плащане @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Фактурата за доставка е плат Notify_BILL_SUPPLIER_SENTBYMAIL=Фактурата за доставка е изпратена на имейл Notify_BILL_SUPPLIER_CANCELED=Фактурата за доставка е анулирана Notify_CONTRACT_VALIDATE=Договорът е валидиран -Notify_FICHEINTER_VALIDATE=Интервенцията е валидирана +Notify_FICHINTER_VALIDATE=Интервенцията е валидирана Notify_FICHINTER_ADD_CONTACT=Добавен е контакт към интервенцията Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена на имейл Notify_SHIPPING_VALIDATE=Доставката е валидирана @@ -147,14 +147,14 @@ LengthUnitcm=см LengthUnitmm=мм Surface=Площ SurfaceUnitm2=м² -SurfaceUnitdm2=дц² +SurfaceUnitdm2=дм² SurfaceUnitcm2=см² SurfaceUnitmm2=мм² SurfaceUnitfoot2=фт² SurfaceUnitinch2=ин² Volume=Обем VolumeUnitm3=м³ -VolumeUnitdm3=дц³ (Л) +VolumeUnitdm3=дм³ (л) VolumeUnitcm3=см³ (мл) VolumeUnitmm3=мм³ (µл) VolumeUnitfoot3=фт³ @@ -164,7 +164,7 @@ VolumeUnitlitre=литър VolumeUnitgallon=галон SizeUnitm=м SizeUnitdm=дм -SizeUnitcm=cm +SizeUnitcm=см SizeUnitmm=мм SizeUnitinch=инч SizeUnitfoot=фут diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 17ee5099f6d..0ba2f294a58 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -166,7 +166,7 @@ SuppliersPricesOfProductsOrServices=Доставни цени (на продук CustomCode=Митнически / Стоков / ХС код CountryOrigin=Държава на произход Nature=Произход на продукта (суровина / произведен) -ShortLabel=Кратък етикет +ShortLabel=Кратко означение Unit=Мярка p=е. set=комплект @@ -193,13 +193,38 @@ unitSET=Комплект unitS=Секунда unitH=Час unitD=Ден -unitKG=Килограм unitG=Грам unitM=Метър unitLM=Линеен метър unitM2=Квадратен метър unitM3=Кубичен метър unitL=Литър +unitT=тон +unitKG=кг +unitG=Грам +unitMG=мг +unitLB=паунд +unitOZ=унция +unitM=Метър +unitDM=дм +unitCM=см +unitMM=мм +unitFT=фт +unitIN=ин +unitM2=Квадратен метър +unitDM2=дм² +unitCM2=см² +unitMM2=мм² +unitFT2=фт² +unitIN2=ин² +unitM3=Кубичен метър +unitDM3=дм³ +unitCM3=см³ +unitMM3=мм³ +unitFT3=фт³ +unitIN3=ин³ +unitOZ3=унция +unitgallon=галон ProductCodeModel=Шаблон за генериране на реф. продукт ServiceCodeModel=Шаблон за генериране на реф. услуга CurrentProductPrice=Текуща цена @@ -288,11 +313,14 @@ ProductsOrServicesTranslations=Преводи на Продукти / Услуг TranslatedLabel=Преведен етикет TranslatedDescription=Преведено описание TranslatedNote=Преведени бележки -ProductWeight=Тегло за един продукт -ProductVolume=Обем за един продукт +ProductWeight=Тегло за 1 продукт +ProductVolume=Обем за 1 продукт WeightUnits=Мярка за тегло VolumeUnits=Мярка за обем -SurfaceUnits=Единица за повърхност +WidthUnits=Мярка за ширина +LengthUnits=Мярка за дължина +HeightUnits=Мярка за височина +SurfaceUnits=Мярка за повърхност SizeUnits=Мярка за размер DeleteProductBuyPrice=Изтриване на покупна цена ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена? diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index a0c38f28be3..eddae2ffd73 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -110,9 +110,9 @@ ActivityOnProjectYesterday=Дейност по проект (за вчера) ActivityOnProjectThisWeek=Дейност по проект (за тази седмица) ActivityOnProjectThisMonth=Дейност по проект (за този месец) ActivityOnProjectThisYear=Дейност по проект (за тази година) -ChildOfProjectTask=Наследник на проект / задача -ChildOfTask=Наследник на задача -TaskHasChild=Задачата има наследник +ChildOfProjectTask=Подзадача в проект / задача +ChildOfTask=Подзадача на +TaskHasChild=Задачата има подзадача NotOwnerOfProject=Не сте собственик на този личен проект AffectedTo=Разпределено на CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове. diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 6d1a9dc7614..ceedcd5a309 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -54,10 +54,10 @@ ActionsOnShipping=Свързани събития LinkToTrackYourPackage=Връзка за проследяване на вашата пратка ShipmentCreationIsDoneFromOrder=За момента създаването на нова пратка се извършва от картата на поръчка. ShipmentLine=Ред на пратка -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInCustomersOrdersRunning=Количество продукт в отворени поръчки за продажба +ProductQtyInSuppliersOrdersRunning=Количество продукт в отворени поръчки за покупка ProductQtyInShipmentAlreadySent=Количество продукт в отворени и вече изпратени поръчки за продажба -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +ProductQtyInSuppliersShipmentAlreadyRecevied=Количество продукт в отворени и вече получени поръчки за покупка NoProductToShipFoundIntoStock=Не е намерен продукт за изпращане в склад %s. Коригирайте наличността или се върнете, за да изберете друг склад. WeightVolShort=Тегло / Обем ValidateOrderFirstBeforeShipment=Първо трябва да валидирате поръчката, преди да може да извършвате доставки. diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 446d0331763..bb83bbb34ef 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -215,4 +215,4 @@ StockDecrease=Намаляване на наличност InventoryForASpecificWarehouse=Инвентаризация за конкретен склад InventoryForASpecificProduct=Инвентаризация за конкретен продукт StockIsRequiredToChooseWhichLotToUse=Необходима е наличност, за да изберете коя партида да използвате. -ForceTo=Force to +ForceTo=Принуждаване до diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index 223e92f5013..9186916faac 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Проследяване на списък с тике ShowTicketWithTrackId=Проследяване на тикет TicketPublicDesc=Може да създадете тикет или да проследите съществуващи като използвате кода за проследяване и вашият имейл адрес. YourTicketSuccessfullySaved=Тикетът е успешно съхранен! -MesgInfosPublicTicketCreatedWithTrackId=Беше създаден нов тикет с проследяващ код %s +MesgInfosPublicTicketCreatedWithTrackId=Създаден е нов тикет с проследяващ код '%s' и № %s. PleaseRememberThisId=Моля, запазете проследяващия код, за който може да ви попитаме по-късно. -TicketNewEmailSubject=Потвърждение за създаване на тикет +TicketNewEmailSubject=Потвърждение за създаване на тикет - № %s TicketNewEmailSubjectCustomer=Нов тикет TicketNewEmailBody=Това е автоматичен имейл, който потвърждава, че сте регистрирали нов тикет. TicketNewEmailBodyCustomer=Това е автоматичен имейл, който потвърждава, че е създаден нов тикет във вашият фирмен профил. @@ -272,7 +272,7 @@ Subject=Тема ViewTicket=Преглед на тикет ViewMyTicketList=Преглед на моя списък с тикети ErrorEmailMustExistToCreateTicket=Грешка: имейл адресът не е намерен в нашата база данни -TicketNewEmailSubjectAdmin=Създаден е нов тикет +TicketNewEmailSubjectAdmin=Създаден е нов тикет - № %s TicketNewEmailBodyAdmin=Здравейте,\nБеше създаден нов тикет с проследяващ код %s, вижте информацията за него:\n SeeThisTicketIntomanagementInterface=Вижте тикета в системата за управление и обслужване на запитвания TicketPublicInterfaceForbidden=Достъпът до публичния интерфейс на тикет системата е забранен diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 0e273f702c3..f1746377aa8 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -1,123 +1,123 @@ # Dolibarr language file - Source file is en_US - website Shortname=Код -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Изтрийте уебсайт -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container +WebsiteSetupDesc=Регистрирайте тук уебсайтовете, които искате да използвате, след това отидете в менюто Уебсайтове, за да ги редактирате. +DeleteWebsite=Изтриване на уебсайт +ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички страници и съдържание им ще бъдат премахнати. Качените файлове (в директорията /medias/, чрез ECM модула, ...) ще останат. +WEBSITE_TYPE_CONTAINER=Вид страница / контейнер WEBSITE_PAGE_EXAMPLE=Уеб страница, която да се използва като пример -WEBSITE_PAGENAME=Име на страницата -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=Линк към външен CSS файл -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Редактирай -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Добави страница/контейнер +WEBSITE_PAGENAME=Име на страницата / псевдоним +WEBSITE_ALIASALT=Алтернативни имена на страницата / псевдоними +WEBSITE_ALIASALTDesc=Използвайте списъка тук с други имена / псевдоними, за да може да осигурите достъп до страницата с тях (например, чрез старото име след преименуване, за да поддържате връзката с него работеща). Синтаксисът е:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL адрес на външен CSS файл +WEBSITE_CSS_INLINE=Съдържание на CSS файл (общо за всички страници) +WEBSITE_JS_INLINE=Съдържание на Javascript файл (общо за всички страници) +WEBSITE_HTML_HEADER=Добавка в долната част на HTML заглавието (обща за всички страници) +WEBSITE_ROBOT=Съдържание на robots файл (robots.txt) +WEBSITE_HTACCESS=Съдържание на .htaccess файл +WEBSITE_MANIFEST_JSON=Съдържание на manifest.json файл +WEBSITE_README=Съдържание на readme.md файл +EnterHereLicenseInformation=Въведете тук мета данни или информация за лиценз, за да попълните README.md файла. Ако разпространявате уебсайта си като шаблон, файлът ще бъде включен в пакета на шаблона. +HtmlHeaderPage=HTML заглавие (само за тази страница) +PageNameAliasHelp=Име или псевдоним на страницата.
Този псевдоним се използва и за измисляне на SEO URL адрес, когато уебсайтът се управлява от виртуален хост на уеб сървър (като Apacke, Nginx, ...). Използвайте бутона "%s", за да редактирате този псевдоним. +EditTheWebSiteForACommonHeader=Забележка: Ако искате да дефинирате персонализирано заглавие за всички страници, редактирайте заглавието на ниво сайт, вместо на ниво страница / контейнер. +MediaFiles=Медийна библиотека +EditCss=Редактиране на свойства на уебсайта +EditMenu=Редактиране на меню +EditMedias=Редактиране на медии +EditPageMeta=Редактиране на свойства на страница / контейнер +EditInLine=Редактиране в движение +AddWebsite=Добавяне на уебсайт +Webpage=Уеб страница / контейнер +AddPage=Добавяне на страница / контейнер HomePage=Начална страница -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит -PageAdded=Страница/Контейнер '%s' добавен -ViewSiteInNewTab=Покажи уебсайта в нов прозорец -ViewPageInNewTab=Покажи страницата в нов прозорец -SetAsHomePage=Задай като основна страница -RealURL=Релен URL -ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s -ReadPerm=Чета -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Профили в уебсайтове -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Обратно към списъка с контрагентите -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Вземи и изображенията, намерени в css и страницата. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +PageContainer=Страница / контейнер +PreviewOfSiteNotYetAvailable=Преглед на вашия уебсайт %s все още не е наличен. Първо трябва да 'Импортирате пълен шаблон за уебсайт' или просто да 'Добавите страница / контейнер'. +RequestedPageHasNoContentYet=Заявената страница с id %s все още няма съдържание или кеш файлът .tpl.php е бил премахнат. Редактирайте съдържанието на страницата, за да коригирате това. +SiteDeleted=Уебсайта '%s' е изтрит +PageContent=Страница / контейнер +PageDeleted=Страницата / контейнера '%s' на уебсайт '%s' е изтрит(а) +PageAdded=Страницата / контейнер '%s' е добавен(а) +ViewSiteInNewTab=Преглед на сайта в нов раздел +ViewPageInNewTab=Преглед на страницата в нов раздел +SetAsHomePage=Задаване като начална страница +RealURL=Реален URL адрес +ViewWebsiteInProduction=Преглед на уебсайт, чрез начални URL адреси +SetHereVirtualHost=Използване, чрез Apache / NGinx / ...
Ако може да създадете на вашия уеб сървър (Apache, Nginx, ...) специален виртуален хост с активиран PHP и основна директория в
%s,
то тогава задайте името на виртуалния хост, който сте създали в свойствата на уебсайта, така че прегледът може да се извърши и чрез този специализиран достъп до уеб сървъра, вместо чрез вътрешния Dolibarr сървър. +YouCanAlsoTestWithPHPS=Използване, чрез вграден PHP сървър
В среда за разработка може да предпочетете да тествате сайта с вградения PHP уеб сървър (изисква се PHP 5.5) като стартирате
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Стартирайте уебсайта си на друг Dolibarr хостинг доставчик
Ако нямате уеб сървър като Apache или NGinx в интернет може да експортирате и импортирате уебсайта си в друга Dolibarr инстанция, предоставена от друг Dolibarr хостинг доставчик, който осигурява пълна интеграция с модула на уебсайта. Може да намерите списък с някои доставчици на Dolibarr хостинг услуги на https://saas.dolibarr.org +CheckVirtualHostPerms=Проверете също дали виртуалният хост има права за %s на файлове в
%s +ReadPerm=Четене +WritePerm=Писане +TestDeployOnWeb=Тестване / внедряване в интернет +PreviewSiteServedByWebServer=Преглеждане на %s в нов раздел.

%s ще се обслужва от външен уеб сървър (като Apache, Nginx, IIS). Трябва да инсталирате и настроите този сървър, преди да посочите директория:
%s
URL адрес, обслужван от външен сървър:
%s +PreviewSiteServedByDolibarr=Преглеждане на %s в нов раздел.

%s ще се обслужва от Dolibarr сървър, така че не се нуждаете от допълнителен уеб сървър (като Apache, Nginx, IIS), който да бъде инсталиран.
Неудобство е, че URL адреса на страниците не е удобен за потребителя и започва с пътя на вашия Dolibarr.
URL адрес, обслужван от Dolibarr:
%s

За да използвате вашия собствен външен уеб сървър за обслужване на този уебсайт създайте виртуален хост на вашия уеб сървър, който сочи в директорията
%s
, след това въведете името на този виртуален сървър и кликнете върху другия бутон за преглеждане. +VirtualHostUrlNotDefined=URL адресът на виртуалния хост, обслужван от външен уеб сървър, не е дефиниран. +NoPageYet=Все още няма страници +YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт +SyntaxHelp=Помощ с конкретни съвети за синтаксиса +YouCanEditHtmlSourceckeditor=Може да редактирате изходния HTML код с помощта на бутона 'Код' в редактора. +YouCanEditHtmlSource=
Може да включите PHP код в този изходен код с помощта на тагове <?php ?>. Налични са следните глобални променливи: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

Може също да включите съдържание на друга страница / контейнер със следния синтаксис:
<?php includeContainer('alias_of_container_to_include'); ?>

Може да направите пренасочване към друга страница / контейнер със следния синтаксис (Забележка: не извеждайте никакво съдържание преди пренасочване):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

За да добавите връзка към друга страница, използвайте синтаксиса:
<a href='alias_of_page_to_link_to.php">mylink<a>

За да включите връзка за изтегляне на файл, съхраняван в директорията с документи, използвайте обвивката document.php:
Например, за файл в documents / ECM (необходимо е да сте влязъл в системата), синтаксисът е:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
За файл в documents / medias (директория с отворен обществен достъп) синтаксисът е:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
За файл, споделен с връзка за споделяне (отворен достъп с помощта на хеш ключ за споделяне на файл), синтаксисът е:
<a href="/document.php?hashp=publicsharekeyoffile">

За да вмъкнете изображение, съхранявано в директорията documents, използвайте обвивката viewimage.php:
Например, за изображение в documents / medias (директория с отворен обществен достъп) синтаксисът е:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

Още примери за HTML или динамичен код са налични в Wiki документацията
. +ClonePage=Клониране на страница / контейнер +CloneSite=Клониране на сайт +SiteAdded=Уебсайтът е добавен +ConfirmClonePage=Моля, въведете код / псевдоним на новата страница, ако е превод на клонираната страница. +PageIsANewTranslation=Новата страница е превод на текущата страница? +LanguageMustNotBeSameThanClonedPage=Клонирате страница като превод. Езикът на новата страница трябва да е различен от езика на страницата източник. +ParentPageId=Идентификатор на основна страница +WebsiteId=Идентификатор на уебсайт +CreateByFetchingExternalPage=Създаване на страница / контейнер, чрез извличане на страница от външен URL адрес ... +OrEnterPageInfoManually=Или създаване на страница от нулата или от шаблон на страница ... +FetchAndCreate=Извличане и създаване +ExportSite=Експортиране на уебсайт +ImportSite=Импортиране на шаблон на уебсайт +IDOfPage=Идентификатор на страница +Banner=Уеб банер +BlogPost=Блог пост +WebsiteAccount=Уебсайт профил +WebsiteAccounts=Уебсайт профили +AddWebsiteAccount=Създаване на уебсайт профил +BackToListOfThirdParty=Обратно към списъка с контрагенти +DisableSiteFirst=Първо деактивирайте уебсайта +MyContainerTitle=Заглавието на моя уебсайт +AnotherContainer=Ето как да включите съдържание от друга страница / контейнер (тук може да получите грешка, ако активирате динамичен код, защото вграденият подконтейнер може да не съществува). +SorryWebsiteIsCurrentlyOffLine=За съжаление този уебсайт в момента не е наличен. Моля, върнете се по-късно ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Активиране на таблица с уебсайт профили +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Активирайте таблица, която да съхранява уебсайт профили (потребителски имена / пароли) за всеки уебсайт / контрагент +YouMustDefineTheHomePage=Първо трябва да дефинирате началната страница по подразбиране +OnlyEditionOfSourceForGrabbedContentFuture=Внимание: Създаването на уеб страница, чрез импортиране на външна уеб страница е препоръчително за опитни потребители. В зависимост от сложността на импортираната страница, резултатът може да се различава от оригинала. Също така, ако импортираната страницата използва общи CSS стилове или противоречащ JavaScript, тя може да наруши външния вид или функции на редактора на уебсайтове, когато се работи върху тази страница. Този метод е бърз начин за създаване на страница, но се препоръчва да създадете новата си страница от нулата или от предложен шаблон за страница.
Обърнете внимание също, че редактирането на изходния HTML код ще бъде възможно, когато съдържанието на страницата е инициализирано, чрез прихващане на външна страница ("Онлайн" редакторът няма да бъде наличен). +OnlyEditionOfSourceForGrabbedContent=Когато съдържанието е прихванато от външен сайт е възможно само издание с изходен HTML код. +GrabImagesInto=Прихващане на изображения открити в CSS и страница. +ImagesShouldBeSavedInto=Изображенията трябва да бъдат записани в директория +WebsiteRootOfImages=Основна директория за уебсайт изображения +SubdirOfPage=Поддиректория специализирана за страницата +AliasPageAlreadyExists=Страницата с псевдоним %s вече съществува +CorporateHomePage=Фирмена начална страница +EmptyPage=Празна страница +ExternalURLMustStartWithHttp=Външният URL адрес трябва да започва с http:// или https:// +ZipOfWebsitePackageToImport=Качете Zip файла на пакета с шаблон на уебсайта +ZipOfWebsitePackageToLoad=или Изберете наличен пакет с вграден шаблон за уебсайт +ShowSubcontainers=Вмъкване на динамично съдържание +InternalURLOfPage=Вътрешен URL адрес на страница +ThisPageIsTranslationOf=Тази страница / контейнер е превод на +ThisPageHasTranslationPages=Тази страница / контейнер има превод +NoWebSiteCreateOneFirst=Все още не е създаден уебсайт. Създайте поне един. +GoTo=Отидете на +DynamicPHPCodeContainsAForbiddenInstruction=Добавяте динамичен PHP код, който съдържа PHP инструкцията '%s', която е забранена по подразбиране като динамично съдържание (вижте скритите опции WEBSITE_PHP_ALLOW_xxx за увеличаване на списъка с разрешени команди). +NotAllowedToAddDynamicContent=Нямате права да добавяте или редактирате динамично PHP съдържание в уебсайтове. Поискайте разрешение или просто запазете кода в php таговете без промяна. +ReplaceWebsiteContent=Търсене или заменяне не уебсайт съдържание +DeleteAlsoJs=Да се изтрият ли също всички JavaScript файлове, специфични за този уебсайт? +DeleteAlsoMedias=Да се изтрият ли също всички медийни файлове, специфични за този уебсайт? +MyWebsitePages=Страници на моя уебсайт +SearchReplaceInto=Търсене | Заменяне в +ReplaceString=Нов низ +CSSContentTooltipHelp=Въведете тук CSS съдържание. За да избегнете конфликт с CSS на приложението, не забравяйте да добавите цялата декларация с .bodywebsite класа. Например:

#mycssselector, input.myclass:hover { ... }
трябва да е
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Забележка: Ако имате голям файл без този префикс, можете да използвате 'lessc' за да го преобразувате и да добавите префикса .bodywebsite навсякъде. +LinkAndScriptsHereAreNotLoadedInEditor=Внимание: Това съдържание се извежда, само когато достъпът до сайта е от сървър. Той не се използва в режим на редактиране, така че ако трябва да заредите също файлове с JavaScript в режим на редактиране, просто добавете вашия таг 'script src=...' в страницата. +Dynamiccontent=Пример на страница с динамично съдържание +ImportSite=Импортиране на шаблон на уебсайт +EditInLineOnOff=Режимът „Редактиране в движение“ е %s +ShowSubContainersOnOff=Режимът за изпълнение на „динамично съдържание“ е %s +GlobalCSSorJS=Общ CSS / JS / заглавен файл на уебсайт +BackToHomePage=Обратно към началната страница ... +TranslationLinks=Преводни връзки +YouTryToAccessToAFileThatIsNotAWebsitePage=Опитвате се да получите достъп до страница, която не е страница на уебсайта +UseTextBetween5And70Chars=Като добра SEO практика използвайте текст между 5 и 70 знака diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index e1b413ac09d..87d9c0e121f 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 723572861bd..7989f355378 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 9f141d15220..6e5415067f1 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index d977c564e29..30a8e6d73a4 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 33ea50dfb0f..964bd7c436c 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index f9cf71074b1..edccda88037 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 6cf9136f121..52b8117fc93 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/bn_BD/mrp.lang +++ b/htdocs/langs/bn_BD/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 8a5ccdbab5c..7ee672f089b 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 73e672284de..b9293b6187c 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang index 79c4978b660..a565ecb59b8 100644 --- a/htdocs/langs/bn_BD/ticket.lang +++ b/htdocs/langs/bn_BD/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 78a3b9a3a30..9272a3f37c3 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 5bec9291178..05445663a3c 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 9a31a6e1566..3881829db1f 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum početka diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 54c351b94e9..4e609d0f09d 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -61,7 +61,7 @@ Payment=Uplata PaymentBack=Povrat uplate CustomerInvoicePaymentBack=Povrat uplate Payments=Uplate -PaymentsBack=Povrat uplata +PaymentsBack=Refunds paymentInInvoiceCurrency=u valuti faktura PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi PaymentsReportsForYear=Izvještaji o uplatama za %s PaymentsReports=Izvještaji o uplatama PaymentsAlreadyDone=Izvršene uplate -PaymentsBackAlreadyDone=Izvršeni povrati uplata +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Pravilo plaćanja PaymentMode=Payment Type PaymentTypeDC=Debitna/kreditna kartica @@ -151,7 +151,7 @@ ErrorBillNotFound=Faktura %s ne postoji ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška, popust se već koristi ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos -ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od @@ -175,6 +175,7 @@ DraftBills=Nacrt fakture CustomersDraftInvoices=Nacrti faktura kupcima SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neplaćeno +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Da li ste sigurni da želite obrisati ovu fakturu? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? ConfirmUnvalidateBill=Da li ste sigurni da želite promijeniti status fakture %s u nacrtu? @@ -295,7 +296,8 @@ AddGlobalDiscount=Dodaj popust EditGlobalDiscounts=Uredi absolutne popuste AddCreditNote=Ustvari dobropis ShowDiscount=Prikaži popust -ShowReduc=Prikaži odbitak +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust CreditNote=Dobropis @@ -332,6 +334,8 @@ InvoiceDateCreation=Datum kreiranja fakture InvoiceStatus=Status fakture InvoiceNote=Bilješka fakture InvoicePaid=Faktura plaćena +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Broj uplate @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn ExpectedToPay=Očekivano plaćanje CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Platiti ToMakePaymentBack=Povrat uplate diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index 9933b93c415..9291bbf535d 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 644617844ca..10961adbd80 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Vrsta treće strane NatureOfContact=Nature of Contact Address=Adresa State=Država/Provincija +StateCode=State/Province code StateShort=Pokrajina Region=Region Region-State=Regija - Zemlja @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= Ne koristi se RE LocalTax2IsUsed=Koristi treću stopu poreza LocalTax2IsUsedES= Koristi se IRPF LocalTax2IsNotUsedES= Ne koristi se IRPF -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Nevažeća šifra kupca WrongSupplierCode=Nevažeća šifra prodavača CustomerCodeModel=Model šifre kupca @@ -300,6 +299,7 @@ FromContactName=Naziv: NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt NoContactDefined=Nijedan kontakt definiran DefaultContact=Defaultni kontakt/adresa +ContactByDefaultFor=Default contact/address for AddThirdParty=Napravi novi subjekt DeleteACompany=Obrisati kompaniju PersonalInformations=Osobni podaci @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=valuta diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 183caf7dd3a..61523a5a4de 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 60212cff0b2..eae2d999d4b 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -741,7 +741,7 @@ NotSupported=Nije podržano RequiredField=Obavezno polje Result=Rezultat ToTest=Test -ValidateBefore=Kartica se mora odobriti prije korištenja ove osobine +ValidateBefore=Item must be validated before using this feature Visibility=Vidljivost Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Prijedlog ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/bs_BA/mrp.lang +++ b/htdocs/langs/bs_BA/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 648a6c40933..c29fd38cc93 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 69668f08904..286aec075d2 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -29,10 +29,14 @@ ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge ProductsOrServices=Proizvodi ili usluge ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Sekunda unitH=Sat unitD=Dan -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang index c7bde1e2bf5..5df4cf0b308 100644 --- a/htdocs/langs/bs_BA/ticket.lang +++ b/htdocs/langs/bs_BA/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Tema ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 00ee069a9b2..cb56071d327 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -167,14 +167,14 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera DONATION_ACCOUNTINGACCOUNT=Compte comptable per registrar les donacions ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el producte) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte comptable per defecte per als productes venuts a la CEE (utilitzat si no es defineix en el producte) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte per als productes venuts d'exportació (utilitzat si no es defineix en el producte) ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Compte comptable per defecte per als serveis venuts a la CEE (utilitzat si no es defineix en el servei) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte per als serveis venuts i exportats fora de la CEE (utilitzat si no es defineix en el servei) Doctype=Tipus de document Docdate=Data @@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Per grups personalitzats ByYear=Per any NotMatch=No definit DeleteMvt=Elimina línies del Llibre Major -DelMonth=Month to delete +DelMonth=Mes a eliminar DelYear=Any a eliminar DelJournal=Diari per esborrar -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any/mes i/o d'un diari específic (requerit almenys un criteri). S'haurà de d'utilitzar la funció 'Registre en comptabilitat' per a que el registre eliminat torni al llibre major. ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament) FinanceJournal=Diari de finances ExpenseReportsJournal=Informe-diari de despeses @@ -241,17 +241,17 @@ DescVentilDoneCustomer=Consulta aquí la llista de línies de factures a clients DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consulteu aquí la llista de les línies de facturació dels proveïdor vinculades o encara no lligades a un compte de comptable de producte (només es poden veure els registres no transferits a comptabilitat) DescVentilDoneSupplier=Consulteu aquí la llista de les línies de venedors de factures i el seu compte comptable DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades encara no comptabilitzades amb un compte comptable de tarifa DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies del informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies del informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó "%s". Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "%s". DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies dels informes de despeses i les seves comptes comptables corresponent a les tarifes -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +DescClosure=Consulteu aquí el nombre de moviments per mes que no són validats i els exercicis ja oberts +OverviewOfMovementsNotValidated=Pas 1 / Visió general dels moviments no validats. (Cal tancar un exercici) ValidateMovements=Valida moviments -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +DescValidateMovements=Queda prohibida qualsevol modificació o supressió de registres. Totes les entrades d’un exercici s’han de validar, en cas contrari, el tancament no serà possible SelectMonthAndValidate=Selecciona el mes i valida els moviments ValidateHistory=Comptabilitza automàticament diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index d0001f573a8..0744cbd96d7 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -178,8 +178,8 @@ Compression=Compressió CommandsToDisableForeignKeysForImport=Comanda per desactivar les claus excloents a la importació CommandsToDisableForeignKeysForImportWarning=Obligatori si vol poder restaurar més tard el dump SQL ExportCompatibility=Compatibilitat de l'arxiu d'exportació generat -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Utilitza el paràmetre --quick +ExportUseMySQLQuickParameterHelp=El paràmetre '--quik' ajuda a limitar el consum de RAM per a tables grans. MySqlExportParameters=Paràmetres de l'exportació MySql PostgreSqlExportParameters= Paràmetres de l'exportació PostgreSQL UseTransactionnalMode=Utilitzar el mode transaccional @@ -270,7 +270,7 @@ Emails=Correus electrònics EMailsSetup=Configuració de correu electrònic EMailsDesc=Aquesta pàgina permet reescriure els paràmetres del PHP en quan a l'enviament de correus. A la majoria dels casos, al sistema operatiu Unix/Linux, la configuració per defecte del PHP és correcta i no calen aquests paràmetres. EmailSenderProfiles=Perfils de remitents de correus electrònics -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +EMailsSenderProfileDesc=Podeu mantenir aquesta secció buida. Si introduïu aquí alguns emails, aquests seran afegits a la llista de possibles remitents al desplegable quan escrigueu un correu electrònic nou. MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) @@ -627,7 +627,7 @@ Module5000Desc=Permet gestionar diverses empreses Module6000Name=Workflow Module6000Desc=Gestió del flux de treball (creació automàtica d'objectes i / o canvi d'estat automàtic) Module10000Name=Pàgines web -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module10000Desc=Creeu llocs web (públics) amb un editor WYSIWYG. Es tracta d’un CMS per a administradors web o desenvolupador (és millor conèixer el llenguatge HTML i CSS). N’hi ha prou amb configurar el servidor web (Apache, Nginx, ...) per assenyalar el directori dedicat a Dolibarr perquè el tingui en línia a Internet amb el seu propi nom de domini. Module20000Name=Gestió de sol·licituds de dies lliures Module20000Desc=Defineix i fes seguiment de les sol·licituds de dies lliures dels empleats Module39000Name=Lots de productes @@ -906,7 +906,7 @@ Permission20003=Elimina les peticions de dies lliures retribuïts Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats) Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç) -Permission20007=Approve leave requests +Permission20007=Aproveu sol·licituds de dies lliures Permission23001=Consulta les tasques programades Permission23002=Crear/Modificar les tasques programades Permission23003=Eliminar tasques programades @@ -1076,9 +1076,9 @@ CompanyCurrency=Divisa principal CompanyObject=Objecte de l'empresa IDCountry=ID de país Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF, ...) LogoSquarred=Logo (quadrat) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoSquarredDesc=Ha de ser una icona quadrada (amplada = alçada). Aquest logotip s'utilitzarà com a icona preferida o com a altra necessitat, com a la barra de menús superior (si no està desactivada en la configuració de l'entorn). DoNotSuggestPaymentMode=No sugerir NoActiveBankAccountDefined=Cap compte bancari actiu definit OwnerOfBankAccount=Titular del compte %s @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliació bancària pendent Delays_MAIN_DELAY_MEMBERS=Quota de membre retardada Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Ingrés de xec no realitzat Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de despeses per aprovar +Delays_MAIN_DELAY_HOLIDAYS=Dies lliures a aprovar SetupDescription1=Abans de començar a utilitzar Dolibarr cal definir alguns paràmetres inicials i habilitar/configurar els mòduls. SetupDescription2=Les dues seccions següents són obligatòries (les dues primeres entrades al menú Configuració): SetupDescription3=  %s -> %s
Paràmetres bàsics per personalitzar el comportament predeterminat de la vostra aplicació (per exemple, per a funcions relacionades amb el país). @@ -1140,7 +1141,7 @@ TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Do TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul %s està activat GeneratedPasswordDesc=Trieu el mètode que s'utilitzarà per a les contrasenyes auto-generades. DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Aquesta pàgina permet editar (anul·lar) paràmetres no disponibles en altres pàgines. Aquests són paràmetres reservats només per a desenvolupadors o solucions avançades de problemes. MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui. LimitsSetup=Configuració de límits i precisions LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr @@ -1674,7 +1675,7 @@ CashDeskThirdPartyForSell=Tercer genéric a utilitzar per defecte a les vendes CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu CashDeskBankAccountForCheque=Compte a utilitzar per defecte per rebre pagaments per xec CashDeskBankAccountForCB=Compte per defecte a utilitzar pels cobraments amb targeta de crèdit -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=Compte bancari per defecte que es farà servir per rebre pagaments de SumUp CashDeskDoNotDecreaseStock=Desactiveu la disminució d'existències quan es realitzi una venda des del punt de venda (si "no", la disminució de les existències es fa per cada venda realitzada des de POS, independentment de l'opció establerta en el mòdul Stock). CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 658ea37e412..7d3dd645cf7 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -76,7 +76,7 @@ ContractSentByEMail=Contracte %s enviat per correu electrònic OrderSentByEMail=Comanda a proveïdor %s enviada per e-mail InvoiceSentByEMail=Factura a client %s enviada per e-mail SupplierOrderSentByEMail=Comanda de compra %s enviada per e-mail -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +ORDER_SUPPLIER_DELETEInDolibarr=Comanda a proveïdor %s eliminada SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail ShippingSentByEMail=Enviament %s enviat per email ShippingValidated= Enviament %s validat @@ -89,7 +89,7 @@ PRODUCT_MODIFYInDolibarr=Producte %s modificat PRODUCT_DELETEInDolibarr=Producte %s eliminat HOLIDAY_CREATEInDolibarr=S'ha creat la sol·licitud de permís %s HOLIDAY_MODIFYInDolibarr=S'ha modificat la sol·licitud de permís %s -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_APPROVEInDolibarr=Sol·licitud de dies lliures %s aprovada HOLIDAY_VALIDATEDInDolibarr=La sol·licitud d’excedència %s validada HOLIDAY_DELETEInDolibarr=S'ha suprimit la sol·licitud de permís %s EXPENSE_REPORT_CREATEInDolibarr=Creat l'informe de despeses %s @@ -105,14 +105,14 @@ TICKET_MODIFYInDolibarr=S'ha modificat el tiquet %s TICKET_ASSIGNEDInDolibarr=S'ha assignat el bitllet %s TICKET_CLOSEInDolibarr=Tiquet %s tancat TICKET_DELETEInDolibarr=S'ha esborrat el tiquet %s -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +BOM_VALIDATEInDolibarr=Llista de materials validada +BOM_UNVALIDATEInDolibarr=Llista de materials desvalidada +BOM_CLOSEInDolibarr=Llista de materials desactivada +BOM_REOPENInDolibarr=Llista de materials reoberta +BOM_DELETEInDolibarr=Llista de materials eliminada +MRP_MO_VALIDATEInDolibarr=OF validada +MRP_MO_PRODUCEDInDolibarr=OF fabricada +MRP_MO_DELETEInDolibarr=OF eliminada ##### End agenda events ##### AgendaModelModule=Plantilles de documents per esdeveniments DateActionStart=Data d'inici diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 302cec7de8e..4a1465b655a 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -61,7 +61,7 @@ Payment=Pagament PaymentBack=Reembossament CustomerInvoicePaymentBack=Reembossament Payments=Pagaments -PaymentsBack=Reembossaments +PaymentsBack=Devolucions paymentInInvoiceCurrency=en divisa de factures PaidBack=Reemborsat DeletePayment=Elimina el pagament @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar PaymentsReportsForYear=Informes de pagaments de %s PaymentsReports=Informes de pagaments PaymentsAlreadyDone=Pagaments efectuats -PaymentsBackAlreadyDone=Reemborsaments ja efectuats +PaymentsBackAlreadyDone=Devolucions realitzades PaymentRule=Regla de pagament PaymentMode=Forma de pagament PaymentTypeDC=Dèbit/Crèdit Tarja @@ -334,6 +334,8 @@ InvoiceDateCreation=Data creació factura InvoiceStatus=Estat factura InvoiceNote=Nota factura InvoicePaid=Factura pagada +InvoicePaidCompletely=Pagat per complet +InvoicePaidCompletelyHelp=Factura pagada per complet. Això exclou les factures que estan pagades parcialment. Per obtenir la llista de totes les factures tancades o no tancades, utilitzeu el filtre de l'estat de la factura. OrderBilled=Ordre facturat DonationPaid=Donació pagada PaymentNumber=Número de pagament diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index e387804f0eb..71a536c25e3 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -44,8 +44,8 @@ BoxTitleLastActionsToDo=Últims %s events a realitzar BoxTitleLastContracts=Últims %s contractes modificats BoxTitleLastModifiedDonations=Últimes %s donacions modificades BoxTitleLastModifiedExpenses=Últimes %s despeses modificades -BoxTitleLatestModifiedBoms=Latest %s modified BOMs -BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders +BoxTitleLatestModifiedBoms=Últimes %s factures de material modificades +BoxTitleLatestModifiedMos=Últimes %s Ordres de Fabricació modificades BoxGlobalActivity=Activitat global BoxGoodCustomers=Bons clients BoxTitleGoodCustomers=% bons clients @@ -68,7 +68,7 @@ NoContractedProducts=Sense productes/serveis contractats NoRecordedContracts=Sense contractes registrats NoRecordedInterventions=No hi ha intervencions registrades BoxLatestSupplierOrders=Últimes comandes de compra -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Últimes comandes de compra (pendents de ser rebudes) NoSupplierOrder=No hi ha cap comanda registrada BoxCustomersInvoicesPerMonth=Factures de client per mes BoxSuppliersInvoicesPerMonth=Factures de Proveïdor per mes @@ -97,6 +97,6 @@ BoxSuspenseAccount=Operació comptable de comptes amb compte de suspens BoxTitleSuspenseAccount=Nombre de línies no assignades NumberOfLinesInSuspenseAccount=Nombre de línies en compte de suspens SuspenseAccountNotDefined=El compte de suspens no està definit -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment +BoxLastCustomerShipments=Últims enviaments de clients +BoxTitleLastCustomerShipments=Últims %s enviaments de clients +NoRecordedShipments=Cap enviament de client registrat diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 0197859cbdb..1ccdded9b83 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -69,6 +69,8 @@ Terminal=Terminal NumberOfTerminals=Nombre de terminals TerminalSelect=Selecciona el terminal que vols utilitzar: POSTicket=Tiquet TPV +POSTerminal=Terminal TPV +POSModule=Mòdul TPV BasicPhoneLayout=Utilitzeu el disseny bàsic dels telèfons SetupOfTerminalNotComplete=La configuració del terminal %s no està completa DirectPayment=Pagament directe @@ -77,3 +79,5 @@ InvoiceIsAlreadyValidated=La factura ja està validada NoLinesToBill=No hi ha línies a facturar CustomReceipt=Rebut personalitzat ReceiptName=Nom del rebut +ProductSupplements=Suplements de producte +SupplementCategory=Categoria de suplement diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 57be0d74146..379d06223a6 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Naturalesa del tercer NatureOfContact=Natura del contacte Address=Adreça State=Província +StateCode=Codi Estat/Província StateShort=Estat Region=Regió Region-State=Regió - Estat @@ -438,6 +439,6 @@ PaymentTypeCustomer=Tipus de pagament - Client PaymentTermsCustomer=Condicions de pagament - Client PaymentTypeSupplier=Tipus de pagament - Proveïdor PaymentTermsSupplier=Condicions de pagament - Proveïdor -PaymentTypeBoth=Payment Type - Customer and Vendor +PaymentTypeBoth=Tipus de pagament: client i proveïdor MulticurrencyUsed=Emprar Multidivisa MulticurrencyCurrency=Divisa diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 0ccbbb44246..8983c670c4f 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -196,7 +196,7 @@ ErrorPhpMailDelivery=Comproveu que no faci servir un nombre massa alt de destina ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit. ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorModuleFileSeemsToHaveAWrongFormat2=Al ZIP d'un mòdul ha d'haver necessàriament com a mínim un d'aquests directoris: %s o %s ErrorFilenameDosNotMatchDolibarrPackageRules=El nom de l'arxiu del mòdul (%s) no coincideix amb la sintaxi del nom esperat: %s ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat des de %s. ErrorNoWarehouseDefined=Error, no hi ha magatzems definits. @@ -220,9 +220,10 @@ ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: // ErrorNewRefIsAlreadyUsed=Error, la nova referència ja s’està utilitzant ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, l’eliminació del pagament vinculat a una factura tancada no és possible. ErrorSearchCriteriaTooSmall=Criteris de cerca massa petits. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorObjectMustHaveStatusActiveToBeDisabled=Per desactivar els objectes, han de tenir l'estat "Actiu" +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Per ser activats, els objectes han de tenir l'estat "Esborrany" o "Desactivat" +ErrorNoFieldWithAttributeShowoncombobox=Cap camp té la propietat "showoncombobox" en la definició de l'objecte "%s". No es pot mostrar el llistat desplegable. +ErrorFieldRequiredForProduct=El camp "%s" és obligatori per al producte %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí @@ -248,4 +249,4 @@ WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de tra WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a %s quan s'utilitzen les accions massives a les llistes. WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses WarningProjectClosed=El projecte està tancat. Heu de tornar a obrir primer. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningSomeBankTransactionByChequeWereRemovedAfter=Algunes transaccions bancàries es van suprimir després que es generés el rebut que les conté. Per tant, el nombre de xecs i el total de rebuts poden diferir del nombre i el total a la llista. diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index c7e045c1eca..a35adff35c0 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -128,4 +128,4 @@ TemplatePDFHolidays=Plantilla de sol · licitud de dies lliures en PDF FreeLegalTextOnHolidays=Text gratuït a PDF WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures HolidaysToApprove=Vacances per aprovar -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +NobodyHasPermissionToValidateHolidays=Ningú té permís per validar vacances diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index bf96e813ab3..9105eaeafe3 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -205,7 +205,7 @@ MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_r MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationFieldsSocialNetworks=Migració de camps de xarxes socials de usuaris (%s) MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 ShowNotAvailableOptions=Mostra les opcions no disponibles diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index c7aa6434241..017b0499880 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -171,7 +171,7 @@ NotValidated=No validat Save=Desa SaveAs=Desa com SaveAndStay=Desa i continua -SaveAndNew=Save and new +SaveAndNew=Guardar i nou TestConnection=Provar la connexió ToClone=Copiar ConfirmClone=Trieu les dades que voleu clonar: @@ -741,7 +741,7 @@ NotSupported=No suportat RequiredField=Camp obligatori Result=Resultat ToTest=provar -ValidateBefore=Per poder utilitzar aquesta funció ha de validar la fitxa +ValidateBefore=L’element s’ha de validar abans d’utilitzar aquesta característica Visibility=Visibilitat Totalizable=Totalitzable TotalizableDesc=Aquest camp és totalitzable en els llistats @@ -1012,3 +1012,4 @@ ContactDefault_propal=Pressupost ContactDefault_supplier_proposal=Proposta de proveïdor ContactDefault_ticketsup=Tiquet ContactAddedAutomatically=El contacte s'ha afegit des de les funcions de tercers de contacte +More=Més diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 4e17011d79e..85056730d18 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -61,7 +61,7 @@ ArrayOfKeyValues=Matriu de clau-valor ArrayOfKeyValuesDesc=Matriu de claus i valors si el camp és una llista desplegable amb valors fixos WidgetFile=Fitxer de widget CSSFile=Fitxer CSS -JSFile=Javascript file +JSFile=Fitxer Javascript ReadmeFile=Fitxer Readme ChangeLog=Fitxer ChangeLog TestClassFile=Fitxer per a la classe de proves Unit amb PHP @@ -83,7 +83,7 @@ ListOfDictionariesEntries=Llista d'entrades de diccionaris ListOfPermissionsDefined=Llista de permisos definits SeeExamples=Mira exemples aquí EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +VisibleDesc=És visible el camp? (Exemples: 0=Mai visible, 1=Visible a la llista i als formularis de crear/actualitzar/veure, 2=Visible només a la llista, 3=Visible només als formularis de creació/actualització/vista (no a la llista), 4=visible a la llista i només als formularis d’actualització i visualització (no el de creació). Utilitzar un valor negatiu significa que el camp no es mostra per defecte a la llista, però es pot seleccionar per a la seva visualització. Pot ser una expressió, per exemple:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ user->rights->holiday->define_holiday ? 1:0) IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0) SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0) SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc. @@ -92,7 +92,7 @@ MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul DictionariesDefDesc=Defineix aquí els diccionaris que ofereix el teu mòdul PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> menús al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul es reactiven), els menús també es visualitzen a l'editor de menús disponible per als usuaris administradors de %s. -DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. +DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplicació es defineixen a la matriu $this->dictionaries del fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definit (i reactivat el mòdul), els diccionaris també són visibles a la zona de configuració per als usuaris administradors a %s. PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> rights al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s. HooksDefDesc=Definiu a la propietat module_parts['hooks'], en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks' (en el codi del nucli de Dolibarr.
Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "executeHooks" en el codi del nucli de Dolibarr). TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat. @@ -114,8 +114,8 @@ ContentOfREADMECustomized=Nota: El contingut del fitxer README.md s'ha substitu RealPathOfModule=Camí real del mòdul ContentCantBeEmpty=El contingut del fitxer no pot estar buit WidgetDesc=Podeu generar i editar aquí els estris que s’incrustaran amb el vostre mòdul. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CSSDesc=Pots generar i editar aquí un fitxer amb CSS personalitzat incrustat amb el teu mòdul. +JSDesc=Pots generar i editar aquí un fitxer amb Javascript personalitzat incrustat amb el teu mòdul. CLIDesc=Podeu generar aquí alguns scripts de línia d’ordres que voleu proporcionar amb el vostre mòdul. CLIFile=Fitxer CLI NoCLIFile=Sense fitxers CLI @@ -125,13 +125,13 @@ UseSpecificFamily = Utilitzeu una família específica UseSpecificAuthor = Utilitzeu un autor específic UseSpecificVersion = Utilitzeu una versió inicial específica ModuleMustBeEnabled=El mòdul / aplicació s'ha d’habilitar primer -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +IncludeRefGeneration=La referència de l’objecte s’ha de generar automàticament +IncludeRefGenerationHelp=Marca-ho si vols incloure codi per gestionar la generació automàtica de la referència +IncludeDocGeneration=Vull generar alguns documents des de l'objecte +IncludeDocGenerationHelp=Si ho marques, es generarà el codi per afegir una casella "Generar document" al registre. ShowOnCombobox=Mostra el valor en un combobox KeyForTooltip=Clau per donar més informació CSSClass=Classe CSS NotEditable=No editable ForeignKey=Clau forània -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +TypeOfFieldsHelp=Tipus de camps:
varchar(99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName: relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que afegim un botó + després del desplegable per crear el registre, 'filtre' pot ser 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)' per exemple) diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang index df7e83a0e52..df0a310bff3 100644 --- a/htdocs/langs/ca_ES/mrp.lang +++ b/htdocs/langs/ca_ES/mrp.lang @@ -1,12 +1,12 @@ Mrp=Comandes de Fabricació MO=Comanda de fabricació -MRPDescription=Module to manage Manufacturing Orders (MO). +MRPDescription=Mòdul per gestionar Ordres de Fabricació (OF). MRPArea=Àrea MRP -MrpSetupPage=Setup of module MRP +MrpSetupPage=Configuració del mòdul MRP MenuBOM=Factures de material LatestBOMModified=Últimes %s Factures de materials modificades -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material +LatestMOModified=Últimes %s Ordres de Fabricació modificades +Bom=Llista de materials BillOfMaterials=Llista de materials BOMsSetup=Configuració del mòdul BOM ListOfBOMs=Llista de factures de material - BOM @@ -15,18 +15,18 @@ NewBOM=Nova factura de material ProductBOMHelp=Producte a crear amb aquest BOM.
Nota: els productes amb la propietat "Natura del producte" = "Matèria primera" no són visibles a aquesta llista. BOMsNumberingModules=Plantilles de numeració BOM BOMsModelModule=Plantilles de document BOM -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates +MOsNumberingModules=Models de numeració OF +MOsModelModule=Plantilles de documents OF FreeLegalTextOnBOMs=Text lliure sobre el document de BOM WatermarkOnDraftBOMs=Marca d'aigua en els esborranys BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO +FreeLegalTextOnMOs=Text lliure en el document OF +WatermarkOnDraftMOs=Marca d'aigua en el document OF ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar la factura del material %s? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ConfirmCloneMo=Esteu segur que voleu clonar la Ordre de Fabricació %s? ManufacturingEfficiency=Eficiència en la fabricació ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues durant la producció DeleteBillOfMaterials=Suprimeix la factura de materials -DeleteMo=Delete Manufacturing Order +DeleteMo=Eliminar Ordre de Fabricació ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta factura de material? ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta factura de material? MenuMRP=Comandes de Fabricació @@ -36,26 +36,30 @@ DateStartPlannedMo=Data d’inici prevista DateEndPlannedMo=Data prevista de finalització KeepEmptyForAsap=Buit significa "el més aviat possible" EstimatedDuration=Durada estimada -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +EstimatedDurationDesc=Durada estimada per fabricar aquest producte mitjançant aquesta BOM (llista de material) +ConfirmValidateBom=Segur que voleu validar la llista de material amb la referència %s (podreu utilitzar-lo per crear noves Ordres de Fabricació) +ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta llista de materials (ja no la podreu utilitzar per crear noves Ordres de Fabricació)? +ConfirmReopenBom=Segur que voleu tornar a obrir aquesta llista de material (podreu utilitzar-lo per crear noves Ordres de Fabricació) StatusMOProduced=Produït QtyFrozen=Qtat. congelada QuantityFrozen=Quantitat congelada -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf1=For a quantity to produce of 1 -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +QuantityConsumedInvariable=Quan és actiu aquest indicador, la quantitat consumida sempre és el valor definit i no té relació a la quantitat produïda. +DisableStockChange=Canvi d'estoc desactivat +DisableStockChangeHelp=Quan és actiu aquest indicador, no hi ha cap canvi d’estoc en aquest producte, sigui quina sigui la quantitat consumida +BomAndBomLines=Factures de material i línies +BOMLine=Línia BOM +WarehouseForProduction=Magatzem per a la producció +CreateMO=Crear OF +ToConsume=Consumir +ToProduce=Poduïr +QtyAlreadyConsumed=Qnt. ja consumida +QtyAlreadyProduced=Qnt. ja produïda +ConsumeAndProduceAll=Consumir i produir tot +Manufactured=Fabricat +TheProductXIsAlreadyTheProductToProduce=El producte a afegir ja és el producte a produir. +ForAQuantityOf1=Per a una quantitat a produir de 1 +ConfirmValidateMo=Voleu validar aquesta Ordre de Fabricació? +ConfirmProductionDesc=Fent clic a '%s' validareu el consum i/o la producció per a les quantitats establertes. També s’actualitzarà l'estoc i es registrarà els moviments d'estoc. +ProductionForRefAndDate=Producció %s - %s +AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les quantitats establertes a consumir i produir +NoStockChangeOnServices=Sense canvi d’estoc en serveis diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index 8bc3c578793..9ebf7cf1122 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Enquesta Surveys=Enquestes -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Organitza fàcilment les teves reunions i enquestes. Primer, selecciona el tipus d'enquesta... NewSurvey=Nova enquesta OpenSurveyArea=Àrea enquestes AddACommentForPoll=Pot afegir un comentari a l'enquesta... diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index dc3eb2b0b66..1b36b806470 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -11,7 +11,7 @@ OrderDate=Data comanda OrderDateShort=Data comanda OrderToProcess=Comanda a processar NewOrder=Nova comanda -NewOrderSupplier=New Purchase Order +NewOrderSupplier=Nova comanda de compra ToOrder=Realitzar comanda MakeOrder=Realitzar comanda SupplierOrder=Comanda de compra @@ -71,7 +71,7 @@ DeleteOrder=Elimina la comanda CancelOrder=Anul·lar la comanda OrderReopened= Comanda %s reoberta AddOrder=Crear comanda -AddPurchaseOrder=Create purchase order +AddPurchaseOrder=Crea una comanda de compra AddToDraftOrders=Afegir a comanda esborrany ShowOrder=Mostrar comanda OrdersOpened=Comandes a processar diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 14b335112d9..09f01c05d36 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Factura venedora pagada Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveïdor enviada per correu Notify_BILL_SUPPLIER_CANCELED=La factura del venedor s'ha cancel·lat Notify_CONTRACT_VALIDATE=Validació contracte -Notify_FICHEINTER_VALIDATE=Validació intervenció +Notify_FICHINTER_VALIDATE=Validació intervenció Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail Notify_SHIPPING_VALIDATE=Validació enviament @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Tercers creats pel recollidor de correus elect ContactCreatedByEmailCollector=Contacte / adreça creada pel recollidor de correus electrònics MSGID %s ProjectCreatedByEmailCollector=Projecte creat pel recollidor de correus electrònics MSGID %s TicketCreatedByEmailCollector=Tiquet creat pel recollidor de correus electrònics MSGID %s +OpeningHoursFormatDesc=Utilitzeu a - per separar l’horari d’obertura i tancament.
Utilitzeu un espai per introduir diferents intervals.
Exemple: 8-12 14-18 ##### Export ##### ExportsArea=Àrea d'exportacions diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index ce8ddf42afb..7b46301e085 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -193,13 +193,38 @@ unitSET=Conjunt unitS=Segon unitH=Hora unitD=Dia -unitKG=Kilogram unitG=Gram unitM=Metre unitLM=Metres lineals unitM2=Metre quadrat unitM3=Metre cúbic unitL=Litre +unitT=tona +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=lliura +unitOZ=unça +unitM=Metre +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=peu +unitIN=pulzada +unitM2=Metre quadrat +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Metre cúbic +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unça +unitgallon=galó ProductCodeModel=Model de ref. del producte ServiceCodeModel=Model de ref. del servei CurrentProductPrice=Preu actual @@ -292,7 +317,10 @@ ProductWeight=Pes per 1 producte ProductVolume=Volum per 1 producte WeightUnits=Unitat de pes VolumeUnits=Unitat de volum -SurfaceUnits=Surface unit +WidthUnits=Unitat d’amplada +LengthUnits=Unitat de longitud +HeightUnits=Unitat d'alçada +SurfaceUnits=Unitat de superfície SizeUnits=Unitat de tamany DeleteProductBuyPrice=Elimina preu de compra ConfirmDeleteProductBuyPrice=Esteu segur de voler eliminar aquest preu de compra? @@ -347,4 +375,4 @@ ErrorDestinationProductNotFound=No s'ha trobat el producte de destí ErrorProductCombinationNotFound=Variant de producte no trobada ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte ProductsPricePerCustomer=Preus dels productes per clients -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors) diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang index 954be9ed6b1..584ce6e00ff 100644 --- a/htdocs/langs/ca_ES/receiptprinter.lang +++ b/htdocs/langs/ca_ES/receiptprinter.lang @@ -43,5 +43,5 @@ DOL_CUT_PAPER_PARTIAL=Talla el tiquet parcialment DOL_OPEN_DRAWER=Obrir calaix de diners DOL_ACTIVATE_BUZZER=Activa timbre DOL_PRINT_QRCODE=Imprimeix el codi QR -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_PRINT_LOGO=Imprimeix el logotip de la meva empresa +DOL_PRINT_LOGO_OLD=Imprimeix el logotip de la meva empresa (impressores antigues) diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index efbf38f770d..619cbd7e443 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -54,10 +54,10 @@ 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. ShipmentLine=Línia d'expedició -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de venda obertes +ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes ProductQtyInShipmentAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte de comandes de compra obertes ja rebudes NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar en el magatzem %s. Corregeix l'estoc o torna enrera per triar un altre magatzem. WeightVolShort=Pes/Vol. ValidateOrderFirstBeforeShipment=S'ha de validar la comanda abans de fer expedicions. diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index dd9dbad109b..c17333fd5ba 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -212,7 +212,7 @@ StockIncreaseAfterCorrectTransfer=Incrementa per correcció/traspàs StockDecreaseAfterCorrectTransfer=Disminueix per correcció/traspàs StockIncrease=Augment d'estoc StockDecrease=Disminució d'estoc -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to +InventoryForASpecificWarehouse=Inventari d’un magatzem específic +InventoryForASpecificProduct=Inventari d’un producte específic +StockIsRequiredToChooseWhichLotToUse=Es requereix estoc per escollir el lot que cal fer servir +ForceTo=Obligar a diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 77f21867b69..3714b1b542e 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -16,13 +16,13 @@ StripeDoPayment=Paga amb Stripe YouWillBeRedirectedOnStripe=Se us redirigirà a la pàgina de Stripe assegurada per introduir la informació de la vostra targeta de crèdit Continue=Continuar ToOfferALinkForOnlinePayment=URL de pagament %s -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una pàgina de pagament en línia %s per a una ordre de venda +ToOfferALinkForOnlinePaymentOnInvoice=URL per oferir una pàgina de pagament en línia %s per a una factura de client +ToOfferALinkForOnlinePaymentOnContractLine=URL per oferir una pàgina de pagament en línia %s per a una línia de contracte +ToOfferALinkForOnlinePaymentOnFreeAmount=URL per oferir una pàgina de pagament en línia %s de qualsevol quantitat sense cap objecte associat +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per oferir una pàgina de pagament en línia %s per a una subscripció per membres +ToOfferALinkForOnlinePaymentOnDonation=URL per oferir una pàgina de pagament en línia %s per al pagament d’una donació +YouCanAddTagOnUrl=També podeu afegir el paràmetre URL &tag= valor a qualsevol d'aquestes URLs (obligatori només per al pagament no vinculat a cap objecte) per afegir la vostra pròpia etiqueta de comentari de pagament.
Per a la URL de pagaments no vinculta a cap objecte existent, també podeu afegir el paràmetre &noidempotency=1 de manera que el mateix enllaç amb una mateixa etiqueta es pot utilitzar diverses vegades (alguns modes de pagament poden limitar els intents de pagament a 1 per a cada enllaç si no s'utilitza aquest paràmetre) SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL %s per fer que el pagament es creï automàticament quan es valide mitjançant Stripe. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 15cb5c10030..30be1d8a625 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -34,9 +34,9 @@ TicketTypeShortBUGSOFT=Disfunció de la lògica TicketTypeShortBUGHARD=Disfunció de matèries TicketTypeShortCOM=Qüestió comercial -TicketTypeShortHELP=Request for functionnal help +TicketTypeShortHELP=Sol·licitud d'ajuda funcional TicketTypeShortISSUE=Incidència, error o problema -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortREQUEST=Sol·licitud de canvi o millora TicketTypeShortPROJET=Projecte TicketTypeShortOTHER=Altres @@ -142,7 +142,7 @@ TicketViewNonClosedOnly=Mostra només els tiquets oberts TicketStatByStatus=Tiquets per estat OrderByDateAsc=Ordena per data ascendent OrderByDateDesc=Ordena per data descendent -ShowAsConversation=Show as conversation list +ShowAsConversation=Mostrar com a llista de converses MessageListViewType=Mostra com a llista de taula # @@ -231,7 +231,7 @@ TicketNotNotifyTiersAtCreate=No es notifica a l'empresa a crear Unread=No llegit TicketNotCreatedFromPublicInterface=No disponible El tiquet no s'ha creat des de la interfície pública. PublicInterfaceNotEnabled=La interfície pública no s'ha activat -ErrorTicketRefRequired=Ticket reference name is required +ErrorTicketRefRequired=El nom de referència del tiquet és obligatori # # Logs @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Mostra la llista d'entrades a partir de l'identificado ShowTicketWithTrackId=Mostra tiquets de l'identificador de traça TicketPublicDesc=Podeu crear un tiquet d'assistència o consultar des d'una identificació (ID) existent. YourTicketSuccessfullySaved=S'ha desat el tiquet amb èxit! -MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb ID %s. +MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb l'ID %s i la ref. %s. PleaseRememberThisId=Guardeu el número de traça que us podríem demanar més tard. -TicketNewEmailSubject=Confirmació de creació de tiquet +TicketNewEmailSubject=Confirmació de la creació del tiquet - Ref. %s TicketNewEmailSubjectCustomer=Nou tiquet de suport TicketNewEmailBody=Aquest és un correu electrònic automàtic per confirmar que heu registrat un nou tiquet. TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per confirmar que un nou tiquet acaba de ser creat al vostre compte. @@ -272,7 +272,7 @@ Subject=Assumpte ViewTicket=Vista del tiquet ViewMyTicketList=Veure la meva llista de tiquets ErrorEmailMustExistToCreateTicket=Error: adreça de correu electrònic no trobada a la nostra base de dades -TicketNewEmailSubjectAdmin=S'ha creat un nou tiquet +TicketNewEmailSubjectAdmin=S'ha creat el nou tiquet amb ref. %s TicketNewEmailBodyAdmin=

S'ha creat una entrada amb ID #%s, veure informació :

SeeThisTicketIntomanagementInterface=Consulteu el tiquet a la interfície de gestió TicketPublicInterfaceForbidden=La interfície pública de les entrades no estava habilitada diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 39babb4ab15..2a0dfa47722 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -111,5 +111,5 @@ DateEmployment=Data d'inici de l'ocupació DateEmploymentEnd=Data de finalització de l'ocupació CantDisableYourself=No podeu desactivar el vostre propi registre d'usuari ForceUserExpenseValidator=Validador de l'informe de despeses obligatori -ForceUserHolidayValidator=Force leave request validator +ForceUserHolidayValidator=Forçar validador de sol·licitud d'abandonament ValidatorIsSupervisorByDefault=Per defecte, el validador és el supervisor de l’usuari. Deixar buit per mantenir aquest comportament. diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index a63ec951dfc..4cf726bae51 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -56,7 +56,7 @@ NoPageYet=Encara sense pàgines YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web SyntaxHelp=Ajuda sobre consells de sintaxi específics YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSource=
Podeu incloure codi PHP a aquest origen mitjançant etiquetes <?php ?> . Estan disponibles les variables globals següents: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

També podeu incloure contingut d’una altra pàgina/contenidor amb la sintaxi següent:
<?php includeContainer('alies_del_contenidor_a_incloure'); ?>

Podeu fer una redirecció a una altra pàgina/contenidor amb la sintaxi següent (Nota: no produiu cap contingut de sortida abans d'una redirecció):
<?php redirectToContainer('alies_del_contenidor_a_redireccionar'); ?>

Per afegir un enllaç a una altra pàgina, utilitzeu la sintaxi:
<a href="alies_de_la_plana.php">elmeuenllaç<a>

Per incloure un enllaç per baixar un fitxer emmagatzemat al directori documents , utilitzeu l'empaquetador document.php :
Per exemple, per a un fitxer a documents/ecm (cal estar registrat), la sintaxi és:
<a href="/document.php?modulepart=ecm&file=[directori_relatiu/]nomdefitxer.ext">
Per a un fitxer a documents/medias (directori obert per a accés públic), la sintaxi és:
<a href="/document.php?modulepart=medias&file=[directori_relatiu/]nomdefitxer.ext">
Per a un fitxer compartit amb un enllaç de compartició (accés obert mitjançant la clau hash de compartició del fitxer), la sintaxi és:
<a href="/document.php?hashp=claupublicadecomparticio">

Per incloure una imatge emmagatzemada al directori de documents , utilitzeu l'empaquetador viewimage.php :
Per exemple, per a una imatge a documents/medias (directori obert per a accés públic), la sintaxi és:
<img src="/ viewimage.php?modulepart=medias&file=[directori_relatiu/]nomdelfitxer.ext">

Més exemples de codi HTML o dinàmic disponibles a la documentació wiki
. ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc SiteAdded=S'ha afegit el lloc web @@ -118,6 +118,6 @@ EditInLineOnOff=El mode "Edita en línia" és %s ShowSubContainersOnOff=El mode per executar "contingut dinàmic" és %s GlobalCSSorJS=Fitxer CSS / JS / Capçalera global del lloc web BackToHomePage=Torna a la pàgina principal... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +TranslationLinks=Enllaços de traducció +YouTryToAccessToAFileThatIsNotAWebsitePage=Intenteu accedir a una adreça que no és una pàgina web +UseTextBetween5And70Chars=Per seguir bones pràctiques de SEO, utilitzeu un text entre 5 i 70 caràcters diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 320d7f21cba..f5b2b2014e3 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Odstraňte řádky knihy DelMonth=Month to delete DelYear=Odstrannění roku DelJournal=Journal, který chcete smazat -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Tímto bude smazána transakce z Ledger (všechny řádky související se stejnou transakcí budou smazány) FinanceJournal=Finanční deník ExpenseReportsJournal=Výdajové zprávy journal diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 2ab3d2b0f2b..48250ac8bd9 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Nevyřízené zúčtování bank Delays_MAIN_DELAY_MEMBERS=Opožděný členský poplatek Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Zkontrolujte, zda není vklad hotový Delays_MAIN_DELAY_EXPENSEREPORTS=Zpráva o výdajích ke schválení +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Než začnete používat Dolibarr, je třeba definovat některé počáteční parametry a povolit / konfigurovat moduly. SetupDescription2=Následující dvě části jsou povinné (první dvě položky v nabídce Nastavení): SetupDescription3=%s ->%s
Základní parametry používané k přizpůsobení výchozího chování vaší aplikace (např. Pro funkce související se zemí). diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index b3176486c78..090f899410c 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Šablony dokumentů pro události DateActionStart=Datum zahájení diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index a490990bb94..ce01283150a 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -61,7 +61,7 @@ Payment=Platba PaymentBack=Vrácení platby CustomerInvoicePaymentBack=Vrácení platby Payments=Platby -PaymentsBack=Vrácení plateb +PaymentsBack=Refunds paymentInInvoiceCurrency=v měně faktur PaidBack=Navrácené DeletePayment=Odstranit platby @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Ověřené přijaté platby od zákazníků PaymentsReportsForYear=Zprávy o platbách pro %s PaymentsReports=Zprávy o platbách PaymentsAlreadyDone=Provedené platby -PaymentsBackAlreadyDone=Platby již byly hotové +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Pravidlo platby PaymentMode=Způsob platby PaymentTypeDC=Debetní / kreditní karty @@ -151,7 +151,7 @@ ErrorBillNotFound=Faktura %s neexistuje ErrorInvoiceAlreadyReplaced=Chyba, pokusili jste se ověřit fakturu nahradit fakturu %s. Ale toto bylo již nahrazeno faktorem %s. ErrorDiscountAlreadyUsed=Chyba, sleva byla již použita ErrorInvoiceAvoirMustBeNegative=Chyba, oprava faktury musí mít zápornou částku -ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Tato část se již používá, takže slevové série nelze odstranit. BillFrom=Z @@ -175,6 +175,7 @@ DraftBills=Návrhy faktury CustomersDraftInvoices=Návrh zákaznické faktury SuppliersDraftInvoices=Prodejní faktury Unpaid=Nezaplaceno +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Jste si jisti, že chcete smazat tuto fakturu? ConfirmValidateBill=Opravdu chcete tuto fakturu ověřit pomocí odkazu %s ? ConfirmUnvalidateBill=Jste si jisti, že chcete změnit fakturu %s do stavu návrhu? @@ -295,7 +296,8 @@ AddGlobalDiscount=Vytvořte absolutní slevu EditGlobalDiscounts=Upravit absolutní slevy AddCreditNote=Vytvořte dobropis ShowDiscount=Zobrazit slevu -ShowReduc=Zobrazit odpočet +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relativní sleva GlobalDiscount=Globální sleva CreditNote=Dobropis @@ -332,6 +334,8 @@ InvoiceDateCreation=Datum vytvoření faktury InvoiceStatus=Stav faktury InvoiceNote=Faktura poznámka InvoicePaid=Faktura zaplacena +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Objednávka byla fakturována DonationPaid=Dávka byla vyplacena PaymentNumber=Platba číslo @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozi ExpectedToPay=Očekávaná platba CantRemoveConciliatedPayment=Platbu smířenou platbu nelze odstranit PayedByThisPayment=Uhrazeno touto platbou -ClosePaidInvoicesAutomatically=Zařadit "Placené" všechny standardní platby, fakturační poplatky nebo náhradní faktury, které byly zcela uhrazeny. -ClosePaidCreditNotesAutomatically=Označit jako "Placeno" všechny dobropisy zcela splaceny. -ClosePaidContributionsAutomatically=Zařadit "placené" všechny sociální nebo daňové příspěvky vyplacené v plné výši. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Všechny faktury bez zbývající částky budou automaticky uzavřeny se stavem "Placené". ToMakePayment=Zaplatit ToMakePaymentBack=Vrátit diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 5de3a66db14..42dcfc6d4fd 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminál NumberOfTerminals=Počet terminálů TerminalSelect=Vyberte terminál, který chcete použít: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 24b5436687c..61558a6324a 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -54,9 +54,10 @@ Firstname=Křestní jméno PostOrFunction=Pracovní pozice UserTitle=Titul NatureOfThirdParty=Povaha subjektu -NatureOfContact=Nature of Contact +NatureOfContact=Povaha kontaktu Address=Adresa State=Stát/Okres +StateCode=State/Province code StateShort=Stát Region=Kraj Region-State=Region - stát @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE se nepoužívá LocalTax2IsUsed=Použití třetí daň LocalTax2IsUsedES= IRPF se používá LocalTax2IsNotUsedES= IRPF se nepoužívá -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Neplatný kód zákazníka WrongSupplierCode=Kód dodavatele je neplatný CustomerCodeModel=Vzorový kód zákazníka @@ -300,6 +299,7 @@ FromContactName=Název: NoContactDefinedForThirdParty=Žádný kontakt není definován této třetí straně NoContactDefined=Žádný kontakt není definován DefaultContact=Výchozí kontakty / adresy +ContactByDefaultFor=Default contact/address for AddThirdParty=Vytvořit subjekt DeleteACompany=Odstranit společnost PersonalInformations=Osobní údaje @@ -439,5 +439,6 @@ PaymentTypeCustomer=Typ platby - Zákazník PaymentTermsCustomer=Platební podmínky - Zákazník PaymentTypeSupplier=Typ platby - dodavatel PaymentTermsSupplier=Platební termín - dodavatel +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Použití více měn MulticurrencyCurrency=Měna diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index e6561fb5b58..e4a3285be17 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=Pro tohoto člena bylo nastaveno heslo. Nebyl však vytvořen žádný uživatelský účet. Toto heslo je uloženo, ale nemůže být použito pro přihlášení k Dolibarr. Může být použito externím modulem / rozhraním, ale pokud nemáte pro člena definováno žádné přihlašovací jméno ani heslo, můžete vypnout možnost "Správa přihlášení pro každého člena" z nastavení modulu člena. Pokud potřebujete spravovat přihlašovací údaje, ale nepotřebujete žádné heslo, můžete toto pole ponechat prázdné, abyste se tomuto varování vyhnuli. Poznámka: E-mail může být také použit jako přihlašovací jméno, pokud je člen připojen k uživateli. diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index d75d95350a6..e12d03eb1df 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -741,7 +741,7 @@ NotSupported=Není podporováno RequiredField=Povinné pole Result=Výsledek ToTest=Test -ValidateBefore=Karta musí být ověřena před použitím této funkce +ValidateBefore=Item must be validated before using this feature Visibility=Viditelnost Totalizable=Souhrnné TotalizableDesc=Toto pole je souhrnné v seznamu @@ -1012,3 +1012,4 @@ ContactDefault_propal=Nabídka ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Lístek ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang index d7ea91d7359..f18857c75a7 100644 --- a/htdocs/langs/cs_CZ/mrp.lang +++ b/htdocs/langs/cs_CZ/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index a6dae8e028c..66b520a3898 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -6,7 +6,7 @@ TMenuTools=Nástroje ToolsDesc=Všechny nástroje, které nejsou zahrnuty v jiných položkách nabídky, jsou zde seskupeny.
Všechny nástroje jsou přístupné v levém menu. Birthday=Narozeniny BirthdayDate=datum narozenin -DateToBirth=Datum narození +DateToBirth=Birth date BirthdayAlertOn=Připomenutí narozenin aktivní BirthdayAlertOff=Připomenutí narozenin neaktivní TransKey=Překlad klíčů TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vyplacená faktura dodavatele Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dodavatele zaslaná poštou Notify_BILL_SUPPLIER_CANCELED=Faktura dodavatele byla zrušena Notify_CONTRACT_VALIDATE=Smlouva ověřena -Notify_FICHEINTER_VALIDATE=Intervence ověřena +Notify_FICHINTER_VALIDATE=Intervence ověřena Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence Notify_FICHINTER_SENTBYMAIL=Intervence přes mail Notify_SHIPPING_VALIDATE=Doprava ověřena @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Subjekt vytvořený sběratelem e-mailů z e-m ContactCreatedByEmailCollector=Kontakt/adresa vytvořená sběratelem e-mailů z e-mailu MSGID %s ProjectCreatedByEmailCollector=Projekt vytvořený sběratelem e-mailů z e-mailu MSGID %s TicketCreatedByEmailCollector=Lístek vytvořený sběratelem e-mailů z e-mailu MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exportní plocha diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index db9f2e44105..2d12ade76de 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -29,10 +29,14 @@ ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby ProductsPipeServices=Produkty | Služby +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Produkty pouze k prodeji ProductsOnPurchaseOnly=Produkty pouze pro nákup ProductsNotOnSell=Výrobky, které nejsou určeny k prodeji a nejsou k nákupu ProductsOnSellAndOnBuy=Produkty pro prodej a pro nákup +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Služby pouze pro prodej ServicesOnPurchaseOnly=Služby pouze pro nákup ServicesNotOnSell=Služby, které nejsou určeny k prodeji a ne k nákupu @@ -149,6 +153,7 @@ RowMaterial=Surovina ConfirmCloneProduct=Jste si jisti, že chcete kopírovat produkt nebo službu %s? CloneContentProduct=Klonujte všechny hlavní informace o produktu / službě ClonePricesProduct=Kopíruje ceny +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Kopíruje virtuální produkt / službu CloneCombinationsProduct=Kopírovat varianty produktu ProductIsUsed=Tento produkt se používá @@ -188,13 +193,38 @@ unitSET=Soubor unitS=Druhý unitH=Hodina unitD=Den -unitKG=Kilogram unitG=Gram unitM=Metr unitLM=Lineární měřidlo unitM2=Metr čtvereční unitM3=Metr krychlový unitL=Litr +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=libra +unitOZ=unce +unitM=Metr +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Metr čtvereční +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft? +unitIN2=in² +unitM3=Metr krychlový +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unce +unitgallon=galon ProductCodeModel=Ref šablona produktu ServiceCodeModel=Ref šablona služby CurrentProductPrice=Aktuální cena @@ -208,8 +238,8 @@ UseMultipriceRules=Použijte pravidla segmentu cen (definovaná v nastavení mod PercentVariationOver=%% variace přes %s PercentDiscountOver=%% sleva na %s KeepEmptyForAutoCalculation=Nechte prázdné, aby se to automaticky vypočítalo z hmotnosti nebo objemu produktů -VariantRefExample=Příklad: COL -VariantLabelExample=Příklad: Barva +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Vyrobit ProductsMultiPrice=Produkty a ceny pro jednotlivé cenové kategorie @@ -287,6 +317,10 @@ ProductWeight=Hmotnost 1 produkt ProductVolume=Svazek 1 produkt WeightUnits=Jednotka hmotnosti VolumeUnits=objem jednotka +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Jednotková velikost DeleteProductBuyPrice=Smazat nákupní ceny ConfirmDeleteProductBuyPrice=Jste si jisti, že chcete smazat tuto nákupní cenu? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Cílový produkt nebyl nalezen ErrorProductCombinationNotFound=Produkt nebyl nalezen ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobku ProductsPricePerCustomer=Ceny produktů na zákazníky +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index 7e476354371..4d36728e4ac 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Zobrazí seznam lístků z ID stopy ShowTicketWithTrackId=Zobrazit jízdenku z ID stopy TicketPublicDesc=Můžete vytvořit lístek podpory nebo šek z existujícího ID. YourTicketSuccessfullySaved=Lístek byl úspěšně uložen! -MesgInfosPublicTicketCreatedWithTrackId=Byl vytvořen nový lístek s ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Udržujte prosím sledovací číslo, které bychom vás mohli požádat později. -TicketNewEmailSubject=Potvrzení vytvoření vstupenky +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Nová podpora lístku TicketNewEmailBody=Jedná se o automatický e-mail, který potvrzuje, že jste zaregistrovali nový lístek. TicketNewEmailBodyCustomer=Jedná se o automatický e-mail, který potvrzuje, že byl do vašeho účtu právě vytvořen nový lístek. @@ -272,7 +272,7 @@ Subject=Předmět ViewTicket=Zobrazit lístek ViewMyTicketList=Zobrazit seznam lístků ErrorEmailMustExistToCreateTicket=Chyba: e-mailová adresa nebyla nalezena v naší databázi -TicketNewEmailSubjectAdmin=Vytvořen nový lístek +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Lístek byl právě vytvořen s ID # %s, viz informace:

SeeThisTicketIntomanagementInterface=Viz tiket v rozhraní pro správu TicketPublicInterfaceForbidden=Veřejné rozhraní pro vstupenky nebylo povoleno diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 180984f9964..4de658cdb71 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Slet posteringer i hovedbogen DelMonth=Month to delete DelYear=År, der skal slettes DelJournal=Kladde, der skal slettes -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Dette vil slette transaktionen fra Ledger (alle linjer, der er relateret til samme transaktion vil blive slettet) FinanceJournal=Finanskladde ExpenseReportsJournal=Udgiftskladder diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index f7bda83f375..7303b8197fd 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Afventer bankafstemning Delays_MAIN_DELAY_MEMBERS=Forsinket medlemsafgift Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tjek depositum ikke færdig Delays_MAIN_DELAY_EXPENSEREPORTS=Udgiftsrapporten godkendes +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Før du begynder at bruge Dolibarr, skal nogle indledende parametre defineres og moduler aktiveres / konfigureres. SetupDescription2=Følgende to afsnit er obligatoriske (de to første indgange i opsætningsmenuen): SetupDescription3=%s -> %s
Grundlæggende parametre, der bruges til at tilpasse din applikations standardopførsel (f.eks. Til landrelaterede funktioner). diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index ba78a330749..b0dcb7d8e9e 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Skabeloner for dokument til begivenhed DateActionStart=Startdato diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index bc5af21cc67..3c4fbd92d4c 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -6,11 +6,11 @@ BillsCustomer=Kundefaktura BillsSuppliers=Leverandør fakturaer BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliersUnpaid=Ubetalte leverandørfakturaer +BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s BillsLate=Forsinkede betalinger BillsStatistics=Statistik for kundefakturaer -BillsStatisticsSuppliers=Vendors invoices statistics +BillsStatisticsSuppliers=Statistik for leverandørfakturaer DisabledBecauseDispatchedInBookkeeping=Deaktiveret, fordi fakturaen blev sendt til bogføring DisabledBecauseNotLastInvoice=Deaktiveret, fordi fakturaen ikke kan sletes. Nogle fakturaer blev registreret efter denne og det vil skabe huller i bogføringen. DisabledBecauseNotErasable=Deaktiveret, da sletning ikke er muligt @@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proformafaktura InvoiceProFormaDesc=Proformafakturaen ligner en ægte faktura, men har ingen regnskabsmæssig værdi. InvoiceReplacement=Erstatningsfaktura. InvoiceReplacementAsk=Erstatningsfaktura for faktura -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Erstatningsfaktura bruges til at annullere og erstatte en faktura uden modtaget betaling .

Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt". InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota til korrektion af faktura InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). @@ -41,7 +41,7 @@ CorrectionInvoice=Rettelsesfaktura UsedByInvoice=Anvendt til at betale fakturaen %s ConsumedBy=Forbruges af NotConsumed=Ikke forbruges -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Ingen fakturaer, der skal erstattes NoInvoiceToCorrect=Ingen faktura at korrigere InvoiceHasAvoir=Har været benyttet i forbindelse med en eller flere kreditnotaer CardBill=Oversigt over faktura @@ -53,15 +53,15 @@ InvoiceLine=Fakturalinje InvoiceCustomer=Kundefaktura CustomerInvoice=Kundefaktura CustomersInvoices=Kundefakturaer -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices -SupplierBill=Vendor invoice +SupplierInvoice=Leverandørfaktura +SuppliersInvoices=Leverandørfakturaer +SupplierBill=Leverandørfaktura SupplierBills=leverandørfakturaer Payment=Betaling PaymentBack=Tilbagebetaling CustomerInvoicePaymentBack=Betaling tilbage Payments=Betalinger -PaymentsBack=Tilbagebetalinger +PaymentsBack=Refunds paymentInInvoiceCurrency=i fakturaer valuta PaidBack=Tilbagebetalt DeletePayment=Slet betaling @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Modtagne kundebetalinger, der skal godkendes PaymentsReportsForYear=Betalinger rapporter for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede udført -PaymentsBackAlreadyDone=Tilbagebetalinger allerede udført +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Betalingsregel PaymentMode=Payment Type PaymentTypeDC=Debet / Kreditkort @@ -151,7 +151,7 @@ ErrorBillNotFound=Faktura %s findes ikke ErrorInvoiceAlreadyReplaced=Fejl, du forsøgte at bekræfte en faktura for at erstatte faktura %s. Men denne er allerede erstattet af faktura %s. ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb -ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabatserier kan ikke fjernes. BillFrom=Fra @@ -175,6 +175,7 @@ DraftBills=Udkast til fakturaer CustomersDraftInvoices=Igangværende kundefakturaer SuppliersDraftInvoices=Vendor draft invoices Unpaid=Ubetalt +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Er du sikker på, du vil slette denne faktura? ConfirmValidateBill=Er du sikker på, du vil godkende denne faktura med referencen %s? ConfirmUnvalidateBill=Er du sikker på, at du vil ændre fakturaen %s til udkastsstatus? @@ -263,7 +264,7 @@ DateInvoice=Fakturadato DatePointOfTax=Momsbetaling NoInvoice=Ingen faktura ClassifyBill=Klassificere faktura -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Ubetalte leverandørfakturaer CustomerBillsUnpaid=Ubetalte kundefakturaer NonPercuRecuperable=Ikke-refunderbar SetConditions=Set Payment Terms @@ -295,7 +296,8 @@ AddGlobalDiscount=Tilføj rabat EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Opret kreditnota ShowDiscount=Vis rabat -ShowReduc=Vis fradrag +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat CreditNote=Kreditnota @@ -332,6 +334,8 @@ InvoiceDateCreation=Faktura oprettelsesdato InvoiceStatus=Faktura status InvoiceNote=Faktura note InvoicePaid=Faktura betalt +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Betaling antal @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst e ExpectedToPay=Forventet betaling CantRemoveConciliatedPayment=Kan ikke fjerne afstemt betaling PayedByThisPayment=Betalt med denne betaling -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Klassificer "Betalt" alle kreditnotaer, der er fuldt ud betalt tilbage. -ClosePaidContributionsAutomatically=Klassificer "Betalt" alle sociale eller skattemæssige bidrag fuldt ud betalt. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betale ToMakePaymentBack=Tilbagebetalt diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index 7fa71475274..2be4311c707 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 46fb1505b01..316a3b9f65c 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Tredjepartens art NatureOfContact=Nature of Contact Address=Adresse State=Stat/provins +StateCode=State/Province code StateShort=Stat Region=Region Region-State=Region - Stat @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE bruges ikke LocalTax2IsUsed=Brug tredje skat LocalTax2IsUsedES= IRPF bruges LocalTax2IsNotUsedES= IRPF ikke bruges -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Kundekode ugyldig WrongSupplierCode=Leverandør kode ugyldig CustomerCodeModel=Kundekodemodel @@ -300,6 +299,7 @@ FromContactName=Navn: NoContactDefinedForThirdParty=Ingen kontakt er defineret for denne tredjepart NoContactDefined=Ingen kontakt er defineret DefaultContact=Kontakt som standard +ContactByDefaultFor=Default contact/address for AddThirdParty=Opret tredjepart DeleteACompany=Slet et selskab PersonalInformations=Personoplysninger @@ -439,5 +439,6 @@ PaymentTypeCustomer=Betalingstype - Kunde PaymentTermsCustomer=Betalingsbetingelser - Kunde PaymentTypeSupplier=Betalingstype - Leverandør PaymentTermsSupplier=Betalingsperiode - Leverandør +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Brug flere valutaer MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 2d767304b05..a5d048d589b 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index c10241c359b..dbf971dc71a 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -741,7 +741,7 @@ NotSupported=Ikke understøttet RequiredField=Obligatorisk felt Result=Resultat ToTest=Test -ValidateBefore=Kortet skal være bekræftet, før du bruger denne funktion +ValidateBefore=Item must be validated before using this feature Visibility=Synlighed Totalizable=Totalizable TotalizableDesc=Dette felt kan totaliseres i listen @@ -1012,3 +1012,4 @@ ContactDefault_propal=Tilbud ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Opgave ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/da_DK/mrp.lang +++ b/htdocs/langs/da_DK/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index caf89ef07f4..fe27c22fb79 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -6,7 +6,7 @@ TMenuTools=Værktøjer ToolsDesc=Alle værktøjer, der ikke er inkluderet i andre menupunkter, er grupperet her.
Alle værktøjerne er tilgængelige via menuen til venstre. Birthday=Fødselsdag BirthdayDate=Fødselsdato -DateToBirth=Dato for fødsel +DateToBirth=Birth date BirthdayAlertOn=fødselsdag alarm aktive BirthdayAlertOff=fødselsdag alarm inaktive TransKey=Oversættelse af nøgle TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Kontrakt bekræftet -Notify_FICHEINTER_VALIDATE=Intervention bekræftet +Notify_FICHINTER_VALIDATE=Intervention bekræftet Notify_FICHINTER_ADD_CONTACT=Tilføjet kontakt til intervention Notify_FICHINTER_SENTBYMAIL=Intervention sendt via post Notify_SHIPPING_VALIDATE=Forsendelse bekræftet @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Eksport område diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 6f9f8386b6e..4137ee6536c 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -29,10 +29,14 @@ ProductOrService=Vare eller ydelse ProductsAndServices=Varer og ydelser ProductsOrServices=Varer eller ydelser ProductsPipeServices=Produkter | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Varer kun til salg ProductsOnPurchaseOnly=Varer kun til indkøb ProductsNotOnSell=Varer, der ikke er til salg og ikke kan købes ProductsOnSellAndOnBuy=Produkter til salg og til køb +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Ydelser kun til salg ServicesOnPurchaseOnly=Ydelser kun til indkøb ServicesNotOnSell=Ydelse, der ikke er til salg og ikke kan købes @@ -149,6 +153,7 @@ RowMaterial=Råvare ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten %s ? CloneContentProduct=Klon alle hovedoplysninger af produkt / service ClonePricesProduct=Klonpriser +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Klon produkt varianter ProductIsUsed=Denne vare er brugt @@ -188,13 +193,38 @@ unitSET=Sæt unitS=Anden unitH=Time unitD=Dag -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Lineær meter unitM2=Kvadratmeter unitM3=Kubikmeter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pund +unitOZ=unse +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Kvadratmeter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Kubikmeter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unse +unitgallon=gallon ProductCodeModel=Skabelon for vare-ref ServiceCodeModel=Service ref skabelon CurrentProductPrice=Nuværende pris @@ -208,8 +238,8 @@ UseMultipriceRules=Brug prissegmentregler (defineret i opsætning af produktmodu PercentVariationOver=%% variation over %s PercentDiscountOver=%% rabat over %s KeepEmptyForAutoCalculation=Hold tom for at få dette beregnet automatisk ud fra vægt eller volumen af ​​produkter -VariantRefExample=Eksempel: COL -VariantLabelExample=Eksempel: Farve +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Fremstille ProductsMultiPrice=Produkter og priser for hvert prissegment @@ -287,6 +317,10 @@ ProductWeight=Vægt for 1 produkt ProductVolume=Volumen for 1 produkt WeightUnits=Vægt enhed VolumeUnits=Volumen enhed +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Størrelsesenhed DeleteProductBuyPrice=Slet købspris ConfirmDeleteProductBuyPrice=Er du sikker på, at du vil slette denne købspris? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination produkt ikke fundet ErrorProductCombinationNotFound=Varevariant ikke fundet ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index c940df4ed67..0098507e2eb 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Vis opgave liste fra spor ID ShowTicketWithTrackId=Vis opgave fra spor ID TicketPublicDesc=Du kan oprette en support opgave eller tjekke fra et eksisterende ID. YourTicketSuccessfullySaved=Opgave er blevet gemt! -MesgInfosPublicTicketCreatedWithTrackId=En ny opgave er oprettet med ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Vær venlig at holde sporingsnummeret, som vi måske spørger dig senere. -TicketNewEmailSubject=Bekræftelse af oprettelse af opgaven +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Ny support opgave TicketNewEmailBody=Dette er en automatisk email for at bekræfte, at du har registreret en ny opgave. TicketNewEmailBodyCustomer=Dette er en automatisk email for at bekræfte en ny opgave er netop blevet oprettet til din konto. @@ -272,7 +272,7 @@ Subject=Emne ViewTicket=Se opgave ViewMyTicketList=Se min opgave liste ErrorEmailMustExistToCreateTicket=Fejl: e-mail-adresse ikke fundet i vores database -TicketNewEmailSubjectAdmin=Ny opgave oprettet +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Opgaven er netop oprettet med ID # %s, se information:

SeeThisTicketIntomanagementInterface=Se opgave i ledelses grænseflade TicketPublicInterfaceForbidden=Den offentlige grænseflade for opgaver var ikke aktiveret diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index ece7dff5b9f..463f276e0d0 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -83,3 +83,4 @@ Calendar=Kalender Events=Termine SearchIntoInterventions=Eingriffe AssignedTo=zugewisen an +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index ddccc3b16fa..a3a26cd55b0 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -DateToBirth=Geburtstdatum Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post Notify_WITHDRAW_TRANSMIT=Transmission Rückzug Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug @@ -8,7 +7,7 @@ Notify_COMPANY_CREATE=Dritter erstellt Notify_BILL_CANCEL=Kunden Rechnung storniert Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt Notify_CONTRACT_VALIDATE=Contract validiert -Notify_FICHEINTER_VALIDATE=Intervention validiert +Notify_FICHINTER_VALIDATE=Intervention validiert Notify_SHIPPING_VALIDATE=Liefer-validierte Notify_SHIPPING_SENTBYMAIL=Versand per Post Notify_MEMBER_VALIDATE=Mitglied validiert diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index d118ff710bf..cb0519fec73 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -1,6 +1,11 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomersUnpaid=Offene Kundenrechnungen +BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen von %s +BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen für %s BillsStatistics=Zahlungsstatistik - Kundenrechnungen +BillsStatisticsSuppliers=Zahlungsstatistik - Lieferantenrechnungen +DisabledBecauseDispatchedInBookkeeping=Das ist inaktiv, weil die Rechnung schon verbucht ist. +DisabledBecauseNotLastInvoice=Das ist inaktiv, weil nach dieser Rechnung weitere erzeugt worden sind. Dann würde der Zähler nicht mehr stimmen. DisabledBecauseNotErasable=Deaktiviert da nicht gelöscht werden kann InvoiceStandardAsk=Eine Standardrechnung erstellen InvoiceStandardDesc=Eine normale Kundenrechnung erstellen @@ -10,9 +15,13 @@ InvoiceDepositDesc=Eine Akontorechnung erstellen InvoiceProForma=Proformarechnung InvoiceProFormaAsk=Eine Proformarechnung erstellen InvoiceReplacementAsk=Eine Ersatzrechnung erstellen +InvoiceReplacementDesc=Eine Ersatzrechnung wird an Stelle einer anderen Rechnung erzeugt. Die andere Rechnung wird so storniert.

Hinweis: Das funktioniert nur, wenn zur Ursprungsrechnung noch keine Zahlung eingegangen ist. Eine noch nicht geschlossene ersetzte Rechnung fällt automatisch in den Status 'zurückgezogen'. +InvoiceAvoirDesc=Mit einer Gutschrift gleichst du eine Rechnung aus, z.B. weil jemand zuviel bezahlt hat, oder du zuviel verrechnet hast. Das kannst du auch bei Minderung benutzen, also einer Preisreduktion durch gelieferte mangelhafte Ware. CorrectionInvoice=Korrigierte Rechnung NotConsumed=Nicht verbraucht +NoReplacableInvoice=Ich habe keine ersatzfähige Rechnung. NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren. +InvoiceHasAvoir=Korrigiert durch eine oder mehrere Gutschriften CardBill=Rechnungsübersicht InvoiceLine=Rechnungsposition CustomerInvoicePaymentBack=Gutschrift @@ -20,25 +29,77 @@ paymentInInvoiceCurrency=In Rechnungswährung PaidBack=Zurückbezahlt DeletePayment=Zahlung löschen ConfirmDeletePayment=Nur zur Sicherheit: Willst du diese Zahlung wirklich löschen? +ConfirmConvertToReduc=Willst du diese %s in einen absoluten Rabatt umwandeln? +ConfirmConvertToReduc2=Der Betrag wird in den Gutschriften gespeichert und kann für diesen Kunden in einer offenen oder künftigen Rechnung als Rabatt verwendet werden. +ConfirmConvertToReducSupplier=Willst du diese %s in einen Rabatt umwandeln? +ConfirmConvertToReducSupplier2=Der Betrag wird in den Gutschriften gespeichert und kann für diesen Lieferanten in einer offenen oder künftigen Rechnung als Rabatt verwendet werden. +SupplierPayments=Lieferantenzahlungen ReceivedPayments=Zahlungseingang ReceivedCustomersPayments=Erhaltene Kundenzahlungen +PayedSuppliersPayments=Ausgeführte Zahlungen an Lieferanten PaymentsReportsForYear=Zahlungsbericht laufendes Jahr für %s -PaymentsBackAlreadyDone=Bereits erledigte Rückzahlungen PaymentRule=Zahlungsmodalitäten +LabelPaymentMode=Zahlungsart (Bezeichnung) PaymentAmount=Betrag PaymentHigherThanReminderToPay=Der eingegangene Betrag ist höher als der Mahnbetrag. +HelpPaymentHigherThanReminderToPay=Hoppla, du willst einen höheren Betrag angeben, als noch offen ist.
Falls das so stimmt und du daraus z.B. eine Gutschrift machen willst - kein Problem. +HelpPaymentHigherThanReminderToPaySupplier=Hoppla, du willst einen höheren Betrag angeben, als noch offen ist.
Falls das so stimmt und du daraus z.B. eine Gutschrift machen willst - kein Problem. ClassifyCanceled=Als 'zurückgezogen' markieren AddBill=Erstelle eine Rechnung oder Gutschrift DeleteBill=Rechnung löschen +SearchASupplierInvoice=Suche eine Lieferantenrechnung +ConvertToReduc=In Rabatt umwandeln +ConvertExcessReceivedToReduc=Überschuss in Gutschrift umwandeln +ConvertExcessPaidToReduc=Überschuss in Rabatt umwandeln BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der generierten Rechnungen +BillStatusPaidBackOrConverted=Rückerstattet oder in Gutschrift umgewandelt +BillStatusConverted=In Rabatt umgewandelt (in Schlussrechnung anrechenbar) +BillStatusNotRefunded=Nicht zurückerstattet BillShortStatusConverted=Verarbeitet +BillShortStatusNotRefunded=Nicht zurückerstattet PaymentStatusToValidShort=Freizugeben +ErrorVATIntraNotConfigured=Die innergemeinschaftliche MWST - Nummer ist noch nicht definiert. +ErrorNoPaiementModeConfigured=Es ist noch keine Standard - Zahlungsart hinterlegt. Ergänze das in den Einstellungen des Rechnungsmoduls. +ErrorCreateBankAccount=Lege ein Bankkonto an und definiere anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. +ErrorInvoiceAlreadyReplaced=Obacht: Du versuchst eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt. +RecurringInvoiceTemplate=Vorlage für wiederkehrende Rechnung NoQualifiedRecurringInvoiceTemplateFound=Keine passende wiederkehrende Rechnungsvorlage gefunden FoundXQualifiedRecurringInvoiceTemplate=%s passende Vorlagen zum generieren von wiederkehrenden Rechnungen gefunden. NotARecurringInvoiceTemplate=Keine Rechnungsvorlage für wiederkehrende Rechnungen +LastBills=%s neueste Rechnungen +LatestTemplateInvoices=%s neueste Rechnungsvorlagen +LatestCustomerTemplateInvoices=%s neueste Kundenrechnungs - Vorlagen +LatestSupplierTemplateInvoices=%s neueste Lieferanten - Rechnungsvorlagen +LastCustomersBills=%s neueste Kundenrechnungen +LastSuppliersBills=%s neueste Lieferantenrechnungen +CustomersDraftInvoices=Kundenrechnungsentwürfe +SuppliersDraftInvoices=Lieferantenrechnungsentwürfe +ConfirmDeleteBill=Bist du sicher, dass du diese Rechnung löschen willst? +ConfirmValidateBill=Bist du sicher, dass du die Rechnung %s freigeben willst? +ConfirmUnvalidateBill=Bist du sicher, dass du die Rechnung %s auf den Status Entwurf zurücksetzen willst? +ConfirmClassifyPaidBill=Bist du sicher, dass du die Rechnung %s als bezahlt markieren willst? +ConfirmCancelBill=Bist du sicher, dass du die Rechnung %s zurückziehen willst? +ConfirmCancelBillQuestion=Was ist der Grund, dass du diese Rechnung als "aufgegeben" klassifizieren willst? +ConfirmClassifyPaidPartially=Bist du sicher, dass du die Rechnung %s als bezahlt markieren willst? +ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung? +ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MWST wird eine Gutschrift angelegt. +ConfirmClassifyPaidPartiallyReasonDiscount=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Rabatt, weil die Zahlung vor Fristablauf getätigt worden ist. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn du die Rechnung mit passendem Kommentar versehen hast.\n(Beispiel "Nur die MWST auf dem tatsächlich bezahlten Preis ist abzugsberechtigt") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In einigen Ländern steht diese Option nur offen, wenn die Rechnung mit entsprechenden Kommentaren versehen ist. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Unter Kundenverschulden fallen vor allem Zahlungsunwilligkeit-, bzw. -unfähigkeit (Insolvenz). +ConfirmClassifyPaidPartiallyReasonOtherDesc=Wähle diese Option, falls keine der anderen zutrifft:
- Zahlung unvollständig wg. mangelhafter oder falscher Lieferung
- Forderung auf Grund vergessenen Rabatts zu hoch
Korrigiere in jedem Fall den Überbetrag in der Buchhaltung über eine entsprechende Gutschrift. +ConfirmCustomerPayment=Stimmt dieser Zahlungseingang für %s, %s? +ConfirmSupplierPayment=Stimmt dieser Zahlungseingang für %s, %s? +ConfirmValidatePayment=Bist du sicher, dass du diese Zahlung freigeben willst? Danach kannst du keine Änderungen mehr vornehmen. +NumberOfBills=Anzahl der Rechnungen +AmountOfBillsHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern) +ShowInvoiceDeposit=Akontorechnung anzeigen +ToPayOn=Zahlbar am %s +toPayOn=zahlbar am %s +ExcessPaid=Bezahlter Überschuss SendBillRef=Einreichung der Rechnung %s SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) NoOtherDraftBills=Keine Rechnungsentwürfe Anderer @@ -51,32 +112,76 @@ AddRelativeDiscount=Jeweiligen Rabatt erstellen EditRelativeDiscount=Relativen Rabatt bearbeiten AddGlobalDiscount=Rabattregel hinzufügen EditGlobalDiscounts=Absolute Rabatte bearbeiten +DiscountFromDeposit=Anzahlungen zur Rechnung %s +DiscountFromExcessReceived=Überschuss zum Rechnungsbetrag %s +DiscountFromExcessPaid=Überschuss zum Rechnungsbetrag %s AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnung vor der Validierung NewGlobalDiscount=Neue Rabattregel NewRelativeDiscount=Neuer relativer Rabatt +DiscountType=Rabattart +DiscountStillRemaining=Verfügbare Rabatte und Gutschriften +DiscountAlreadyCounted=Aufgebrauchte Rabatte und Gutschriften +HelpEscompte=Dieser Kundenrabatt wurde wegen Zahlung vor Frist gewährt. +HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) und ist als uneinbringlich zu werten. +HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) PaymentId=Zahlung id PaymentRef=Zahlungsreferenz +OrderBilled=Bestellung verrechnet +DonationPaid=Spende bezahlt PaymentNumber=Zahlung Nr. WatermarkOnDraftBill=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) +ConfirmCloneInvoice=Bist du sicher, dass du die Rechnung %s duplizieren willst? +DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. +NbOfPayments=Anzahl der Zahlungen SplitDiscount=Split Rabatt in zwei +ConfirmSplitDiscount=Bist du sicher, dass du diesen Rabatt über %s%s in zwei kleinere aufteilen willst? +TypeAmountOfEachNewDiscount=Gib den Betrag für jeden der zwei Rabatte ein. +TotalOfTwoDiscountMustEqualsOriginal=Beide Rabatte zusammen müssen gleich gross sein, wie der ursprüngliche. +ConfirmRemoveDiscount=Bist du sicher, dass du diesen Rabatt entfernen willst? +RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen +WarningBillExist=Obacht, dazu existiert bereits mindestens eine Rechnung AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen +PaymentNote=Zahlungsnotiz FrequencyPer_d=Alle %s Tage NextDateToExecution=Datum der nächsten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt +PaymentConditionShortRECEP=Bei Erhalt +PaymentConditionRECEP=Bei Erhalt PaymentConditionShort30DENDMONTH=30 Tage ab Ende des Monats PaymentCondition30DENDMONTH=30 Tage ab Monatsende PaymentCondition60DENDMONTH=60 Tage ab Monatsende +FixAmount=Fester Betrag +VarAmountOneLine=Variabler Betrag (%% tot.) - 1 Position mit Bezeichnung '%s' +PaymentTypePRE=Bankeinzug/Lastschrift +PaymentTypeTIP=Dokumenteninkasso +PaymentTypeShortTIP=Dokumenteninkasso Zahlung +PaymentTypeVAD=Onlinezahlung +PaymentTypeShortVAD=Onlinezahlung +PaymentTypeTRA=Bankcheck PaymentTypeShortTRA=Entwurf PaymentTypeShortFAC=Nachnahme +DeskCode=Abteilungsnummer +BankAccountNumberKey=Prüfsumme +IBANNumber=IBAN Nummer +BICNumber=BIC / SWIFT Code ExtraInfos=Zusatzinformationen RegulatedOn=Gebucht am ChequeBank=Scheckbank PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung. +IntracommunityVATNumber=Innergemeinschaftliche MWST - Nummer VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B +UseCreditNoteInInvoicePayment=Reduzieren Sie die Zahlung mit dieser Gutschrift +MenuChequeDeposits=Scheckeinlagen +MenuChequesReceipts=Scheckeinnahmen +ChequesReceipts=Scheckeinnahmen +ChequesArea=Schecks +ChequeDeposits=Scheckeinlagen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind. YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln +TypeContact_invoice_supplier_external_BILLING=Lieferanten - Rechnungskontakt +TypeContact_invoice_supplier_external_SHIPPING=Lieferanten - Versandkontakt InvoiceFirstSituationAsk=Erste Situation Rechnung InvoiceSituation=Situation Rechnung SituationAmount=Situation Rechnungsbetrag (ohne MwSt.) diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index e086658ba2c..91120489920 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -27,6 +27,7 @@ ReportByMonth=Monatsbericht ReportByCustomers=Kundenbericht PostOrFunction=Position NatureOfThirdParty=Typ des Geschäftspartners +State=Kanton Region-State=Land / Region CountryCode=Ländercode PhoneShort=Telefon @@ -117,6 +118,7 @@ FromContactName=Name NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen NoContactDefined=Kein Kontakt vorhanden AddThirdParty=Geschäftspartner erstellen +CustomerCodeShort=Kundennummer CustomerCodeDesc=Kundennummer, eindeutig für jeden Kunden SupplierCodeDesc=Lieferantennummer, eindeutig für jeden Lieferanten RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist @@ -140,6 +142,7 @@ VATIntraCheckDesc=Der Link %s frägt die MWST - Nummer im Europäischen V VATIntraCheckableOnEUSite=Innergemeinschaftliche MWST Nummer überprüfen (EU Website) VATIntraManualCheck=MWST - Nummer manuell überprüfen lassen: %s. NorProspectNorCustomer=Weder Interessent noch Kunde +ProspectLevel=Lead-Potenzial ContactPrivate=Privat ContactPublic=Öffentlich OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte @@ -155,9 +158,9 @@ DolibarrLogin=Dolibarr Benutzername ExportDataset_company_1=Geschäftspartner und ihre Eigenschaften ExportDataset_company_2=Kontakte und deren Eigenschaften ImportDataset_company_1=Geschäftspartner und deren Eigenschaften -ImportDataset_company_2=Zusätzliche Partnerkontakte und -attribute -ImportDataset_company_3=Partner - Bankverbindungen -ImportDataset_company_4=Partnervertreter (Weise Vertreter Partnern zu) +ImportDataset_company_2=Zusätzliche Kontakte / Adressen und Attribute von Geschäftspatnern +ImportDataset_company_3=Geschäftspartner - Bankverbindungen +ImportDataset_company_4=Geschäftspartner - Vertriebsmitarbeiter (Zuordnung von Vertriebsmitarbeitern/Benutzern zu Geschäftspartnern) PriceLevel=Preisniveau PriceLevelLabels=Preisniveau - Labels ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 781d39c45e4..55185b03514 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -344,3 +344,4 @@ SeePrivateNote=Privatnotiz Einblenden PaymentInformation=Zahlungsinformationen ValidFrom=Gültig von ContactDefault_fichinter=Arbeitseinsatz +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index 036a386eede..4f942e32521 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -2,7 +2,7 @@ NumberingShort=Nr ToolsDesc=Alle Werkzeuge, die nicht in anderen Menüeinträgen enthalten sind, werden hier gruppiert.
Alle Werkzeuge können über das linke Menü aufgerufen werden. Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails -Notify_FICHEINTER_VALIDATE=Eingriff freigegeben +Notify_FICHINTER_VALIDATE=Eingriff freigegeben Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente @@ -11,6 +11,7 @@ PredefinedMailContentContract=__(Hallo)__\n\n\n__(Mit freundlichen Grüssen)__\n PredefinedMailContentThirdparty=__ (Hallo) __ __ (Mit freundlichen Grüssen) __ __USER_SIGNATURE__ PredefinedMailContentContact=__ (Hallo) __ __ (Mit freundlichen Grüssen) __ __USER_SIGNATURE__ PredefinedMailContentUser=__ (Hallo) __ __ (Mit freundlichen Grüssen) __ __USER_SIGNATURE__ +PredefinedMailContentLink=Sie können auf den unten stehenden Link klicken, um Ihre Zahlung zu tätigen, falls dies noch nicht geschehen ist. %s ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Einsatzgebiet am ehesten entspricht ModifiedById=Letzte Änderung durch User ModifiedByLogin=Letzte Änderung durch Userlogin diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index caa6f3f89b8..f36468dbdb7 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -2,6 +2,7 @@ Create=Erstelle Reference=Referenz LastRecordedProducts=%s zuletzt erfasste Produkte +MenuStocks=Warenbestände SellingPriceTTC=Verkaufspreis (inkl. MwSt.) CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. ServicesArea=Leistungs-Übersicht @@ -13,6 +14,7 @@ SellingPrices=Verkaufspreise BuyingPrices=Einkaufspreise CustomerPrices=Kunden Preise SuppliersPrices=Lieferantenpreise +kilogram=Kilo unitS=Zweitens ServiceCodeModel=Vorlage für Dienstleistungs-Referenz FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen. diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 2f6dd8e0366..d9be60e7c56 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Zeilen im Hauptbuch löschen DelMonth=Month to delete DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Die Buchung wird aus dem Hauptbuch gelöscht (Alle Einträge aus dieser Buchung werden gelöscht) FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 7d62d354d54..5f7d37cad72 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bankausgleich ausstehend Delays_MAIN_DELAY_MEMBERS=Verspäteter Mitgliedsbeitrag Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Scheckeinreichung nicht erfolgt Delays_MAIN_DELAY_EXPENSEREPORTS=zu genehmigende Spesenabrechnung +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende Einstellungen getätigt und Module freigeschalten / konfiguriert werden. SetupDescription2=Die folgenden zwei Punkte sind obligatorisch: SetupDescription3=%s -> %s. Basis-Parameter um das Standardverhalten Ihrer Anwendung anzupassen (beispielsweise länderbezogene Funktionen). diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 3e578bafdda..b8d0c603c54 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Dokumentvorlagen für Ereignisse DateActionStart=Beginnt diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index d6d8ea21a23..e2709310431 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -61,7 +61,7 @@ Payment=Zahlung PaymentBack=Rückzahlung CustomerInvoicePaymentBack=Rückzahlung Payments=Zahlungen -PaymentsBack=Rückzahlungen +PaymentsBack=Refunds paymentInInvoiceCurrency=in Rechnungswährung PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe PaymentsReportsForYear=Zahlungsbericht für %s PaymentsReports=Zahlungsberichte PaymentsAlreadyDone=Bereits getätigte Zahlungen -PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Zahlungsregel PaymentMode=Zahlungsart PaymentTypeDC=Debit- / Kreditkarte @@ -334,6 +334,8 @@ InvoiceDateCreation=Datum der Rechnungserstellung InvoiceStatus=Rechnungsstatus InvoiceNote=Hinweis zur Rechnung InvoicePaid=Rechnung bezahlt +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=ZahlungsNr. diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 70e05411f1d..222d5c19a81 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 62dc32d94a3..3903be9bc2b 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Art des Partners NatureOfContact=Art des Kontakts Address=Adresse State=Bundesland +StateCode=State/Province code StateShort=Staat Region=Region Region-State=Bundesland @@ -81,7 +82,7 @@ DefaultLang=Standard-Sprache VATIsUsed=Umsatzsteuerpflichtig VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht VATIsNotUsed=Umsatzsteuerbefreit -CopyAddressFromSoc=Übernehme die Adresse vom Partner +CopyAddressFromSoc=Adresse vom Partner übernehmen ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar PaymentBankAccount=Bankkonto für Zahlungen diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 440bfab679c..65f53d07803 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Suchkriterium zu klein ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index d9b791d71aa..a7d3c0e9562 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -741,7 +741,7 @@ NotSupported=Nicht unterstützt RequiredField=Pflichtfeld Result=Ergebnis ToTest=Test -ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen +ValidateBefore=Item must be validated before using this feature Visibility=Sichtbarkeit Totalizable=Summierbar TotalizableDesc=Dieses Feld kann in der Liste summiert werden @@ -1012,3 +1012,4 @@ ContactDefault_propal=Angebot ContactDefault_supplier_proposal=Lieferantenangebot ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang index 18c936600d7..3f79e8040d6 100644 --- a/htdocs/langs/de_DE/mrp.lang +++ b/htdocs/langs/de_DE/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 96d28a4bd00..a6ccb2a0549 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -3,10 +3,10 @@ SecurityCode=Sicherheitsschlüssel NumberingShort=Nr. Tools=Hilfsprogramme TMenuTools=Hilfsprogramme -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Hier finden Sie weitere Hilfsprogramme, die keinem anderem Menüeintrag zugeordnet werden können.
Diese Hilfsprogramme können über das linke Menü aufgerufen werden. Birthday=Geburtstag BirthdayDate=Geburtstag -DateToBirth=Geburtsdatum +DateToBirth=Birth date BirthdayAlertOn=Geburtstagserinnerung EIN BirthdayAlertOff=Geburtstagserinnerung AUS TransKey=Übersetzung des Schlüssels TransKey @@ -48,7 +48,7 @@ Notify_COMPANY_CREATE=Durch Dritte erstellt Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails Notify_BILL_VALIDATE=Rechnung freigegeben Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Kundenrechnung bezahlt Notify_BILL_CANCEL=Kundenrechnung storniert Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigt @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung per E-Mail versendet Notify_BILL_SUPPLIER_CANCELED=Lieferantenrechnung storniert Notify_CONTRACT_VALIDATE=Vertrag gültig -Notify_FICHEINTER_VALIDATE=Serviceauftrag freigegeben +Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet Notify_SHIPPING_VALIDATE=Versand freigegeben @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exportübersicht diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 449cf5b2d24..e5c190280d2 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -193,13 +193,38 @@ unitSET=Set unitS=Sekunden unitH=Stunden unitD=Tag -unitKG=Kilogramm unitG=Gramm unitM=Meter unitLM=Laufende Meter unitM2=Quadratmeter unitM3=Kubikmeter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gramm +unitMG=mg +unitLB=Pfund +unitOZ=Unze +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Quadratmeter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Kubikmeter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=Unze +unitgallon=Gallone ProductCodeModel=Vorlage für Produktreferenz ServiceCodeModel=Vorlage für Dienstleistungsreferenz CurrentProductPrice=Aktueller Preis @@ -292,6 +317,9 @@ ProductWeight=Gewicht für ein Produkt ProductVolume=Volumen für 1 Produkt WeightUnits=Einheit Gewicht VolumeUnits=Einheit Volumen +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit SurfaceUnits=Flächeneinheit SizeUnits=Einheit Größe DeleteProductBuyPrice=Einkaufspreis löschen diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 13b862e5140..0d81ef42905 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -157,7 +157,7 @@ ProductStockWarehouseCreated=Bestandeswert für Benachrichtigung und erwünschte ProductStockWarehouseUpdated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand aktualisiert ProductStockWarehouseDeleted=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand gelöscht AddNewProductStockWarehouse=Neuen Grenzwert für Benachrichtigung und gewünschtem Lagerbestand setzen -AddStockLocationLine=Bestand abbuchen, dann klicken um einem anderen Warenlager für dieses Produkt zuweisen +AddStockLocationLine=Bestand buchen und danach klicken, um dieses Produkt einem weiteren Warenlager zuzuweisen InventoryDate=Inventardatum NewInventory=Neues inventar inventorySetup = Inventar einrichten diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index e8fc25d4454..e7ee4f5c2dd 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Zeige Ticketliste für Tracking ID ShowTicketWithTrackId=Zeige Ticket für Tracking ID TicketPublicDesc=Sie können ein neues Supportticket erstellen oder den Status eines bestehenden Tickets via ID anschauen. YourTicketSuccessfullySaved=Das Ticket wurde gespeichert! -MesgInfosPublicTicketCreatedWithTrackId=Ein neues Ticket mit der ID %s wurde erstellt. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Bitte merken Sie sich die Tracking Nummer, Sie werden vermutlich später von uns danach gefragt werden. -TicketNewEmailSubject=Ticket erstellt Bestätigung +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Neues Supportticket TicketNewEmailBody=Automatische Bestätigung: Ihr Ticket wurde erfolgreich erstellt. TicketNewEmailBodyCustomer=Automatische Bestätigung: Ihr Ticket wurde erfolgreich in Ihrem Konto erstellt. @@ -272,7 +272,7 @@ Subject=Thema ViewTicket=Ticket anzeigen ViewMyTicketList=Meine Ticketliste anzeigen ErrorEmailMustExistToCreateTicket=Fehler: E-Mail-Adresse nicht in unserer Datenbank gefunden -TicketNewEmailSubjectAdmin=Neues Ticket wurde erstellt +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket mit ID #%s wurde soeben erstellt, weitere Informationen:

SeeThisTicketIntomanagementInterface=Ticket in Ticketverwaltung anschauen TicketPublicInterfaceForbidden=Der öffentliche Zugang zu den Tickets war nicht aktiviert diff --git a/htdocs/langs/el_CY/main.lang b/htdocs/langs/el_CY/main.lang index 2e691473326..9443c7b9b5a 100644 --- a/htdocs/langs/el_CY/main.lang +++ b/htdocs/langs/el_CY/main.lang @@ -19,3 +19,4 @@ 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 +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 50e97c672dd..55f7ee2a744 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Διαγραφή γραμμών Ledger DelMonth=Month to delete DelYear=Έτος προς διαγραφή DelJournal=Ημερολόγιο προς διαγραφή -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Αυτό θα διαγράψει τη συναλλαγή από το Ledger (όλες οι γραμμές που σχετίζονται με την ίδια συναλλαγή θα διαγραφούν) FinanceJournal=Ημερολόγιο οικονομικών ExpenseReportsJournal=Έκθεση εκθέσεων δαπανών diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 87c86b2472f..23983b1b77b 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -178,8 +178,8 @@ Compression=Συμπίεση CommandsToDisableForeignKeysForImport=Εντολή απενεργοποίησης ξένων πλήκτρων κάτα την εισαγωγή CommandsToDisableForeignKeysForImportWarning=Αναγκαίο, εαν θέλετε να έχετε αργότερα την δυνατότητα αποκαταστασης του sql dump σας ExportCompatibility=Συμβατότητα των παραχθέντων αρχείων εξαγωγής -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Χρησιμοποιήστε την παράμετρο --quick +ExportUseMySQLQuickParameterHelp=Η παράμετρος '--quick' βοηθά να περιοριστεί η χρήση μνήμης για μεγάλους πίνακες MySqlExportParameters=Παραμετροι Εξαγωγών MySQL PostgreSqlExportParameters= Παράμετροι Εξαγωγών PostgreSQL UseTransactionnalMode=Χρήση Συναλλακτικής Λειτουργίας @@ -215,7 +215,7 @@ SeeInMarkerPlace=Δές στην Αγορά Updated=Ενημερωμένο Nouveauté=Καινοτομία AchatTelechargement=Αγόρασε / Μεταφόρτωσε -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +GoModuleSetupArea=Για να ενεργοποιήσετε/εγκαταστήσετε ενα νέο module, πηγαίνετε στην περιοχή εγκατάστασης Modules/Applications: %s. DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM DoliPartnersDesc=Κατάλογος εταιρειών που παρέχουν προσαρμοσμένες λειτουργικές μονάδες ή χαρακτηριστικά.
Σημείωση: δεδομένου ότι η Dolibarr είναι μια εφαρμογή ανοιχτού κώδικα, οποιοσδήποτε έχει εμπειρία στον προγραμματισμό PHP μπορεί να αναπτύξει μια ενότητα. WebSiteDesc=Εξωτερικοί ιστότοποι για περισσότερες πρόσθετες (μη πυρήνες) ενότητες ... @@ -270,7 +270,7 @@ Emails=Ηλεκτρονικά μηνύματα EMailsSetup=Ρύθμιση ηλεκτρονικού ταχυδρομείου EMailsDesc=Αυτή η σελίδα σάς επιτρέπει να αντικαταστήσετε τις προεπιλεγμένες παραμέτρους PHP για αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου. Στις περισσότερες περιπτώσεις στο λειτουργικό σύστημα Unix / Linux, η ρύθμιση PHP είναι σωστή και αυτές οι παράμετροι είναι περιττές. EmailSenderProfiles=Προφίλ αποστολέων ηλεκτρονικού ταχυδρομείου -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +EMailsSenderProfileDesc=Μπορείτε να αφήσετε αυτή την ενότητα κενή. Αν εισάγετε email, εδώ θα προστεθούν στη λίστα πιθανών αποστολέων όταν γράφετε ένα νέο email. MAIN_MAIL_SMTP_PORT=Θύρα SMTP / SMTPS (προεπιλεγμένη τιμή στο php.ini: %s ) MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (προεπιλεγμένη τιμή στο php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP / SMTPS (Δεν έχει οριστεί σε PHP σε συστήματα παρόμοια με το Unix) @@ -627,7 +627,7 @@ Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολ Module6000Name=Ροή εργασίας Module6000Desc=Διαχείριση ροής εργασίας (αυτόματη δημιουργία αντικειμένου ή / και αυτόματη αλλαγή κατάστασης) Module10000Name=Ιστοσελίδες -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module10000Desc=Δημιουργείστε ιστότοπους (δημόσιους) με έναν κειμενογράφο WYSIWYG. Πρόκειται για ένα CMS για webmaster ή προγραμματιστές (είναι καλύτερο να γνωρίζετε τη γλώσσα HTML και CSS). Απλά ρυθμίστε τον διακομιστή ιστού σας (Apache, Nginx, ...) να δείχνει κατάλογο που είναι εγκατεστημένο το Dolibarr για να το έχετε online στο διαδίκτυο με το δικό σας όνομα τομέα. Module20000Name=Αφήστε τη Διαχείριση Αίτησης Module20000Desc=Καθορίστε και παρακολουθήστε τις αιτήσεις άδειας υπαλλήλων Module39000Name=Παρτίδες προϊόντων @@ -846,10 +846,10 @@ Permission1002=Δημιουργία/τροποποίηση αποθηκών Permission1003=Διαγραφή αποθηκών Permission1004=Διαβάστε τις κινήσεις αποθεμάτων Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts +Permission1101=Ανάγνωση αναφορών παράδοσης +Permission1102=Δημιουργία/επεξεργασία αναφορών παράδοσης +Permission1104=Επικύρωση αναφορών παράδοσης +Permission1109=Διαγραφή αναφορών παράδοσης Permission1121=Διαβάστε τις προτάσεις προμηθευτών Permission1122=Δημιουργία / τροποποίηση προτάσεων προμηθευτών Permission1123=Επικυρώστε τις προτάσεις προμηθευτών @@ -906,7 +906,7 @@ Permission20003=Διαγραφή των αιτήσεων άδειας Permission20004=Διαβάστε όλα τα αιτήματα άδειας (ακόμη και για χρήστες που δεν έχουν υποτακτικούς) Permission20005=Δημιουργία / τροποποίηση αιτήσεων άδειας για όλους (ακόμη και για χρήστες που δεν έχουν υποτακτικούς) Permission20006=Αιτήσεις άδειας διαχειριστή (ισορροπία εγκατάστασης και ενημέρωσης) -Permission20007=Approve leave requests +Permission20007=Έγκριση αιτημάτων άδειας Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία Permission23003=Διαγράψτε μια προγραμματισμένη εργασία @@ -968,7 +968,7 @@ DictionaryAccountancyJournal=Λογιστικά περιοδικά DictionaryEMailTemplates=Πρότυπα ηλεκτρονικού ταχυδρομείου DictionaryUnits=Μονάδες DictionaryMeasuringUnits=Μονάδες μέτρησης -DictionarySocialNetworks=Social Networks +DictionarySocialNetworks=Κοινωνικά Δίκτυα DictionaryProspectStatus=Κατάσταση προοπτικής DictionaryHolidayTypes=Είδη αδειών DictionaryOpportunityStatus=Κατάσταση μολύβδου για έργο / μόλυβδο @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Εκκρεμούσα συμφιλί Delays_MAIN_DELAY_MEMBERS=Καθυστερημένη συνδρομή μέλους Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Ελέγξτε ότι η κατάθεση δεν έγινε Delays_MAIN_DELAY_EXPENSEREPORTS=Έκθεση εξόδων για έγκριση +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Πριν ξεκινήσετε τη χρήση του Dolibarr πρέπει να οριστούν ορισμένες αρχικές παράμετροι και να ενεργοποιηθούν / διαμορφωθούν οι ενότητες. SetupDescription2=Οι ακόλουθες δύο ενότητες είναι υποχρεωτικές (οι δύο πρώτες καταχωρίσεις στο μενού Ρύθμιση): SetupDescription3=%s -> %s
Βασικές παράμετροι που χρησιμοποιούνται για την προσαρμογή της προεπιλεγμένης συμπεριφοράς της εφαρμογής σας (π.χ. για λειτουργίες που σχετίζονται με τη χώρα). @@ -1140,7 +1141,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Επιλέξτε τη μέθοδο που θα χρησιμοποιηθεί για τους κωδικούς πρόσβασης που δημιουργούνται αυτόματα. DictionaryDesc=Εισάγετε όλα τα δεδομένα αναφοράς. Μπορείτε να προσθέσετε τις τιμές σας στην προεπιλογή. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Αυτή η σελίδα επιτρέπει την επεξεργασία (αντικατάσταση) παραμέτρων που δεν είναι διαθέσιμες σε άλλες σελίδες. Αυτές είναι κυρίως δεσμευμένες παράμετροι για προγραμματιστές/ προχωρημένη αντιμετώπιση προβλημάτων μόνο. MiscellaneousDesc=Όλες οι άλλες παράμετροι που σχετίζονται με την ασφάλεια καθορίζονται εδώ. LimitsSetup=Limits/Precision setup LimitsDesc=Μπορείτε να ορίσετε εδώ όρια, ακρίβειες και βελτιστοποιήσεις που χρησιμοποιούνται από τον Dolibarr @@ -1674,7 +1675,7 @@ CashDeskThirdPartyForSell=Προκαθορισμένο κοινό τρίτο μ CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque=Ο προεπιλεγμένος λογαριασμός που θα χρησιμοποιηθεί για την παραλαβή πληρωμών με επιταγή CashDeskBankAccountForCB=Default account to use to receive payments by credit cards -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=Προεπιλεγμένη τράπεζα για χρήση με πληρωμές SumUp CashDeskDoNotDecreaseStock=Απενεργοποίηση της μείωσης της μετοχής όταν πραγματοποιείται πώληση από το σημείο πώλησης (εάν "όχι", μειώνεται το απόθεμα για κάθε πώληση που γίνεται από το POS, ανεξάρτητα από την επιλογή που έχει οριστεί στην ενότητα Ενότητα). CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκης για μείωση των αποθεμάτων StockDecreaseForPointOfSaleDisabled=Η μείωση του αποθέματος από το σημείο πώλησης είναι απενεργοποιημένη @@ -1908,8 +1909,8 @@ CodeLastResult=Latest result code NbOfEmailsInInbox=Αριθμός μηνυμάτων ηλεκτρονικού ταχυδρομείου στον κατάλογο προέλευσης LoadThirdPartyFromName=Φόρτωση αναζήτησης τρίτου μέρους στο %s (μόνο φόρτωση) LoadThirdPartyFromNameOrCreate=Φόρτωση αναζήτησης τρίτου μέρους στο %s (δημιουργία αν δεν βρεθεί) -WithDolTrackingID=Dolibarr Reference found in Message ID -WithoutDolTrackingID=Dolibarr Reference not found in Message ID +WithDolTrackingID=Αναφορά Dolibarr που βρίσκεται στο ID του μηνύματος +WithoutDolTrackingID= \nΑναφορά Dolibarr που δεν βρίσκεται στο ID του μηνύματος FormatZip=Zip MainMenuCode=Κωδικός εισόδου μενού (mainmenu) ECMAutoTree=Εμφάνιση αυτόματης δομής ECM @@ -1963,4 +1964,4 @@ BaseOnSabeDavVersion=Με βάση τη βιβλιοθήκη SabreDAV έκδοσ NotAPublicIp=Δεν είναι δημόσια IP MakeAnonymousPing=Δημιουργήστε ένα ανώνυμο Ping '+1' στο διακομιστή βάσης Dolibarr (που γίνεται 1 φορά μόνο μετά την εγκατάσταση) για να επιτρέψετε στο ίδρυμα να μετρήσει τον αριθμό της εγκατάστασης Dolibarr. FeatureNotAvailableWithReceptionModule=Η λειτουργία δεν είναι διαθέσιμη όταν είναι ενεργοποιημένη η λειτουργία Υποδοχή -EmailTemplate=Template for email +EmailTemplate=Πρότυπο email diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index a8dc389ebbb..5cc1abf99cd 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -89,7 +89,7 @@ PRODUCT_MODIFYInDolibarr=Το προϊόν %s τροποποιήθηκε PRODUCT_DELETEInDolibarr=Το προϊόν %s διαγράφηκε HOLIDAY_CREATEInDolibarr=Αίτηση για άδεια %s δημιουργήθηκε HOLIDAY_MODIFYInDolibarr=Αίτηση για άδεια %s τροποποιήθηκε -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_APPROVEInDolibarr=Η αίτηση για άδεια %s εγκρίθηκε HOLIDAY_VALIDATEDInDolibarr=Αίτηση άδειας %s επικυρώθηκε HOLIDAY_DELETEInDolibarr=Αίτηση άδειας %s διαγράφηκε EXPENSE_REPORT_CREATEInDolibarr=Αναφορά εξόδων %s δημιουργήθηκε @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=Το BOM δεν έχει εγκριθεί BOM_CLOSEInDolibarr=Το BOM είναι απενεργοποιημένο BOM_REOPENInDolibarr=Ανοίξτε ξανά το BOM BOM_DELETEInDolibarr=Το BOM διαγράφηκε -MO_VALIDATEInDolibarr=Το ΜΟ επικυρώθηκε -MO_PRODUCEDInDolibarr=ΜΟ παρήγαγε -MO_DELETEInDolibarr=Το MO διαγράφηκε +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Πρότυπα εγγράφων για συμβάν DateActionStart=Ημερομηνία έναρξης diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index f80319e0286..7c4b7962f08 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -61,7 +61,7 @@ Payment=Πληρωμή PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Πληρωμές -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Ληφθείσες Πληρωμές από πε PaymentsReportsForYear=Αναφορές Πληρωμών για %s PaymentsReports=Αναφορές Πληρωμών PaymentsAlreadyDone=Ιστορικό Πληρωμών -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Κανόνας Πληρωμής PaymentMode=Τρόπος πληρωμής PaymentTypeDC=Χρεωστική/Πιστωτική κάρτα @@ -229,7 +229,7 @@ setPaymentConditionsShortRetainedWarranty=Ορίστε τους όρους πλ setretainedwarranty=Ορίστε την παραληφθείσα εγγύηση setretainedwarrantyDateLimit=Ορίστε το όριο ημερομηνίας εγγύησης που διατηρήθηκε RetainedWarrantyDateLimit=Διατηρημένο όριο ημερομηνίας εγγύησης -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +RetainedWarrantyNeed100Percent=Το τιμολόγιο κατάστασης πρέπει να είναι στο 100%% για να εμφανίζεται σε PDF ShowPayment=Εμφάνιση πληρωμής AlreadyPaid=Ήδη πληρωμένο AlreadyPaidBack=Already paid back @@ -334,6 +334,8 @@ InvoiceDateCreation=Ημερ. δημιουργίας τιμολογίου InvoiceStatus=Κατάσταση τιμολογίου InvoiceNote=Σημείωση τιμολογίου InvoicePaid=Το τιμολόγιο εξοφλήθηκε +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Παραγγελία χρεώνεται DonationPaid=Η δωρεά πληρώθηκε PaymentNumber=Αριθμός πληρωμής diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 91d4d10f148..adbaf333776 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -97,6 +97,6 @@ BoxSuspenseAccount=Αρίθμηση λογιστικής λειτουργίας BoxTitleSuspenseAccount=Αριθμός μη διατεθέντων γραμμών NumberOfLinesInSuspenseAccount=Αριθμός γραμμής σε λογαριασμό αναμονής SuspenseAccountNotDefined=Ο λογαριασμός Suspense δεν έχει οριστεί -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment +BoxLastCustomerShipments=Τελευταίες αποστολές πελάτη +BoxTitleLastCustomerShipments=Τελευταίες %s αποστολές πελάτη +NoRecordedShipments=Καμία καταγεγραμμένη αποστολή πελάτη diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index a2c72e88f3d..1a6b10101f7 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -30,48 +30,54 @@ ShowCompany=Εμφάνιση εταιρείας ShowStock=Εμφάνιση αποθήκης DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Ζητάτε να μειώσετε το απόθεμα στη δημιουργία τιμολογίου, οπότε ο χρήστης που χρησιμοποιεί POS πρέπει να έχει άδεια επεξεργασίας αποθεμάτων. DolibarrReceiptPrinter=Dolibarr εκτυπωτής αποδείξεων -PointOfSale=Point of Sale +PointOfSale=Σημείο πώλησης PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +CloseBill=Κλείστε τον Bill +Floors=Δάπεδα +Floor=Πάτωμα +AddTable=Προσθήκη πίνακα +Place=Θέση +TakeposConnectorNecesary=Απαιτείται 'Connector TakePOS' +OrderPrinters=Παραγγείλετε εκτυπωτές +SearchProduct=Αναζήτηση προϊόντος Receipt=Παραλαβή -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFenceDone=Cash fence done for the period +Header=Επί κεφαλής +Footer=Υποσέλιδο +AmountAtEndOfPeriod=Ποσό στο τέλος της περιόδου (ημέρα, μήνας ή έτος) +TheoricalAmount=Θεωρητικό ποσό +RealAmount=Πραγματικό ποσό +CashFenceDone=Μετρητά φράχτη για την περίοδο NbOfInvoices=Πλήθος τιμολογίων -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +Paymentnumpad=Τύπος πλακέτας για να πληκτρολογήσετε την πληρωμή +Numberspad=Αριθμητικό Pad +BillsCoinsPad=Νομίσματα και τραπεζογραμμάτια Pad +DolistorePosCategory=Δομοστοιχεία TakePOS και άλλες λύσεις POS για Dolibarr +TakeposNeedsCategories=Το TakePOS χρειάζεται κατηγορίες προϊόντων για εργασία +OrderNotes=Σημειώσεις Παραγγελίας +CashDeskBankAccountFor=Προεπιλεγμένος λογαριασμός που θα χρησιμοποιηθεί για πληρωμές σε +NoPaimementModesDefined=Δεν έχει ρυθμιστεί η λειτουργία πρατηρίου που έχει οριστεί στη διαμόρφωση του TakePOS +TicketVatGrouped=Φόρος ΦΠΑ βάσει ποσοστού σε εισιτήρια +AutoPrintTickets=Αυτόματη εκτύπωση εισιτηρίων +EnableBarOrRestaurantFeatures=Ενεργοποιήστε τις λειτουργίες του μπαρ ή του εστιατορίου +ConfirmDeletionOfThisPOSSale=Επιβεβαιώνετε τη διαγραφή αυτής της τρέχουσας πώλησης; +ConfirmDiscardOfThisPOSSale=Θέλετε να απορρίψετε αυτήν την τρέχουσα πώληση; History=Ιστορικό -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: +ValidateAndClose=Επικυρώστε και κλείστε +Terminal=Τερματικό +NumberOfTerminals=Αριθμός τερματικών +TerminalSelect=Επιλέξτε το τερματικό που θέλετε να χρησιμοποιήσετε: POSTicket=POS Ticket -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Direct cash payment button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Χρησιμοποιήστε τη βασική διάταξη για τα τηλέφωνα +SetupOfTerminalNotComplete=Η εγκατάσταση του τερματικού %s δεν έχει ολοκληρωθεί +DirectPayment=Άμεση πληρωμή +DirectPaymentButton=Πλήκτρο άμεσης πληρωμής μετρητών +InvoiceIsAlreadyValidated=Το τιμολόγιο έχει ήδη επικυρωθεί +NoLinesToBill=Δεν υπάρχουν γραμμές που να χρεώνουν +CustomReceipt=Προσαρμοσμένη παραλαβή +ReceiptName=Όνομα παραλαβής +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 6bae7cd7086..5440884071c 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -5,14 +5,14 @@ SelectThirdParty=Επιλέξτε ένα Πελ./Προμ. ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε την εταιρία και όλες τις σχετικές πληροφορίες; DeleteContact=Διαγραφή προσώπου επικοινωνίας ConfirmDeleteContact=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν την επαφή και όλες τις πληροφορίες της; -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +MenuNewThirdParty=Νέο τρίτο μέρος +MenuNewCustomer=Νέος πελάτης +MenuNewProspect=Νέα Προοπτική +MenuNewSupplier=Νέος προμηθευτής MenuNewPrivateIndividual=Νέος Ιδιώτης -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Νέα εταιρία ( προοπτική, πελάτης, κατασκευαστής) +NewThirdParty=Νέο τρίτο μέρος (προοπτική, πελάτης, πωλητής) +CreateDolibarrThirdPartySupplier=Δημιουργία τρίτου μέρους (προμηθευτής) CreateThirdPartyOnly=Create thirdpary CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Περιοχή προοπτικής @@ -20,32 +20,32 @@ IdThirdParty=Αναγνωριστικό IdCompany=Αναγνωριστικό εταιρίας IdContact=Αναγνωριστικό αντιπροσώπου Contacts=Αντιπρόσωποι -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address +ThirdPartyContacts=Επαφές τρίτων +ThirdPartyContact=Επικοινωνία / διεύθυνση τρίτου μέρους Company=Εταιρία CompanyName=Όνομα εταιρίας AliasNames=Ψευδώνυμο (εμπορικό, εμπορικό σήμα, ...) -AliasNameShort=Alias Name +AliasNameShort=Ψευδώνυμο Companies=Εταιρίες -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties +CountryIsInEEC=Η χώρα είναι εντός της Ευρωπαϊκής Οικονομικής Κοινότητας +PriceFormatInCurrentLanguage=Μορφή εμφάνισης τιμής στην τρέχουσα γλώσσα και νόμισμα +ThirdPartyName=Όνομα τρίτου μέρους +ThirdPartyEmail=Ηλεκτρονικό ταχυδρομείο τρίτου μέρους +ThirdParty=Τρίτο μέρος +ThirdParties=Τρίτους ThirdPartyProspects=Προοπτικές ThirdPartyProspectsStats=Προοπτικές ThirdPartyCustomers=Πελάτες ThirdPartyCustomersStats=Πελάτες ThirdPartyCustomersWithIdProf12=Πελάτες με %s ή %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type +ThirdPartySuppliers=Προμηθευτές +ThirdPartyType=Τύπος τρίτου μέρους Individual=Ιδιώτης -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=Θα δημιουργήσει αυτόματα μια επαφή / διεύθυνση με τις ίδιες πληροφορίες με το τρίτο μέρος στο τρίτο μέρος. Στις περισσότερες περιπτώσεις, ακόμη και αν το τρίτο σας πρόσωπο είναι φυσικό πρόσωπο, είναι αρκετό να δημιουργηθεί ένα τρίτο μέρος μόνο του. ParentCompany=Γονική εταιρία Subsidiaries=Θυγατρικές -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Αναφορά ανά μήνα +ReportByCustomers=Αναφορά ανά πελάτη ReportByQuarter=Αναφορά ανά τιμή CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας @@ -53,13 +53,14 @@ Lastname=Επίθετο Firstname=Όνομα PostOrFunction=Θέση εργασίας UserTitle=Τίτλος -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact +NatureOfThirdParty=Φύση του τρίτου μέρους +NatureOfContact=Φύση της επαφής Address=Διεύθυνση State=Πολιτεία/Επαρχία +StateCode=Κωδικός κράτους / επαρχίας StateShort=Κατάσταση Region=Περιοχή -Region-State=Region - State +Region-State=Περιοχή - Κράτος Country=Χώρα CountryCode=Κωδικός χώρας CountryId=Id Χώρας @@ -71,19 +72,19 @@ Chat=Συνομιλία PhonePro=Επαγγ. τηλέφωνο PhonePerso=Προσωπ. τηλέφωνο PhoneMobile=Κιν. τηλέφωνο -No_Email=Refuse bulk emailings +No_Email=Απορρίψτε μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου Fax=Φαξ Zip=Ταχ. Κώδικας Town=Πόλη Web=Ιστοσελίδα Poste= Θέση -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +DefaultLang=Η προεπιλεγμένη γλώσσα +VATIsUsed=Φόρος πωλήσεων που χρησιμοποιήθηκε +VATIsUsedWhenSelling=Αυτό ορίζει αν αυτός ο τρίτος περιλαμβάνει φόρο πώλησης ή όχι όταν εκδίδει τιμολόγιο στους δικούς του πελάτες +VATIsNotUsed=Ο φόρος επί των πωλήσεων δεν χρησιμοποιείται +CopyAddressFromSoc=Αντιγράψτε τη διεύθυνση από στοιχεία τρίτου μέρους +ThirdpartyNotCustomerNotSupplierSoNoRef=Τρίτο μέρος ούτε πελάτης ούτε πωλητής, κανένα διαθέσιμο αντικείμενο αναφοράς +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Τρίτο μέρος ούτε πελάτης ούτε πωλητής, οι εκπτώσεις δεν είναι διαθέσιμες PaymentBankAccount=Payment bank account OverAllProposals=Total proposals OverAllOrders=Total orders @@ -96,12 +97,10 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Χρησιμοποιήστε τον τρίτο φόρο LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=ΑΠΕ -LocalTax2ES=IRPF WrongCustomerCode=Άκυρος κωδικός πελάτη -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Ο κωδικός προμηθευτή είναι άκυρος CustomerCodeModel=Μοντέλου κωδικού πελάτη -SupplierCodeModel=Vendor code model +SupplierCodeModel=Πρότυπο κώδικα προμηθευτή Gencod=Barcode ##### Professional ID ##### ProfId1Short=Επάγγελμα @@ -242,7 +241,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Αναγνωριστικό προφίλ (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID +VATIntra=ΑΦΜ +VATIntraShort=ΑΦΜ VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο VATReturn=Επιστροφή ΦΠΑ ProspectCustomer=Προοπτική / Πελάτης @@ -267,28 +266,28 @@ Prospect=Προοπτική CustomerCard=Καρτέλα Πελάτη Customer=Πελάτης CustomerRelativeDiscount=Σχετική έκπτωση πελάτη -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Σχετική έκπτωση προμηθευτή CustomerRelativeDiscountShort=Σχετική έκπτωση CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση CompanyHasRelativeDiscount=This customer has a discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Έχετε προεπιλεγμένη έκπτωση %s%% από αυτόν τον προμηθευτή +HasNoRelativeDiscountFromSupplier=Δεν έχετε προεπιλεγμένη σχετική έκπτωση από αυτόν τον προμηθευτή +CompanyHasAbsoluteDiscount=Αυτός ο πελάτης έχει διαθέσιμες εκπτώσεις (σημειώσεις πιστωτικών μονάδων ή προκαταβολές) για %s %s +CompanyHasDownPaymentOrCommercialDiscount=Αυτός ο πελάτης έχει διαθέσιμες εκπτώσεις (εμπορικές, προκαταβολές) για %s %s CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=Δεν διαθέτετε πίστωση έκπτωσης από αυτόν τον πωλητή +HasAbsoluteDiscountFromSupplier=Έχετε διαθέσιμες εκπτώσεις (πιστωτικές σημειώσεις ή προκαταβολές) για %s %s από αυτόν τον προμηθευτή +HasDownPaymentOrCommercialDiscountFromSupplier=Έχετε διαθέσιμες εκπτώσεις (εμπορικές, προκαταβολές) για %s %s από αυτόν τον προμηθευτή +HasCreditNoteFromSupplier=Έχετε πιστωτικές σημειώσεις για %s %s από αυτόν τον προμηθευτή CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις πελατών (που χορηγούνται από όλους τους χρήστες) +CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις πελατών (χορηγούνται μόνοι σας) +SupplierAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις πωλητών (καταχωρημένες από όλους τους χρήστες) +SupplierAbsoluteDiscountMy=Απόλυτες εκπτώσεις πωλητών (καταχωρημένες από εσάς) DiscountNone=Καμία -Vendor=Vendor -Supplier=Vendor +Vendor=Προμηθευτή +Supplier=Προμηθευτή AddContact=Δημιουργία επαφής AddContactAddress=Δημιουργία επαφής/διεύθυνση EditContact=Επεξεργασία επαφής @@ -300,26 +299,27 @@ FromContactName=Name: NoContactDefinedForThirdParty=Δεν έχει ορισθεί πρόσωπο επικοινωνίας για αυτόν τον Πελ/Προμ NoContactDefined=Δεν έχει ορισθεί πρόσωπο επικοινωνίας DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυνση +ContactByDefaultFor=Προεπιλεγμένη επαφή / διεύθυνση για AddThirdParty=Δημιουργήστε Πελ./Προμ. DeleteACompany=Διαγραφή εταιρίας PersonalInformations=Προσωπικά δεδομένα AccountancyCode=Λογιστική λογαριασμού -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCode=Κωδικός πελάτη +SupplierCode=Κωδικός προμηθευτή +CustomerCodeShort=Κωδικός πελάτη +SupplierCodeShort=Κωδικός προμηθευτή +CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για κάθε πελάτη +SupplierCodeDesc=Κωδικός προμηθευτή, μοναδικό για όλους τους προμηθευτές RequiredIfCustomer=Απαιτείται αν το στοιχείο είναι πελάτης ή προοπτική -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +RequiredIfSupplier=Απαιτείται αν κάποιος τρίτος είναι πωλητής +ValidityControledByModule=Η ισχύς ελέγχεται από την ενότητα +ThisIsModuleRules=Κανόνες για αυτήν την ενότητα ProspectToContact=Προοπτική σε Επαφή CompanyDeleted="%s" διαγράφηκε από την βάση δεδομένων ListOfContacts=Λίστα αντιπροσώπων ListOfContactsAddresses=Λίστα αντιπροσώπων -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Κατάλογος τρίτων μερών +ShowCompany=Εμφάνιση τρίτου μέρους ShowContact=Εμφάνιση Προσώπου Επικοινωνίας ContactsAllShort=Όλα (Χωρίς Φίλτρο) ContactType=Τύπος αντιπροσώπου επικοινωνίας @@ -334,20 +334,20 @@ NoContactForAnyProposal=Αυτός ο αντιπρόσωπος δεν αντισ NoContactForAnyContract=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα συμβόλαιο NoContactForAnyInvoice=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα τιμολόγιο NewContact=Νέος αντιπρόσωπος επικοινωνίας -NewContactAddress=New Contact/Address +NewContactAddress=Νέα επαφή / διεύθυνση MyContacts=Αντιπρόσωποι επικοινωνίας Capital=Κεφάλαιο CapitalOf=Capital of %s EditCompany=Επεξεργασία Εταιρίας -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=Αυτός ο χρήστης δεν είναι προοπτική, πελάτης ή πωλητής VATIntraCheck=Έλεγχος -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckDesc=Το αναγνωριστικό ΦΠΑ πρέπει να περιλαμβάνει το πρόθεμα χώρας. Ο σύνδεσμος %s χρησιμοποιεί την ευρωπαϊκή υπηρεσία ελέγχου ΦΠΑ (VIES), η οποία απαιτεί πρόσβαση στο Διαδίκτυο από το διακομιστή Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Ελέγξτε το ενδοκοινοτικό αναγνωριστικό ΦΠΑ στον δικτυακό τόπο της Ευρωπαϊκής Επιτροπής +VATIntraManualCheck=Μπορείτε επίσης να ελέγξετε χειροκίνητα στον ιστότοπο της Ευρωπαϊκής Επιτροπής %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Legal Entity Type +NorProspectNorCustomer=Δεν προοπτική, ούτε πελάτης +JuridicalStatus=Τύπος νομικού προσώπου Staff=Εργαζόμενοι ProspectLevelShort=Δυναμική ProspectLevel=Δυναμική προοπτικής @@ -369,7 +369,7 @@ TE_MEDIUM=Μεσαία εταιρία TE_ADMIN=Δημόσιο TE_SMALL=Μικρή εταιρία TE_RETAIL=Έμπορος λιανικής -TE_WHOLE=Wholesaler +TE_WHOLE=Χονδρέμπορος TE_PRIVATE=Ανεξάρτητο πρόσωπο TE_OTHER=Άλλο StatusProspect-1=Να μην γίνει επικοινωνία @@ -388,32 +388,32 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο DolibarrLogin=Είσοδος Dolibarr NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +ExportDataset_company_1=Τρίτα μέρη (εταιρείες / ιδρύματα / φυσικοί) και οι ιδιότητές τους +ExportDataset_company_2=Οι επαφές και οι ιδιότητές τους +ImportDataset_company_1=Τρίτα μέρη και τις ιδιότητές τους +ImportDataset_company_2=Πρόσθετες επαφές / διευθύνσεις και χαρακτηριστικά τρίτων μερών +ImportDataset_company_3=Τραπεζικοί λογαριασμοί τρίτων μερών +ImportDataset_company_4=Αντιπρόσωποι πωλήσεων τρίτων μερών (εκχώρηση εκπροσώπων πωλήσεων / χρηστών σε εταιρείες) +PriceLevel=Επίπεδο τιμών +PriceLevelLabels=Ετικέτες επιπέδου τιμής DeliveryAddress=Διεύθυνση αποστολής AddAddress=Δημιουργία διεύθυνσης -SupplierCategory=Vendor category +SupplierCategory=Κατηγορία προμηθευτών JuridicalStatus200=Ανεξάρτητος DeleteFile=Διαγραφή Αρχείου ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο; AllocateCommercial=Έχει αποδοθεί σε αντιπρόσωπο πωλήσεων Organization=Οργανισμός -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Οικονομικό έτος FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Πρέπει να δημιουργήσετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου για αυτόν τον χρήστη πριν να μπορέσετε να προσθέσετε μια ειδοποίηση μέσω ηλεκτρονικού ταχυδρομείου. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ListSuppliersShort=Λίστα προμηθευτών +ListProspectsShort=Κατάλογος προοπτικών +ListCustomersShort=Κατάλογος πελατών +ThirdPartiesArea=Τρίτα μέρη / Επαφές +LastModifiedThirdParties=Το τελευταίο %s τροποποίησε Τρίτα Μέρη +UniqueThirdParties=Σύνολο Τρίτων Μερών InActivity=Ανοίξτε ActivityCeased=Κλειστό ThirdPartyIsClosed=Third party is closed @@ -421,23 +421,24 @@ ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσι CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Ελάχιστο ποσό για παραγγελία +MonkeyNumRefModelDesc=Επιστρέφει έναν αριθμό με τη μορφή %syymm-nnnn για τον κωδικό πελάτη και %syymm-nnnn για τον κωδικό προμηθευτή όπου yy είναι έτος, mm είναι month και nnnn είναι μια ακολουθία χωρίς διακοπή και καμία επιστροφή στο 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί) MergeThirdparties=Συγχώνευση Πελ./Προμ. -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged +ConfirmMergeThirdparties=Είστε βέβαιοι ότι θέλετε να συγχωνεύσετε αυτό το τρίτο μέρος στην τρέχουσα; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθούν στο τρέχον τρίτο μέρος, τότε το τρίτο μέρος θα διαγραφεί. +ThirdpartiesMergeSuccess=Τα τρίτα μέρη έχουν συγχωνευθεί SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +ErrorThirdpartiesMerge=Παρουσιάστηκε σφάλμα κατά τη διαγραφή των τρίτων. Ελέγξτε το αρχείο καταγραφής. Οι αλλαγές έχουν επανέλθει. +NewCustomerSupplierCodeProposed=Κωδικός πελάτη ή προμηθευτή που έχει ήδη χρησιμοποιηθεί, προτείνεται ένας νέος κωδικός #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeCustomer=Τύπος Πληρωμής - Πελάτης +PaymentTermsCustomer=Όροι πληρωμής - Πελάτης +PaymentTypeSupplier=Τύπος πληρωμής - Πωλητής +PaymentTermsSupplier=Όρος πληρωμής - Πωλητής +PaymentTypeBoth=Τύπος Πληρωμής - Πελάτης και Πωλητής +MulticurrencyUsed=Χρησιμοποιήστε το Πολλαπλάσιο MulticurrencyCurrency=Νόμισμα diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 011dd8871b6..5a06df1aee1 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Τα κριτήρια αναζήτησης είνα ErrorObjectMustHaveStatusActiveToBeDisabled=Τα αντικείμενα πρέπει να έχουν την κατάσταση 'Ενεργή' για απενεργοποίηση ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Τα αντικείμενα πρέπει να έχουν την κατάσταση 'Προετοιμασία' ή 'Απενεργοποίηση' για ενεργοποίηση ErrorNoFieldWithAttributeShowoncombobox=Κανένα πεδίο δεν έχει την ιδιότητα 'showoncombobox' στον ορισμό του αντικειμένου '%s'. Κανένας τρόπος να δείξουμε τον συνθέτη. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 6299f256fad..7fb4a680730 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -741,7 +741,7 @@ NotSupported=Χωρίς Υποστήριξη RequiredField=Απαιτούμενο Πεδίο Result=Αποτέλεσμα ToTest=Δοκιμή -ValidateBefore=Η καρτέλα πρέπει να επικυρωθεί πριν χρησιμοποιήσετε αυτή τη δυνατότητα +ValidateBefore=Item must be validated before using this feature Visibility=Ορατότητα Totalizable=Συνολικά TotalizableDesc=Αυτό το πεδίο είναι συνολικά σε λίστα @@ -1012,3 +1012,4 @@ ContactDefault_propal=Πρόταση ContactDefault_supplier_proposal=Πρόταση Προμηθευτή ContactDefault_ticketsup=Εισιτήριο ContactAddedAutomatically=Η επαφή που προστέθηκε από τους ρόλους του τρίτου μέρους επικοινωνίας +More=More diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang index f9d8aed29ba..21239f361a8 100644 --- a/htdocs/langs/el_GR/mrp.lang +++ b/htdocs/langs/el_GR/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Παράγεται QtyFrozen=Κατεψυγμένη ποσότητα QuantityFrozen=Κατεψυγμένη ποσότητα QuantityConsumedInvariable=Όταν αυτή η σημαία έχει οριστεί, η ποσότητα που καταναλώνεται είναι πάντα η καθορισμένη τιμή και δεν είναι σχετική με την παραγόμενη ποσότητα. -DisableStockChange=Απενεργοποιήστε την αλλαγή μετοχών -DisableStockChangeHelp=Όταν αυτή η σημαία έχει οριστεί, δεν υπάρχει αλλαγή στο απόθεμα αυτού του προϊόντος, ανεξάρτητα από την παραγόμενη ποσότητα +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Λογαριασμοί υλικού και γραμμών BOMLine=Γραμμή BOM WarehouseForProduction=Αποθήκη για παραγωγή @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 7d46bb0c404..7b0cef0b79f 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -3,43 +3,43 @@ SecurityCode=Κωδικός ασφαλείας NumberingShort=N° Tools=Εργαλεία TMenuTools=Εργαλεία -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Όλα τα εργαλεία που δεν περιλαμβάνονται σε άλλες καταχωρίσεις μενού ομαδοποιούνται εδώ.
Όλα τα εργαλεία μπορούν να προσπελαστούν μέσω του αριστερού μενού. Birthday=Γενέθλια -BirthdayDate=Ημερομηνία γενεθλίων -DateToBirth=Ημερομηνία γεννήσεως +BirthdayDate=Ημερομηνία γενέθλια +DateToBirth=Ημερομηνία γέννησης BirthdayAlertOn=Ειδοποίηση γενεθλίων ενεργή BirthdayAlertOff=Ειδοποίηση γενεθλίων ανενεργή -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively +TransKey=Μετάφραση του κλειδιού TransKey +MonthOfInvoice=Μήνας (αριθμός 1-12) της ημερομηνίας του τιμολογίου +TextMonthOfInvoice=Μήνας (κείμενο) της ημερομηνίας του τιμολογίου +PreviousMonthOfInvoice=Προηγούμενος μήνας (αριθμός 1-12) της ημερομηνίας του τιμολογίου +TextPreviousMonthOfInvoice=Προηγούμενος μήνας (κείμενο) της ημερομηνίας του τιμολογίου +NextMonthOfInvoice=Μετά τον μήνα (αριθμός 1-12) της ημερομηνίας του τιμολογίου +TextNextMonthOfInvoice=Μετά τον μήνα (κείμενο) της ημερομηνίας του τιμολογίου +ZipFileGeneratedInto=Το αρχείο Zip δημιουργήθηκε σε %s . +DocFileGeneratedInto=Το αρχείο Doc δημιουργήθηκε σε %s . +JumpToLogin=Ασύνδετος. Μετάβαση στη σελίδα σύνδεσης ... +MessageForm=Μήνυμα σε ηλεκτρονική φόρμα πληρωμής +MessageOK=Μήνυμα στη σελίδα επιστροφής για επικυρωμένη πληρωμή +MessageKO=Μήνυμα στη σελίδα επιστροφής για μια ακυρωμένη πληρωμή +ContentOfDirectoryIsNotEmpty=Το περιεχόμενο αυτού του καταλόγου δεν είναι άδειο. +DeleteAlsoContentRecursively=Επιλέξτε για να διαγράψετε όλο το περιεχόμενο αναδρομικά -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=Έτος της ημερομηνίας του τιμολογίου +PreviousYearOfInvoice=Προηγούμενο έτος της ημερομηνίας του τιμολογίου +NextYearOfInvoice=Μετά το έτος της ημερομηνίας του τιμολογίου +DateNextInvoiceBeforeGen=Ημερομηνία επόμενου τιμολογίου (πριν από την παραγωγή) +DateNextInvoiceAfterGen=Ημερομηνία επόμενου τιμολογίου (μετά την παραγωγή) -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_ORDER_VALIDATE=Η εντολή πώλησης έχει επικυρωθεί +Notify_ORDER_SENTBYMAIL=Η εντολή πωλήσεων αποστέλλεται μέσω ταχυδρομείου +Notify_ORDER_SUPPLIER_SENTBYMAIL=Η εντολή αγοράς στάλθηκε μέσω ηλεκτρονικού ταχυδρομείου +Notify_ORDER_SUPPLIER_VALIDATE=Καταγράφεται η εντολή αγοράς +Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία εγκρίθηκε +Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία αγοράς απορρίφθηκε Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Η πρόταση πελάτη έκλεισε υπογεγραμμένη +Notify_PROPAL_CLOSE_REFUSED=Η πρόταση πελάτη έκλεισε Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση @@ -48,15 +48,15 @@ Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε Notify_COMPANY_SENTBYMAIL=Μηνύματα που αποστέλλονται από την κάρτα Πελ./Προμ. Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Πληρωμή τιμολογίου πελάτη Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Το τιμολόγιο πωλητή επικυρώθηκε +Notify_BILL_SUPPLIER_PAYED=Πληρωμή τιμολογίου προμηθευτή +Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο πωλητή αποστέλλεται μέσω ταχυδρομείου +Notify_BILL_SUPPLIER_CANCELED=Το τιμολόγιο πωλητή ακυρώθηκε Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση -Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση +Notify_FICHINTER_VALIDATE=Επικυρωθεί Παρέμβαση Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί @@ -64,66 +64,66 @@ Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με τ Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη Notify_MEMBER_MODIFY=Το μέλος τροποποιήθηκε Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Το μέλος τερμάτισε Notify_MEMBER_DELETE=Διαγράφεται μέλη Notify_PROJECT_CREATE=Δημιουργία έργου Notify_TASK_CREATE=Η εργασία δημιουργήθηκε Notify_TASK_MODIFY=Η εργασία τροποποιήθηκε Notify_TASK_DELETE=Η εργασία διαγράφηκε -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved +Notify_EXPENSE_REPORT_VALIDATE=Έκθεση εξόδων επικυρωμένη (απαιτείται έγκριση) +Notify_EXPENSE_REPORT_APPROVE=Η έκθεση εξόδων εγκρίθηκε +Notify_HOLIDAY_VALIDATE=Ακύρωση αίτησης επικυρωμένου (απαιτείται έγκριση) +Notify_HOLIDAY_APPROVE=Αφήστε την αίτηση να εγκριθεί SeeModuleSetup=Δείτε την ρύθμιση του module %s NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +NbOfActiveNotifications=Αριθμός ειδοποιήσεων (αριθμός μηνυμάτων ηλεκτρονικού ταχυδρομείου παραλήπτη) +PredefinedMailTest=__ (Hello) __ Πρόκειται για μια δοκιμαστική αλληλογραφία που αποστέλλεται στο __EMAIL__. Οι δύο γραμμές διαχωρίζονται με μια επιστροφή μεταφοράς. __USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Hello) __ Πρόκειται για μια δοκιμαστική αλληλογραφία (η δοκιμή λέξεων πρέπει να είναι με έντονους χαρακτήρες).
Οι δύο γραμμές διαχωρίζονται με μια επιστροφή μεταφοράς.

__USER_SIGNATURE__ +PredefinedMailContentContract=__ (Γεια σας) __ __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__ (Γεια σας) __ Βρείτε τιμολόγιο __REF__ επισυνάπτεται __ONLINE_PAYMENT_TEXT_AND_URL__ __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__ (Γεια σας) __ Θα θέλαμε να σας υπενθυμίσουμε ότι το τιμολόγιο __REF__ φαίνεται να μην έχει πληρωθεί. Ένα αντίγραφο του τιμολογίου επισυνάπτεται ως υπενθύμιση. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendProposal=__ (Γεια σας) __ Παρακαλούμε βρείτε την εμπορική πρόταση __REF__ επισυνάπτεται __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__ (Γεια σας) __ Παρακαλούμε βρείτε αίτημα τιμής __REF__ επισυνάπτεται __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendOrder=__ (Γεια σας) __ Βρείτε εντολή __REF__ επισυνάπτεται __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__ (Γεια σας) __ Βρείτε την παραγγελία σας __REF__ επισυνάπτεται __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__ (Γεια σας) __ Βρείτε το τιμολόγιο __REF__ επισυνάπτεται __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendShipping=__ (Γεια σας) __ Παρακαλούμε βρείτε την αποστολή __REF__ συνημμένο __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__ (Γεια σας) __ Βρείτε την παρέμβαση __REF__ επισυνάπτεται __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentThirdparty=__ (Γεια σας) __ __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentContact=__ (Γεια σας) __ __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentUser=__ (Γεια σας) __ __ (ειλικρινά) __ __USER_SIGNATURE__ +PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στον παρακάτω σύνδεσμο για να πραγματοποιήσετε την πληρωμή σας, αν δεν έχει γίνει ήδη. %s +DemoDesc=Το Dolibarr είναι ένα συμπαγές ERP / CRM που υποστηρίζει διάφορες λειτουργικές μονάδες. Ένα demo που παρουσιάζει όλες τις μονάδες δεν έχει νόημα καθώς το σενάριο αυτό δεν εμφανίζεται ποτέ (αρκετές εκατοντάδες διαθέσιμες). Έτσι, πολλά προφίλ επίδειξης είναι διαθέσιμα. +ChooseYourDemoProfil=Επιλέξτε το προφίλ επίδειξης που ταιριάζει καλύτερα στις ανάγκες σας ... +ChooseYourDemoProfilMore=... ή να δημιουργήσετε το δικό σας προφίλ
(επιλογή χειροκίνητης μονάδας) DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος DemoFundation2=Διαχειριστείτε τα μέλη και τον τραπεζικό λογαριασμό του ιδρύματος -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Εταιρική ή ανεξάρτητη υπηρεσία πώλησης DemoCompanyShopWithCashDesk=Διαχειριστείτε το κατάστημα με ένα ταμείο -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Εταιρεία που πωλεί προϊόντα με κατάστημα +DemoCompanyAll=Εταιρεία με πολλαπλές δραστηριότητες (όλες τις κύριες ενότητες) CreatedBy=Δημιουργήθηκε από %s ModifiedBy=Τροποποίηθηκε από %s ValidatedBy=Επικυρώθηκε από %s ClosedBy=Έκλεισε από %s CreatedById=Ταυτότητα χρήστη που δημιούργησε -ModifiedById=User id who made latest change +ModifiedById=Αναγνωριστικό χρήστη που έκανε την τελευταία αλλαγή ValidatedById=Ταυτότητα χρήστη που επικύρωσε CanceledById=Ταυτότητα χρήστη που ακύρωσε ClosedById=Ταυτότητα χρήστη που έκλεισε CreatedByLogin=Χρήστης σύνδεσης που δημιούργησε -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Εγγραφή χρήστη που έκανε την τελευταία αλλαγή ValidatedByLogin=Χρήστης σύνδεσης που επικύρωσε CanceledByLogin=Χρήστης σύνδεσης που ακύρωσε ClosedByLogin=Χρήστης σύνδεσης που έκλεισε FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Δεν υπάρχει ακόμα διαθέσιμη λειτουργία στην τρέχουσα έκδοση +FeaturesSupported=Υποστηριζόμενα χαρακτηριστικά Width=Πλάτος Height=Ύψος Depth=Βάθος @@ -134,7 +134,7 @@ Right=Δικαίωμα CalculatedWeight=Υπολογισμένο βάρος CalculatedVolume=Υπολογισμένος όγκος Weight=Βάρος -WeightUnitton=tonne +WeightUnitton=τόνο WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -170,45 +170,45 @@ SizeUnitinch=ίντσα SizeUnitfoot=πόδι SizeUnitpoint=σημείο BugTracker=Tracker Bug -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=Αυτή η φόρμα σάς επιτρέπει να ζητήσετε νέο κωδικό πρόσβασης. Θα σταλεί στη διεύθυνση ηλεκτρονικού ταχυδρομείου σας.
Η αλλαγή θα τεθεί σε ισχύ μόλις κάνετε κλικ στον σύνδεσμο επιβεβαίωσης στο μήνυμα ηλεκτρονικού ταχυδρομείου.
Ελέγξτε τα εισερχόμενά σας. BackToLoginPage=Επιστροφή στην σελίδα εισόδου AuthenticationDoesNotAllowSendNewPassword=Λειτουργία ελέγχου ταυτότητας είναι %s.
Σε αυτή τη λειτουργία, Dolibarr δεν μπορεί να γνωρίζει ούτε αλλαγή του κωδικού πρόσβασής σας.
Επικοινωνήστε με το διαχειριστή του συστήματός σας, εάν θέλετε να αλλάξετε τον κωδικό πρόσβασής σας. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Εγκαταστήστε ή ενεργοποιήστε τη βιβλιοθήκη GD στην εγκατάσταση της PHP για να χρησιμοποιήσετε αυτήν την επιλογή. ProfIdShortDesc=Καθ %s ταυτότητα είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος.
Για παράδειγμα, για %s χώρα, είναι %s κώδικα. DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +StatsByNumberOfUnits=Στατιστικά στοιχεία για το σύνολο των ποσοτήτων προϊόντων / υπηρεσιών +StatsByNumberOfEntities=Στατιστικά στοιχεία σχετικά με τον αριθμό των παραπέμποντων οντοτήτων (αριθμός τιμολογίου ή παραγγελία ...) +NumberOfProposals=Αριθμός προτάσεων +NumberOfCustomerOrders=Αριθμός παραγγελιών πωλήσεων +NumberOfCustomerInvoices=Αριθμός τιμολογίων πελατών +NumberOfSupplierProposals=Αριθμός προτάσεων πωλητών +NumberOfSupplierOrders=Αριθμός εντολών αγοράς +NumberOfSupplierInvoices=Αριθμός τιμολογίων προμηθευτή +NumberOfContracts=Αριθμός συμβάσεων +NumberOfUnitsProposals=Αριθμός μονάδων για προτάσεις +NumberOfUnitsCustomerOrders=Αριθμός μονάδων επί παραγγελιών πωλήσεων +NumberOfUnitsCustomerInvoices=Αριθμός μονάδων σε τιμολόγια πελατών +NumberOfUnitsSupplierProposals=Αριθμός μονάδων σε προτάσεις πωλητών +NumberOfUnitsSupplierOrders=Αριθμός μονάδων στις εντολές αγοράς +NumberOfUnitsSupplierInvoices=Αριθμός μονάδων σε τιμολόγια πωλητών +NumberOfUnitsContracts=Αριθμός μονάδων στις συμβάσεις +EMailTextInterventionAddedContact=Μια νέα παρέμβαση %s σας έχει εκχωρηθεί. EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί. +EMailTextInvoicePayed=Το τιμολόγιο %s έχει καταβληθεί. +EMailTextProposalValidated=Η πρόταση %s έχει επικυρωθεί. +EMailTextProposalClosedSigned=Η πρόταση %s έχει κλείσει υπογεγραμμένη. +EMailTextOrderValidated=Η παραγγελία %s έχει επικυρωθεί. +EMailTextOrderApproved=Η παραγγελία %s έχει εγκριθεί. +EMailTextOrderValidatedBy=Η παραγγελία %s έχει εγγραφεί από %s. +EMailTextOrderApprovedBy=Η παραγγελία %s έχει εγκριθεί από %s. +EMailTextOrderRefused=Η παραγγελία %s απορρίφθηκε. +EMailTextOrderRefusedBy=Η παραγγελία %s απορρίφθηκε από %s. +EMailTextExpeditionValidated=Η αποστολή %s έχει επικυρωθεί. +EMailTextExpenseReportValidated=Η έκθεση δαπανών %s έχει επικυρωθεί. +EMailTextExpenseReportApproved=Η έκθεση δαπανών %s έχει εγκριθεί. +EMailTextHolidayValidated=Ακύρωση αίτησης %s έχει επικυρωθεί. +EMailTextHolidayApproved=Το αίτημα άδειας %s έχει εγκριθεί. ImportedWithSet=Η εισαγωγή των δεδομένων που DolibarrNotification=Αυτόματη ειδοποίηση ResizeDesc=Εισάγετε το νέο πλάτος ή το νέο ύψος. Λόγος θα διατηρηθούν κατά τη διάρκεια της αλλαγής μεγέθους ... @@ -216,7 +216,7 @@ NewLength=Νέο βάρος NewHeight=Νέο ύψος NewSizeAfterCropping=Νέο μέγεθος μετά το ψαλίδισμα DefineNewAreaToPick=Ορίστε νέα περιοχή στην εικόνα για να πάρει (αριστερό κλικ στην εικόνα στη συνέχεια σύρετε μέχρι να φτάσετε στην απέναντι γωνία) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Αυτό το εργαλείο έχει σχεδιαστεί για να σας βοηθήσει να αλλάξετε το μέγεθος ή την περικοπή μιας εικόνας. Αυτές είναι οι πληροφορίες σχετικά με την τρέχουσα επεξεργασμένη εικόνα ImageEditor=Επεξεργαστής εικόνας YouReceiveMailBecauseOfNotification=Αυτό το μήνυμα επειδή το email σας έχει προστεθεί στη λίστα των στόχων που πρέπει να ενημερώνεται για συγκεκριμένα γεγονότα σε %s λογισμικό της %s. YouReceiveMailBecauseOfNotification2=Το γεγονός είναι το ακόλουθο: @@ -229,9 +229,9 @@ StartUpload=Έναρξη μεταφόρτωσης CancelUpload=Ακύρωση ανεβάσετε FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο PleaseBePatient=Please be patient... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=Νέος Κωδικός +ResetPassword=Επαναφέρετε τον κωδικό πρόσβασης +RequestToResetPasswordReceived=Ζητήθηκε να αλλάξετε τον κωδικό πρόσβασής σας. NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συνδεθείτε NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s @@ -240,35 +240,36 @@ ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απ IfAmountHigherThan=Εάν το ποσό υπερβαίνει %s SourcesRepository=Αποθετήριο για τις πηγές Chart=Γράφημα -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +PassEncoding=Κωδικοποίηση κωδικού πρόσβασης +PermissionsAdd=Προστέθηκαν δικαιώματα +PermissionsDelete=Οι άδειες έχουν καταργηθεί +YourPasswordMustHaveAtLeastXChars=Ο κωδικός πρόσβασής σας πρέπει να έχει τουλάχιστον %s χαρακτήρες +YourPasswordHasBeenReset=Ο κωδικός πρόσβασής σας έχει επαναφερθεί με επιτυχία +ApplicantIpAddress=Διεύθυνση IP του αιτούντος +SMSSentTo=Τα SMS αποστέλλονται στο %s +MissingIds=Λείπει IDs +ThirdPartyCreatedByEmailCollector=Το τρίτο μέρος δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το MSGID e-mail %s +ContactCreatedByEmailCollector=Επαφή / διεύθυνση που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s +ProjectCreatedByEmailCollector=Έργο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s +TicketCreatedByEmailCollector=Εισιτήριο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats LibraryUsed=Library used -LibraryVersion=Library version +LibraryVersion=Έκδοση βιβλιοθήκης ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) ##### External sites ##### -WebsiteSetup=Setup of module website +WebsiteSetup=Εγκατάσταση δικτυακού τόπου ενότητας WEBSITE_PAGEURL=Σύνδεσμος URL της σελίδας WEBSITE_TITLE=Τίτλος WEBSITE_DESCRIPTION=Περιγραφή -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). +WEBSITE_IMAGE=Εικόνα +WEBSITE_IMAGEDesc=Σχετική διαδρομή των μέσων εικόνας. Μπορείτε να το κρατήσετε κενό, καθώς σπάνια χρησιμοποιείται (μπορεί να χρησιμοποιηθεί από το δυναμικό περιεχόμενο για να εμφανιστεί μια προεπισκόπηση μιας λίστας αναρτήσεων ιστολογίου). WEBSITE_KEYWORDS=Λέξεις κλειδιά -LinesToImport=Lines to import +LinesToImport=Γραμμές για εισαγωγή -MemoryUsage=Memory usage -RequestDuration=Duration of request +MemoryUsage=Χρήση μνήμης +RequestDuration=Διάρκεια αίτησης diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 81022b6cce7..fc99509fca6 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -193,13 +193,38 @@ unitSET=Σειρά unitS=Δευτερόλεπτο unitH=Ώρα unitD=Ημέρα -unitKG=Χιλιόγραμμο unitG=Γραμμάριο unitM=Μέτρο unitLM=Γραμικός μετρητής unitM2=Τετραγωνικό μέτρο unitM3=Κυβικό μέτρο unitL=Λίτρο +unitT=ton +unitKG=kg +unitG=Γραμμάριο +unitMG=mg +unitLB=Λίβρες +unitOZ=ουγκιά +unitM=Μέτρο +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Τετραγωνικό μέτρο +unitDM2=dm² +unitCM2=εκ² +unitMM2=χιλ² +unitFT2=ft² +unitIN2=in² +unitM3=Κυβικό μέτρο +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ουγκιά +unitgallon=gallon ProductCodeModel=Προϊόν κωδ. Πρότυπο ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο CurrentProductPrice=Τρέχουσα Τιμή @@ -292,6 +317,9 @@ ProductWeight=Βάρος για 1 προϊόν ProductVolume=Όγκος για 1 προϊόν WeightUnits=Μονάδα βάρους VolumeUnits=Μονάδα έντασης ήχου +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit SurfaceUnits=Μονάδα επιφάνειας SizeUnits=Μονάδα μεγέθους DeleteProductBuyPrice=Διαγράψτε την τιμή αγοράς diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index a3b8344d0c9..99f2734abee 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,47 +1,47 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Προμηθευτές +SuppliersInvoice=Τιμολόγιο προμηθευτή +ShowSupplierInvoice=Εμφάνιση τιμολογίου προμηθευτή +NewSupplier=Νέος πωλητής History=Ιστορικό -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Κατάλογος πωλητών +ShowSupplier=Εμφάνιση πωλητή OrderDate=Ημερ. παραγγελίας BuyingPriceMin=Καλύτερη τιμή αγοράς BuyingPriceMinShort=Καλύτερη τιμή αγοράς TotalBuyingPriceMinShort=Σύνολο των υποπροϊόντων τιμές αγοράς -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Σύνολο των τιμών πώλησης υποπροϊόντων SomeSubProductHaveNoPrices=Ορισμένα υπο-προϊόντα δεν έχουν καμία τιμή που να ορίζεται AddSupplierPrice=Προσθήκη τιμής αγοράς ChangeSupplierPrice=Αλλαγή τιμής αγοράς -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ο προμηθευτής αναφοράς έχει ήδη συσχετιστεί με μια αναφορά: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +SupplierPrices=Τιμές πωλητών +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Αυτή η αναφορά προμηθευτή έχει ήδη συσχετιστεί με ένα προϊόν: %s +NoRecordedSuppliers=Δεν έχει καταγραφεί προμηθευτής +SupplierPayment=Πληρωμή προμηθευτή +SuppliersArea=Περιοχή προμηθευτή +RefSupplierShort=Αναφ. Προμηθευτή Availability=Διαθεσιμότητα -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Τιμολόγια προμηθευτών και λεπτομέρειες τιμολογίου +ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμηθευτών +ExportDataset_fournisseur_3=Παραγγελίες αγοράς και λεπτομέρειες παραγγελίας ApproveThisOrder=Έγκριση της παραγγελίας ConfirmApproveThisOrder=Είστε σίγουροι πως θέλετε να επικυρώσετε την παραγγελία %s; DenyingThisOrder=Απόρριψη παραγγελίας ConfirmDenyingThisOrder=Είστε σίγουροι πως θέλετε να αρνηθήτε αυτή την παραγγελία %s; ConfirmCancelThisOrder=Είστε σίγουροι πως θέλετε να ακυρώσετε αυτή την παραγγελία %s; -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες -DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία -SupplierReputation=Vendor reputation +AddSupplierOrder=Δημιουργία εντολής αγοράς +AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτή +ListOfSupplierProductForSupplier=Κατάλογος προϊόντων και τιμών για τον πωλητή %s +SentToSuppliers=Στείλτε στους προμηθευτές +ListOfSupplierOrders=Λίστα παραγγελιών αγοράς +MenuOrdersSupplierToBill=Παραγγελίες αγοράς στο τιμολόγιο +NbDaysToDelivery=Παράταση παράδοσης (ημέρες) +DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παράδοσης των προϊόντων από αυτήν την παραγγελία +SupplierReputation=Φήμη πωλητή DoNotOrderThisProductToThisSupplier=Να μην γίνει παραγγελία -NotTheGoodQualitySupplier=Λάθος ποσότητα -ReputationForThisProduct=Reputation +NotTheGoodQualitySupplier=Χαμηλή ποιότητα +ReputationForThisProduct=Φήμη BuyerName=Όνομα αγοραστή -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Vendor prices +AllProductServicePrices=Όλες οι τιμές προϊόντων / υπηρεσιών +AllProductReferencesOfSupplier=Όλες οι αναφορές προϊόντων / υπηρεσιών του πωλητή +BuyingPriceNumShort=Τιμές πωλητών diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index e94b64e5b8c..a210eaa1c54 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Εμφάνιση λίστας εισιτηρίων α ShowTicketWithTrackId=Εμφάνιση εισιτηρίου από αναγνωριστικό κομματιού TicketPublicDesc=Μπορείτε να δημιουργήσετε ένα εισιτήριο υποστήριξης ή να ελέγξετε από ένα υπάρχον αναγνωριστικό. YourTicketSuccessfullySaved=Το εισιτήριο αποθηκεύτηκε με επιτυχία! -MesgInfosPublicTicketCreatedWithTrackId=Δημιουργήθηκε ένα νέο εισιτήριο με το αναγνωριστικό %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Παρακαλούμε να διατηρήσετε τον αριθμό παρακολούθησης που σας ζητάμε αργότερα. -TicketNewEmailSubject=Δημιουργία εισιτηρίου +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Νέο εισιτήριο υποστήριξης TicketNewEmailBody=Αυτό είναι ένα αυτόματο μήνυμα ηλεκτρονικού ταχυδρομείου για να επιβεβαιώσετε ότι έχετε καταχωρήσει ένα νέο εισιτήριο. TicketNewEmailBodyCustomer=Αυτό είναι ένα αυτόματο μήνυμα ηλεκτρονικού ταχυδρομείου για να επιβεβαιώσετε ότι μόλις δημιουργήθηκε νέο εισιτήριο στο λογαριασμό σας. @@ -272,7 +272,7 @@ Subject=Αντικείμενο ViewTicket=Προβολή εισιτηρίου ViewMyTicketList=Δείτε τη λίστα εισιτηρίων μου ErrorEmailMustExistToCreateTicket=Σφάλμα: η διεύθυνση ηλεκτρονικού ταχυδρομείου δεν βρέθηκε στη βάση δεδομένων μας -TicketNewEmailSubjectAdmin=Δημιουργήθηκε νέο εισιτήριο +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Το εισιτήριο μόλις δημιουργήθηκε με την ταυτότητα # %s, δείτε τις πληροφορίες:

SeeThisTicketIntomanagementInterface=Δείτε το εισιτήριο στη διεπαφή διαχείρισης TicketPublicInterfaceForbidden=Η δημόσια διεπαφή για τα εισιτήρια δεν ήταν ενεργοποιημένη diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index dac6a875c2d..886a1d700dc 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -35,3 +35,4 @@ TTC=Incl GST VAT=GST VATRate=GST Rate Check=Cheque +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index 6d4ce6e30f2..32b5faf93d8 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -26,3 +26,4 @@ TotalVAT=Total GST TotalLT1=Total PST VAT=GST VATRate=GST rate +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 81560a258ea..0fb3d7cb4d5 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -73,6 +73,7 @@ AccountingCategory=Personalised groups GroupByAccountAccounting=Group by finance account AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports. ByPersonalizedAccountGroups=By personalised groups +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to this transaction will be deleted) DescJournalOnlyBindedVisible=This is a view of records that are linked to a finance account and can be posted into the Ledger. FeeAccountNotDefined=Account for fees not defined diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 81381218fc1..f0af87986a4 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -2,7 +2,6 @@ InvoiceDeposit=Deposit invoice InvoiceDepositAsk=Deposit invoice InvoiceDepositDesc=This kind of invoice is raised when a deposit has been received. -PaymentsBackAlreadyDone=Refunds already done PaymentHigherThanReminderToPay=Payment higher than balance outstanding ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated. ShowInvoiceDeposit=Show deposit invoice diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 5617fe77778..d0beb1fc73f 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -40,3 +40,4 @@ Canceled=Cancelled Color=Colour NoPhotoYet=No picture available yet SearchIntoSupplierProposals=Vendor quotes +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 3a5f17eda48..be43e618a63 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -22,4 +22,5 @@ FormatDateHourText=%B %d, %Y, %I:%M %p CommercialProposalsShort=Quotations LinkToProposal=Link to quotation SearchIntoCustomerProposals=Customer quotations +ContactDefault_order_supplier=Supplier Order ContactDefault_propal=Quotation diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang index c4adad1acf4..1bc58ef3a8a 100644 --- a/htdocs/langs/es_AR/main.lang +++ b/htdocs/langs/es_AR/main.lang @@ -31,3 +31,4 @@ SearchIntoSupplierInvoices=Facturas de proveedores SearchIntoSupplierOrders=Ordenes de compra SearchIntoCustomerProposals=Propuestas de clientes SearchIntoContracts=Los contratos +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang index 2e691473326..9443c7b9b5a 100644 --- a/htdocs/langs/es_BO/main.lang +++ b/htdocs/langs/es_BO/main.lang @@ -19,3 +19,4 @@ 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 +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 74fd60bf0a0..19aeadebdd8 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -139,6 +139,7 @@ AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contab DeleteMvt=Eliminar líneas de libro mayor DelYear=Año para borrar DelJournal=Diario para eliminar +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. FinanceJournal=Diario de finanzas ExpenseReportsJournal=Diario de informes de gastos DescFinanceJournal=Diario financiero que incluye todos los tipos de pagos por cuenta bancaria diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index ea0e90c365a..8c7b9131eb9 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -71,9 +71,9 @@ BOM_UNVALIDATEInDolibarr=Lista de Materiales no validada BOM_CLOSEInDolibarr=Lista de Materiales desactivada BOM_REOPENInDolibarr=Lista de Materiales re abierta BOM_DELETEInDolibarr=Lista de Materiales borrada -MO_VALIDATEInDolibarr=Orden de Fabricación validada -MO_PRODUCEDInDolibarr=Orden de Fabricación producida -MO_DELETEInDolibarr=Orden de Fabricación borrada +MRP_MO_VALIDATEInDolibarr=Orden de Fabricación validada +MRP_MO_PRODUCEDInDolibarr=Orden de Fabricación producida +MRP_MO_DELETEInDolibarr=Orden de Fabricación borrada DateActionEnd=Fecha final AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida: AgendaUrlOptions3=logina =%s para restringir la salida a acciones propiedad de un usuario%s. diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 8172d8208a9..6c0dc2d5206 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -45,7 +45,6 @@ SupplierBill=Factura del proveedor SupplierBills=facturas de proveedores PaymentBack=Pago de vuelta CustomerInvoicePaymentBack=Pago de vuelta -PaymentsBack=Pagos de vuelta paymentInInvoiceCurrency=en la moneda de las facturas DeletePayment=Eliminar pago ConfirmDeletePayment=¿Seguro que quieres eliminar este pago? @@ -57,7 +56,6 @@ PayedSuppliersPayments=Pagos pagados a los vendedores ReceivedCustomersPaymentsToValid=Recibió pagos de clientes para validar PaymentsReportsForYear=Informes de pagos para %s PaymentsAlreadyDone=Pagos ya hechos -PaymentsBackAlreadyDone=Pagos ya hechos PaymentRule=Regla de pago PaymentTypeDC=Tarjeta de crédito débito PaymentTerm=Plazo de pago diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 55691196cef..fc973866b18 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -389,7 +389,6 @@ FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública AccordingToGeoIPDatabase=(De acuerdo a la conversión de GeoIP) RequiredField=campo requerido ToTest=Prueba -ValidateBefore=La tarjeta debe ser validada antes de usar esta característica TotalizableDesc=Este campo es totalizable en lista. Hidden=Oculto Source=Fuente diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index 65fe1a16027..7a51eedfb73 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -44,7 +44,7 @@ Notify_BILL_SUPPLIER_PAYED=Factura pagada al vendedor Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveedor enviada por correo Notify_BILL_SUPPLIER_CANCELED=Factura del vendedor cancelada Notify_CONTRACT_VALIDATE=Contrato validado -Notify_FICHEINTER_VALIDATE=Intervención validada +Notify_FICHINTER_VALIDATE=Intervención validada Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo Notify_SHIPPING_VALIDATE=Envío validado diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang index fe2829aa8ce..d781e28c00d 100644 --- a/htdocs/langs/es_CL/ticket.lang +++ b/htdocs/langs/es_CL/ticket.lang @@ -115,7 +115,6 @@ ShowTicketWithTrackId=Mostrar ticket desde ID de seguimiento TicketPublicDesc=Puede crear un ticket de soporte o cheque desde un ID existente. YourTicketSuccessfullySaved=Ticket ha sido guardado con éxito! PleaseRememberThisId=Por favor, mantenga el número de seguimiento que podríamos preguntarle más tarde. -TicketNewEmailSubject=Confirmación de creación del Ticket TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo Ticket. TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. TicketNewEmailBodyInfosTicket=Información para monitorear el Ticket @@ -132,7 +131,6 @@ Subject=Tema ViewTicket=Ver Ticket ViewMyTicketList=Ver mi lista de Tickets ErrorEmailMustExistToCreateTicket=Error: la dirección de correo electrónico no se encuentra en nuestra base de datos -TicketNewEmailSubjectAdmin=Nuevo Ticket creado TicketNewEmailBodyAdmin=

El ticket se acaba de crear con ID # %s, ver información:

ErrorEmailOrTrackingInvalid=Mal valor para el seguimiento de ID o correo electrónico OldUser=Antiguo usuario diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index 91e935e7a99..decd1ce54be 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -40,7 +40,6 @@ CustomersInvoices=Facturas de clientes SupplierBills=proveedores facturas PaymentBack=Devolución de pago CustomerInvoicePaymentBack=Devolución de pago -PaymentsBack=Pagos devueltos paymentInInvoiceCurrency=en facturas moneda DeletePayment=Eliminar pago ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago? @@ -48,7 +47,6 @@ ReceivedCustomersPayments=Pagos recibidos de los clientes. ReceivedCustomersPaymentsToValid=Recibimos pagos de clientes para validar. PaymentsReportsForYear=Informes de pagos para %s PaymentsAlreadyDone=Pagos ya hechos -PaymentsBackAlreadyDone=Pagos devueltos ya hechos PaymentRule=Regla de pago PaymentTypeDC=Tarjeta de crédito débito PaymentHigherThanReminderToPay=Pago más alto que el recordatorio de pago @@ -97,7 +95,6 @@ ErrorBillNotFound=La factura %s no existe ErrorInvoiceAlreadyReplaced=Error, intentó validar una factura para reemplazar la factura %s. Pero este ya ha sido reemplazado por la factura %s. ErrorDiscountAlreadyUsed=Error, descuento ya utilizado. ErrorInvoiceAvoirMustBeNegative=Error, la factura correcta debe tener un importe negativo. -ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener un importe positivo. ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no se puede cancelar una factura que ha sido reemplazada por otra factura que aún está en estado de borrador ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte u otra ya está en uso, por lo que no se pueden eliminar las series de descuento. BillFrom=De @@ -200,7 +197,6 @@ AddGlobalDiscount=Crear descuento absoluto EditGlobalDiscounts=Editar descuentos absolutos AddCreditNote=Crear nota de credito ShowDiscount=Mostrar descuento -ShowReduc=Mostrar la deduccion GlobalDiscount=Descuento global CreditNote=Nota de crédito CreditNotes=Notas de credito @@ -336,8 +332,6 @@ CantRemovePaymentWithOneInvoicePaid=No se puede eliminar el pago ya que hay al m ExpectedToPay=Pago esperado CantRemoveConciliatedPayment=No se puede eliminar el pago reconciliado PayedByThisPayment=Pagado por este pago -ClosePaidCreditNotesAutomatically=Clasifique "Pagado" todas las notas de crédito devueltas en su totalidad. -ClosePaidContributionsAutomatically=Clasifique "Pagado" todas las contribuciones sociales o fiscales pagadas en su totalidad. ToMakePayment=Paga ToMakePaymentBack=Pagar ListOfYourUnpaidInvoices=Lista de facturas impagadas diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 09f5a4fa400..b56208e2213 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -252,4 +252,5 @@ SelectAThirdPartyFirst=Seleccione un tercero primero ... YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo "sandbox" %s ContactDefault_agenda=Acción ContactDefault_commande=Orden +ContactDefault_order_supplier=Supplier Order ContactDefault_propal=Propuesta diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang index 2e691473326..9443c7b9b5a 100644 --- a/htdocs/langs/es_DO/main.lang +++ b/htdocs/langs/es_DO/main.lang @@ -19,3 +19,4 @@ 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 +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index c8c341e87f3..a4f0230d46c 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -382,7 +382,6 @@ FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública AccordingToGeoIPDatabase=(De acuerdo a la conversión de GeoIP) RequiredField=Campo requerido ToTest=Prueba -ValidateBefore=La tarjeta debe ser validado antes de usar esta función TotalizableDesc=Este campo es totalizable en lista. Hidden=Oculto Source=Fuente @@ -496,4 +495,5 @@ YouAreCurrentlyInSandboxMode=Actualmente estás en el modo%s "sandbox" ToProcess=Para procesar ContactDefault_agenda=Evento ContactDefault_commande=Orden +ContactDefault_order_supplier=Supplier Order ContactDefault_propal=Propuesta diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang index f52ab426634..074c18123f0 100644 --- a/htdocs/langs/es_EC/ticket.lang +++ b/htdocs/langs/es_EC/ticket.lang @@ -84,7 +84,6 @@ ShowTicketWithTrackId=Mostrar ticket desde ID de seguimiento TicketPublicDesc=Puede crear un ticket de soporte o cheque desde un ID existente. YourTicketSuccessfullySaved=Ticket ha sido guardado con éxito! PleaseRememberThisId=Por favor, mantenga el número de seguimiento que podríamos preguntarle más tarde. -TicketNewEmailSubject=Confirmación de creación de tickets TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo ticket. TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. TicketNewEmailBodyInfosTicket=Información para monitorear el boleto @@ -94,7 +93,6 @@ TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de s TicketPublicPleaseBeAccuratelyDescribe=Por favor, describa con precisión el problema. Proporcionar la mayor cantidad de información posible que nos permita recibirla de forma incorrecta. TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento de tickets Subject=Tema -TicketNewEmailSubjectAdmin=Nuevo boleto creado SeeThisTicketIntomanagementInterface=Ver ticket en la interfaz de administración TicketNotificationEmailBody=Este es un mensaje automático para notificar que el ticket %s se acaba de actualizar BoxLastTicketDescription=Últimos tickets %s creados diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index e73000e155e..56ff69e19b9 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Por grupos personalizados ByYear=Por año NotMatch=No establecido DeleteMvt=Eliminar líneas del Libro Mayor -DelMonth=Month to delete +DelMonth=Mes a eliminar DelYear=Año a eliminar DelJournal=Diario a eliminar -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor para el año / mes y / o de un diario específico (se requiere al menos un criterio). Deberá volver a utilizar la función 'Registro en contabilidad' para que el registro eliminado vuelva al libro mayor. ConfirmDeleteMvtPartial=Esto eliminará la transacción del libro mayor (se eliminarán todas las líneas relacionadas con la misma transacción) FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos @@ -241,7 +241,7 @@ DescVentilDoneCustomer=Consulte aquí las líneas de facturas a clientes y las c DescVentilTodoCustomer=Contabilizar líneas de factura aún no contabilizadas con una cuenta contable de producto ChangeAccount=Cambie la cuenta del producto/servicio para las líneas seleccionadas a la cuenta: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consulte aquí la lista de líneas de facturas de proveedor vinculadas (o no) a una cuenta contable del producto (solo se pueden ver registros que no se han transferido a contabilidad) DescVentilDoneSupplier=Consulte aquí las líneas de facturas de proveedores y sus cuentas contables DescVentilTodoExpenseReport=Contabilizar líneas de informes de gastos aún no contabilizadas con una cuenta contable de gastos DescVentilExpenseReport=Consulte aquí la lista de líneas de informes de gastos (o no) a una cuenta contable de gastos diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 6132a78af92..9d607ea3ba1 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -178,8 +178,8 @@ Compression=Compresión CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluyentes a la importación CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL ExportCompatibility=Compatibilidad del archivo de exportación generado -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Use el parámetro --quick +ExportUseMySQLQuickParameterHelp=El parámetro '--quick' ayuda a limitar el consumo de RAM para tablas grandes. MySqlExportParameters=Parámetros de la exportación MySql PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL UseTransactionnalMode=Utilizar el modo transaccional @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliación bancaria pendiente Delays_MAIN_DELAY_MEMBERS=Cuota de socio no abonada Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depósito de cheques no realizado Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de gastos no aprobado +Delays_MAIN_DELAY_HOLIDAYS=Días libres a aprobar SetupDescription1=Antes de comenzar a usar Dolibarr, se deben definir algunos parámetros iniciales y habilitar/configurar los módulos. SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primeras entradas en el menú Configuración): SetupDescription3=%s->%s
Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) @@ -1140,7 +1141,7 @@ TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulo TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado GeneratedPasswordDesc=Elija el método que se utilizará para las contraseñas generadas automáticamente. DictionaryDesc=Inserte aquí los datos de referencia. Puede añadir sus datos a los predefinidos. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Esta página le permite editar (anular) parámetros que no están disponibles en otras páginas. Estos están reservados principalmente a desarrolladores o soluciones avanzadas. MiscellaneousDesc=Todos los otros parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Configuración de límites y precisiones LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr @@ -1674,7 +1675,7 @@ CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=Cuenta bancaria predeterminada para usar para recibir pagos de SumUp CashDeskDoNotDecreaseStock=Desactivar decremento de stock si una venta es realizada desde un Punto de Venta (si "no", el decremento de stock es realizado desde el TPV, cualquiera que sea la opción indicada en el módulo Stock). CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 3eee30d218c..b8240834112 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=Lista de materiales devalidada BOM_CLOSEInDolibarr=Lista de materiales desactivada BOM_REOPENInDolibarr=Lista de materiales reabierta BOM_DELETEInDolibarr=Lista de materiales eliminada -MO_VALIDATEInDolibarr=OF validada -MO_PRODUCEDInDolibarr=OF fabricada -MO_DELETEInDolibarr=OF eliminada +MRP_MO_VALIDATEInDolibarr=OF validada +MRP_MO_PRODUCEDInDolibarr=OF fabricada +MRP_MO_DELETEInDolibarr=OF eliminada ##### End agenda events ##### AgendaModelModule=Plantillas de documentos para eventos DateActionStart=Fecha de inicio diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 2504bf8abb6..a8d68968ab9 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Pagos recibidos de cliente a validar PaymentsReportsForYear=Informes de pagos de %s PaymentsReports=Informes de pagos PaymentsAlreadyDone=Pagos efectuados -PaymentsBackAlreadyDone=Reembolsos ya efectuados +PaymentsBackAlreadyDone=Reembolsos ya realizados PaymentRule=Forma de pago PaymentMode=Tipo de pago PaymentTypeDC=Tarjeta de Débito/Crédito @@ -334,6 +334,8 @@ InvoiceDateCreation=Fecha creación factura InvoiceStatus=Estado factura InvoiceNote=Nota factura InvoicePaid=Factura pagada +InvoicePaidCompletely=Pagado por completo +InvoicePaidCompletelyHelp=Factura pagada por completo Esto excluye las facturas que estén parcialmente pagadas. Para obtener una lista de todas las facturas 'Cerradas' o no 'Cerradas', use el filtro de estado de la factura. OrderBilled=Pedido facturado DonationPaid=Donación pagada PaymentNumber=Número de pago diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index d58f6b632f8..61fa6e3b682 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -69,6 +69,8 @@ Terminal=Terminal NumberOfTerminals=Número de terminales TerminalSelect=Seleccione el terminal que desea usar: POSTicket=Ticket POS +POSTerminal=Terminal POS +POSModule=Módulo POS BasicPhoneLayout=Utilizar diseño básico para teléfonos. SetupOfTerminalNotComplete=La configuración del terminal %s no está completa DirectPayment=Pago directo @@ -77,3 +79,5 @@ InvoiceIsAlreadyValidated=La factura ya está validada NoLinesToBill=No hay líneas para facturar CustomReceipt=Recibo personalizado ReceiptName=Nombre del recibo +ProductSupplements=Suplementos de producto +SupplementCategory=Categoría de suplemento diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 1f3c6c50593..1289c7a48f0 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Naturaleza del tercero NatureOfContact=Naturaleza del contacto Address=Dirección State=Provincia +StateCode=Código de estado/provincia StateShort=Estado Region=Región Region-State=Región - Estado diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index a369a6d1dbd..a8ea7f91e05 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Los criterios de búsqueda son demasiado pequeños. ErrorObjectMustHaveStatusActiveToBeDisabled=Los objetos deben tener el estado 'Activo' para ser deshabilitados ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Los objetos deben tener el estado 'Borrador' o 'Deshabilitad' para ser habilitados ErrorNoFieldWithAttributeShowoncombobox=Ningún campo tiene la propiedad 'showoncombobo' en la definición del objeto '%s'. No hay forma de mostrar el combolist. +ErrorFieldRequiredForProduct=El campo '%s' es obligatorio para el producto %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente. WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index c21d67283b6..a955760efff 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -171,7 +171,7 @@ NotValidated=No validado Save=Grabar SaveAs=Grabar como SaveAndStay=Guardar y permanecer -SaveAndNew=Save and new +SaveAndNew=Guardar y nuevo TestConnection=Probar la conexión ToClone=Copiar ConfirmClone=Seleccione los datos que desea copiar: @@ -741,7 +741,7 @@ NotSupported=No soportado RequiredField=Campo obligatorio Result=Resultado ToTest=Probar -ValidateBefore=Para poder usar esta función debe validarse la ficha +ValidateBefore=El artículo debe ser validado antes de usar esta función Visibility=Visibilidad Totalizable=Totalizable TotalizableDesc=Este campo es totalizable en los listados @@ -1012,3 +1012,4 @@ ContactDefault_propal=Presupuesto ContactDefault_supplier_proposal=Presupuesto de proveedor ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contacto agregado desde roles de contactos de terceros +More=Más diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang index d4a85c25ad6..e30e32c1c0d 100644 --- a/htdocs/langs/es_ES/mrp.lang +++ b/htdocs/langs/es_ES/mrp.lang @@ -44,18 +44,22 @@ StatusMOProduced=Producido QtyFrozen=Cantidad reservada QuantityFrozen=Cantidad reservada QuantityConsumedInvariable=Cuando se establece este indicador, la cantidad consumida es siempre el valor definido y no es relativo a la cantidad producida. -DisableStockChange=Desactivar cambio de stock -DisableStockChangeHelp=Cuando se establece este indicador, no hay cambio de stock en este producto, cualquiera sea la cantidad producida +DisableStockChange=Cambio de stock deshabilitado +DisableStockChangeHelp=Cuando se establece este indicador, no hay cambio de existencias en este producto, cualquiera que sea la cantidad consumida BomAndBomLines=Listas de material y líneas BOMLine=Línea de Lista de material WarehouseForProduction=Almacén para producción CreateMO=Crear OF -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf1=For a quantity to produce of 1 -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ToConsume=A Consumir +ToProduce=A producir +QtyAlreadyConsumed=Cant. ya consumida +QtyAlreadyProduced=Cant. ya producida +ConsumeAndProduceAll=Consumir y producir todo +Manufactured=Fabricado +TheProductXIsAlreadyTheProductToProduce=El producto a agregar ya es el producto a producir. +ForAQuantityOf1=Para una cantidad a producir de 1 +ConfirmValidateMo=¿Está seguro de querer validar esta orden de fabricación? +ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y/o la producción de las cantidades establecidas. También se actualizará el stock y registrará los movimientos de stock. +ProductionForRefAndDate=Producción %s - %s +AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan las cantidades para consumir y producir +NoStockChangeOnServices=Sin cambio de stock en servicios diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index 9f9ba742803..6cbbe5c9f93 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Encuesta Surveys=Encuestas -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Organice sus reuniones y encuestas fácilmente. Primero seleccione el tipo de encuesta... NewSurvey=Nueva encuesta OpenSurveyArea=Área encuestas AddACommentForPoll=Puede añadir un comentario en la encuesta... diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index e1620e70e2f..6e627f909f5 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail Notify_BILL_SUPPLIER_CANCELED=Factura del proveedor cancelada Notify_CONTRACT_VALIDATE=Validación contrato -Notify_FICHEINTER_VALIDATE=Validación intervención +Notify_FICHINTER_VALIDATE=Validación intervención Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail Notify_SHIPPING_VALIDATE=Validación envío diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index aa58e5d71e9..39400949a08 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -193,13 +193,38 @@ unitSET=Conjunto unitS=Segundo unitH=Hora unitD=Día -unitKG=Kilogramo unitG=Gramo unitM=Metro unitLM=Metro lineal unitM2=Metro cuadrado unitM3=Metro cúbico unitL=Litro +unitT=tonelada +unitKG=kg +unitG=Gramo +unitMG=mg +unitLB=libra +unitOZ=onza +unitM=Metro +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=pié +unitIN=pulgada +unitM2=Metro cuadrado +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Metro cúbico +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=onza +unitgallon=galón ProductCodeModel=Modelo de ref. de producto ServiceCodeModel=Modelo de ref. de servicio CurrentProductPrice=Precio actual @@ -292,6 +317,9 @@ ProductWeight=Peso para 1 producto ProductVolume=Volumen para 1 producto WeightUnits=Peso unitario VolumeUnits=Volumen unitario +WidthUnits=Anchura unitaria +LengthUnits=Longitud unitaria +HeightUnits=Altura unitaria SurfaceUnits=Superficie unitaria SizeUnits=Tamaño unitario DeleteProductBuyPrice=Eliminar precio de compra diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 5b50da041a6..ed913d46e5f 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -250,8 +250,8 @@ OneLinePerUser=Una línea por usuario ServiceToUseOnLines=Servicio a utilizar en lineas. InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo empleado en el proyecto ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto y planea generar facturas de la hoja de tiempo para facturar al cliente del proyecto (No lo compruebe si planea crear una factura que no se base en los tiempos indicados). -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks +ProjectFollowOpportunity=Seguir oportunidad +ProjectFollowTasks=Seguir tareas UsageOpportunity=Uso: Oportunidad UsageTasks=Uso: Tareas UsageBillTimeShort=Uso: Facturar tiempo diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index 37c70103e2d..92f5556b279 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -54,10 +54,10 @@ ActionsOnShipping=Eventos sobre la expedición LinkToTrackYourPackage=Enlace para el seguimento de su paquete ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido. ShipmentLine=Línea de expedición -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos +ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido abierto -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos NoProductToShipFoundIntoStock=Sin stock disponible en el almacén %s. Corrija el stock o vuelva atrás para seleccionar otro almacén. WeightVolShort=Peso/Vol. ValidateOrderFirstBeforeShipment=Antes de poder realizar envíos debe validar el pedido. diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 613ec790893..dda12a6373e 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -215,4 +215,4 @@ StockDecrease=Decremento de stock InventoryForASpecificWarehouse=Inventario de un almacén específico InventoryForASpecificProduct=Inventario de un producto específico StockIsRequiredToChooseWhichLotToUse=Se requiere stock para elegir qué lote usar -ForceTo=Force to +ForceTo=Forzar diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index a9b4b3a19f2..21be5e9fee4 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Mostrar listado de tickets con track ID ShowTicketWithTrackId=Mostrar ticket desde id de seguimiento TicketPublicDesc=Puede crear un ticket de soporte o comprobar un ID existente. YourTicketSuccessfullySaved=¡Ticket guardado con éxito! -MesgInfosPublicTicketCreatedWithTrackId=Se ha creado un nuevo ticket con ID %s. +MesgInfosPublicTicketCreatedWithTrackId=Se ha creado un nuevo ticket con ID %s y Ref %s. PleaseRememberThisId=Por favor, mantenga el número de seguimiento ya que podríamos solicitarlo más adelante. -TicketNewEmailSubject=Confirmación de creación de ticket +TicketNewEmailSubject=Confirmación de creación de ticket - Ref %s TicketNewEmailSubjectCustomer=Nuevo ticket de soporte TicketNewEmailBody=Este es un e-mail automático para confirmar que ha registrado un nuevo ticket. TicketNewEmailBodyCustomer=Este es un e-mail automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. @@ -272,7 +272,7 @@ Subject=Asunto ViewTicket=Ver ticket ViewMyTicketList=Ver mi lista de tickets ErrorEmailMustExistToCreateTicket=Error: dirección de e-mail no encontrada en nuestra base de datos -TicketNewEmailSubjectAdmin=Nuevo ticket creado. +TicketNewEmailSubjectAdmin=Nuevo ticket creado - Ref %s TicketNewEmailBodyAdmin=

El ticket acaba de crearse con ID # %s, ver información:

SeeThisTicketIntomanagementInterface=Ver Ticket en la interfaz de administración TicketPublicInterfaceForbidden=La interfaz pública para los tickets no estaba habilitada. diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 17d902d4dd5..b673dd43b95 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -56,7 +56,7 @@ NoPageYet=No hay páginas todavía YouCanCreatePageOrImportTemplate=Puede crear una nueva página o importar una plantilla de sitio web completa SyntaxHelp=Ayuda en la sintaxis del código YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSource=
Puede incluir código PHP en esta fuente usando las etiquetas <? Php?> . Las siguientes variables globales están disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

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

Puede hacer una redirección a otra página / contenedor con la siguiente sintaxis (Nota: no envíe ningún contenido antes de una redirección):
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

Para agregar un enlace a otra página, use la sintaxis:
<a href="alias_of_page_to_link_to.php"> mylink <a>

Para incluir un enlace para descargar un archivo almacenado en el directorio de documentos , use el contenedor document.php :
Ejemplo, para un archivo en documentos / ecm (debe registrarse), la sintaxis es:
<a href="/document.php?modulepart=ecm&file=[relative_dir/font>filename.ext">
Para un archivo en documentos / medios (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/font>filename.ext">
Para un archivo compartido con un enlace compartido (acceso abierto utilizando la clave hash para compartir archivos), la sintaxis es:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir una imagen almacenada en el directorio de documentos , use el contenedor viewimage.php :
Ejemplo, para una imagen en documentos / medios (directorio abierto para acceso público), la sintaxis es:
<img src = "/ viewimage.php? modulepart = medias & file = [relative_dir /] filename.ext">

Más ejemplos de HTML o código dinámico disponibles en la documentación wiki
. ClonePage=Clonar página/contenedor CloneSite=Clonar sitio SiteAdded=Sitio web agregado @@ -120,4 +120,4 @@ GlobalCSSorJS=Archivo global CSS/JS/Header del sitio web BackToHomePage=Volver a la página de inicio... TranslationLinks=Enlaces de traducción YouTryToAccessToAFileThatIsNotAWebsitePage=Intenta acceder a una página que no es una página web -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +UseTextBetween5And70Chars=Para buenas prácticas de SEO, use un texto de entre 5 y 70 caracteres. diff --git a/htdocs/langs/es_HN/main.lang b/htdocs/langs/es_HN/main.lang index 0d6b013ca18..29da3acaab6 100644 --- a/htdocs/langs/es_HN/main.lang +++ b/htdocs/langs/es_HN/main.lang @@ -19,3 +19,4 @@ 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 +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 67b69798051..1c306bfed30 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -39,6 +39,7 @@ LabelAccount=Descripción de la cuenta Sens=Significado DelYear=Año a borrar DelJournal=Diario a borrar +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria CustomerInvoicePayment=Pago de factura de cliente NewAccountingMvt=Nueva transacción diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 30e6d53b425..f18bbad3970 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -206,7 +206,6 @@ PrintContentArea=Mostrar la página para imprimir el área de contenido principa MenuManager=Administrar menú FieldsWithAreMandatory=Los campos con %s son obligatorios RequiredField=Campo requerido -ValidateBefore=La tarjeta debe ser validada antes de usar esta característica Hidden=Oculto Source=Fuente Before=Antes de @@ -272,3 +271,4 @@ SearchIntoCustomerProposals=Propuestas de clientes SearchIntoExpenseReports=Reporte de gastos AssignedTo=Asignado a ContactDefault_agenda=Evento +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/es_PA/main.lang b/htdocs/langs/es_PA/main.lang index 1602d6a7ffa..dc348afd89f 100644 --- a/htdocs/langs/es_PA/main.lang +++ b/htdocs/langs/es_PA/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index d6c4ce35cbc..c823dca787f 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -41,5 +41,6 @@ ACCOUNTING_SOCIAL_JOURNAL=Diario Social ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera Sens=Significado Codejournal=Periódico +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. FinanceJournal=Periodo Financiero TotalMarge=Margen total de ventas diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 3437c4f298d..bd862300eb2 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - admin AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAv: /usr/bin/clamscan ExampleOfDirectoriesForModelGen=Ejemplo de sintaxis:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module30Name=Facturas Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=IGV adeudado +MailToSendInvoice=Facturas de Clientes OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 8cf59fd16e4..2fd3f965557 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -1,6 +1,13 @@ # Dolibarr language file - Source file is en_US - bills +BillsCustomers=Facturas de clientes +BillsCustomer=Factura de cliente +InvoiceAvoir=Nota de crédito +InvoiceAvoirAsk=Nota de crédito para corregir factura +InvoiceCustomer=Factura de cliente +CustomerInvoice=Factura de cliente BillShortStatusClosedUnpaid=Cerrado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) +CreditNote=Nota de crédito VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI PDFCrabeDescription=Modelo de factura completo (IGV, método de pago a mostrar, logotipo...) diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index bf735dd4509..6e4aef8918a 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -2,8 +2,8 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=. +SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -19,13 +19,47 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -Enable=Activado -Disable=Inhabilitar -Close=Cerrado -AmountVAT=Importe IGV -TotalVAT=Total IGV +NoError=Sin error +ErrorNoVATRateDefinedForSellerCountry=Error, no hay tipos de IGV definidos para el país '%s'. +NotClosed=No se ha cerrado +AddLink=Añadir enlace +RemoveLink=Remover enlace +Update=Actualizar +CloseBox=Remover el widget del panel de control +Delete=Borrar +Remove=Remover +Resiliate=Terminar +Cancel=Cancelar +SaveAndStay=Grabar y permanecer +SaveAndNew=Grabar y nuevo +TestConnection=Prueba de conexión +ToClone=Duplicar +ConfirmClone=Seleccione los datos que desea clonar: +NoCloneOptionsSpecified=No ha definido los datos a clonar. +Run=Ejecutar +Show=Mostrar +Hide=Ocultar +SearchOf=Buscar +ReOpen=Re-Abrir +Upload=Subir +AmountVAT=Importe impuesto +MulticurrencyPaymentAmount=Monto pagado, moneda original +MulticurrencyAmountVAT=Importe impuesto, moneda original +TotalVAT=Total impuesto TTC=IGV incluido +INCVATONLY=Inc. IGV VAT=IGV -VATRate=Tasa IGV +VATs=Impuesto a las ventas +LT1=Impuesto 2 +LT1Type=Tipo de impuesto 2 +LT2=Impuesto 3 +LT2Type=Tipo de impuesto 3 +VATRate=Tasa Impuesto +VATCode=Código de la Tasa del Impuesto Drafts=Borrador Opened=Abrir +SearchIntoCustomerInvoices=Facturas de Clientes +ContactDefault_invoice_supplier=Factura de Proveedor +ContactDefault_order_supplier=Orden de Proveedor +ContactDefault_propal=Cotización +ContactDefault_supplier_proposal=Cotización de Proveedor diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index eea1cec9da3..44abe174e6f 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - propal +ProposalShort=Cotización PropalsOpened=Abrir diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang index 1602d6a7ffa..dc348afd89f 100644 --- a/htdocs/langs/es_PY/main.lang +++ b/htdocs/langs/es_PY/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/es_UY/main.lang b/htdocs/langs/es_UY/main.lang index 1602d6a7ffa..dc348afd89f 100644 --- a/htdocs/langs/es_UY/main.lang +++ b/htdocs/langs/es_UY/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index 1de75d20c42..ca0ac6e1ad1 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -41,3 +41,4 @@ Progress=Progresión Export=Exportación ExpenseReports=Gastos SearchIntoExpenseReports=Gastos +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 39a384f558e..39f2c685551 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 4f129a7ec9c..094d1b826de 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index c2cec78e07b..456d63efa13 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Alguskuupäev diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 746bfe32149..1f7c7c850c7 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -61,7 +61,7 @@ Payment=Makse PaymentBack=Tagasimakse CustomerInvoicePaymentBack=Tagasimakse Payments=Maksed -PaymentsBack=Tagasimaksed +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Tagasi makstud DeletePayment=Kustuta makse @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReports=Maksete aruanded PaymentsAlreadyDone=Juba tehtud maksed -PaymentsBackAlreadyDone=Juba tehtud tagasimaksed +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Maksereegel PaymentMode=Makse tüüp PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Arvet %s ei ole ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Viga: allahindlust on juba kasutatud ErrorInvoiceAvoirMustBeNegative=Viga: õige arve peab olema negatiivse summaga -ErrorInvoiceOfThisTypeMustBePositive=Viga: sellist tüüpi arve peab olema positiivse summaga +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, mis on asendatud arvega, mis on veel mustandi staatuses ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Kellelt @@ -175,6 +175,7 @@ DraftBills=Arve mustandid CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Maksmata +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Loo summaline allahindlus EditGlobalDiscounts=Muuda summalisi allahindlusi AddCreditNote=Koosta kreeditarve ShowDiscount=Näita allahindlust -ShowReduc=Näite vähendust +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Protsentuaalne allahindlus GlobalDiscount=Üldine allahindlus CreditNote=Kreeditarve @@ -332,6 +334,8 @@ InvoiceDateCreation=Arve loomise kuupäev InvoiceStatus=Arve staatus InvoiceNote=Arve märkus InvoicePaid=Arve tasutud +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Makse number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks ExpectedToPay=Oodatud makse CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Makstud selle maksega -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Liigita kõik täielikult tagasi makstud kreeditarved makstuks. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Maksa tagasi diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 1b39f6d3ade..892bd586581 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 4a448ddeeda..7b08420f9f6 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Aadress State=Osariik/provints +StateCode=State/Province code StateShort=State Region=Piirkond Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE pole kasutuses LocalTax2IsUsed=Kasuta kolmandat maksu LocalTax2IsUsedES= IRPF on kasutuses LocalTax2IsNotUsedES= IRPF pole kasutuses -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Vigane kliendi kood WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliendi koodi mudel @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud NoContactDefined=Kontakti pole määratud DefaultContact=Vaikimisi kontakt/aadress +ContactByDefaultFor=Default contact/address for AddThirdParty=Uus kolmas isik DeleteACompany=Kustuta ettevõte PersonalInformations=Isikuandmed @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valuuta diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 6aa87a00d0d..871da2bd400 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 67f1017560e..ca8f20214a1 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -741,7 +741,7 @@ NotSupported=Ei ole toetatud RequiredField=Kohustuslik väli Result=Tulemus ToTest=Test -ValidateBefore=Enne selle funktsiooni kasutamist peab kaart olema valideeritud +ValidateBefore=Item must be validated before using this feature Visibility=Nähtavus Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Pakkumine ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/et_EE/mrp.lang +++ b/htdocs/langs/et_EE/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 6a0e6fbdcd2..7efe72ff21a 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tööriistad ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Sünnipäev BirthdayDate=Birthday date -DateToBirth=Sünniaeg +DateToBirth=Birth date BirthdayAlertOn=sünnipäeva hoiatus aktiivne BirthdayAlertOff=sünnipäeva hoiatus mitteaktiivne TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Leping kinnitatud -Notify_FICHEINTER_VALIDATE=Sekkumine kinnitatud +Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga Notify_SHIPPING_VALIDATE=Saatmine kinnitatud @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Ekspordi ala diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index e886aa2d56e..5c514bef700 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -29,10 +29,14 @@ ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Toormaterjal ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Seda toodet kasutatakse @@ -188,13 +193,38 @@ unitSET=Set unitS=Sekund unitH=Tund unitD=Päev -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=nael +unitOZ=unts +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unts +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Hetkehind @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Tooda ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang index 580f8ac5682..5ddb4046f17 100644 --- a/htdocs/langs/et_EE/ticket.lang +++ b/htdocs/langs/et_EE/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index e1b413ac09d..87d9c0e121f 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 23de83fa706..0915b299200 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index 3e311ddb7a9..beca2383605 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index a1f161e4119..a95ddd64eae 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Ordainketak -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Ordainketa ezabatu @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Balidatu beharreko bezeroen jasotako ordainketa PaymentsReportsForYear=%s ordainketen txostena PaymentsReports=Ordainketen txostena PaymentsAlreadyDone=Jada egindako ordainketak -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Fakturen zirriborroak CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Ordaindu gabekoak +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 151255786dd..2f2ef00f6fd 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 2954dfe70f7..69368caffee 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index f0e311e51ef..5705cb22f4e 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/eu_ES/mrp.lang +++ b/htdocs/langs/eu_ES/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index aa113e36f92..bce872ad1fd 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 1932b64a657..bdaff88f9e3 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang index 13071126fce..9c4cd2197f4 100644 --- a/htdocs/langs/eu_ES/ticket.lang +++ b/htdocs/langs/eu_ES/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 2ed2eb48ff5..b2d794b8c72 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=حذف سطور دفترکل DelMonth=Month to delete DelYear=حذف سال DelJournal=حذف دفتر -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=این کار باعث حذف تراکنش از دفترکل می‌شود (همۀ سطور مربوط به این تراکنش نیز حذف خواهند شد) FinanceJournal=دفتر مالی ExpenseReportsJournal=دفتر گزارش هزینه diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index b8791c21893..a9d80fdf837 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=مصالحۀ بانکی در جری Delays_MAIN_DELAY_MEMBERS=وجه اشتراک معوق Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=چک‌هائی که نقد نشده‌اند Delays_MAIN_DELAY_EXPENSEREPORTS=گزارش‌هزینه‌های منتظر تائید +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=پیش از شروع استفاده از Dolibarr ابتدا باید مقادیر مختلفی را تعریف کنید و واحد‌های مختلف فعال/پیکربندی شوند SetupDescription2=دو واحد بعدی الزامی هستند (دو ورودی اول در فهرست برپاسازی): SetupDescription3=%s->%s
مؤلفه‌های بنیادین مورد استفاده برای تعیین‌ رفتار پیش‌فرض برنامۀ شما (مثلا برای قابلیت‌های مربوط به کشور). diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 522f260af87..2f2975127eb 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=قالب‌های مستند برای روی‌دادهای DateActionStart=تاریخ شروع diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 04c90025c64..95dd533b405 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -61,7 +61,7 @@ Payment=پرداخت PaymentBack=برگشت پرداخت CustomerInvoicePaymentBack=برگشت پرداخت Payments=پرداخت‌ها -PaymentsBack=برگشت پرداخت +PaymentsBack=Refunds paymentInInvoiceCurrency=به واحد‌پولی صورت‌حساب PaidBack=پرداخت برگردانده شد DeletePayment=حذف پرداخت @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=پول‌های دریافت‌شده از مش PaymentsReportsForYear=گزارش پرداخت‌های %s PaymentsReports=گزارش‌های پرداخت‌ها PaymentsAlreadyDone=پرداخت‌هائی که قبلا انجام شده -PaymentsBackAlreadyDone=پس‌دادن‌های پول‌ که قبلا انجام شده +PaymentsBackAlreadyDone=Refunds already done PaymentRule=مقررات پرداخت PaymentMode=نوع پرداخ PaymentTypeDC=کارت اعتباری/نقدی @@ -151,7 +151,7 @@ ErrorBillNotFound=صورت‌حساب %s وجود ندارد ErrorInvoiceAlreadyReplaced=خطا! شما تلاش کردید تعوبض یک صورت‌حساب با صورت‌حساب %s را تائید کنید. اما این‌یکی قبلا با صورت‌حساب %s جایگزین شده‌است. ErrorDiscountAlreadyUsed=خطا، تخفیف قبلا استفاده شده است. ErrorInvoiceAvoirMustBeNegative=خطا! صورت‌حساب صحیح باید یک مقدار منفی داشته باشد -ErrorInvoiceOfThisTypeMustBePositive=خطا! این نوع صورت‌حساب باید مبلغ مثبت داشته باشد +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=خطا! امکان لغو یک صورت‌حساب که با صورت‌حساب دیگر ی جایگزین شده که هنوز در حالت پیش‌نویس است وجود ندارد ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=این بخش یا بخش‌دیگر قبلا استفاده شده بنابراین سری تخفیف قابل حذف نیست. BillFrom=از @@ -175,6 +175,7 @@ DraftBills=صورت‌حساب‌های پیش‌نویس CustomersDraftInvoices=صورت‌حساب‌های پیش‌نویس مشتریان SuppliersDraftInvoices=صورت‌حساب‌های پیش‌نویس فروشندگان Unpaid=پرداخت نشده +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=آیا مطمئنید می‌خواهید این صورت‌حساب را حذف کنید؟ ConfirmValidateBill=آیا مطمئن هستید می‌خواهید این صورت‌حساب را با ارجاع %s را تائید کنید؟ ConfirmUnvalidateBill=آیا مطمئن هستید می‌خواهید صورت‌حساب %s را به وضعیت پیش‌نویس تغییر دهید؟ @@ -295,7 +296,8 @@ AddGlobalDiscount=ایجاد تخفیف مطلق EditGlobalDiscounts=ویرایش تخفیف مطلق AddCreditNote=ایجاد یادداشت اعتباری ShowDiscount=نمایش تخفیف -ShowReduc=نمایش کسر/کاهش +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=تخفیف نسبی GlobalDiscount=تخفیف سراسری CreditNote=یادداشت اعتباری @@ -332,6 +334,8 @@ InvoiceDateCreation=تاریخ ایجاد صورت‌حساب InvoiceStatus=وضعیت صورت‌حساب InvoiceNote=یادداشت صورت‌حساب InvoicePaid=صورت‌حساب پرداخت شد +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=سفارش صورت‌حساب شد DonationPaid=کمک پرداخت شد PaymentNumber=شمارۀ پرداخت @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=امکان حذف این پرداخت نیس ExpectedToPay=پرداخت مورد انتظار CantRemoveConciliatedPayment=امکان حذف پرداخت تطبیق‌داده شده وجود ندارد PayedByThisPayment=پرداخت شده توسط این پرداخت -ClosePaidInvoicesAutomatically=طبقه‌بندی همۀ صورت‌حساب‌های جایگزین، پیش‌پرداخت‌شده، استانداردی که کاملا پرداخت شده به عنوان "پرداخت شده". -ClosePaidCreditNotesAutomatically=طبقه‌بندی همۀ یادداشت‌های اعتباری که مبلغ آن بازگردانده شده به صورت "پرداخت شده" -ClosePaidContributionsAutomatically=طبقه‌بندی همۀ مشارکات مالی و اجتماعی که کاملا پرداخت شده، به صورت "پرداخت شده" +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=همۀ صورت‌حساب‌های بدون باقی‌ماندۀ پرداخت به صورت خودکار به وضعیت "پرداخت شده" بسته خواهد شد. ToMakePayment=پرداخت ToMakePaymentBack=پس‌دادن‌پرداخت diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index c850664ade5..d471b94806d 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=پایانه NumberOfTerminals=تعداد پایانه‌ها TerminalSelect=پایانه‌ای که می‌خواهید استفاده کنید را انتخاب نمائید: POSTicket=برگۀ صندوق +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 53551f9d329..d347987e7d1 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=طبیعت شخص‌سوم NatureOfContact=Nature of Contact Address=نشانی State=ایالت / استان +StateCode=State/Province code StateShort=استان Region=منطقه Region-State=منطقه - استان @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE استفاده نمی‌شود LocalTax2IsUsed=استفاده از مالیات سوم LocalTax2IsUsedES= IRPF استفاده شده است LocalTax2IsNotUsedES= IRPF استفاده نمی شود -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=کد مشتری نامعتبر است WrongSupplierCode=کد فروشنده نامعتبر است CustomerCodeModel=شکل کد مشتری @@ -300,6 +299,7 @@ FromContactName=نام: NoContactDefinedForThirdParty=طرف‌تماسی برای این شخص‌سوم تعریف نشده است NoContactDefined=طرف‌تماسی تعریف نشده است DefaultContact=طرف‌تماس/نشانی پیش‌فرض +ContactByDefaultFor=Default contact/address for AddThirdParty=ساخت شخص‌سوم DeleteACompany=حذف یک شرکت PersonalInformations=اطلاعات شخصی @@ -439,5 +439,6 @@ PaymentTypeCustomer=نوع پرداخت - مشتری PaymentTermsCustomer=شرایط پرداخت - مشتری PaymentTypeSupplier=نوع پرداخت - فروشنده PaymentTermsSupplier=شرایط پرداخت - فروشنده +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=استفادۀ چند‌واحدپولی MulticurrencyCurrency=واحد‌پولی diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 64a0b8eb8f2..7120ae9cdcc 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=یک گذرواژه برای این عضو تنظیم شده است. با این‌حال هیچ حساب کاربری‌ای ساخته نشده است. بنابراین این گذرواژه برای ورود به Dolibarr قابل استفاده نیست. ممکن است برای یک رابط/واحد بیرونی قابل استفاده باشد، اما اگر شما نخواهید هیچ نام کاربری ورود و گذرواژه‌ای برای یک عضو استفاده کنید، شما می‌توانید گزینۀ "ایجاد یک نام‌ورد برای هر عضو" را از برپاسازی واحد اعضاء غیرفعال کنید. در صورتی که نیاز دارید که نام‌ورود داشته باشید اما گذرواژه نداشته باشید، می‌توانید این بخش را خالی گذاشته تا از این هشدار بر حذر باشید. نکته: همچنین نشانی رایانامه می‌تواند در صورتی که عضو به یک‌کاربر متصل باشد، می‌‌تواند مورد استفاده قرار گیرد diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index b094942e95c..1f11e972ea4 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -741,7 +741,7 @@ NotSupported=پشتیبانی نشده RequiredField=بخش الزامی Result=نتیجه ToTest=آزمایش -ValidateBefore=قبل از استفاده از این قابلیت کارت باید اعتبارسنجی شود +ValidateBefore=Item must be validated before using this feature Visibility=قابل‌نمایش Totalizable=مجموعی TotalizableDesc=این بخش در فهرست مجموعی -قابل جمع‌بندی؟- است @@ -1012,3 +1012,4 @@ ContactDefault_propal=پیشنهاد ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=برگۀ پشتیبانی ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang index 96f8af0feec..efeaffecdc9 100644 --- a/htdocs/langs/fa_IR/mrp.lang +++ b/htdocs/langs/fa_IR/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 26646bd3e4c..9830dbcd7f7 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -6,7 +6,7 @@ TMenuTools=ابزارها ToolsDesc=همۀ ابزارهائی که در سایر فهرست‌ها نیامده‌اند این‌جا گروه‌بندی شده‌اند.
همۀ ابزارها از فهرست سمت راست در دسترس هستند Birthday=تولد BirthdayDate=تاریخ تولد -DateToBirth=تاریخ تولد +DateToBirth=Birth date BirthdayAlertOn=اعلان تولد فعال است BirthdayAlertOff=اعلان تولد غیرفعال است TransKey=ترجمۀ کلیدواژۀ TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=قرارداد معتبر -Notify_FICHEINTER_VALIDATE=مداخله اعتبار +Notify_FICHINTER_VALIDATE=مداخله اعتبار Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=مداخله با پست Notify_SHIPPING_VALIDATE=حمل و نقل معتبر @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=منطقه صادرات diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index c6ef6261d7b..64a415516a6 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -29,10 +29,14 @@ ProductOrService=محصول یا خدمات ProductsAndServices=محصولات و خدمات ProductsOrServices=محصولات یا خدمات ProductsPipeServices=محصولات | خدمات +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=محصولات فقط برای فروش ProductsOnPurchaseOnly=محصولات فقط برای خرید ProductsNotOnSell=محصولات نه برای خرید نه برای فروش ProductsOnSellAndOnBuy=محصولات هم برای خرید و هم برای فروش +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=خدمات فقط برای فروش ServicesOnPurchaseOnly=خدمات فقط برای خرید ServicesNotOnSell=خدمات نه برای خرید و نه برای فروش @@ -149,6 +153,7 @@ RowMaterial=مواد اولیه ConfirmCloneProduct=آیا مطمئنید می‌خواهید از خدمات یا محصولات %s نسخه‌برداری کنید؟ CloneContentProduct=نسخه‌برداری از از همۀ اطلاعات اصلی محصول/خدما ClonePricesProduct=نسخه‌برداری از قیمت‌ها +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=نسخه‌برداری از محصول/خدمات مجازی CloneCombinationsProduct=نسخه‌برداری از انواع مختلف محصول ProductIsUsed=این محصول، دست‌دوم است @@ -188,13 +193,38 @@ unitSET=دسته/تنظیم unitS=ثانیه unitH=ساعت unitD=روز -unitKG=کیلوگر unitG=گرم unitM=متر unitLM=متر خطی unitM2=متر مربع unitM3=متر مکعب unitL=لیتر +unitT=ton +unitKG=کیلوگرم +unitG=گرم +unitMG=میلی گرم +unitLB=پوند +unitOZ=اونس +unitM=متر +unitDM=دیابت +unitCM=سانتی متر +unitMM=میلیمتر +unitFT=ft +unitIN=in +unitM2=متر مربع +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=متر مکعب +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=اونس +unitgallon=گالن ProductCodeModel=قالب مرجع محصول ServiceCodeModel=قالب مرجع خدمات CurrentProductPrice=قیمت کنونی @@ -208,8 +238,8 @@ UseMultipriceRules=استفاده از مقررات قسمت‌بندی قیمت PercentVariationOver=%% انواع بر حسب%s PercentDiscountOver=%% تخفیف بر حسب%s KeepEmptyForAutoCalculation=این بخش را خالی نگاه‌دارید تا به‌طور خودکار بر حسب وزن و حجم محصولات محاسبه شود -VariantRefExample=مثال: COL -VariantLabelExample=مثال: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=تولید ProductsMultiPrice=محصولات و قیمت‌ها برای هر قسمت تعیین مبلغ @@ -287,6 +317,10 @@ ProductWeight=وزن برای 1 محصول ProductVolume=حجم برای 1 محصول WeightUnits=واحد وزن VolumeUnits=واحد حجم +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=واحد اندازه DeleteProductBuyPrice=حذف قیمت خرید ConfirmDeleteProductBuyPrice=آیا مطمئن‌هستید می‌خواهید این قیمت خرید را حذف کنید؟ @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=محصول مقصد پیدا نشد ErrorProductCombinationNotFound=نوع محصول پیدا نشد ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نوع از انواع محصول قابل اجراست ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index a712427325e..d69f095a75f 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=نمایش فهرست برگه‌ها از شناسۀ ShowTicketWithTrackId=نمایش برگۀ پشتیبانی از شناسۀ رهگیری TicketPublicDesc=شما می‌توانید یک برگۀ پشتیبانی ساخته یا یک برگۀ موجود را بررسی کنید YourTicketSuccessfullySaved=برگه با موفقیت ذخیره شد! -MesgInfosPublicTicketCreatedWithTrackId=یک برگه با شناسۀ %s ساخته شد. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=لطفا شناسۀ رهگیری را حفظ کنید. ممکن است بعدا از شما این شماره را درخواست کنیم. -TicketNewEmailSubject=تائید ساخت برگۀ‌پشتیبانی +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=برگۀ‌پشتیبانی جدید TicketNewEmailBody=این یک رایانامۀ خودکار است که به شما تاکید می‌کند شما یک برگۀ‌پشتیبانی ثبت کرده و ساخته‌اید TicketNewEmailBodyCustomer=این یک رایانامۀ خودکار است که تاکید می‌کند که یک برگۀ‌پشتیبانی در حساب‌کاربری شما ساخته شده است. @@ -272,7 +272,7 @@ Subject=موضوع ViewTicket=نمایش برگه ViewMyTicketList=نمایش فهرست برگه‌های پشتیبانی من ErrorEmailMustExistToCreateTicket=خطا: چنین رایانامه‌ای در پایگاه دادۀ ما پیدا نشد -TicketNewEmailSubjectAdmin=یک برگۀ‌پشتیبانی ساخته شد +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

برگۀ پشتیبانی اکنون با شناسۀ #%s ساخته شد، اطلاعات آن را مشاهده کنید:

SeeThisTicketIntomanagementInterface=برگه را در رابط‌کاربری مدیریت ببینید TicketPublicInterfaceForbidden=رابط عمومی برای برگه‌های پشتیبانی فعال نشده است diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 48a60fefe10..84e90f4f5ba 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Poista pääkirjan rivit DelMonth=Month to delete DelYear=Poistettava vuosi DelJournal=Poistettava päiväkirja -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 8e4c25ed1fb..d992218c698 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index bc46ca4dd24..d7f2946e70d 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Aloituspäivämäärä diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index f6d071b861d..0a89ed4f16a 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -61,7 +61,7 @@ Payment=Maksu PaymentBack=Maksun CustomerInvoicePaymentBack=Maksun Payments=Maksut -PaymentsBack=Maksut takaisin +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Takaisin maksu DeletePayment=Poista maksu @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Vastatut asiakkaiden maksut validoida PaymentsReportsForYear=Maksut raportteja %s PaymentsReports=Maksut raportit PaymentsAlreadyDone=Maksut jo -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Maksu sääntö PaymentMode=Payment Type PaymentTypeDC=Debit/Luottokortti @@ -334,6 +334,8 @@ InvoiceDateCreation=Laskun luontipäivämäärä InvoiceStatus=Laskun tila InvoiceNote=Lasku huomautus InvoicePaid=Lasku maksetaan +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Maksu numero diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index d08fa65c807..739797b3ea6 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -69,6 +69,8 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment @@ -77,3 +79,5 @@ InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index e592f547c61..6c8846fa9ab 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Sidosryhmän luonne NatureOfContact=Nature of Contact Address=Osoite State=Valtio / Lääni +StateCode=State/Province code StateShort=Valtio Region=Alue Region-State=Alue - Osavaltio diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 912c87834ab..393d2fa7c79 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 457da18797f..de014a54414 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -379,7 +379,7 @@ TotalHTShort=Total (excl.) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Yhteensä (sis. alv) -TotalHT=Total (excl. tax) +TotalHT=Yhteensä (alv. 0) TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Yhteensä (sis. alv) @@ -741,7 +741,7 @@ NotSupported=Ei tuettu RequiredField=Pakollinen kenttä Result=Tulos ToTest=Testi -ValidateBefore=Kortti on vahvistettava ennen toiminnon käyttöä +ValidateBefore=Item must be validated before using this feature Visibility=Näkyvyys Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Tarjous ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/fi_FI/mrp.lang +++ b/htdocs/langs/fi_FI/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index eb8b1a67c65..5c99ae53ea1 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Syntymäpäivä BirthdayDate=Birthday date -DateToBirth=Päiväys syntyvyyden +DateToBirth=Birth date BirthdayAlertOn=syntymäpäivä hälytys aktiivinen BirthdayAlertOff=syntymäpäivä varoituskynnysten inaktiivinen TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sopimus validoitu -Notify_FICHEINTER_VALIDATE=Intervention validoitu +Notify_FICHINTER_VALIDATE=Intervention validoitu Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Toimitus validoitu @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Vienti alueen diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 777ae1b2d88..5b7707b949d 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -193,13 +193,38 @@ unitSET=Aseta unitS=Sekunti unitH=Tunti unitD=Päivä -unitKG=Kilogramma unitG=Gramma unitM=Metri unitLM=Linear meter unitM2=Neliömetri unitM3=Kuutiometri unitL=Litra +unitT=ton +unitKG=kg +unitG=Gramma +unitMG=mg +unitLB=punta +unitOZ=unssi +unitM=Metri +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Neliömetri +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Kuutiometri +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unssi +unitgallon=gallona ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Nykyinen hinta @@ -292,6 +317,9 @@ ProductWeight=Paino yhdelle tuotteelle ProductVolume=Tilavuus yhdelle tuotteelle WeightUnits=Painoyksikkö VolumeUnits=Tilavuusyksikkö +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit SurfaceUnits=Surface unit SizeUnits=Kokoyksikkö DeleteProductBuyPrice=Delete buying price diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index 88e64e9f118..e7049eeebc2 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Uusi tukitiketti TicketNewEmailBody=Tämä on automaattinen sähköpostiviestin varmenne, että uusi tikettisi on rekistöröity. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Aihe ViewTicket=Katso lippu ViewMyTicketList=Katso minun tiketti listaa ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=Uusi lippu luotu +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 1071dd5c68b..355cc9b9a5e 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -3,6 +3,7 @@ ConfigAccountingExpert=Configuration du module de compta expert Processing=Exécution Lineofinvoice=Lignes de facture Doctype=Type de document +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps TotalMarge=Marge de ventes totale Selectmodelcsv=Sélectionnez un modèle d'export diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 3042af1642f..7cb746c677e 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -27,3 +27,4 @@ Discount=Ristourne Unknown=Inconnue Check=Chèque ValidatePayment=Valider paiement +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index 9b0cca731d1..3f89b3f7260 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -107,6 +107,7 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services v GroupByAccountAccounting=Groupe par compte comptable NotMatch=Pas encore défini DeleteMvt=Effacer les lignes du grand livre +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. FinanceJournal=Journal des finances ExpenseReportsJournal=Journal des rapports de dépenses DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 77c39fcec16..e33485c23e0 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -12,6 +12,7 @@ CreateCreditNote=Créer avoir DoPayment=Entrez le paiement DoPaymentBack=Saisissez le remboursement StatusOfGeneratedInvoices=État des factures générées +BillShortStatusClosedPaidPartially=Payée NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération. FoundXQualifiedRecurringInvoiceTemplate=Modèles de factures récurrentes qualifiées trouvées %s pour la génération NotARecurringInvoiceTemplate=Pas un modèle de facture récurrente @@ -41,6 +42,7 @@ RelatedRecurringCustomerInvoices=Connexes factures clients récurrents DatePointOfTax=Point d'imposition SetRevenuStamp=Configurer timbre fiscal AddGlobalDiscount=Créer ligne de déduction +ShowDiscount=Visualiser l'avoir DiscountFromDeposit=Acompte versé par la facture %s CreditNoteDepositUse=La facture doit être validée pour utiliser ce type de crédits IdSocialContribution=Id charge sociale diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 212af6e5318..7f5e00095b5 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -143,3 +143,4 @@ SearchIntoCustomerShipments=Envois clients SearchIntoExpenseReports=Note de frais AssignedTo=Affecté à ToProcess=Procéder +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang index e34e2149f22..e7fcd18962a 100644 --- a/htdocs/langs/fr_CA/other.lang +++ b/htdocs/langs/fr_CA/other.lang @@ -18,7 +18,7 @@ Notify_BILL_UNVALIDATE=Facture du client non valide Notify_BILL_CANCEL=Facture du client annulée Notify_BILL_SENTBYMAIL=Facture du client envoyée par courrier Notify_CONTRACT_VALIDATE=Contrat validé -Notify_FICHEINTER_VALIDATE=Intervention validée +Notify_FICHINTER_VALIDATE=Intervention validée Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention Notify_FICHINTER_SENTBYMAIL=Intervention envoyée par courrier Notify_SHIPPING_VALIDATE=Expédition validée diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 26d7401d5a6..31f7be1761b 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -94,6 +94,8 @@ lm=Lm m2=M² m3=M³ unitSET=Ensemble +unitDM=Dm +unitMM=Mm ProductCodeModel=Modèle de ref. Produit ServiceCodeModel=Modèle de réparation de service CurrentProductPrice=Prix ​​actuel diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index 65f49b2ef5e..9a8c8013f21 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %I:%M %p FormatDateHourText=%d %B %Y, %I:%M %p +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 5051b544200..6bfbf1a7471 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -170,11 +170,11 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer les ad ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (utilisé si non défini dans la fiche produit) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (utilisé si non défini dans la fiche produit) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Code comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Code comptable par défaut pour les produits vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Code comptable par défaut pour les produits vendus et exportés hors de la CEE (utilisé si non définie dans la fiche produit) ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche service) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche service) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Compte comptable par défaut pour les services vendus dans la CEE (utilisé si non défini dans la fiche service) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Code comptable par défaut pour les services vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Code comptable par défaut pour les services vendus et exportés hors de la CEE (utilisé si non définie dans la fiche produit) Doctype=Type de documents Docdate=Date @@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Par groupes personnalisés ByYear=Par année NotMatch=Non défini DeleteMvt=Supprimer les lignes du grand livre -DelMonth=Month to delete +DelMonth=Mois à effacer DelYear=Année à supprimer DelJournal=Journal à supprimer -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=Cela supprimera toutes les lignes du grand livre de l'année/du mois et/ou d'un journal spécifique (au moins un critère est requis). Vous devrez réutiliser la fonction "Enregistrer en comptabilité" pour passer l'enregistrement supprimé à nouveau dans le grand livre. ConfirmDeleteMvtPartial=Cette action effacera les écritures de votre grand livre (toutes les lignes liées à une même transaction seront effacées) FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais @@ -241,7 +241,7 @@ DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et DescVentilTodoCustomer=Lier les lignes de factures non déjà liées à un compte comptable produits ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consultez ici la liste des lignes de factures fournisseur liées ou pas encore liées à un compte comptable produit (seuls les enregistrements pas encore transférés en comptabilités sont visibles) DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseurs et leur compte comptable DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index c1074fc781f..4e009544161 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -178,7 +178,7 @@ Compression=Compression CommandsToDisableForeignKeysForImport=Commande pour désactiver les clés étrangères à l'importation CommandsToDisableForeignKeysForImportWarning=Requis si vous voulez être en mesure de restaurer votre « dump » SQL plus tard ExportCompatibility=Compatibilité du fichier d'exportation généré -ExportUseMySQLQuickParameter=Utilise le paramètre --quick +ExportUseMySQLQuickParameter=Utiliser le paramètre --quick ExportUseMySQLQuickParameterHelp=Le paramètre '--quick' aide à réduire la consommation de RAM pour les longues listes MySqlExportParameters=Paramètres de l'exportation MySQL PostgreSqlExportParameters= Paramètres de l'exportation PostgreSQL @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Rapprochement bancaire en attente Delays_MAIN_DELAY_MEMBERS=Cotisations adhérents en retard Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Dépôt de chèque non effectué Delays_MAIN_DELAY_EXPENSEREPORTS=Note de frais à approuver +Delays_MAIN_DELAY_HOLIDAYS=Demandes de congés à approuver SetupDescription1=L'espace configuration permet de réaliser le paramétrage initial afin de pouvoir commencer à utiliser l'application. SetupDescription2=Les deux étapes obligatoires sont les deux premières entrées dans le menu de configuration, soit SetupDescription3=%s -> %s
Paramètres basiques pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple). @@ -1140,7 +1141,7 @@ TriggerAlwaysActive=Déclencheurs de ce fichier toujours actifs, quels que soien TriggerActiveAsModuleActive=Déclencheurs de ce fichier actifs car le module %s est actif. GeneratedPasswordDesc=Définissez ici quelle règle vous voulez utiliser pour générer les mots de passe quand vous demandez à générer un nouveau mot de passe DictionaryDesc=Définissez ici les données de référence. Vous pouvez compléter/modifier les données prédéfinies avec les vôtres. -ConstDesc=Cette page vous permet d'éditer (remplacer) des paramètres non disponibles dans d'autres pages. Il s'agit principalement de paramètres réservés aux développeurs/dépannage avancé uniquement. +ConstDesc=Cette page vous permet d'éditer (remplacer) des paramètres non disponibles dans d'autres pages. Il s'agit principalement de paramètres réservés pour les développeurs et dépannage avancé uniquement. MiscellaneousDesc=Définissez ici les autres paramètres en rapport avec la sécurité. LimitsSetup=Configuration des limites et précisions LimitsDesc=Vous pouvez définir ici les limites, précisions et optimisations utilisées par Dolibarr @@ -1834,7 +1835,7 @@ UnknownPublishers=Editeurs inconnus AddRemoveTabs=Ajout ou suppression d'onglets AddDataTables=Ajout de tables AddDictionaries=Ajout de dictionnaires -AddData=Ajouter des entrées d'objets ou de dictionnaires +AddData=Ajout d'entrées d'objets ou de dictionnaires AddBoxes=Ajout de widgets AddSheduledJobs=Ajout des travaux programmées AddHooks=Ajout de hooks diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 7aa61b70847..37627d0fa9a 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=Nomenclature (BOM) dévalidée BOM_CLOSEInDolibarr=Nomenclature (BOM) désactivée BOM_REOPENInDolibarr=Nomenclature (BOM) ré-ouverte BOM_DELETEInDolibarr=Nomenclature (BOM) supprimée -MO_VALIDATEInDolibarr=OF validé -MO_PRODUCEDInDolibarr=OF réalisé -MO_DELETEInDolibarr=OF supprimé +MRP_MO_VALIDATEInDolibarr=OF validé +MRP_MO_PRODUCEDInDolibarr=OF réalisé +MRP_MO_DELETEInDolibarr=OF supprimé ##### End agenda events ##### AgendaModelModule=Modèle de document pour les événements DateActionStart=Date de début diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 2ff2ba1c9ea..de36a41f81c 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -122,7 +122,7 @@ BillStatus=État de la facture StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée -BillStatusPaidBackOrConverted=Facture d'avoir remboursée ou marqué comme crédit disponible +BillStatusPaidBackOrConverted=Facture Avoir remboursée ou marqué en crédit disponible BillStatusConverted=Payée (prêt pour consommation dans une facture finale) BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) @@ -334,6 +334,8 @@ InvoiceDateCreation=Date création facture InvoiceStatus=Statut facture InvoiceNote=Note facture InvoicePaid=Facture payée +InvoicePaidCompletely=Payé complètement +InvoicePaidCompletelyHelp=Factures entièrement payées. Cela exclut les factures payées partiellement. Pour obtenir la liste de toutes les factures «fermées» ou non «fermées», préférez utiliser un filtre sur le statut de la facture. OrderBilled=Commandes facturées DonationPaid=Don payé PaymentNumber=Numéro paiement diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 949dd1c3720..b1c47ec14d1 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -97,6 +97,6 @@ BoxSuspenseAccount=Comptage des opérations de comptabilité avec compte d'atten BoxTitleSuspenseAccount=Nombre de lignes non allouées NumberOfLinesInSuspenseAccount=Nombre de lignes en compte en attente SuspenseAccountNotDefined=Le compte d'attente n'est pas défini -BoxLastCustomerShipments=dernières expéditions clients -BoxTitleLastCustomerShipments=%s dernières expéditions clients +BoxLastCustomerShipments=Dernières expéditions clients +BoxTitleLastCustomerShipments=Les %s dernières expéditions clients NoRecordedShipments=Aucune expédition client diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 1b4aeaa817b..e60bf6e4777 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -62,16 +62,22 @@ TicketVatGrouped=Grouper la TVA par taux sur les tickets AutoPrintTickets=Imprimer automatiquement les tickets EnableBarOrRestaurantFeatures=Activer les fonctionnalités pour bar ou restaurant ConfirmDeletionOfThisPOSSale=Confirmez-vous la suppression de cette vente en cours? -ConfirmDiscardOfThisPOSSale=Voulez-vous vous écarter cette vente en cours? +ConfirmDiscardOfThisPOSSale=Voulez-vous écarter cette vente en cours? History=Historique ValidateAndClose=Valider et fermer Terminal=Terminal NumberOfTerminals=Nombre de terminaux TerminalSelect=Sélectionnez le terminal que vous souhaitez utiliser: POSTicket=Ticket POS +POSTerminal=Terminal PDV +POSModule=Module POS (PDV) BasicPhoneLayout=Utiliser une interface basique pour les smartphones SetupOfTerminalNotComplete=La configuration du terminal %s n'est pas terminée DirectPayment=Paiement direct DirectPaymentButton=Bouton de paiement direct en espèces InvoiceIsAlreadyValidated=La facture est déjà validée NoLinesToBill=Aucune ligne à facturer +CustomReceipt=Reçu personnalisé +ReceiptName=Nom du reçu +ProductSupplements=Suppléments de produit +SupplementCategory=Catégorie des suppléments diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index f42057eeb53..529cf0163a6 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -62,6 +62,7 @@ ContactCategoriesShort=Tags de contacts AccountsCategoriesShort=Tags des comptes ProjectsCategoriesShort=Tags de projets UsersCategoriesShort=Tags utlisateurs +StockCategoriesShort=Tags/catégories d’entrepôt ThisCategoryHasNoProduct=Ce tag/catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Ce tag/catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Ce tag/catégorie ne contient aucun client. @@ -88,3 +89,5 @@ AddProductServiceIntoCategory=Ajouter le produit/service suivant ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste ChooseCategory=Choisissez une catégorie +StocksCategoriesArea=Espace Catégories d'entrepôts +UseOrOperatorForCategories=Utiliser l'opérateur 'ou' pour les catégories diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index c48e6c9e728..9b5721326d1 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=Commerce -CommercialArea=Espace de commerce +CommercialArea=Espace commercial Customer=Client Customers=Clients Prospect=Prospect diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 021abdff6dd..6285e555970 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature de tiers NatureOfContact=Nature du contact Address=Adresse State=Département / Canton +StateCode=Code État / Province StateShort=Département Region=Région Region-State=Région - État diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index da41ddee62a..3d8652a991c 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Critère de recherche trop petit. ErrorObjectMustHaveStatusActiveToBeDisabled=Les objets doivent avoir le statut 'Actif' pour être désactivés ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Les objets doivent avoir le statut 'Brouillon' ou 'Désactivé' pour être activés ErrorNoFieldWithAttributeShowoncombobox=Aucun champ n'a la propriété 'showoncombobox' dans la définition de l'objet '%s'. Pas moyen d'afficher la liste de cases à cocher +ErrorFieldRequiredForProduct=Le champ '%s' est obligatoire pour le produit %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente. WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. @@ -248,4 +249,4 @@ WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour l WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à %s lorsque vous utilisez les actions en masse sur les listes WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais WarningProjectClosed=Le projet est fermé. Vous devez d'abord le rouvrir. -WarningSomeBankTransactionByChequeWereRemovedAfter=Certaines transactions bancaires ont été supprimées après que le relevé les incluant ait été généré. Ainsi, le nombre de chèques et le total des encaissements peuvent différer du nombre et du total dans la liste. +WarningSomeBankTransactionByChequeWereRemovedAfter=Certaines transactions bancaires ont été supprimées après que le relevé les incluant ait été généré. Aussi, le nombre de chèques et le total des encaissements peuvent différer du nombre et du total dans la liste. diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index faa535c2a9e..a92b4e46daf 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -171,7 +171,7 @@ NotValidated=Non validé Save=Enregistrer SaveAs=Enregistrer sous SaveAndStay=Enregistrer et rester -SaveAndNew=Save and new +SaveAndNew=Enregistrer et nouveau TestConnection=Tester la connexion ToClone=Cloner ConfirmClone=Veuillez choisir votre option de clonage : @@ -741,7 +741,7 @@ NotSupported=Non pris en charge RequiredField=Champ obligatoire Result=Résultat ToTest=Tester -ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction +ValidateBefore=L'objet doit être validé pour pouvoir utiliser cette fonction Visibility=Visibilité Totalizable=Sommable TotalizableDesc=Ce champ peut être sommé dans les listes @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposition ContactDefault_supplier_proposal=Proposition commerciale fournisseur ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact ajouté à partir des rôles du contact du tiers +More=Plus diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 06461e45acb..5d709ff8bdc 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -52,9 +52,9 @@ MemberStatusResiliated=Adhérent résilié MemberStatusResiliatedShort=Résilié MembersStatusToValid=Adhérents brouillons MembersStatusResiliated=Adhérents résiliés -MemberStatusNoSubscription=Validé (pas de souscription requise) +MemberStatusNoSubscription=Validé (pas de cotisations nécessaires) MemberStatusNoSubscriptionShort=Validé -SubscriptionNotNeeded=Pas de souscription requise +SubscriptionNotNeeded=Aucune cotisation requise NewCotisation=Nouvelle adhésion PaymentSubscription=Paiement cotisation SubscriptionEndDate=Date de fin adhésion diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index aa1026e7cb1..dabdc722669 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -83,7 +83,7 @@ ListOfDictionariesEntries=Liste des entrées de dictionnaires ListOfPermissionsDefined=Liste des permissions SeeExamples=Voir des exemples ici EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage (pas les listes), 4=Visible sur les liste et formulaire de de mise à jour et affichage uniquement (pas en création). Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage). Il peut s'agir d'une expression, par exemple : 
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->rights->holiday->define_holiday ? 1 : 0) +VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage (pas les listes), 4=Visible sur les listes et formulaire de mise à jour et affichage uniquement (pas en création), 5=Visible sur les listes et formulaire en lecture (pas en création ni modification). Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage). Il peut s'agir d'une expression, par exemple : 
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->rights->holiday->define_holiday ? 1 : 0) IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0) SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0) SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index 6579db353aa..5c9d41c2f12 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -5,7 +5,7 @@ MRPArea=Espace MRP MrpSetupPage=Configuration du module MRP MenuBOM=Nomenclatures BOM LatestBOMModified=Le %s dernières BOMs modifiées -LatestMOModified=Les %s derniers ordres de fabrication modifiés +LatestMOModified=Les %s derniers Ordres de Fabrication modifiés Bom=Liste des composants BillOfMaterials=Nomenclature BOM BOMsSetup=Configuration du module BOM @@ -22,7 +22,7 @@ WatermarkOnDraftBOMs=Filigrane sur les brouillons de BOMs FreeLegalTextOnMOs=Texte libre sur le document d'OF WatermarkOnDraftMOs=Filigrane sur le brouillon d'OF ConfirmCloneBillOfMaterials=Êtes-vous sûr de vouloir cloner cette nomenclature %s ? -ConfirmCloneMo=Êtes-vous sûr de vouloir cloner l'ordre de fabrication %s? +ConfirmCloneMo=Êtes-vous sûr de vouloir cloner l'Ordre de Fabrication %s? ManufacturingEfficiency=Efficacité de fabrication ValueOfMeansLoss=Une valeur de 0,95 signifie une perte moyenne de 5%% pendant la production DeleteBillOfMaterials=Supprimer la nomenclature @@ -44,18 +44,22 @@ StatusMOProduced=Fabriqué QtyFrozen=Qté bloquée QuantityFrozen=Quantité bloquée QuantityConsumedInvariable=Lorsque cet indicateur est défini, la quantité consommée est toujours la valeur définie et n'est pas relative à la quantité produite. -DisableStockChange=Désactiver le changement de stock -DisableStockChangeHelp=Quand cet indicateur est positionné, il n'y a aucune modification du stock quelque soit la quantité produite. +DisableStockChange=Modification de stock désactivé +DisableStockChangeHelp=Lorsque cette propriété est définie, il n'y a pas de modification de stock sur ce produit, quelle que soit la quantité consommée BomAndBomLines=Nomenclatures et lignes BOMLine=Ligne de Nomenclature (BOM) WarehouseForProduction=Entrepôt pour la fabrication -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=Le produit à ajouter et déjà le produit à produire. +CreateMO=Créer OF +ToConsume=A consommer +ToProduce=Produire +QtyAlreadyConsumed=Qté déjà consommée +QtyAlreadyProduced=Qté déjà produite +ConsumeAndProduceAll=Consommer et Produire tout +Manufactured=Fabriqué +TheProductXIsAlreadyTheProductToProduce=Le produit à ajouter est déjà le produit à produire. ForAQuantityOf1=Pour une quantité à produire de 1 -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmValidateMo=Voulez-vous vraiment valider cet ordre de fabrication? +ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et / ou la production pour les quantités définies. Cela mettra également à jour le stock et enregistrera les mouvements de stock. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Fermer automatiquement l'Ordre de Fabrication si les quantités à consommer et à produire sont atteintes +NoStockChangeOnServices=Aucune variation de stock sur les services diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index cd4bee7c11b..35a9031583f 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Sondage Surveys=Sondages -OrganizeYourMeetingEasily=Organisez facilement vos réunions et sondages. Sélectionnez d'abord le type de sondage.... +OrganizeYourMeetingEasily=Organiser vos rendez-vous ou votes facilement, librement. Sélectionnez d'abord le type de sondage... NewSurvey=Nouveau sondage OpenSurveyArea=Espace sondage AddACommentForPoll=Vous pouvez ajouter un commentaire au sondage... diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 6254ac71700..ebdf4b2328f 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Facture fournisseur payée Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email Notify_BILL_SUPPLIER_CANCELED=Facture fournisseur annulée Notify_CONTRACT_VALIDATE=Validation contrat -Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention +Notify_FICHINTER_VALIDATE=Validation fiche d'intervention Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email Notify_SHIPPING_VALIDATE=Validation expédition diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index ad616ad6efe..ad22750d1fe 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -193,13 +193,38 @@ unitSET=Positionner unitS=Seconde unitH=Heure unitD=Jour -unitKG=Kilogramme unitG=Gramme unitM=Mètre unitLM=Mètre linéaire unitM2=Mètre carré unitM3=Mètre cube unitL=Litre +unitT=tonne +unitKG=Kg +unitG=Gramme +unitMG=mg +unitLB=livre +unitOZ=once +unitM=Mètre +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=Pied +unitIN=Pouce +unitM2=Mètre carré +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=pied² +unitIN2=pouce² +unitM3=Mètre cube +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=pied³ +unitIN3=pouce³ +unitOZ3=once +unitgallon=gallon ProductCodeModel=Masque pour les produits ServiceCodeModel=Masque pour les services CurrentProductPrice=Prix actuel @@ -292,6 +317,9 @@ ProductWeight=Poids pour 1 article ProductVolume=Volume pour 1 article WeightUnits=Unité de poids VolumeUnits=Unité de volume +WidthUnits=Unité de Largeur +LengthUnits=Unité de Longueur +HeightUnits=Unité de Hauteur SurfaceUnits=Unité de surface SizeUnits=Unité de taille DeleteProductBuyPrice=Effacer le prix d'achat diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang index d7ca7687997..2513928dea4 100644 --- a/htdocs/langs/fr_FR/receiptprinter.lang +++ b/htdocs/langs/fr_FR/receiptprinter.lang @@ -26,7 +26,7 @@ PROFILE_P822D=Profil P822D PROFILE_STAR=Profil star PROFILE_DEFAULT_HELP=Profil par défaut (convient pour les imprimantes Epson) PROFILE_SIMPLE_HELP=Profil simple -PROFILE_EPOSTEP_HELP=Profil Epos Tep +PROFILE_EPOSTEP_HELP=Aide sur le profil Epos Tep PROFILE_P822D_HELP=Profi P822D sans graphique PROFILE_STAR_HELP=Profil Star DOL_LINE_FEED=Passer la ligne diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 34d3b709ae6..49586113bd9 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -54,7 +54,7 @@ ActionsOnShipping=Événements sur l'expédition LinkToTrackYourPackage=Lien pour le suivi de votre colis ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande. ShipmentLine=Ligne d'expédition -ProductQtyInCustomersOrdersRunning=Quantité de produit de commandes client ouvertes +ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes ProductQtyInSuppliersOrdersRunning=Quantité de produit de commandes fournisseur ouvertes ProductQtyInShipmentAlreadySent=Quantité de produit en commande ouverte déjà expédiée ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index c9ef770f58f..c5eb6a92585 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -215,4 +215,4 @@ StockDecrease=Diminution du stock InventoryForASpecificWarehouse=Inventaire pour un entrepôt spécifique InventoryForASpecificProduct=Inventaire pour un produit spécifique StockIsRequiredToChooseWhichLotToUse=Le module Stock est requis pour choisir une lot -ForceTo=Force to +ForceTo=Forcer à diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index fdbf6b94a94..437435571e3 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -19,10 +19,10 @@ ToOfferALinkForOnlinePayment=URL de paiement %s ToOfferALinkForOnlinePaymentOnOrder=URL offrant une interface de paiement en ligne %s pour le paiement d'une commande client ToOfferALinkForOnlinePaymentOnInvoice=URL offrant une interface de paiement en ligne %s pour le paiement d'une facture client ToOfferALinkForOnlinePaymentOnContractLine=URL offrant une interface de paiement en ligne %s pour le paiement d'une ligne de contrat -ToOfferALinkForOnlinePaymentOnFreeAmount=URL offrant une interface de paiement en ligne %s d'un montant libre d'aucun object +ToOfferALinkForOnlinePaymentOnFreeAmount=URL offrant une interface de paiement en ligne %s d'un montant libre sans existence d'object particulier ToOfferALinkForOnlinePaymentOnMemberSubscription=URL offrant une interface de paiement en ligne %s pour le paiement d'une cotisation d'adhérent ToOfferALinkForOnlinePaymentOnDonation=URL offrant une interface de paiement en ligne %s pour le paiement de dons -YouCanAddTagOnUrl=Vous pouvez également ajouter le paramètre 1 &tag= 2 valeur 2 1 à n'importe laquelle de ces URL (obligatoire uniquement pour les paiements non liés à un objet) pour ajouter votre propre commentaire de paiement. 3 pour l'URL des paiements sans objet existant, vous pouvez également ajouter le paramètre 4 &noidempotency=1 4 pour que le même lien avec le même tag puisse être utilisé plusieurs fois (certains modes de paiement peuvent limiter le paiement à 1 pour chaque lien différent sans ce paramètre) +YouCanAddTagOnUrl=Vous pouvez également ajouter le paramètre &tag=valeur à n'importe laquelle de ces URL (obligatoire uniquement pour les paiements non liés à un objet) pour ajouter votre propre commentaire de paiement.
Pour l'URL des paiements sans objet existant, vous pouvez également ajouter le paramètre &noidempotency=1 pour que le même lien avec le même tag puisse être utilisé plusieurs fois (certains modes de paiement peuvent limiter le paiement à 1 pour chaque lien différent sans ce paramètre) SetupStripeToHavePaymentCreatedAutomatically=Configurez votre URL Stripe à %s pour avoir le paiement créé automatiquement si validé. AccountParameter=Paramètres du compte UsageParameter=Paramètres d'utilisation diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index 650261f9c83..b21ff80fef1 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Afficher la liste des tickets à partir de l'ID de sui ShowTicketWithTrackId=Afficher le ticket à partir de l'ID de suivi TicketPublicDesc=Vous pouvez créer un ticket ou consulter à partir d'un ID de ticket existant. YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès -MesgInfosPublicTicketCreatedWithTrackId=Un nouveau ticket a été créé avec l'ID %s. +MesgInfosPublicTicketCreatedWithTrackId=Un nouveau ticket a été créé avec l'ID %s et la référence %s. PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement -TicketNewEmailSubject=Confirmation de création de ticket +TicketNewEmailSubject=Confirmation de création de ticket - Réf %s TicketNewEmailSubjectCustomer=Nouveau ticket TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket. TicketNewEmailBodyCustomer=Ceci est un email automatique pour confirmer qu'un nouveau ticket vient d'être créé dans votre compte. @@ -272,7 +272,7 @@ Subject=Sujet ViewTicket=Voir le ticket ViewMyTicketList=Voir la liste de mes tickets ErrorEmailMustExistToCreateTicket=Erreur: adresse email introuvable dans notre base de données -TicketNewEmailSubjectAdmin=Nouveau ticket créé +TicketNewEmailSubjectAdmin=Nouveau ticket créé - Réf %s TicketNewEmailBodyAdmin=

Le ticket vient d'être créé avec l'ID # %s, voir les informations:

SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion TicketPublicInterfaceForbidden=L'interface publique pour les tickets n'a pas été activée diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 828c8f16457..b5fdc0efb6a 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -56,7 +56,7 @@ NoPageYet=Pas de page pour l'instant YouCanCreatePageOrImportTemplate=Vous pouvez créer une nouvelle page ou importer un modèle de site Web complet. SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source". -YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans cette source en utilisant les balises <?php ?>. Les variables globales suivantes sont disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

Vous pouvez créer une redirection vers une autre page / conteneur avec la syntaxe suivante (Remarque: ne pas afficher de contenu avant une redirection):
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

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

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

Pour inclure une image stockée dans le répertoire documents, utilisez le wrapper viewimage.php :
Exemple, pour une image dans des documents/médias (répertoire ouvert), la syntaxe est:
<img src = "/viewimage.php?modulepart=media&file=[relative_dir/]filename.ext">

Plus d'exemples de code HTML ou dynamique sont disponibles sur la documentation du wiki
. +YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans cette source en utilisant les balises <?php ?>. Les variables globales suivantes sont disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

Vous pouvez créer une redirection vers une autre page / conteneur avec la syntaxe suivante (Remarque: ne pas afficher de contenu avant une redirection):
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

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

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

Pour inclure une image stockée dans le répertoire documents, utilisez le wrapper viewimage.php :
Exemple, pour une image dans des documents/médias (répertoire ouvert), la syntaxe est:
<img src = "/viewimage.php?modulepart=media&file=[relative_dir/]filename.ext">

Plus d'exemples de code HTML ou dynamique sont disponibles sur la documentation du wiki
. ClonePage=Cloner la page/container CloneSite=Cloner le site SiteAdded=Site web ajouté @@ -119,5 +119,5 @@ ShowSubContainersOnOff=Mode 'exécution dynamique' est %s GlobalCSSorJS=Fichier CSS/JS/Header global du site Web BackToHomePage=Retour à la page d'accueil... TranslationLinks=Liens de traduction -YouTryToAccessToAFileThatIsNotAWebsitePage=Vous tentez d'accéder à une page qui n'est pas une page internet -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +YouTryToAccessToAFileThatIsNotAWebsitePage=Vous tentez d'accéder à une page qui n'est pas une page du site web +UseTextBetween5And70Chars=Pour les bonnes pratiques de référencement, utilisez un texte de 5 à 70 caractères diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index e1b413ac09d..87d9c0e121f 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index e85b63b8114..4569619c1d2 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index eb444caaa98..693ac9bf3cd 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 2ee05e17cfe..7a89684b885 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=כתב זכויות @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index 1d9fc654271..58c85afedb8 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 14e91648de6..7d766fd89c1 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=כתובת State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index bdce78bfc7b..4e67c0b371d 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/he_IL/mrp.lang +++ b/htdocs/langs/he_IL/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index ff970b34c23..604696f2ca2 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index b6228d61aea..0269fec240f 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang index cea5cf62eb2..358c0651d3a 100644 --- a/htdocs/langs/he_IL/ticket.lang +++ b/htdocs/langs/he_IL/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index d2690af51eb..3e4ac5cf814 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index bcd6d655ad0..b111a970de5 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index c3328e435d8..c4fc7824a4d 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum početka diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 0d1291a8d84..a33a0a5bbd4 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -53,15 +53,15 @@ InvoiceLine=Redak računa InvoiceCustomer=Izlazni račun CustomerInvoice=Izlazni račun CustomersInvoices=Izlazni računi -SupplierInvoice=Vendor invoice +SupplierInvoice=Ulazni račun SuppliersInvoices=Ulazni računi -SupplierBill=Vendor invoice +SupplierBill=Ulazni račun SupplierBills=Ulazni računi Payment=Plaćanja PaymentBack=Isplata CustomerInvoicePaymentBack=Isplata Payments=Plaćanja -PaymentsBack=Isplate +PaymentsBack=Refunds paymentInInvoiceCurrency=u valuti računa PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje @@ -78,12 +78,12 @@ ReceivedCustomersPaymentsToValid=Uplate kupaca za ovjeru PaymentsReportsForYear=Izvještaji plaćanja za %s PaymentsReports=Izvještaji plaćanja PaymentsAlreadyDone=Izvršena plaćanja -PaymentsBackAlreadyDone=Izvršeni povrati plaćanja +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Način plaćanja PaymentMode=Način plaćanja PaymentTypeDC=Debitna/kreditna kartica PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) +IdPaymentMode=Način plaćanja (id) CodePaymentMode=Payment Type (code) LabelPaymentMode=Payment Type (label) PaymentModeShort=Način plaćanja @@ -334,6 +334,8 @@ InvoiceDateCreation=Datum izrade računa InvoiceStatus=Stanje računa InvoiceNote=Bilješka računa InvoicePaid=Račun plaćen +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Broj plaćanja diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 44305f43c55..fc5604620c0 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 5da220b322a..741cc262804 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Adresa State=Država/provincija +StateCode=State/Province code StateShort=Država Region=Regija Region-State=Region - State diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 58c75ff3ff9..13d7c2cb8e2 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 8fce4187d3b..55db80d96c5 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -741,7 +741,7 @@ NotSupported=Nije podržano RequiredField=Obavezno polje Result=Rezultat ToTest=Test -ValidateBefore=Kartica mora biti ovjerena prije korištenja ove mogućnosti +ValidateBefore=Item must be validated before using this feature Visibility=Vidljivost Totalizable=Sveukupno zbrojivo TotalizableDesc=Ovo polje je sveukupno zbrojivo s popisa. @@ -1012,3 +1012,4 @@ ContactDefault_propal=Ponuda ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/hr_HR/mrp.lang +++ b/htdocs/langs/hr_HR/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 5d90ef68dc6..7c386f9f915 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 590be21dcd6..73159547721 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -29,17 +29,21 @@ ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Proizvoda za prodaju i za nabavu +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Usluga za prodaju i za nabavu LastModifiedProductsAndServices=Posljednjih %s izmijenjenih proizvoda / usluga -LastRecordedProducts=Zadnjih %s pohranjenih proizvoda -LastRecordedServices=Zadnjih %s pohranjenih usluga +LastRecordedProducts=Zadnja %s pohranjena proizvoda +LastRecordedServices=Zadnje %s pohranjene usluge CardProduct0=Proizvod CardProduct1=Usluga Stock=Zaliha @@ -80,7 +84,7 @@ ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji ErrorProductBadRefOrLabel=Neispravna vrijednost za referencu ili oznaku. ErrorProductClone=Dogodila se greška prilikom kloniranja proizvoda ili usluge ErrorPriceCantBeLowerThanMinPrice=Greška, cijena ne može biti niža od minimalne cijene. -Suppliers=Vendors +Suppliers=Dobavljači SupplierRef=Vendor SKU ShowProduct=Prikaži proizvod ShowService=Prikaži uslugu @@ -149,6 +153,7 @@ RowMaterial=Materijal ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Ovaj proizvod je korišten @@ -188,13 +193,38 @@ unitSET=Set unitS=Sekunda unitH=Sat unitD=Dan -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Predložak ref. proizvoda ServiceCodeModel=Predložak ref. usluge CurrentProductPrice=Trenutna cijena @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% varijacija preko %s PercentDiscountOver=%% popust preko %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Proizvodi ProductsMultiPrice=Proizvodi i cijene za svaki cijenovni odjel @@ -287,6 +317,10 @@ ProductWeight=Masa 1 proizvoda ProductVolume=Volumen 1 proizvoda WeightUnits=Jedinica težine VolumeUnits=Jedinica volumena +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Jedinica veličine DeleteProductBuyPrice=Obriši nabavnu cijenu ConfirmDeleteProductBuyPrice=Jeste li sigurni da želite obrisati ovu nabavnu cijenu ? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index dd02067d6e1..1d5e095592d 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Dobavljači -SuppliersInvoice=Vendor invoice +SuppliersInvoice=Ulazni račun ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Povijest diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index 76cd99e9a1a..114bf30d63e 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subjekt ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index d519afbc717..6678793e46e 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index b632ae1aa08..f603e0ba81e 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index b468518a001..a1231fb2819 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Indulási dátum diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index f09b0754b02..4ff5cc95a52 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -61,7 +61,7 @@ Payment=Fizetés PaymentBack=vissza fizetési CustomerInvoicePaymentBack=vissza fizetési Payments=Kifizetések -PaymentsBack=Kifizetések vissza +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Visszafizetések DeletePayment=Fizetés törlése @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott PaymentsReportsForYear=Fizetések jelentései %s PaymentsReports=Fizetések jelentései PaymentsAlreadyDone=Fizetve -PaymentsBackAlreadyDone=Fizetés visszavonva +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Fizetési szabály PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Számla %s nem létezik ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie -ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számlán pozitív összegnek kell szerepelnie +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Feladó @@ -175,6 +175,7 @@ DraftBills=Tervezet számlák CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Kifizetetlen +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Abszolút kedvezmény létrehozása EditGlobalDiscounts=Abszolút kedvezmények szerkesztése AddCreditNote=Jóváírást létrehozása ShowDiscount=Kedvezmény mutatása -ShowReduc=Mutasd a levonást +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relatív kedvezmény GlobalDiscount=Globális kedvezmény CreditNote=Jóváírást @@ -332,6 +334,8 @@ InvoiceDateCreation=Számla létrehozás dátuma InvoiceStatus=Számla állapota InvoiceNote=Számla megjegyzés InvoicePaid=Számla fizetett +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Fizetés száma @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen ExpectedToPay=Várható fizetés CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Ezzel a fizetéssel fizetve -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 50d893797ca..2e870e3f87f 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 562a36f1cac..0010c449f58 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Cím State=Állam / Tartomány +StateCode=State/Province code StateShort=Állam/Megye Region=Régió Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE nem használandó LocalTax2IsUsed=Helyi adó használata LocalTax2IsUsedES= IRPF használandó LocalTax2IsNotUsedES= IRPF nem használandó -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Vevőkód érvénytelen WrongSupplierCode=Vendor code invalid CustomerCodeModel=Vevőkód modell @@ -300,6 +299,7 @@ FromContactName=Név: NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez NoContactDefined=Nincs kapcsolat megadva DefaultContact=Alapértelmezett kapcsolat +ContactByDefaultFor=Default contact/address for AddThirdParty=Parnter létrehozása (harmadik fél) DeleteACompany=Cég törlése PersonalInformations=Személyes adatok @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Pénznem diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 588f6fca3b5..ab8ceacdec3 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index f550b4f9f3b..bf63903a1c1 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -741,7 +741,7 @@ NotSupported=Nincs támogatva RequiredField=Szükséges mező Result=Eredmény ToTest=Teszt -ValidateBefore=A kártyát hitelesíteni kell a szolgáltatás használata elött +ValidateBefore=Item must be validated before using this feature Visibility=Láthatóság Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Javaslat ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/hu_HU/mrp.lang +++ b/htdocs/langs/hu_HU/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 6d0a9f9a1a6..af17c0fe629 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -6,7 +6,7 @@ TMenuTools=Eszközök ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Születésnap BirthdayDate=Birthday date -DateToBirth=Dátum a születési +DateToBirth=Birth date BirthdayAlertOn=Születésnaposok aktív BirthdayAlertOff=Születésnaposok inaktív TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=A szerződés a validált -Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített +Notify_FICHINTER_VALIDATE=Beavatkozás érvényesített Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben Notify_SHIPPING_VALIDATE=Szállítás validált @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Az export területén diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index d60bbc8519c..779fad9ec75 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -29,10 +29,14 @@ ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások ProductsOrServices=Termékek vagy Szolgáltatások ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Nyersanyag ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Ez a termék használatban van @@ -188,13 +193,38 @@ unitSET=Set unitS=Másoderc unitH=Óra unitD=Nap -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=font +unitOZ=uncia +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=uncia +unitgallon=gallon ProductCodeModel=Termék ref sablon ServiceCodeModel=Szolgáltatás ref sablon CurrentProductPrice=Aktuális ár @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% változó ár %s fölött PercentDiscountOver=%% kedvezmény %s fölött KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Termékek és árak ár szegmensenként @@ -287,6 +317,10 @@ ProductWeight=1 termék súlya ProductVolume=1 termék térfogata WeightUnits=Súly egység VolumeUnits=Térfogat egység +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Méret egység DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index 99f4e99f076..e6c88957520 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Tárgy ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index ed58a56661d..6e2fad771c2 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 59dcb88ec46..0f1887851b7 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index a234867220e..d0523331e08 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Tanggal mulai diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index f59b569b7f2..0d20b9bf91e 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -61,7 +61,7 @@ Payment=Pembayaran PaymentBack=Pembayaran kembali CustomerInvoicePaymentBack=Pembayaran kembali Payments=Semua pembayaran -PaymentsBack=Pembayaran kembali +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Pembayaran dari pelanggan - pelanggan untuk div PaymentsReportsForYear=Laporan - laporan semua pembayaran untuk %s PaymentsReports=Laporan - laporan semua pembayaran PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai -PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Aturan pembayaran PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Tagihan %s tidak ada ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ada kesalahan, diskonto sudah digunakan ErrorInvoiceAvoirMustBeNegative=Ada kesalahan, tagihan yang sudah terkoreksi harus punya setidaknya satu jumlah negatif -ErrorInvoiceOfThisTypeMustBePositive=Ada kesalahan, tagihan jenis ini harus punya setidaknya satu jumlah positif +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pernah diganti dengan tagihan lain tidak bisa digantikan kalau masih dalam status konsep ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Dari @@ -175,6 +175,7 @@ DraftBills=Konsep tagihan - tagihan CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Tidak dibayar +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Catatan kredit @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Status tagihan InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index c0729f62abc..da59f2f52f4 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 630310380ba..76d3a4cc55b 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Alamat State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index f675c448039..9dde0a479e7 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/id_ID/mrp.lang +++ b/htdocs/langs/id_ID/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 66f7b57c3fe..0961bc060f3 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -6,7 +6,7 @@ TMenuTools=Alat ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 35807138810..19974a0ffea 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index 627331d18bc..82f4829e35c 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index dc9fa8aae7a..27c711f0f8f 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 73268592fd2..c6a10df6264 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index cd4b018fe8b..b6848f46218 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Upphafsdagur diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 7c4b15c6d68..272802a6a4f 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -61,7 +61,7 @@ Payment=Greiðsla PaymentBack=Greiðsla til baka CustomerInvoicePaymentBack=Greiðsla til baka Payments=Greiðslur -PaymentsBack=Greiðslur til baka +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Eyða greiðslu @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Móttekin viðskiptavinum greiðslur til að sa PaymentsReportsForYear=Greiðslur skýrslur fyrir %s PaymentsReports=Greiðslur skýrslur PaymentsAlreadyDone=Greiðslur gert þegar -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Greiðsla regla PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s er ekki til ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Villa, afslátt þegar notaður ErrorInvoiceAvoirMustBeNegative=Villa, leiðrétta reikning verður að hafa neikvæð upphæð -ErrorInvoiceOfThisTypeMustBePositive=Villa, this tegund af reikningi þarf að hafa jákvæð upphæð +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikning sem hefur verið skipt út fyrir annan reikning sem er enn í stöðu drög ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Frá @@ -175,6 +175,7 @@ DraftBills=Drög að reikningum CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Ógreiddum +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Bæta afsláttur EditGlobalDiscounts=Breyta hreinum afslætti AddCreditNote=Búa inneignarnótuna ShowDiscount=Sýna afsláttur -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Hlutfallsleg afsláttur GlobalDiscount=Global afsláttur CreditNote=Credit athugið @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice sköpun dagsetningu InvoiceStatus=Invoice stöðu InvoiceNote=Invoice athugið InvoicePaid=Invoice greitt +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Greiðslunnar @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að min ExpectedToPay=Væntanlegur greiðslu CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Borgað af þessari greiðslu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 7fdf576a180..53ce8ffc432 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 9e85716b27b..9a39eb3f11c 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Heimilisfang State=Ríki / Hérað +StateCode=State/Province code StateShort=State Region=Svæði Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= OR er ekki notaður LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF er notaður LocalTax2IsNotUsedES= IRPF er ekki notaður -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Viðskiptavinur númer ógilt WrongSupplierCode=Vendor code invalid CustomerCodeModel=Viðskiptavinur númer líkan @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila DefaultContact=Default samband +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Eyða fyrirtæki PersonalInformations=Persónuupplýsingar @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Gjaldmiðill diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 73fba680068..55b02449fb9 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 4e2e53e0b59..d1fc308e1be 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -741,7 +741,7 @@ NotSupported=Ekki stutt RequiredField=Krafist Result=Result ToTest=Próf -ValidateBefore=Kort verða að vera staðfestar áður en ég nota þennan eiginleika +ValidateBefore=Item must be validated before using this feature Visibility=Skyggni Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Tillaga ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/is_IS/mrp.lang +++ b/htdocs/langs/is_IS/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index a505cac202b..765b7b8fd6f 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Afmæli BirthdayDate=Birthday date -DateToBirth=Dags til fæðingu +DateToBirth=Birth date BirthdayAlertOn=afmæli viðvörun virk BirthdayAlertOff=afmæli viðvörun óvirk TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Samningur fullgilt -Notify_FICHEINTER_VALIDATE=Afskipti fullgilt +Notify_FICHINTER_VALIDATE=Afskipti fullgilt Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping fullgilt @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Útflutningur area diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 84eddde13a9..be9398d6c93 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -29,10 +29,14 @@ ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta ProductsOrServices=Vara eða þjónusta ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=First efni ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Þessi vara er notuð @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Klukkustund unitD=Dagur -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pund +unitOZ=eyri +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=eyri +unitgallon=gálgi ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Núverandi verð @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang index 84b39cd4d2a..025f03dd89d 100644 --- a/htdocs/langs/is_IS/ticket.lang +++ b/htdocs/langs/is_IS/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index a619edb4773..2392f7bb741 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -167,14 +167,14 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Conto contabile dell'attesa DONATION_ACCOUNTINGACCOUNT=Conto contabile per registrare le donazioni ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conto contabile per registrare gli abbonamenti -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conto contabile predefinito per i prodotti acquistati (solo se non definito nella scheda prodotto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conto contabile per impostazione predefinita per i prodotti venduti (usato se non definito nella scheda prodotto) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conto contabile predefinito per i prodotti venduti nella CEE (solo se non definito nella scheda prodotto) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conto contabile predefinito per i prodotti venduti ed esportati fuori dalla CEE (solo se non definito nella scheda prodotto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Account contabile per impostazione predefinita per i servizi acquistati (utilizzato se non definito nel foglio di servizio) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conto contabile per impostazione predefinita per i servizi venduti (utilizzato se non definito nel foglio di servizio) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Conto contabile predefinito per i servizi venduti nella CEE (solo se non definito nella scheda servizio) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Conto contabile predefinito per i servizi venduti ed esportati fuori dalla CEE (solo se non definito nella scheda servizio) Doctype=Tipo di documento Docdate=Data @@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Da gruppi personalizzati ByYear=Per anno NotMatch=Non impostato DeleteMvt=Elimina le righe del libro mastro -DelMonth=Month to delete +DelMonth=Mese da cancellare DelYear=Anno da cancellare DelJournal=Diario da eliminare -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=Questo eliminerà tutte le righe del libro mastro per il mese/anno e/o da uno specifico registro contabile (è richiesto almeno un criterio). Si dovrà riutilizzare la funzione "Registrazione in contabilità" per riottenere il record eliminato nel libro mastro. ConfirmDeleteMvtPartial=Ciò eliminerà la transazione dal libro mastro (verranno eliminate tutte le righe relative alla stessa transazione) FinanceJournal=Diario finanziario ExpenseReportsJournal=Diario delle spese @@ -241,7 +241,7 @@ DescVentilDoneCustomer=Consulta qui l'elenco delle linee di fatture clienti DescVentilTodoCustomer=Associare le righe della fattura non già associate a un account di contabilità del prodotto ChangeAccount=Modificare il conto contabile del prodotto / servizio per le linee selezionate con il seguente conto contabile: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consulta qui le righe fattura del fornitore, associate o non ancora associate ad un conto contabile del prodotto (sono visibili solo i record non ancora trasferiti in contabilità) DescVentilDoneSupplier=Consulta qui l'elenco delle righe delle fatture del fornitore e il loro conto contabile DescVentilTodoExpenseReport=Rilegare le righe della nota spese non già associate a un conto contabile delle commissioni DescVentilExpenseReport=Consultare qui l'elenco delle righe della nota spese vincolate (o meno) a un conto contabile delle commissioni diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 91ec704cdaa..4ca18bae113 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -4,13 +4,13 @@ Version=Versione Publisher=Editore VersionProgram=Versione programma VersionLastInstall=Versione di installazione iniziale -VersionLastUpgrade=Aggiornamento dell'ultima versione +VersionLastUpgrade=Versione ultimo aggiornamento VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata FileCheck=Controlli di integrità del set di file -FileCheckDesc=Questo strumento ti consente di verificare l'integrità dei file e l'installazione della tua applicazione, confrontando ogni file con quello ufficiale. È inoltre possibile verificare il valore di alcune costanti di installazione. Puoi usare questo strumento per determinare se qualche file è stato modificato (ad es. Da un hacker). +FileCheckDesc=Questo strumento ti consente di verificare l'integrità dei file e l'installazione della tua applicazione, confrontando ogni file con quello ufficiale. È inoltre possibile verificare il valore di alcune costanti di installazione. Puoi usare questo strumento per determinare se qualche file è stato modificato (ad es. Da un hacker). FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento. FileIntegrityIsOkButFilesWereAdded=Il controllo dell'integrità dei file è stato superato, tuttavia sono stati aggiunti alcuni nuovi file. FileIntegritySomeFilesWereRemovedOrModified=Verifica dell'integrità dei file non riuscita. Alcuni file sono stati modificati, rimossi o aggiunti. @@ -178,8 +178,8 @@ Compression=Compressione CommandsToDisableForeignKeysForImport=Comando per disabilitare le chiavi esterne durante l'importazione CommandsToDisableForeignKeysForImportWarning=Obbligatorio se si desidera poter ripristinare il dump sql in un secondo momento ExportCompatibility=Compatibilità del file di esportazione generato -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Usa il parametro --quick +ExportUseMySQLQuickParameterHelp=Il parametro '--quick' aiuta a limitare il consumo di RAM per le tabelle di grandi dimensioni. MySqlExportParameters=Parametri di esportazione MySQL PostgreSqlExportParameters= Parametri di esportazione PostgreSQL UseTransactionnalMode=Usa la modalità transazionale @@ -270,7 +270,7 @@ Emails=Messaggi di posta elettronica EMailsSetup=Configurazione email EMailsDesc=Questa pagina consente di sovrascrivere i parametri PHP predefiniti per l'invio di e-mail. Nella maggior parte dei casi su sistemi operativi Unix / Linux, l'impostazione di PHP è corretta e questi parametri non sono necessari. EmailSenderProfiles=Profili mittente email -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +EMailsSenderProfileDesc=Puoi tenere vuota questa sezione. Se inserisci alcune e-mail qui, verranno aggiunte all'elenco dei possibili mittenti nella casella combinata quando scrivi una nuova e-mail. MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (valore predefinito in php.ini: %s ) MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (valore predefinito in php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP / SMTPS (non definita in PHP su sistemi simili a Unix) @@ -627,7 +627,7 @@ Module5000Desc=Ti permette di gestire più aziende Module6000Name=Flusso di lavoro Module6000Desc=Gestione del flusso di lavoro (creazione automatica di oggetti e / o cambio di stato automatico) Module10000Name=siti web -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module10000Desc=Crea siti Web (pubblici) con un editor WYSIWYG. Si tratta di un CMS orientato a webmaster o sviluppatori (è meglio conoscere il linguaggio HTML e CSS). Basta configurare il proprio server Web (Apache, Nginx, ...) in modo che punti alla directory Dolibarr dedicata per averlo online su Internet con il proprio nome di dominio. Module20000Name=Lascia la gestione delle richieste Module20000Desc=Definire e tenere traccia delle richieste di ferie dei dipendenti Module39000Name=Lotti del prodotto @@ -846,10 +846,10 @@ Permission1002=Crea / modifica magazzini Permission1003=Elimina magazzini Permission1004=Leggi i movimenti delle scorte Permission1005=Creare/modificare movimenti magazzino -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts +Permission1101=Leggi le ricevute di consegna +Permission1102=Crea / modifica le ricevute di consegna +Permission1104=Convalida le ricevute di consegna +Permission1109=Elimina le ricevute di consegna Permission1121=Leggi le proposte dei fornitori Permission1122=Crea / modifica proposte fornitore Permission1123=Convalida proposte fornitore @@ -906,7 +906,7 @@ Permission20003=Elimina le richieste di ferie Permission20004=Leggi tutte le richieste di congedo (anche dell'utente non subordinato) Permission20005=Crea / modifica richieste di ferie per tutti (anche di utenti non subordinati) Permission20006=Richieste di congedo dell'amministratore (impostazione e aggiornamento del saldo) -Permission20007=Approve leave requests +Permission20007=Approvare le richieste di ferie Permission23001=Leggi processo pianificato Permission23002=Crea / aggiorna processo pianificato Permission23003=Elimina processo pianificato @@ -1078,7 +1078,7 @@ IDCountry=ID paese Logo=Logo LogoDesc=Logo principale dell'azienda. Verrà utilizzato nei documenti generati (PDF, ...) LogoSquarred=Logo (quadrettato) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoSquarredDesc=L'icona deve essere quadrata (larghezza = altezza). Questo logo verrà utilizzato come icona preferita o per altri usi come per la barra dei menu in alto (se non disabilitato nella configurazione della vista). DoNotSuggestPaymentMode=Non suggerire NoActiveBankAccountDefined=Nessun conto bancario attivo definito OwnerOfBankAccount=Proprietario del conto bancario %s @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Riconciliazione bancaria in sospeso Delays_MAIN_DELAY_MEMBERS=Quota di iscrizione ritardata Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verifica deposito non effettuato Delays_MAIN_DELAY_EXPENSEREPORTS=Rapporto spese da approvare +Delays_MAIN_DELAY_HOLIDAYS=Invia richieste da approvare SetupDescription1=Prima di iniziare a utilizzare Dolibarr, è necessario definire alcuni parametri iniziali e abilitare / configurare i moduli. SetupDescription2=Le seguenti due sezioni sono obbligatorie (le prime due voci nel menu Imposta): SetupDescription3=%s -> %s
Parametri di base utilizzati per personalizzare il comportamento predefinito dell'applicazione (ad es. Per funzionalità relative al Paese). @@ -1124,7 +1125,7 @@ LogEventDesc=Abilita la registrazione per eventi di sicurezza specifici. Amminis AreaForAdminOnly=I parametri di configurazione possono essere impostati solo dagli utenti amministratori . SystemInfoDesc=Le informazioni di sistema sono informazioni tecniche varie ottenute in modalità di sola lettura e visibili solo agli amministratori. SystemAreaForAdminOnly=Questa area è disponibile solo per gli utenti amministratori. Le autorizzazioni utente Dolibarr non possono modificare questa limitazione. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page. +CompanyFundationDesc=Modifica le informazioni dell'azienda / fondazione. Fai clic sul pulsante "%s" nella parte inferiore della pagina. AccountantDesc=Se hai un contabile / contabile esterno, puoi modificare qui le sue informazioni. AccountantFileNumber=Codice contabile DisplayDesc=I parametri che influenzano l'aspetto e il comportamento di Dolibarr possono essere modificati qui. @@ -1140,7 +1141,7 @@ TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemen TriggerActiveAsModuleActive=I trigger in questo file sono attivi quando il modulo %s è abilitato. GeneratedPasswordDesc=Scegli il metodo da utilizzare per le password generate automaticamente. DictionaryDesc=Inserisci tutti i dati di riferimento. È possibile aggiungere i valori predefiniti. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Questa pagina consente di modificare (sovrascrivere) i parametri non disponibili in altre pagine. Questi sono parametri principalmente riservati agli sviluppatori o per la risoluzione avanzata dei problemi. MiscellaneousDesc=Tutti gli altri parametri relativi alla sicurezza sono definiti qui. LimitsSetup=Limiti / impostazione di precisione LimitsDesc=Qui puoi definire limiti, precisazioni e ottimizzazioni utilizzate da Dolibarr @@ -1674,7 +1675,7 @@ CashDeskThirdPartyForSell=Terze parti generiche predefinite da utilizzare per le CashDeskBankAccountForSell=Account predefinito da utilizzare per ricevere pagamenti in contanti CashDeskBankAccountForCheque=Account predefinito da utilizzare per ricevere pagamenti tramite assegno CashDeskBankAccountForCB=Account predefinito da utilizzare per ricevere pagamenti con carte di credito -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=Conto bancario predefinito da utilizzare per ricevere pagamenti tramite SumUp CashDeskDoNotDecreaseStock=Disabilitare la riduzione delle scorte quando viene effettuata una vendita dal Punto vendita (se "no", la riduzione delle scorte viene effettuata per ogni vendita effettuata dal POS, indipendentemente dall'opzione impostata nello stock modulo). CashDeskIdWareHouse=Forzare e limitare il magazzino da utilizzare per la riduzione delle scorte StockDecreaseForPointOfSaleDisabled=Diminuzione dello stock dal punto vendita disabilitato @@ -1802,8 +1803,8 @@ FixTZ=Correzione del fuso orario FillFixTZOnlyIfRequired=Esempio: +2 (compilare solo se si è verificato un problema) ExpectedChecksum=Checksum previsto CurrentChecksum=Checksum attuale -ExpectedSize=Expected size -CurrentSize=Current size +ExpectedSize=Dimensione prevista +CurrentSize=Dimensione attuale ForcedConstants=Valori costanti richiesti MailToSendProposal=Proposte dei clienti MailToSendOrder=Ordini di vendita @@ -1908,8 +1909,8 @@ CodeLastResult=Codice risultato più recente NbOfEmailsInInbox=Numero di e-mail nella directory di origine LoadThirdPartyFromName=Carica ricerca di terze parti su %s (solo caricamento) LoadThirdPartyFromNameOrCreate=Carica ricerche di terze parti su %s (crea se non trovato) -WithDolTrackingID=Dolibarr Reference found in Message ID -WithoutDolTrackingID=Dolibarr Reference not found in Message ID +WithDolTrackingID=Trovato riferimento Dolibarr nell' ID del messaggio +WithoutDolTrackingID=Riferimento Dolibarr non trovato nell' ID del messaggio FormatZip=Cerniera lampo MainMenuCode=Codice voce menu (menu principale) ECMAutoTree=Mostra albero ECM automatico @@ -1963,4 +1964,4 @@ BaseOnSabeDavVersion=Basato sulla libreria SabreDAV versione NotAPublicIp=Non un IP pubblico MakeAnonymousPing=Effettua un ping anonimo "+1" al server della base Dolibarr (eseguito 1 volta solo dopo l'installazione) per consentire alla fondazione di contare il numero di installazioni Dolibarr. FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata -EmailTemplate=Template for email +EmailTemplate=Modello per le e-mail diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 6dea5755192..fa1e4c29686 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=Evento ID -Actions=eventi +Actions=Eventi Agenda=Agenda -TMenuAgenda=ordine del giorno +TMenuAgenda=Agenda Agendas=Agende LocalAgenda=Calendario interno -ActionsOwnedBy=Evento di proprietà di +ActionsOwnedBy=Evento di ActionsOwnedByShort=Proprietario AffectedTo=Assegnato a Event=Evento Events=eventi EventsNb=Numero di eventi ListOfActions=Elenco degli eventi -EventReports=Rapporti sugli eventi +EventReports=Rapporti evento Location=Posizione ToUserOfGroup=A qualsiasi utente nel gruppo EventOnFullDay=Evento tutto il giorno (i) @@ -32,9 +32,9 @@ ViewPerUser=Per vista utente ViewPerType=Per tipo vista AutoActions= Riempimento automatico AgendaAutoActionDesc= Qui puoi definire gli eventi che desideri che Dolibarr crei automaticamente in Agenda. Se non viene controllato nulla, solo le azioni manuali verranno incluse nei registri e visualizzate in Agenda. Il tracciamento automatico delle azioni aziendali eseguite sugli oggetti (convalida, modifica dello stato) non verrà salvato. -AgendaSetupOtherDesc= Questa pagina fornisce opzioni per consentire l'esportazione dei tuoi eventi Dolibarr in un calendario esterno (Thunderbird, Google Calendar ecc ...) +AgendaSetupOtherDesc= Questa pagina consente di esportare i tuoi eventi Dolibarr in un calendario esterno (Thunderbird, NextCloud, Google Calendar ecc ...) AgendaExtSitesDesc=Questa pagina consente di configurare i calendari esterni da includere nell'agenda di dolibarr. -ActionsEvents=Eventi per i quali Dolibarr creerà automaticamente un'azione all'ordine del giorno +ActionsEvents=Eventi per i quali Dolibarr creerà automaticamente una azione in agenda EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nella configurazione del modulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Creazione di terze parti %s @@ -89,7 +89,7 @@ PRODUCT_MODIFYInDolibarr=Prodotto %s modificato PRODUCT_DELETEInDolibarr=Prodotto %s eliminato HOLIDAY_CREATEInDolibarr=Richiesta di congedo %s creata HOLIDAY_MODIFYInDolibarr=Richiesta di congedo %s modificata -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_APPROVEInDolibarr=Richiesta di ferie %s approvata HOLIDAY_VALIDATEDInDolibarr=Richiesta di congedo %s validata HOLIDAY_DELETEInDolibarr=Richiesta di congedo %s eliminata EXPENSE_REPORT_CREATEInDolibarr=Rapporto spese %s creato @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=DBA non convalidata BOM_CLOSEInDolibarr=DBA disabilitata BOM_REOPENInDolibarr=DBA riaperta BOM_DELETEInDolibarr=BOM eliminata -MO_VALIDATEInDolibarr=MO convalidato -MO_PRODUCEDInDolibarr=MO prodotto -MO_DELETEInDolibarr=MO eliminato +MRP_MO_VALIDATEInDolibarr=MO convalidato +MRP_MO_PRODUCEDInDolibarr=MO prodotto +MRP_MO_DELETEInDolibarr=MO eliminato ##### End agenda events ##### AgendaModelModule=Modelli di documenti per eventi DateActionStart=Data d'inizio diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 4ca5e56d5eb..415708b304b 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -1,171 +1,175 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banca -MenuBankCash=Banche | Denaro +MenuBankCash=Banche | Contanti MenuVariousPayment=Pagamenti vari -MenuNewVariousPayment=Nuovo pagamento vario +MenuNewVariousPayment=Nuovo pagamento varie BankName=Nome della Banca FinancialAccount=Conto BankAccount=Conto bancario BankAccounts=Conti bancari -BankAccountsAndGateways=Conti bancari | Gateways -ShowAccount=Mostra conto -AccountRef=Rif. conto -AccountLabel=Etichetta conto +BankAccountsAndGateways=Conti bancari | Gateway +ShowAccount=Mostra account +AccountRef=Rif. Conto finanziario +AccountLabel=Etichetta del conto finanziario CashAccount=Conto di cassa CashAccounts=Conti di cassa CurrentAccounts=Conti correnti SavingAccounts=Conti di risparmio -ErrorBankLabelAlreadyExists=Etichetta banca già esistente -BankBalance=Saldo +ErrorBankLabelAlreadyExists=L'etichetta del conto finanziario esiste già +BankBalance=Equilibrio BankBalanceBefore=Saldo prima BankBalanceAfter=Saldo dopo BalanceMinimalAllowed=Saldo minimo consentito -BalanceMinimalDesired=Saldo minimo voluto -InitialBankBalance=Saldo iniziale +BalanceMinimalDesired=Saldo minimo desiderato +InitialBankBalance=Equilibrio iniziale EndBankBalance=Saldo finale -CurrentBalance=Saldo attuale -FutureBalance=Saldo futuro -ShowAllTimeBalance=Visualizza situazione del conto dall'inizio -AllTime=Dall'inizio +CurrentBalance=Bilancio corrente +FutureBalance=Equilibrio futuro +ShowAllTimeBalance=Mostra saldo dall'inizio +AllTime=Dall'inizio Reconciliation=Riconciliazione -RIB=Coordinate bancarie -IBAN=Codice IBAN -BIC=Codice BIC/SWIFT -SwiftValid=Il codice BIC/SWIFT è valido -SwiftVNotalid=BIC/SWIFT non valido -IbanValid=Il codice IBAN è valido -IbanNotValid=Il codice IBAN non è valido +RIB=Numero di conto bancario +IBAN=Numero IBAN +BIC=Codice BIC / SWIFT +SwiftValid=BIC / SWIFT valido +SwiftVNotalid=BIC / SWIFT non valido +IbanValid=BAN valido +IbanNotValid=BAN non valido StandingOrders=Ordini di addebito diretto StandingOrder=Ordine di addebito diretto AccountStatement=Estratto conto -AccountStatementShort=Est. conto +AccountStatementShort=dichiarazione AccountStatements=Estratti conto LastAccountStatements=Ultimi estratti conto -IOMonthlyReporting=Report mensile -BankAccountDomiciliation=Bank address -BankAccountCountry=Paese del conto -BankAccountOwner=Nome titolare -BankAccountOwnerAddress=Indirizzo titolare -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). -CreateAccount=Crea conto -NewBankAccount=Nuovo conto +IOMonthlyReporting=Rapporti mensili +BankAccountDomiciliation=indirizzo bancario +BankAccountCountry=Paese dell'account +BankAccountOwner=Nome del proprietario dell'account +BankAccountOwnerAddress=Indirizzo del proprietario dell'account +RIBControlError=Controllo di integrità dei valori non riuscito. Ciò significa che le informazioni per questo numero di conto non sono complete o non sono corrette (controllare paese, numeri e IBAN). +CreateAccount=Creare un profilo +NewBankAccount=Nuovo account NewFinancialAccount=Nuovo conto finanziario MenuNewFinancialAccount=Nuovo conto finanziario -EditFinancialAccount=Modifica conto -LabelBankCashAccount=Etichetta banca o cassa -AccountType=Tipo di conto +EditFinancialAccount=Modifica account +LabelBankCashAccount=Etichetta bancaria o in contanti +AccountType=Tipo di account BankType0=Conto di risparmio BankType1=Conto corrente o carta di credito -BankType2=Conto di cassa -AccountsArea=Area conti -AccountCard=Scheda conto -DeleteAccount=Elimina conto -ConfirmDeleteAccount=Vuoi davvero eliminare questo conto? -Account=Conto -BankTransactionByCategories=Transazioni bancarie per categoria -BankTransactionForCategory=Transazioni bancarie per la categoria %s -RemoveFromRubrique=Rimuovi collegamento con la categoria -RemoveFromRubriqueConfirm=Sei sicuro di voler rimuovere il legame tra l'operazione e la categoria? -ListBankTransactions=Elenco delle transazioni bancarie +BankType2=Conto in contanti +AccountsArea=Area dei conti +AccountCard=Carta conto +DeleteAccount=Eliminare l'account +ConfirmDeleteAccount=Sei sicuro di voler eliminare questo account? +Account=account +BankTransactionByCategories=Voci bancarie per categorie +BankTransactionForCategory=Voci bancarie per la categoria %s +RemoveFromRubrique=Rimuovi il collegamento con la categoria +RemoveFromRubriqueConfirm=Sei sicuro di voler rimuovere il collegamento tra la voce e la categoria? +ListBankTransactions=Elenco di voci bancarie IdTransaction=ID transazione -BankTransactions=Transazioni bancarie -BankTransaction=Transazione bancaria -ListTransactions=Elenco transazioni -ListTransactionsByCategory=Elenco transazioni per categoria -TransactionsToConciliate=Transazioni da conciliare -TransactionsToConciliateShort=To reconcile -Conciliable=Conciliabile -Conciliate=Concilia transazione -Conciliation=Conciliazione -SaveStatementOnly=Save statement only +BankTransactions=Voci bancarie +BankTransaction=Entrata bancaria +ListTransactions=Elenca voci +ListTransactionsByCategory=Elenco voci / categoria +TransactionsToConciliate=Voci da riconciliare +TransactionsToConciliateShort=Riconciliare +Conciliable=Può essere riconciliato +Conciliate=Riconciliare +Conciliation=Riconciliazione +SaveStatementOnly=Salva solo dichiarazione ReconciliationLate=Riconciliazione in ritardo -IncludeClosedAccount=Includi i conti chiusi -OnlyOpenedAccount=Solo conti aperti -AccountToCredit=Conto di accredito -AccountToDebit=Conto di addebito -DisableConciliation=Disattiva funzione di conciliazione per questo conto -ConciliationDisabled=Funzione di conciliazione disabilitata -LinkedToAConciliatedTransaction=Link a una entrata conciliata +IncludeClosedAccount=Includi account chiusi +OnlyOpenedAccount=Apri solo account +AccountToCredit=Conto da accreditare +AccountToDebit=Conto da addebitare +DisableConciliation=Disabilita la funzione di riconciliazione per questo account +ConciliationDisabled=Funzione di riconciliazione disabilitata +LinkedToAConciliatedTransaction=Collegato a una voce conciliata StatusAccountOpened=Aperto StatusAccountClosed=Chiuso -AccountIdShort=Numero di conto +AccountIdShort=Numero LineRecord=Transazione -AddBankRecord=Aggiungi operazione -AddBankRecordLong=Aggiungi operazione manualmente -Conciliated=Conciliata -ConciliatedBy=Transazione conciliata da -DateConciliating=Data di conciliazione -BankLineConciliated=Transazione conciliata -Reconciled=Conciliata -NotReconciled=Non conciliata -CustomerInvoicePayment=Pagamento fattura attiva -SupplierInvoicePayment=Pagamento fornitore -SubscriptionPayment=Pagamento adesione -WithdrawalPayment=Domicil. banc. -SocialContributionPayment=Pagamento delle imposte sociali/fiscali +AddBankRecord=Aggiungi voce +AddBankRecordLong=Aggiungi la voce manualmente +Conciliated=riconciliati +ConciliatedBy=Riconciliato da +DateConciliating=Data di riconciliazione +BankLineConciliated=Entrata riconciliata +Reconciled=riconciliati +NotReconciled=Non riconciliato +CustomerInvoicePayment=Pagamento del cliente +SupplierInvoicePayment=Pagamento del venditore +SubscriptionPayment=Pagamento dell'abbonamento +WithdrawalPayment=Addebito ordine di pagamento +SocialContributionPayment=Pagamento delle imposte sociali / fiscali BankTransfer=Bonifico bancario -BankTransfers=Bonifici e giroconti +BankTransfers=Bonifici bancari MenuBankInternalTransfer=Trasferimento interno -TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) -TransferFrom=Da -TransferTo=A -TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. -CheckTransmitter=Ordinante -ValidateCheckReceipt=Convalidare questa ricevuta ? -ConfirmValidateCheckReceipt=Vuoi davvero convalidare questa ricevuta? Non sarà possibile fare cambiamenti una volta convalidata. -DeleteCheckReceipt=Eliminare questa ricevuta? -ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? +TransferDesc=Trasferimento da un account a un altro, Dolibarr scriverà due record (un debito nell'account di origine e un credito nell'account di destinazione). Lo stesso importo (tranne segno), etichetta e data verranno utilizzati per questa transazione) +TransferFrom=A partire dal +TransferTo=Per +TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. +CheckTransmitter=Trasmettitore +ValidateCheckReceipt=Convalida questa ricevuta di controllo? +ConfirmValidateCheckReceipt=Sei sicuro di voler convalidare questa ricevuta di controllo, nessuna modifica sarà possibile una volta fatto? +DeleteCheckReceipt=Eliminare questa ricevuta di controllo? +ConfirmDeleteCheckReceipt=Sei sicuro di voler eliminare questa ricevuta dell'assegno? BankChecks=Assegni bancari BankChecksToReceipt=Assegni in attesa di deposito BankChecksToReceiptShort=Assegni in attesa di deposito -ShowCheckReceipt=Mostra ricevuta di versamento assegni -NumberOfCheques=Numero di assegni -DeleteTransaction=Elimina transazione -ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione? -ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate -BankMovements=Movimenti -PlannedTransactions=Transazioni pianificate -Graph=Grafico -ExportDataset_banque_1=Movimenti bancari e di cassa e loro rilevazioni -ExportDataset_banque_2=Modulo di versamento -TransactionOnTheOtherAccount=Transazione sull'altro conto -PaymentNumberUpdateSucceeded=Numero del pagamento aggiornato correttamente -PaymentNumberUpdateFailed=Il numero di pagamento potrebbe non essere stato aggiornato -PaymentDateUpdateSucceeded=Data del pagamento aggiornata correttamente -PaymentDateUpdateFailed=La data di pagamento potrebbe non essere stata aggiornata -Transactions=Transazioni -BankTransactionLine=Transazione bancaria -AllAccounts=Tutte le banche e le casse -BackToAccount=Torna al conto +ShowCheckReceipt=Mostra la ricevuta del deposito dell'assegno +NumberOfCheques=Numero di controllo +DeleteTransaction=Elimina voce +ConfirmDeleteTransaction=Sei sicuro di voler eliminare questa voce? +ThisWillAlsoDeleteBankRecord=Ciò eliminerà anche la voce di banca generata +BankMovements=movimenti +PlannedTransactions=Voci previste +Graph=Grafica +ExportDataset_banque_1=Voci bancarie ed estratto conto +ExportDataset_banque_2=Polizza di versamento +TransactionOnTheOtherAccount=Transazione sull'altro conto +PaymentNumberUpdateSucceeded=Numero di pagamento aggiornato correttamente +PaymentNumberUpdateFailed=Il numero di pagamento non può essere aggiornato +PaymentDateUpdateSucceeded=Data di pagamento aggiornata correttamente +PaymentDateUpdateFailed=La data di pagamento non può essere aggiornata +Transactions=Le transazioni +BankTransactionLine=Entrata bancaria +AllAccounts=Tutti i conti bancari e di cassa +BackToAccount=Torna all'account ShowAllAccounts=Mostra per tutti gli account -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". -InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG -EventualyAddCategory=Infine, specificare una categoria in cui classificare i record -ToConciliate=Da conciliare? -ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare -DefaultRIB=BAN di default -AllRIB=Tutti i BAN +FutureTransaction=Transazione futura. Impossibile riconciliarsi. +SelectChequeTransactionAndGenerate=Seleziona / filtra gli assegni da includere nella ricevuta del deposito di assegni e fai clic su "Crea". +InputReceiptNumber=Scegli l'estratto conto relativo alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG +EventualyAddCategory=Alla fine, specificare una categoria in cui classificare i record +ToConciliate=Riconciliare? +ThenCheckLinesAndConciliate=Quindi, controlla le righe presenti nell'estratto conto e fai clic +DefaultRIB=BAN predefinito +AllRIB=Tutto BAN LabelRIB=Etichetta BAN -NoBANRecord=Nessun BAN -DeleteARib=Cancella il BAN -ConfirmDeleteRib=Vuoi davvero cancellare questo BAN? -RejectCheck=Assegno restituito -ConfirmRejectCheck=Sei sicuro di voler segnare questo assegno come rifiutato? -RejectCheckDate=Data di restituzione dell'assegno -CheckRejected=Assegno restituito -CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte -BankAccountModelModule=Modelli di documento per i conti bancari e le casse -DocumentModelSepaMandate=Modello di documento per i mandati SEPA. Da utilizzare solamente per i paese appartenenti alla CEE -DocumentModelBan=Template per la stampa delle informazioni relative al BAN -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment +NoBANRecord=Nessun record BAN +DeleteARib=Elimina il record BAN +ConfirmDeleteRib=Sei sicuro di voler eliminare questo record BAN? +RejectCheck=Verifica restituita +ConfirmRejectCheck=Sei sicuro di voler contrassegnare questo controllo come rifiutato? +RejectCheckDate=Data di restituzione dell'assegno +CheckRejected=Verifica restituita +CheckRejectedAndInvoicesReopened=Controllare restituito e riaprire le fatture +BankAccountModelModule=Modelli di documenti per conti bancari +DocumentModelSepaMandate=Modello di mandato SEPA. Utile solo per i paesi europei nella CEE. +DocumentModelBan=Modello per stampare una pagina con informazioni BAN. +NewVariousPayment=Nuovo pagamento vario +VariousPayment=Pagamento vario VariousPayments=Pagamenti vari -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment +ShowVariousPayment=Mostra pagamenti vari +AddVariousPayment=Aggiungi pagamenti vari SEPAMandate=Mandato SEPA -YourSEPAMandate=I tuoi mandati SEPA -FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un ordine di addebito diretto alla tua banca. Da restituire firmata (scansione del documento firmato) o inviato all'indirizzo email -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash fence -NewCashFence=New cash fence +YourSEPAMandate=Il tuo mandato SEPA +FindYourSEPAMandate=Questo è il tuo mandato SEPA per autorizzare la nostra azienda a effettuare un ordine di addebito diretto sulla tua banca. Restituiscilo firmato (scansione del documento firmato) o invialo per posta a +AutoReportLastAccountStatement=Compilare automaticamente il campo "numero di estratto conto" con l'ultimo numero di estratto conto quando si effettua la riconciliazione +CashControl=Cassa di pagamento POS +NewCashFence=Nuova cassa +BankColorizeMovement=Colora i movimenti +BankColorizeMovementDesc=Se questa funzione è abilitata, è possibile scegliere il colore di sfondo specifico per i movimenti di debito o credito +BankColorizeMovementName1=Colore di sfondo per il movimento di debito +BankColorizeMovementName2=Colore di sfondo per il movimento del credito diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 6e8cb91bc21..5bab5c5c869 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -61,7 +61,7 @@ Payment=Pagamento PaymentBack=Pagamento indietro CustomerInvoicePaymentBack=Pagamento indietro Payments=pagamenti -PaymentsBack=Pagamenti indietro +PaymentsBack=Refunds paymentInInvoiceCurrency=nella valuta delle fatture PaidBack=Ripagato DeletePayment=Elimina il pagamento @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Ricevuti pagamenti dei clienti per la convalida PaymentsReportsForYear=Rapporti sui pagamenti per %s PaymentsReports=Rapporti sui pagamenti PaymentsAlreadyDone=Pagamenti già effettuati -PaymentsBackAlreadyDone=Rimborsi già effettuati +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Regola di pagamento PaymentMode=Tipo di pagamento PaymentTypeDC=Carta di debito / credito @@ -334,6 +334,8 @@ InvoiceDateCreation=Data di creazione della fattura InvoiceStatus=Stato della fattura InvoiceNote=Nota fattura InvoicePaid=Fattura pagata +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Ordine fatturato DonationPaid=Donazione pagata PaymentNumber=Numero di pagamento @@ -418,8 +420,8 @@ FixAmount=Importo fisso VarAmount=Importo variabile (%% tot.) VarAmountOneLine=Importo variabile (%% tot.) - 1 riga con etichetta '%s' # PaymentType -PaymentTypeVIR=trasferimento bancario -PaymentTypeShortVIR=trasferimento bancario +PaymentTypeVIR=Bonifico bancario +PaymentTypeShortVIR=Bonifico bancario PaymentTypePRE=Ordine di pagamento con addebito diretto PaymentTypeShortPRE=Addebito ordine di pagamento PaymentTypeLIQ=Contanti diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index 4e6c184e256..42389e001eb 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -97,6 +97,6 @@ BoxSuspenseAccount=Conta l'operazione contabile con l'account suspense BoxTitleSuspenseAccount=Numero di righe non allocate NumberOfLinesInSuspenseAccount=Numero di riga nell'account suspense SuspenseAccountNotDefined=L'account Suspense non è definito -BoxLastCustomerShipments=Last customer shipments +BoxLastCustomerShipments=Ultime spedizioni cliente BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index ac969c01b3f..19d3b15848a 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -25,53 +25,59 @@ Difference=Differenza TotalTicket=Totale del biglietto NoVAT=L'IVA non si applica alla vendita Change=Merce in eccesso ricevuta -BankToPay=Conto per il pagamento +BankToPay=Conto per pagamento ShowCompany=Mostra società ShowStock=Mostra magazzino DeleteArticle=Clicca per rimuovere l'articolo FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Si chiede di ridurre lo stock al momento della creazione della fattura, pertanto l'utente che utilizza POS deve disporre dell'autorizzazione per modificare lo stock. DolibarrReceiptPrinter=Stampante di ricevute Dolibarr -PointOfSale=Point of Sale +PointOfSale=Punto vendita PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +CloseBill=Chiudi Bill +Floors=Piani +Floor=Pavimento +AddTable=Aggiungi tabella +Place=Posto +TakeposConnectorNecesary=Richiesto "TakePOS Connector" +OrderPrinters=Ordina stampanti +SearchProduct=Cerca prodotto Receipt=Ricevuta -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFenceDone=Cash fence done for the period +Header=Intestazione +Footer=footer +AmountAtEndOfPeriod=Importo a fine periodo (giorno, mese o anno) +TheoricalAmount=Importo teorico +RealAmount=Importo reale +CashFenceDone=Recinzione in contanti effettuata per il periodo NbOfInvoices=Numero di fatture -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=Storico -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Direct cash payment button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill +Paymentnumpad=Tipo di pad per inserire il pagamento +Numberspad=Tastierino numerico +BillsCoinsPad=Blocco di monete e banconote +DolistorePosCategory=Moduli TakePOS e altre soluzioni POS per Dolibarr +TakeposNeedsCategories=TakePOS ha bisogno di categorie di prodotti per funzionare +OrderNotes=Note sull'ordine +CashDeskBankAccountFor=Account predefinito da utilizzare per i pagamenti in +NoPaimementModesDefined=Nessuna modalità paiment definita nella configurazione di TakePOS +TicketVatGrouped=Raggruppa l'IVA per aliquota nei biglietti +AutoPrintTickets=Stampa automatica dei biglietti +EnableBarOrRestaurantFeatures=Abilita le funzioni per Bar o Ristorante +ConfirmDeletionOfThisPOSSale=Confermi la cancellazione di questa vendita in corso? +ConfirmDiscardOfThisPOSSale=Vuoi scartare questa vendita in corso? +History=Storia +ValidateAndClose=Convalida e chiudi +Terminal=terminale +NumberOfTerminals=Numero di terminali +TerminalSelect=Seleziona il terminale che desideri utilizzare: +POSTicket=Biglietto POS +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Usa il layout di base per i telefoni +SetupOfTerminalNotComplete=L'installazione del terminale %s non è completa +DirectPayment=Pagamento diretto +DirectPaymentButton=Pulsante di pagamento in contanti diretto +InvoiceIsAlreadyValidated=La fattura è già stata convalidata +NoLinesToBill=Nessuna linea da fatturare +CustomReceipt=Ricevuta personalizzata +ReceiptName=Nome ricevuta +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index a990df0d03c..ea7cab3ad62 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=Commerciale +CommercialArea=Area commerciale Customer=Cliente Customers=Clienti Prospect=Cliente potenziale diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 01835d9cc7c..5c099dfefb3 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Natura di terzi NatureOfContact=Natura del contatto Address=Indirizzo State=Provincia/Cantone/Stato +StateCode=Stato / Provincia StateShort=Stato Region=Regione Region-State=Regione - Stato @@ -285,8 +286,8 @@ CustomerAbsoluteDiscountMy=Sconti assoluti per i clienti (concessi da te) SupplierAbsoluteDiscountAllUsers=Sconti fornitore assoluti (inseriti da tutti gli utenti) SupplierAbsoluteDiscountMy=Sconti fornitore assoluti (inseriti da soli) DiscountNone=Nessuna -Vendor=venditore -Supplier=venditore +Vendor=Fornitore +Supplier=Fornitore AddContact=Crea un contatto AddContactAddress=Crea contatto / indirizzo EditContact=Modifica il contatto @@ -437,7 +438,7 @@ NewCustomerSupplierCodeProposed=Codice cliente o fornitore già utilizzato, vien PaymentTypeCustomer=Tipo di pagamento - Cliente PaymentTermsCustomer=Termini di pagamento - Cliente PaymentTypeSupplier=Tipo di pagamento - Fornitore -PaymentTermsSupplier=Termine di pagamento - Venditore +PaymentTermsSupplier=Termine di pagamento - Fornitore PaymentTypeBoth=Tipo di pagamento - Cliente e fornitore MulticurrencyUsed=Usa Multivaluta MulticurrencyCurrency=Moneta diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index bab9c3e6788..a08af6ffce2 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -2,7 +2,7 @@ Delivery=Consegna DeliveryRef=Consegna di riferimento DeliveryCard=Carta di ricevuta -DeliveryOrder=Delivery receipt +DeliveryOrder=Ricevuta di consegna DeliveryDate=Data di consegna CreateDeliveryOrder=Genera ricevuta di consegna DeliveryStateSaved=Stato di consegna salvato diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 8f59158ecbf..24bc4573b92 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Criteri di ricerca troppo piccoli. ErrorObjectMustHaveStatusActiveToBeDisabled=Gli oggetti devono avere lo stato 'Attivo' per essere disabilitati ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Gli oggetti devono avere lo stato 'Bozza' o 'Disabilitato' per essere abilitato ErrorNoFieldWithAttributeShowoncombobox=Nessun campo ha la proprietà 'mostra nel quadrato combo' nella definizione dell'oggetto '%s'. Non c'è modo di mostrare la lista combo. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Il parametro PHP upload_max_filesize (%s) è superiore al parametro PHP post_max_size (%s). Questa non è una configurazione coerente. WarningPasswordSetWithNoAccount=È stata impostata una password per questo membro. Tuttavia, nessun account utente è stato creato. Quindi questa password è memorizzata ma non può essere utilizzata per accedere a Dolibarr. Può essere utilizzato da un modulo / interfaccia esterno ma se non è necessario definire alcun accesso o password per un membro, è possibile disabilitare l'opzione "Gestisci un accesso per ciascun membro" dall'impostazione del modulo Membro. Se è necessario gestire un accesso ma non è necessaria alcuna password, è possibile mantenere vuoto questo campo per evitare questo avviso. Nota: l'e-mail può essere utilizzata anche come accesso se il membro è collegato a un utente. diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index ba06a6559e3..0e5c2950e01 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -741,7 +741,7 @@ NotSupported=Non supportato RequiredField=Campi obbligatori Result=Risultato ToTest=Provare -ValidateBefore=Convalidare la scheda prima di utilizzare questa funzione +ValidateBefore=Item must be validated before using this feature Visibility=Visibilità Totalizable=Totalizable TotalizableDesc=Questo campo è totalizzabile nell'elenco @@ -891,9 +891,9 @@ Events=eventi EMailTemplates=Modelli di email FileNotShared=File non condiviso con pubblico esterno Project=Progetto -Projects=progetti +Projects=Progetti LeadOrProject=Piombo | Progetto -LeadsOrProjects=Lead | progetti +LeadsOrProjects=Leads | progetti Lead=Condurre Leads=Conduce ListOpenLeads=Elenco leads aperti @@ -1012,3 +1012,4 @@ ContactDefault_propal=Preventivo ContactDefault_supplier_proposal=Proposta del fornitore ContactDefault_ticketsup=Biglietto ContactAddedAutomatically=Contatto aggiunto dai ruoli di contatto di terze parti +More=More diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang index 4d89c726bb4..157497cea6b 100644 --- a/htdocs/langs/it_IT/mrp.lang +++ b/htdocs/langs/it_IT/mrp.lang @@ -1,11 +1,11 @@ -Mrp=Manufacturing Orders -MO=Manufacturing Order -MRPDescription=Module to manage Manufacturing Orders (MO). +Mrp=Ordini di produzione +MO=Ordine di produzione +MRPDescription=Modulo per la gestione degli ordini di produzione (MO). MRPArea=Area MRP -MrpSetupPage=Setup of module MRP +MrpSetupPage=Configurazione del modulo MRP MenuBOM=Distinte di materiale LatestBOMModified=Ultime %s Distinte materiali modificate -LatestMOModified=Latest %s Manufacturing Orders modified +LatestMOModified=Ultimi %sordini di produzione modificati Bom=Bills of Material BillOfMaterials=Distinta materiali BOMsSetup=Impostazione del modulo BOM @@ -35,17 +35,17 @@ QtyToProduce=Qtà da produrre DateStartPlannedMo=Data di inizio prevista DateEndPlannedMo=Fine della data prevista KeepEmptyForAsap=Vuoto significa "Il più presto possibile" -EstimatedDuration=Estimated duration +EstimatedDuration=Durata stimata EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced +StatusMOProduced=Prodotto QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 5456a26e59e..1255065cd19 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per posta Notify_BILL_SUPPLIER_CANCELED=Fattura fornitore annullata Notify_CONTRACT_VALIDATE=Contratto convalidato -Notify_FICHEINTER_VALIDATE=Intervento convalidato +Notify_FICHINTER_VALIDATE=Intervento convalidato Notify_FICHINTER_ADD_CONTACT=Aggiunto contatto a Intervento Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta Notify_SHIPPING_VALIDATE=Spedizione convalidata diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 0214dc394de..e99cb39f575 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -193,13 +193,38 @@ unitSET=Impostato unitS=Secondo unitH=Ora unitD=Giorno -unitKG=Chilogrammo unitG=Grammo unitM=metro unitLM=Metro lineare unitM2=Metro quadro unitM3=Metro cubo unitL=Litro +unitT=ton +unitKG=kg +unitG=Grammo +unitMG=mg +unitLB=pound +unitOZ=oncia +unitM=metro +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Metro quadro +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Metro cubo +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=oncia +unitgallon=gallone ProductCodeModel=Modello di riferimento del prodotto ServiceCodeModel=Modello di riferimento del servizio CurrentProductPrice=Prezzo attuale @@ -292,6 +317,9 @@ ProductWeight=Peso per 1 prodotto ProductVolume=Volume per 1 prodotto WeightUnits=Unità di peso VolumeUnits=Unità di volume +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit SurfaceUnits=Unità di superficie SizeUnits=Unità di misura DeleteProductBuyPrice=Elimina il prezzo di acquisto diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index 1a933058838..e01ac1a0987 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Visualizza l'elenco dei biglietti dall'ID trac ShowTicketWithTrackId=Visualizza biglietto dall'ID traccia TicketPublicDesc=È possibile creare un ticket di supporto o controllare da un ID esistente. YourTicketSuccessfullySaved=Il biglietto è stato salvato con successo! -MesgInfosPublicTicketCreatedWithTrackId=È stato creato un nuovo ticket con ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Conservare il numero di tracciamento che potremmo chiederti in seguito. -TicketNewEmailSubject=Conferma creazione ticket +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Nuovo ticket di supporto TicketNewEmailBody=Questa è un'e-mail automatica per confermare che hai registrato un nuovo biglietto. TicketNewEmailBodyCustomer=Questa è un'e-mail automatica per confermare che è stato appena creato un nuovo biglietto nel tuo account. @@ -272,7 +272,7 @@ Subject=Soggetto ViewTicket=Visualizza biglietto ViewMyTicketList=Visualizza la mia lista dei biglietti ErrorEmailMustExistToCreateTicket=Errore: indirizzo email non trovato nel nostro database -TicketNewEmailSubjectAdmin=Nuovo biglietto creato +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Il ticket è stato appena creato con ID # %s, vedere le informazioni:

SeeThisTicketIntomanagementInterface=Vedi ticket nell'interfaccia di gestione TicketPublicInterfaceForbidden=L'interfaccia pubblica per i ticket non è stata abilitata diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index a402a78c8de..5becb2a0ffd 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -119,5 +119,5 @@ ShowSubContainersOnOff=La modalità per eseguire il "contenuto dinamico&quo GlobalCSSorJS=File CSS / JS / header globale del sito web BackToHomePage=Torna alla home page ... TranslationLinks=Link alla traduzione -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page +YouTryToAccessToAFileThatIsNotAWebsitePage=Stai tentando di accedere ad una pagina che non è pesente UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index d06dfd3caf5..80a7be053af 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 3f4c5460b24..7e2ed53a241 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 6850013c19a..662d1e52199 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=開始日 diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 43bf3b0f91d..81f7f1a3a0c 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -61,7 +61,7 @@ Payment=支払い PaymentBack=戻って支払い CustomerInvoicePaymentBack=戻って支払い Payments=支払い -PaymentsBack=背中の支払い +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=支払いを削除します。 @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=検証するために受信されたお客様 PaymentsReportsForYear=%sの支払い報告書 PaymentsReports=決済レポート PaymentsAlreadyDone=支払いがすでに行わ -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=支払いルール PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=請求書%sは存在しません。 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=既に使用されるエラー、割引 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要があります -ErrorInvoiceOfThisTypeMustBePositive=エラー、請求書のこの型は、正の金額を持っている必要があります +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの状態のままで別の請求書に置き換えられている請求書を取り消すことはできません ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=から @@ -175,6 +175,7 @@ DraftBills=ドラフトの請求書 CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=未払いの +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=絶対的なディスカウントを作成します。 EditGlobalDiscounts=絶対的な割引を編集 AddCreditNote=クレジットメモを作成する ShowDiscount=割引を表示 -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=相対的な割引 GlobalDiscount=グローバル割引 CreditNote=クレジットメモ @@ -332,6 +334,8 @@ InvoiceDateCreation=請求書作成日 InvoiceStatus=請求書の状況 InvoiceNote=請求書に注意 InvoicePaid=支払われた請求 +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=お支払い番号 @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの ExpectedToPay=予想される支払い CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=この支払によって支払った -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 5216330c49d..0ff6aba167f 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 956a13b21ee..e789bb8490d 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=アドレス State=州/地方 +StateCode=State/Province code StateShort=State Region=地域 Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= REが使用されていない LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPFが使用されます LocalTax2IsNotUsedES= IRPFは使用されていません -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=無効な顧客コード WrongSupplierCode=Vendor code invalid CustomerCodeModel=顧客コードモデル @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=この第三者のために定義された接触禁止 DefaultContact=デフォルトの連絡先 +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=会社を削除します。 PersonalInformations=個人データ @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=通貨 diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 5134bf69f62..b80638ded73 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 82754830a33..fb43e229efe 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -741,7 +741,7 @@ NotSupported=サポートされていません RequiredField=必須フィールド Result=結果 ToTest=テスト -ValidateBefore=カードがこの機能を使用する前に検証する必要があります +ValidateBefore=Item must be validated before using this feature Visibility=可視性 Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=提案 ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/ja_JP/mrp.lang +++ b/htdocs/langs/ja_JP/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index f511dcb82ee..89ab59faedb 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=誕生日 BirthdayDate=Birthday date -DateToBirth=誕生日 +DateToBirth=Birth date BirthdayAlertOn=誕生日アラートアクティブ BirthdayAlertOff=非アクティブな誕生日アラート TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=検証済みの契約 -Notify_FICHEINTER_VALIDATE=介入検証 +Notify_FICHINTER_VALIDATE=介入検証 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=送料は、検証 @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=輸出地域 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index ccdf589b609..87c213cf00c 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -29,10 +29,14 @@ ProductOrService=製品やサービス ProductsAndServices=製品とサービス ProductsOrServices=製品またはサービス ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=最初の材料 ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=本製品が使用されます @@ -188,13 +193,38 @@ unitSET=Set unitS=2番目の unitH=時間 unitD=日 -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=キロ +unitG=Gram +unitMG=ミリグラム +unitLB=ポンド +unitOZ=オンス +unitM=Meter +unitDM=DM +unitCM=センチメートル +unitMM=ミリメートル +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=オンス +unitgallon=ガロン ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=現行価格 @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index 9421462b3d4..eadab1096cc 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index e1b413ac09d..87d9c0e121f 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 723572861bd..7989f355378 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 9f141d15220..6e5415067f1 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 53535e58b46..e6ea4390fd8 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 33ea50dfb0f..964bd7c436c 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index 8235c74ddda..7439972e906 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index fa9f48ee4c4..ac411f56f3e 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/ka_GE/mrp.lang +++ b/htdocs/langs/ka_GE/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 8a5ccdbab5c..7ee672f089b 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 73e672284de..b9293b6187c 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang index 79c4978b660..a565ecb59b8 100644 --- a/htdocs/langs/ka_GE/ticket.lang +++ b/htdocs/langs/ka_GE/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 9ce9918ceb2..edc407366aa 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/km_KH/mrp.lang +++ b/htdocs/langs/km_KH/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang index 79c4978b660..a565ecb59b8 100644 --- a/htdocs/langs/km_KH/ticket.lang +++ b/htdocs/langs/km_KH/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index e1b413ac09d..87d9c0e121f 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 76bdc333da4..7b7382b157c 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 9f141d15220..6e5415067f1 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 6d3cd311c75..724d61d3bf6 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 144f371bf69..fe975652e41 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 67b39834743..6f1e4bdc7de 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=ವಿಳಾಸ State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ +StateCode=State/Province code StateShort=State Region=ಪ್ರದೇಶ Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE ಬಳಸಲಾಗುವುದಿಲ್ಲ LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF ಬಳಸಲಾಗುತ್ತದೆ LocalTax2IsNotUsedES= IRPF ಬಳಸಲಾಗುವುದಿಲ್ಲ -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ WrongSupplierCode=Vendor code invalid CustomerCodeModel=ಗ್ರಾಹಕ ಕೋಡ್ ಮಾದರಿ @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=ಈ ತೃತೀಯ ಪಾರ್ಟಿಗೆ ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ NoContactDefined=ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ DefaultContact=ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕ / ವಿಳಾಸ +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹಾಕಿ PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index bc8b82eb1e5..0a0ee865bfc 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=ಕಾಣುವಂತಿರುವಿಕೆ Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/kn_IN/mrp.lang +++ b/htdocs/langs/kn_IN/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index a9c16fa7894..f6388bb1fd5 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 478e1ac0d9f..ed7174099fb 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang index 9f000e4ae94..3c740b65cd1 100644 --- a/htdocs/langs/kn_IN/ticket.lang +++ b/htdocs/langs/kn_IN/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index abb2389f7e8..9d4f0e352ed 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index fc522a835a4..0f492b91693 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 5be67709f5f..a360ddb9267 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=시작일 diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 7793367f923..7af2eb15c99 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=부터 @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=상대적 할인 GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 14d33ab71c0..6a0adb2b9ac 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index a0ee27ce3f0..97b309078e1 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=주소 State=시 /도 +StateCode=State/Province code StateShort=상태 Region=지방 Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE를 적용하지 않음 LocalTax2IsUsed=세 번째 세금 적용 LocalTax2IsUsedES= IRPF를 적용 함. LocalTax2IsNotUsedES= IRPF를 적용하지 않음. -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=고객 코드가 유효하지 않습니다. WrongSupplierCode=Vendor code invalid CustomerCodeModel=고객 코드 모델 @@ -300,6 +299,7 @@ FromContactName=이름: NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음 NoContactDefined=연락처가 정의되지 않았습니다. DefaultContact=기본 연락처 / 주소 +ContactByDefaultFor=Default contact/address for AddThirdParty=협력업체 생성 DeleteACompany=회사 삭제 PersonalInformations=개인 정보 @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 2d4fca23ff1..5e211f7ad79 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -741,7 +741,7 @@ NotSupported=지원되지 않음 RequiredField=필수 입력란 Result=결과 ToTest=테스트 -ValidateBefore=이 기능을 사용하려면 먼저 카드 유효성을 검사해야합니다. +ValidateBefore=Item must be validated before using this feature Visibility=시각성 Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/ko_KR/mrp.lang +++ b/htdocs/langs/ko_KR/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index d7000f4e661..f3a9a3b953b 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 76a94d718c0..71ee0534369 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=초 unitH=시 unitD=일 -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang index 3b71b227eb2..a60ecbc35c0 100644 --- a/htdocs/langs/ko_KR/ticket.lang +++ b/htdocs/langs/ko_KR/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 371a95e6ac4..3d6ee834f95 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 2a7a20d1daf..48bffb4623e 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 9f141d15220..6e5415067f1 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 53535e58b46..e6ea4390fd8 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 33ea50dfb0f..964bd7c436c 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index c98cc7adbee..6d8e85c81cf 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 117660c98fb..0b9c4371b59 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/lo_LA/mrp.lang +++ b/htdocs/langs/lo_LA/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 67df8a82501..532438f8897 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -6,7 +6,7 @@ TMenuTools=ເຄື່ອງມື ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 2db91fc0e29..42ede555b16 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang index 1e5f28623b9..78d9940a229 100644 --- a/htdocs/langs/lo_LA/ticket.lang +++ b/htdocs/langs/lo_LA/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index a7e68d4226c..2b0df93992f 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Žurnalas, kurį norite ištrinti -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Išlaidų ataskaitų žurnalas diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 9dc071e96c8..3c114f54ae1 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 82bceb37535..94c75c6f9f6 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Pradžios data diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index fb86c79720d..f9302432be1 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -61,7 +61,7 @@ Payment=Mokėjimas PaymentBack=Mokėjimas atgal (grąžinimas) CustomerInvoicePaymentBack=Mokėjimas atgal (grąžinimas) Payments=Mokėjimai -PaymentsBack=Mokėjimai atgal (grąžinimai) +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Gauti klientų mokėjimai tikrinimui ir pripaž PaymentsReportsForYear=Mokėjimų ataskaitos %s PaymentsReports=Mokėjimų ataskaitos PaymentsAlreadyDone=Jau atlikti mokėjimai -PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Mokėjimo taisyklė PaymentMode=Payment Type PaymentTypeDC=Debetinė / Kreditinė kortelė @@ -151,7 +151,7 @@ ErrorBillNotFound=Sąskaita-faktūra %s neegzistuoja ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Klaida, nuolaida jau panaudota ErrorInvoiceAvoirMustBeNegative=Klaida, teisinga sąskaita-faktūra turi turėti neigiamą sumą -ErrorInvoiceOfThisTypeMustBePositive=Klaida, šis sąskaitos-faktūros tipas turi turėti teigiamą sumą +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąskaitos-faktūros, kuri buvo pakeista kita sąskaita-faktūra, kuri vis dar yra projektinėje būklėje ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Pardavėjas @@ -175,6 +175,7 @@ DraftBills=Sąskaitų-faktūrų projektai CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neapmokėta +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Ar tikrai norite patvirtinti šią sąskaitą su nuoroda %s ? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? @@ -295,7 +296,8 @@ AddGlobalDiscount=Sukurti absoliutinę nuolaidą EditGlobalDiscounts=Redaguoti absoliutines nuolaidos AddCreditNote=Sukurti kreditinę sąskaitą ShowDiscount=Rodyti nuolaidą -ShowReduc=Rodyti atskaitymą +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Susijusi nuolaida GlobalDiscount=Visuotinė nuolaida CreditNote=Kreditinė sąskaita @@ -332,6 +334,8 @@ InvoiceDateCreation=Sąskaitos-faktūros sukūrimo datą InvoiceStatus=Sąskaitos-faktūros būklė InvoiceNote=Sąskaitos-faktūros pastaba InvoicePaid=Sąskaita-faktūra apmokėta +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Mokėjimo numeris @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai ExpectedToPay=Laukiamas mokėjimas CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Sumokėta šiuo mokėjimu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Priskirtii "Apmokėta" visas pilnai grąžintas kreditines sąskaitas. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Mokėti ToMakePaymentBack=Grąžinti diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 8d9f31ced4f..8850f7d756c 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index f51be47507d..74de52ee886 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Adresas State=Valstybė/Regionas +StateCode=State/Province code StateShort=Būklė Region=Regionas Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE nenaudojamas LocalTax2IsUsed=Naudokite trečią mokestį LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis) LocalTax2IsNotUsedES= IRPF nenaudojamas -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Klaidingas kliento kodas WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliento kodo modelis @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto NoContactDefined=Nėra nustatytų kontaktų DefaultContact=Kontaktas/adresas pagal nutylėjimą +ContactByDefaultFor=Default contact/address for AddThirdParty=Sukurti trečią šalį DeleteACompany=Ištrinti įmonę PersonalInformations=Asmeniniai duomenys @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valiuta diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 7f53d2fe7da..c0bbb9136bf 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index b28caeb9e2b..c7984ae7a29 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -741,7 +741,7 @@ NotSupported=Nepalaikoma RequiredField=Reikalingas laukas Result=Rezultatas ToTest=Bandymas -ValidateBefore=Kortelė turi būti patvirtinta prieš naudojant šią funkciją +ValidateBefore=Item must be validated before using this feature Visibility=Matomumas Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Pasiūlymas ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/lt_LT/mrp.lang +++ b/htdocs/langs/lt_LT/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 7399591bf0c..f281d839b7c 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -6,7 +6,7 @@ TMenuTools=Įrankiai ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Gimimo diena BirthdayDate=Birthday date -DateToBirth=Gimimo data +DateToBirth=Birth date BirthdayAlertOn=Gimtadienio perspėjimas aktyvus BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sutartis patvirtinta -Notify_FICHEINTER_VALIDATE=Intervencija patvirtinta +Notify_FICHINTER_VALIDATE=Intervencija patvirtinta Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu Notify_SHIPPING_VALIDATE=Pakrovimas patvirtintas @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Eksporto sritis diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index db38cb8e31a..587b5b0fdc3 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -29,10 +29,14 @@ ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos ProductsOrServices=Produktai ar Paslaugos ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Žaliava ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Šis produktas naudojamas @@ -188,13 +193,38 @@ unitSET=Set unitS=Sekundė unitH=Valanda unitD=Diena -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=svaras +unitOZ=uncija +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=uncija +unitgallon=galonas ProductCodeModel=Produkto šablono nuoroda ServiceCodeModel=Paslaugos šablono nuoroda CurrentProductPrice=Dabartinė kaina @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Gaminti ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang index 45214c16e6c..6c1f4f596bb 100644 --- a/htdocs/langs/lt_LT/ticket.lang +++ b/htdocs/langs/lt_LT/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 6d2192e4192..2efd98a28fe 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Personalizētās grupas ByYear=Pēc gada NotMatch=Nav iestatīts DeleteMvt=Delete Ledger lines -DelMonth=Month to delete +DelMonth=Mēnesis kas jādzēš DelYear=Gads kurš jādzēš DelJournal=Žurnāls kurš jādzēš -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=Tas izdzēsīs visas virsgrāmatas rindas par gadu / mēnesi un / vai no konkrēta žurnāla (Nepieciešams vismaz viens kritērijs). Jums būs atkārtoti jāizmanto funkcija “Reģistrācija grāmatvedībā”, lai izdzēstais ieraksts atkal būtu virsgrāmatā. ConfirmDeleteMvtPartial=Tiks dzēsts darījums no Ledger (visas līnijas, kas attiecas uz to pašu darījumu, tiks dzēsti). FinanceJournal=Finanšu žurnāls ExpenseReportsJournal=Izdevumu pārskatu žurnāls @@ -241,7 +241,7 @@ DescVentilDoneCustomer=Konsultējieties šeit ar rindu rēķinu klientu sarakstu DescVentilTodoCustomer=Piesaistiet rēķina līnijas, kas vēl nav saistītas ar produkta grāmatvedības kontu ChangeAccount=Izmainiet produktu / pakalpojumu grāmatvedības kontu izvēlētajām līnijām ar šādu grāmatvedības kontu: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Šeit atrodams pārdevēju rēķinu rindu saraksts, kas ir piesaistīts vai vēl nav saistīts ar produkta grāmatvedības kontu (ir redzams tikai ieraksts, kas vēl nav pārskaitīts grāmatvedībā) DescVentilDoneSupplier=Šeit skatiet piegādātāju rēķinu un to grāmatvedības kontu sarakstu DescVentilTodoExpenseReport=Bind expense report lines, kas jau nav saistītas ar maksu grāmatvedības kontu DescVentilExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindiņu sarakstu, kas ir saistoši (vai nē) ar maksu grāmatvedības kontu diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 0f0a3768a13..4cfea28405a 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -178,8 +178,8 @@ Compression=Saspiešana CommandsToDisableForeignKeysForImport=Komandu atslēgt ārvalstu taustiņus uz importu CommandsToDisableForeignKeysForImportWarning=Obligāti, ja jūs vēlaties, lai varētu atjaunot savu SQL dump vēlāk ExportCompatibility=Saderība radīto eksporta failu -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Izmantojiet parametru --quick +ExportUseMySQLQuickParameterHelp=Parametrs “--quick” palīdz ierobežot RAM patēriņu lielām tabulām. MySqlExportParameters=MySQL eksportēšanas paerametri PostgreSqlExportParameters= PostgreSQL eksportēšanas parametri UseTransactionnalMode=Izmantojiet darījumu režīmu @@ -234,7 +234,7 @@ Passwords=Paroles DoNotStoreClearPassword=Šifrēt datu bāzē saglabātās paroles (Neuzglabā kā vienkāršu brīvi lasāmu tekstu). Ir ļoti ieteicams aktivizēt šo opciju. MainDbPasswordFileConfEncrypted=Šifrēt datubāzes paroli, kas saglabāta conf.php. Ir ļoti ieteicams aktivizēt šo opciju. InstrucToEncodePass=Lai paroli šifrētu conf.php failā, nomainiet rindiņu
$ dolibarr_main_db_pass = "...";
ar
$ dolibarr_main_db_pass = "crypted: %s"; -InstrucToClearPass=Lai conf.php failā dekodētu paroli (dzēstu), nomainiet rindu
$ dolibarr_main_db_pass = "kriptēts: ...";
ar < br> $ dolibarr_main_db_pass = "%s"; +InstrucToClearPass=Lai conf.php failā dekodētu (dzēstu) paroli, nomainiet rindu
$dolibarr_main_db_pass = "crypted: ...";
ar
$dolibarr_main_db_pass = "%s"; ProtectAndEncryptPdfFiles=Aizsargāt ģenerētos PDF failus. Tas nav ieteicams, jo tas pārtrauc lielapjoma PDF ģenerēšanu. ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšana un kopēšana nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veidojot kopējos apvienotos pdf nedarbojas (piemēram, neapmaksātiem rēķiniem). Feature=Iespēja @@ -251,7 +251,7 @@ OtherResources=Citi resursi ExternalResources=Ārējie resursi SocialNetworks=Sociālie tīkli ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
ieskatieties uz Dolibarr Wiki:
%s -ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu:
%s +ForAnswersSeeForum=Par jebkuru citu jautājumu/palīdzību, jūs varat izmantot Dolibarr forumu:
%s HelpCenterDesc1=Šeit ir daži resursi, lai iegūtu Dolibarr palīdzību un atbalstu. HelpCenterDesc2=Daži no šiem resursiem ir pieejami tikai angliski . CurrentMenuHandler=Pašreizējais izvēlnes apstrādātājs @@ -320,7 +320,7 @@ DoNotUseInProduction=Neizmantot produkcijā ThisIsProcessToFollow=Atjaunināšanas procedūra: ThisIsAlternativeProcessToFollow=Tas ir alternatīvs iestatījums, lai apstrādātu manuāli: StepNb=Solis %s -FindPackageFromWebSite=Atrodiet paketi, kas nodrošina vajadzīgās funkcijas (piemēram, oficiālajā tīmekļa vietnē %s). +FindPackageFromWebSite=Atrodiet papildinājumu, kas nodrošina vajadzīgās funkcijas (piemēram, oficiālajā tīmekļa vietnē %s). DownloadPackageFromWebSite=Lejupielādējiet paketi (piemēram, no oficiālās tīmekļa vietnes %s). UnpackPackageInDolibarrRoot=Atarhivējiet saarhivētos failus savā Dolibarr servera direktorijā: %s UnpackPackageInModulesRoot=Lai izvietotu/instalētu ārējo moduli, atarhivējiet failus ārējo moduļu servera direktorijā:
%s @@ -340,7 +340,7 @@ WithCounter=Pārvaldīt skaitītāju GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
{000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
{000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
{Dd} diena (no 01 līdz 31).
{Mm} mēnesi (no 01 līdz 12).
{Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
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 third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
Atstarpes nav atļautas.
-GenericMaskCodes4a= Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31:
+GenericMaskCodes4a=Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31:
GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
GenericMaskCodes4c=Piemērs produkts veidots 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' @@ -636,8 +636,8 @@ Module40000Name=Daudzvalūtu Module40000Desc=Izmantojiet alternatīvas valūtas cenās un dokumentos Module50000Name=Paybox Module50000Desc=Piedāvājiet klientiem PayBox tiešsaistes maksājumu lapu (kredītkartes / debetkartes). To var izmantot, lai ļautu saviem klientiem veikt ad hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums utt.) -Module50100Name=POS SimplePOS -Module50100Desc=Pārdošanas punkts SimplePOS (vienkāršs POS). +Module50100Name=POS VienkāršotsPOS +Module50100Desc=Pārdošanas punkts VienkāršotsPOS (vienkāršots POS). Module50150Name=POS TakePOS Module50150Desc=Pārdošanas punkta modulis TakePOS (skārienekrāns POS). Module50200Name=Paypal @@ -726,7 +726,7 @@ Permission144=Dzēst visus projektus un uzdevumus (arī privātus projektus, ar Permission146=Lasīt pakalpojumu sniedzējus Permission147=Lasīt statistiku Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders +Permission152=Izveidot/labot tiešā debeta maksājuma pasūtījumus Permission153=Send/Transmit direct debit payment orders Permission154=Ierakstiet kredītus / noraidiet tiešā debeta maksājuma uzdevumus Permission161=Skatīt līgumus/abonementus @@ -756,7 +756,7 @@ Permission202=Izveidot ADSL savienojumu Permission203=Pasūtīt savienojumi pasūtījumi Permission204=Pasūtīt savienojumi Permission205=Pārvaldīt savienojumus -Permission206=Lasīt savienojumi +Permission206=Skatīt savienojumus Permission211=Lasīt telefoniju Permission212=Pasūtījuma līnijas Permission213=Aktivizēt līniju @@ -882,8 +882,8 @@ Permission2401=Lasīt darbības (notikumus vai uzdevumus), kas saistītas ar vi Permission2402=Izveidot / modificēt darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietotāja kontu (ja notikuma īpašnieks) Permission2403=Dzēst darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietotāja kontu (ja notikuma īpašnieks) Permission2411=Lasīt darbības (pasākumi vai uzdevumi) par citiem -Permission2412=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas citiem -Permission2413=Dzēst darbības (pasākumi vai uzdevumi), kas citiem +Permission2412=Izveidot/mainīt darbības (pasākumi vai uzdevumi) citiem +Permission2413=Dzēst darbības (pasākumi vai uzdevumi) citiem Permission2414=Eksportēt citu darbības/uzdevumus Permission2501=Skatīt/Lejupielādēt dokumentus Permission2502=Lejupielādēt dokumentu @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Gaida bankas saskaņošanu Delays_MAIN_DELAY_MEMBERS=Aizkavēta dalības maksa Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Pārbaudiet depozītu, kas nav izdarīts Delays_MAIN_DELAY_EXPENSEREPORTS=Izdevumu pārskats kurš jāapstiprina +Delays_MAIN_DELAY_HOLIDAYS=Atstājiet lūgumus apstiprināt SetupDescription1=Pirms sākat lietot Dolibarr, jānosaka daži sākotnējie parametri un moduļi ir iespējoti / konfigurēti. SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iestatīšanas izvēlnē): SetupDescription3=  %s -> %s
Pamata parametri, ko izmanto, lai pielāgotu lietojumprogrammas noklusējuma uzvedību (piem., Valstij raksturīgās funkcijas). @@ -1464,7 +1465,7 @@ LDAPFieldCompany=Kompānija LDAPFieldCompanyExample=Piemērs: o LDAPFieldSid=SID LDAPFieldSidExample=Piemērs: objectsid -LDAPFieldEndLastSubscription=Datums, kad parakstīšanās beigu +LDAPFieldEndLastSubscription=Datums, kad pierakstīšanās beidzas LDAPFieldTitle=Ieņemamais amats LDAPFieldTitleExample=Piemērs: virsraksts LDAPFieldGroupid=Grupas id @@ -1479,7 +1480,7 @@ LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nav administratora parole. LDAP pie LDAPDescContact=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr kontaktiem. LDAPDescUsers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr lietotājiem. LDAPDescGroups=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr grupām. -LDAPDescMembers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datu atrasti Dolibarr locekļiem moduli. +LDAPDescMembers=Šī lapa ļauj definēt LDAP atribūtu nosaukumus LDAP kokā katram ierakstam, kas atrodams Dolibarr dalībnieku modulī. LDAPDescMembersTypes=Šī lapa ļauj definēt LDAP atribūtu nosaukumu LDAP kokā katram Dolibarr dalībnieku tipam atrasti datiem. LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ielādes shēmu: core.schema, cosine.schema, inetorgperson.schema). Ja jūs izmantojat thoose vērtības un OpenLDAP, mainīt savu LDAP config failu slapd.conf lai visi thoose shēmas ielādēta. ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram) @@ -1671,12 +1672,12 @@ ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir progr CashDesk=Tirdzniecības vieta CashDeskSetup=Tirdzniecības moduļa punkts CashDeskThirdPartyForSell=Noklusējuma vispārējā trešā puse, ko izmanto pārdošanai -CashDeskBankAccountForSell=Noklusējuma konts, lai izmantotu, lai saņemtu naudas maksājumus -CashDeskBankAccountForCheque=Noklusējuma konts, ko izmanto, lai saņemtu maksājumus ar čeku -CashDeskBankAccountForCB=Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar kredītkarti +CashDeskBankAccountForSell=Noklusējuma konts kuru izmanto, lai saņemtu skaidras naudas maksājumus +CashDeskBankAccountForCheque=Noklusējuma konts, kuru izmanto, lai saņemtu maksājumus ar čeku +CashDeskBankAccountForCB=Noklusējuma konts, kuru izmanto, lai saņemtu maksājumus ar kredītkarti CashDeskBankAccountForSumup=Noklusējuma bankas konts, kuru izmantot, lai saņemtu maksājumus no SumUp CashDeskDoNotDecreaseStock=Atspējot krājumu samazinājumu, kad pārdošana tiek veikta no tirdzniecības vietas (ja "nē", krājumu samazinājums tiek veikts par katru pārdošanu, kas veikta no POS, neatkarīgi no moduļa nolikumā norādītās iespējas). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +CashDeskIdWareHouse=Piespiest un ierobežot noliktavas izmantošanu krājumu samazināšanai StockDecreaseForPointOfSaleDisabled=Krājumu samazinājums no tirdzniecības vietām invalīdiem StockDecreaseForPointOfSaleDisabledbyBatch=Krājumu samazinājums POS nav saderīgs ar moduļa Serial / Lot pārvaldību (pašlaik darbojas), tāpēc krājumu samazinājums ir atspējots. CashDeskYouDidNotDisableStockDecease=Veicot pārdošanu no pārdošanas vietām, jūs neesat atspējojis krājumu samazināšanos. Tādēļ ir vajadzīga noliktava. @@ -1685,7 +1686,7 @@ BookmarkSetup=Grāmatzīmju moduļa iestatīšana BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat pievienot īsceļus jebkurai Dolibarr lapai vai ārējām tīmekļa vietnēm kreisajā izvēlnē. NbOfBoomarkToShow=Maksimālais skaits, grāmatzīmes, lai parādītu kreisajā izvēlnē ##### WebServices ##### -WebServicesSetup=Veikalu modulis uzstādīšana +WebServicesSetup=Vebservisa moduļa uzstādīšana WebServicesDesc=Ļaujot šo moduli, Dolibarr kļūt interneta pakalpojumu serveri, lai sniegtu dažādus interneta pakalpojumus. WSDLCanBeDownloadedHere=WSDL deskriptors failus pakalpojumiem var lejuplādēt šeit EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 2918b77706d..b194725de77 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM nav apstiprināts BOM_CLOSEInDolibarr=BOM ir atspējots BOM_REOPENInDolibarr=BOM tiek atvērts no jauna BOM_DELETEInDolibarr=BOM ir izdzēsts -MO_VALIDATEInDolibarr=MO apstiprināta -MO_PRODUCEDInDolibarr=MO ražots -MO_DELETEInDolibarr=MO ir izdzēsts +MRP_MO_VALIDATEInDolibarr=MO apstiprināta +MRP_MO_PRODUCEDInDolibarr=MO ražots +MRP_MO_DELETEInDolibarr=MO ir izdzēsts ##### End agenda events ##### AgendaModelModule=Dokumentu veidnes notikumam DateActionStart=Sākuma datums diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 07954594d34..77844382849 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -61,7 +61,7 @@ Payment=Maksājums PaymentBack=Atmaksa CustomerInvoicePaymentBack=Maksājumu atpakaļ Payments=Maksājumi -PaymentsBack=Atmaksa +PaymentsBack=Atmaksas paymentInInvoiceCurrency=rēķinu valūtā PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Saņemtie klientu maksājumi, kas jāapstiprina PaymentsReportsForYear=Maksājumu atskaites par %s PaymentsReports=Maksājumu atskaites PaymentsAlreadyDone=Jau samaksāts -PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas +PaymentsBackAlreadyDone=Jau veiktas atmaksas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids PaymentTypeDC=Debet karte/ kredīt karte @@ -190,7 +190,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezti -ConfirmClassifyPaidPartiallyReasonOther=Summa pamesti cita iemesla dēļ +ConfirmClassifyPaidPartiallyReasonOther=Summa pamesta cita iemesla dēļ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķinā tiek piedāvāti piemēroti komentāri. (Piemērs "Tikai nodoklis, kas atbilst faktiski samaksātajai cenai, dod tiesības uz atskaitījumu") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs šī izvēle var būt iespējama tikai tad, ja jūsu rēķins satur pareizas piezīmes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Izmantojiet šo izvēli, ja visi citi neatbilst @@ -334,6 +334,8 @@ InvoiceDateCreation=Rēķina izveides datums InvoiceStatus=Rēķina statuss InvoiceNote=Rēķina piezīme InvoicePaid=Rēķins samaksāts +InvoicePaidCompletely=Maksāja pilnībā +InvoicePaidCompletelyHelp=Rēķins, kas pilnībā apmaksāts. Tas neietver rēķinus, kas tiek apmaksāti daļēji. Lai iegūtu visu “Slēgto” vai “Slēgto” rēķinu sarakstu, rēķina statusā labāk izmantot filtru. OrderBilled=Rēķins ir apmaksāts DonationPaid=Ziedojums PaymentNumber=Maksājuma numurs @@ -429,7 +431,7 @@ PaymentTypeShortCB=Kredītkarte PaymentTypeCHQ=Čeks PaymentTypeShortCHQ=Čeks PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeShortTIP=TIP maksājums PaymentTypeVAD=Tiešsaistes maksājums PaymentTypeShortVAD=Tiešsaistes maksājums PaymentTypeTRA=Bankas sagatave diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index ac92794228f..4ad1e26d651 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -75,7 +75,7 @@ BoxSuppliersInvoicesPerMonth=Pārdevēja rēķini mēnesī BoxCustomersOrdersPerMonth=Pārdošanas pasūtījumi mēnesī BoxSuppliersOrdersPerMonth=Pārdevēja pasūtījumi mēnesī BoxProposalsPerMonth=Priekšlikumi pa mēnešiem -NoTooLowStockProducts=Neviens produkts nav zemākais krājuma ierobežojums +NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu BoxProductDistribution=Produktu/pakalpojumu izplatīšana ForObject=%s BoxTitleLastModifiedSupplierBills=Pārdevēja rēķini: pēdējais %s modificēts diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index 74827bd7c80..4282c2c202a 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -46,7 +46,7 @@ Receipt=Saņemšana Header=Galvene Footer=Kājene AmountAtEndOfPeriod=Summa perioda beigās (diena, mēnesis vai gads) -TheoricalAmount=Teoriskā summa +TheoricalAmount=Teorētiskā summa RealAmount=Reālā summa CashFenceDone=Naudas žogs veikts par periodu NbOfInvoices=Rēķinu skaits @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Termināļu skaits TerminalSelect=Atlasiet termināli, kuru vēlaties izmantot: POSTicket=POS biļete +POSTerminal=POS terminālis +POSModule=POS modulis BasicPhoneLayout=Izmantojiet telefonu pamata izkārtojumu SetupOfTerminalNotComplete=Termināļa %s iestatīšana nav pabeigta DirectPayment=Tiešais maksājums DirectPaymentButton=Poga Tiešais naudas maksājums InvoiceIsAlreadyValidated=Rēķins jau ir apstiprināts NoLinesToBill=Nav rēķinu +CustomReceipt=Pielāgota kvīts +ReceiptName=Kvīts nosaukums +ProductSupplements=Produktu piedevas +SupplementCategory=Papildinājuma kategorija diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 2739aff6dd0..6b9c6737461 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Trešo personu būtība NatureOfContact=Kontakta raksturs Address=Adrese State=Valsts / province +StateCode=Valsts/provinces kods StateShort=Valsts Region=Rajons Region-State=Reģions - valsts diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index cebc2dd0f15..67307d6c057 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Meklēšanas kritēriji ir pārāk mazi. ErrorObjectMustHaveStatusActiveToBeDisabled=Objektiem jābūt statusam “Aktīvs”, lai tos atspējotu ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objektiem jābūt iespējotiem ar statusu “Melnraksts” vai “Atspējots” ErrorNoFieldWithAttributeShowoncombobox=Nevienam laukam objekta '%s' definīcijā nav rekvizīta 'showoncombobox'. Nekādā veidā nevar parādīt combolist. +ErrorFieldRequiredForProduct=Lauks “%s” ir nepieciešams produktam %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 767a3836cf5..7eb85ecd73a 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -171,7 +171,7 @@ NotValidated=Nav apstiprināts Save=Saglabāt SaveAs=Saglabāt kā SaveAndStay=Saglabājiet un palieciet -SaveAndNew=Save and new +SaveAndNew=Saglabāt un jaunu TestConnection=Savienojuma pārbaude ToClone=Klonēt ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt: @@ -741,7 +741,7 @@ NotSupported=Netiek atbalstīts RequiredField=Obligāti aizpildāms lauks Result=Rezultāts ToTest=Pārbaude -ValidateBefore=Kartiņa ir jāapstiprina, pirms lietojat šo funkciju +ValidateBefore=Pirms šīs funkcijas izmantošanas vienums ir jāapstiprina Visibility=Redzamība Totalizable=Kopējais skaits TotalizableDesc=Šis lauks ir totalizable sarakstā @@ -1012,3 +1012,4 @@ ContactDefault_propal=Priekšlikums ContactDefault_supplier_proposal=Piegādātāja priekšlikums ContactDefault_ticketsup=Biļete ContactAddedAutomatically=Kontaktpersona ir pievienota no trešo personu lomām +More=Vairāk diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang index 709f5c63a0f..7946195435f 100644 --- a/htdocs/langs/lv_LV/mrp.lang +++ b/htdocs/langs/lv_LV/mrp.lang @@ -44,18 +44,22 @@ StatusMOProduced=Ražo QtyFrozen=Saldēts daudzums QuantityFrozen=Saldēts daudzums QuantityConsumedInvariable=Kad šis karodziņš ir uzstādīts, patērētais daudzums vienmēr ir noteikta vērtība un nav relatīvs ar saražoto daudzumu. -DisableStockChange=Atspējot krājumu maiņu -DisableStockChangeHelp=Kad šis karodziņš ir uzstādīts, šī produkta krājumi nemainās, neatkarīgi no saražotā daudzuma +DisableStockChange=Krājumu maiņa ir atspējota +DisableStockChangeHelp=Kad šis karodziņš ir uzstādīts, šī produkta krājumi nemainās, neatkarīgi no patērētā daudzuma BomAndBomLines=Materiālu rēķini un līnijas BOMLine=BOM līnija WarehouseForProduction=Ražošanas noliktava CreateMO=Izveidot MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured +ToConsume=Patērēt +ToProduce=Jāsaražo +QtyAlreadyConsumed=Patērētais daudzums +QtyAlreadyProduced=Saražotais daudzums +ConsumeAndProduceAll=Patērēt un ražot visu +Manufactured=Izgatavots TheProductXIsAlreadyTheProductToProduce=Pievienojamais produkts jau ir produkts, ko ražot. -ForAQuantityOf1=For a quantity to produce of 1 -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ForAQuantityOf1=Par saražoto daudzumu 1 +ConfirmValidateMo=Vai tiešām vēlaties apstiprināt šo ražošanas pasūtījumu? +ConfirmProductionDesc=Noklikšķinot uz “%s”, jūs apstiprināsit noteikto daudzumu patēriņu un / vai ražošanu. Tas arī atjauninās krājumus un reģistrēs krājumu kustību. +ProductionForRefAndDate=Ražošana %s - %s +AutoCloseMO=Automātiski aizveriet ražošanas pasūtījumu, ja ir sasniegti patērējamie un saražotie daudzumi +NoStockChangeOnServices=Pakalpojumu krājumi nemainās diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 1cbccf3d254..e595aea6284 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Tiek samaksāts pārdevēja rēķins Notify_BILL_SUPPLIER_SENTBYMAIL=Pārdevēja rēķins, kas nosūtīts pa pastu Notify_BILL_SUPPLIER_CANCELED=Pārdevēja rēķins ir atcelts Notify_CONTRACT_VALIDATE=Līgums ir apstiprināts -Notify_FICHEINTER_VALIDATE=Intervences apstiprināts +Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu Notify_SHIPPING_VALIDATE=Piegāde apstiprināta diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index a2062bb1455..a67e1245cdc 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -193,13 +193,38 @@ unitSET=Iestatīt unitS=Sekunde unitH=Stunda unitD=Diena -unitKG=Kilograms unitG=Grams unitM=Metrs unitLM=Lineārais skaitītājs unitM2=Kvadrātmetrs unitM3=Kubikmetrs unitL=Litrs +unitT=tonna +unitKG=kg +unitG=Grams +unitMG=mg +unitLB=mārciņa +unitOZ=unce +unitM=Metrs +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=pēdas +unitIN=iekšā +unitM2=Kvadrātmetrs +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Kubikmetrs +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unce +unitgallon=galons ProductCodeModel=Produkta art. paraugs ServiceCodeModel=Pakalpojuma art. paraugs CurrentProductPrice=Pašreizējā cena @@ -292,6 +317,9 @@ ProductWeight=Svars 1 precei ProductVolume=Apjoms 1 precei WeightUnits=Svara vienība VolumeUnits=Apjoma mērvienība +WidthUnits=Platuma vienība +LengthUnits=Garuma vienība +HeightUnits=Augstuma vienība SurfaceUnits=Virsmas vienība SizeUnits=Izmēra vienība DeleteProductBuyPrice=Dzēst pirkšanas cenu diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 1ae36c580be..f43aacf6d6c 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -54,10 +54,10 @@ ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. ShipmentLine=Sūtījumu līnija -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInCustomersOrdersRunning=Produktu daudzums no atvērtiem pārdošanas pasūtījumiem +ProductQtyInSuppliersOrdersRunning=Produktu daudzums no atvērtiem pirkuma pasūtījumiem ProductQtyInShipmentAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums no jau saņemtiem atvērtiem pirkuma pasūtījumiem NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei %s . Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu. WeightVolShort=Svars / tilp. ValidateOrderFirstBeforeShipment=Vispirms jums ir jāapstiprina pasūtījums, lai varētu veikt sūtījumus. diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 8af816cebc9..6b54127e903 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -215,4 +215,4 @@ StockDecrease=Krājumu samazinājums InventoryForASpecificWarehouse=Inventārs konkrētai noliktavai InventoryForASpecificProduct=Inventārs konkrētam produktam StockIsRequiredToChooseWhichLotToUse=Lai izvēlētos izmantojamo partiju, ir nepieciešami krājumi -ForceTo=Force to +ForceTo=Piespiest līdz diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 7995b85c830..4d25fa82d21 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Parādīt biļešu sarakstu no maršruta ID ShowTicketWithTrackId=Rādīt biļeti no maršruta ID TicketPublicDesc=Jūs varat izveidot atbalsta biļeti vai pārbaudīt no esoša ID. YourTicketSuccessfullySaved=Biļete ir veiksmīgi saglabāta! -MesgInfosPublicTicketCreatedWithTrackId=Jauns pieteikums ir izveidots ar ID %s. +MesgInfosPublicTicketCreatedWithTrackId=Ir izveidots jauns pieteikums ar ID %s un Ref %s. PleaseRememberThisId=Lūdzu, saglabājiet izsekošanas numuru, kuru mēs vēlāk varētu jums lūgt. -TicketNewEmailSubject=Pieteikuma izveides apstiprinājums +TicketNewEmailSubject=Pieteikumu izveidošanas apstiprinājums - atsauce %s TicketNewEmailSubjectCustomer=Jauns atbalsta biļete TicketNewEmailBody=Šis ir automātisks e-pasts, lai apstiprinātu, ka esat reģistrējies jauns biļete. TicketNewEmailBodyCustomer=Šis ir automātiskais e-pasta ziņojums, kas apstiprina, ka jaunais biļete ir tikko izveidots jūsu kontā. @@ -272,7 +272,7 @@ Subject=Virsraksts ViewTicket=Skatīt pieteikumu ViewMyTicketList=Skatīt manu pieteikumu sarakstu ErrorEmailMustExistToCreateTicket=Kļūda: e-pasta adrese nav atrodama mūsu datu bāzē -TicketNewEmailSubjectAdmin=Izveidots jauns pieteikums +TicketNewEmailSubjectAdmin=Izveidots jauns pieteikums - atsauce %s TicketNewEmailBodyAdmin=

Biļete tikko ir izveidota ar ID # %s, skatiet informāciju:

SeeThisTicketIntomanagementInterface=Skatiet biļeti vadības saskarnē TicketPublicInterfaceForbidden=Pieteikumu publiskā saskarne nav iespējota diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 8f0d7dec116..daa066a7d08 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -120,4 +120,4 @@ GlobalCSSorJS=Vietnes globālais CSS / JS / galvenes fails BackToHomePage=Atpakaļ uz sākumlapu ... TranslationLinks=Tulkošanas saites YouTryToAccessToAFileThatIsNotAWebsitePage=Jūs mēģināt piekļūt lapai, kas nav vietnes lapa -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +UseTextBetween5And70Chars=Lai iegūtu labu SEO praksi, izmantojiet tekstu no 5 līdz 70 rakstzīmēm diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index e1b413ac09d..726c68f16a2 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -1,53 +1,53 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert +Accountancy=Сметководство +Accounting=Сметководство +ACCOUNTING_EXPORT_SEPARATORCSV=Раздвојувач на колони за датотека за експорт +ACCOUNTING_EXPORT_DATE=датум формат на датотека за експорт +ACCOUNTING_EXPORT_PIECE=Експортирај го бројот на парчиња +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експорт со глобалната сметка +ACCOUNTING_EXPORT_LABEL=Етикета за експорт +ACCOUNTING_EXPORT_AMOUNT=Износ на експорт +ACCOUNTING_EXPORT_DEVISE=Валута на експорт +Selectformat=Изберете го форматот за датотеката +ACCOUNTING_EXPORT_FORMAT=Изберете го форматот за датотеката +ACCOUNTING_EXPORT_ENDLINE=Изберете го типот на кодот за враќање +ACCOUNTING_EXPORT_PREFIX_SPEC=Наведете го префиксот за името на датотеката +ThisService=Оваа услуга +ThisProduct=Овој производ +DefaultForService=Стандардно за услугата +DefaultForProduct=Стандардно за производот +CantSuggest=Без предлози +AccountancySetupDoneFromAccountancyMenu=Повеќето поставување на сметководството е направено од менито %s +ConfigAccountingExpert=Конфигурација на модулот сметководствен експерт Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +BackToChartofaccounts=Врати табела на сметки +Chartofaccounts=Табела на сметки +CurrentDedicatedAccountingAccount=Тековна наменска сметка +AssignDedicatedAccountingAccount=Нова сметка за доделување +InvoiceLabel=Етикета за фактура +OverviewOfAmountOfLinesNotBound=Преглед на износот на линиите кои не се поврзани со сметководствена сметка +OverviewOfAmountOfLinesBound=Преглед на износот на линиите што веќе се поврзани на сметководствената сметка +OtherInfo=Други информации +DeleteCptCategory=Отстранете ја сметководствената сметка од групата +ConfirmDeleteCptCategory=Дали сте сигурни дека сакате да ја отстраните оваа сметководствена сметка од групата за сметководствени сметки? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export accounting documents +GroupIsEmptyCheckSetup=Групата е празна, проверете го поставувањето на персоналната сметководствена група +DetailByAccount=Покажете детали по сметка +AccountWithNonZeroValues=Сметки со вредности кои не се нула +ListOfAccounts=Листа на сметки +CountriesInEEC=Земји во Европска економска заедница +CountriesNotInEEC=Земји што не се во Европска економска заедница +CountriesInEECExceptMe=Земји во Европската економска заедница освен %s +CountriesExceptMe=Сите земји освен %s +AccountantFiles=Експортирај документи за сметководство -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForCustomersNotDefined=Главна сметководствена сметка за клиенти што не се дефинирани во сетапот +MainAccountForSuppliersNotDefined=Главна сметководствена сметка за трговците кои не се дефинирани во сетапот +MainAccountForUsersNotDefined=Главна сметководствена сметка за корисници кои не се дефинирани во сетапот MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index d7ff4e108a5..e3f1d2afff7 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -564,7 +564,7 @@ Module240Name=Data exports Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports Module250Desc=Tool to import data into Dolibarr (with assistants) -Module310Name=Members +Module310Name=Корисници Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add a RSS feed to Dolibarr pages @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). @@ -1349,8 +1350,8 @@ LDAPGlobalParameters=Global parameters LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPMembersTypesSynchro=Members types +LDAPMembersSynchro=Корисници +LDAPMembersTypesSynchro=Типови на членови LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1815,7 +1816,7 @@ MailToSendSupplierOrder=Purchase orders MailToSendSupplierInvoice=Фактури на добавувачи MailToSendContract=Договори MailToThirdparty=Third parties -MailToMember=Members +MailToMember=Корисници MailToUser=Users MailToProject=Projects page ByDefaultInList=Show by default on list view diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index beacb6c90ba..b8ea3693ad1 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 10e23576099..d597fa986ca 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -120,7 +120,7 @@ DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=Draft (needs to be validated) +BillStatusDraft=Предлози (треба да се потврдат) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) @@ -137,11 +137,11 @@ BillShortStatusPaidBackOrConverted=Refunded or converted Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated +BillShortStatusValidated=Валидирано BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid BillShortStatusNotRefunded=Not refunded -BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedUnpaid=Затворено BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 33ea50dfb0f..964bd7c436c 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 24a43c08230..2f10c38451e 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -348,7 +348,7 @@ VATIntraManualCheck=You can also check manually on the European Commission websi ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Employees +Staff=Вработените ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -415,7 +415,7 @@ ThirdPartiesArea=Third Parties/Contacts LastModifiedThirdParties=Last %s modified Third Parties UniqueThirdParties=Total of Third Parties InActivity=Open -ActivityCeased=Closed +ActivityCeased=Затворено ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index 47572c355ab..d39327b216a 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -1,101 +1,101 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not 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 -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -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? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -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 -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -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 -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -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 -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: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ContractsArea=Област на договори +ListOfContracts=Листа на договори +AllContracts=Сите договори +ContractCard=Картичка за Договор +ContractStatusNotRunning=Не работи +ContractStatusDraft=Нацрт +ContractStatusValidated=Валидирано +ContractStatusClosed=Затворен +ServiceStatusInitial=Не работи +ServiceStatusRunning=Активен +ServiceStatusNotLate=Активен, не е истечен +ServiceStatusNotLateShort=Не е истечен +ServiceStatusLate=Активен, истечен +ServiceStatusLateShort=Истечен +ServiceStatusClosed=Склучен +ShowContractOfService=Прикажи Договор за услуга +Contracts=Договори +ContractsSubscriptions=Договори / Претплати +ContractsAndLine=Договори и линии на договори +Contract=Договор +ContractLine=Линија на Договор +Closing=Затворање +NoContracts=Нема Договори +MenuServices=Услуги +MenuInactiveServices=Услугите не се активни +MenuRunningServices=Активни услуги +MenuExpiredServices=Истечени услуги +MenuClosedServices=Склучени услуги +NewContract=Нов Договор +NewContractSubscription=Нов Договор / Претплата +AddContract=Креирај Договор +DeleteAContract=Избриши Договор +ActivateAllOnContract=Активирај ги сите услуги +CloseAContract=Склучи Договор +ConfirmDeleteAContract=Дали сте сигурни дека сакате да го избришете овој Договор и сите негови услуги? +ConfirmValidateContract=Дали сте сигурни дека сакате да го потврдите овој Договор под името %s ? +ConfirmActivateAllOnContract=Ова ќе ги активира сите услуги (сè уште не активни). Дали сте сигурни дека сакате да ги активирате сите услуги? +ConfirmCloseContract=Ова ќе ги затвори сите услуги (активни или не). Дали сте сигурни дека сакате да го склучите овој договор? +ConfirmCloseService=Дали сте сигурни дека сакате да ја затворите оваа услуга со датумот %s ? +ValidateAContract=Валидирајте договор +ActivateService=Активирајте услуга +ConfirmActivateService=Дали сте сигурни дека сакате да ја активирате оваа услуга со датумот %s ? +RefContract=Референца за договор +DateContract=Датум на договор +DateServiceActivate=Датум на активирање на услугата +ListOfServices=Листа на услуги +ListOfInactiveServices=Листа на неактивни услуги +ListOfExpiredServices=Листа на истечени активни услуги +ListOfClosedServices=Листа на затворени услуги +ListOfRunningServices=Листа на моментални услуги +NotActivatedServices=Неактивни услуги (меѓу валидни договори) +BoardNotActivatedServices=Услуги за активирање меѓу валидни договори +BoardNotActivatedServicesShort=Услуги за активирање +LastContracts=Најнови договори за %s +LastModifiedServices=Најнови ажурирани услуги за %s +ContractStartDate=Почетен датум +ContractEndDate=Краен датум +DateStartPlanned=Планиран датум на започнување +DateStartPlannedShort=Планиран датум на започнување +DateEndPlanned=Планиран датум на завршување +DateEndPlannedShort=Планиран датум на завршување +DateStartReal=Реална дата на започнување +DateStartRealShort=Реална дата на започнување +DateEndReal=Реална дата на завршување +DateEndRealShort=Реална дата на завршување +CloseService=Затвори услуга +BoardRunningServices=Моментални активни услуги +BoardRunningServicesShort=Моментални активни услуги +BoardExpiredServices=Истечени услуги +BoardExpiredServicesShort=Истечени услуги +ServiceStatus=Статус на услугата +DraftContracts=Нацрт договори +CloseRefusedBecauseOneServiceActive=Договорот не може да биде затворен бидејќи има барем една отворена услуга во него +ActivateAllContracts=Активирајте ги сите договорни линии +CloseAllContracts=Затворете ги сите линии на договорот +DeleteContractLine=Избришете линија од договорот +ConfirmDeleteContractLine=Дали сте сигурни дека сакате да ја избришете оваа линија на договорот? +MoveToAnotherContract=Преместете ја услугата во друг договор. +ConfirmMoveToAnotherContract=Избрав нов договор и потврдувам дека сакам да ја префрлам оваа услуга во овој договор. +ConfirmMoveToAnotherContractQuestion=Изберете во кој постоечки договор (од истата трета страна) сакате да ја преместите оваа услуга? +PaymentRenewContractId=Обнови договорна линија (број %s) +ExpiredSince=Дата на истекување +NoExpiredServices=Нема истечени активни услуги +ListOfServicesToExpireWithDuration=Листа на услуги што ќе истечат за %s дена +ListOfServicesToExpireWithDurationNeg=Листа на услуги што се истечени повеќе од %s дена +ListOfServicesToExpire=Листа на услуги што истекуваат +NoteListOfYourExpiredServices=Оваа листа содржи само услуги на договори за трети страни со кои сте поврзани како претставник за продажба. +StandardContractsTemplate=Шаблон за стандардни договори +ContactNameAndSignature=За %s, име и потпис: +OnlyLinesWithTypeServiceAreUsed=Само линиите со типот "Услуга" ќе бидат клонирани. +ConfirmCloneContract=Дали сте сигурни дека сакате да го клонирате договорот %s ? +LowerDateEndPlannedShort=Долг планиран датум на завршување на активните услуги +SendContractRef=Информации за договорот __REF__ +OtherContracts=Други договори ##### 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 +TypeContact_contrat_internal_SALESREPSIGN=Овластен претставник за продажба за потпишување на договор +TypeContact_contrat_internal_SALESREPFOLL=Договор за последователна продажба на претставник за продажба +TypeContact_contrat_external_BILLING=Контакт на клиент за наплата +TypeContact_contrat_external_CUSTOMER=Последователен контакт со клиентите +TypeContact_contrat_external_SALESREPSIGN=Контакт на клиент за потпис на договор diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index ca4eb87d790..330a82e1596 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -486,7 +486,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other information +OtherInformations=Други информации Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -694,7 +694,7 @@ UploadDisabled=Upload disabled MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats -MenuMembers=Members +MenuMembers=Корисници MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb NoFileFound=No documents saved in this directory @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -944,7 +944,7 @@ Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts -SearchIntoMembers=Members +SearchIntoMembers=Корисници SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 5886c598d52..87cdf8cbc8b 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -1,67 +1,70 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -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 -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. -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 terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members +MembersArea=Област на членови +MemberCard=Карта на членови +SubscriptionCard=Картичка за претплата +Member=Член +Members=Членови +ShowMember=Покажи карта за член +UserNotLinkedToMember=Корисникот не е поврзан со член +ThirdpartyNotLinkedToMember=Трета страна која не е поврзана со член +MembersTickets=Тикети на членови +FundationMembers=Основачки членови +ListOfValidatedPublicMembers=Листа на валидирани јавни членови +ErrorThisMemberIsNotPublic=Овој член не е јавен +ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s , најава: %s ) е веќе поврзан со трета страна %s . Отстранете ја оваа врска прво, бидејќи трета страна не може да се поврзе само со член (и обратно). +ErrorUserPermissionAllowsToLinksToItselfOnly=Од безбедносни причини, мора да ги имате привилегија за едитирање на сите корисници за тие да можат да линкуваат член до корисник што не е ваш. +SetLinkToUser=Врска до корисник на Долибар +SetLinkToThirdParty=Врска до трета страна на Долибар +MembersCards=Бизнис картички на членови +MembersList=Листа на членови +MembersListToValid=Список на предлог-членови (што треба да се верификуваат) +MembersListValid=Листа на валидни членови +MembersListUpToDate=Список на валидни членови со ажурирана претплата +MembersListNotUpToDate=Листа на валидни членови со истечена претплата +MembersListResiliated=Листа на исклучени членови +MembersListQualified=Листа на квалификувани членови +MenuMembersToValidate=Предлог членови +MenuMembersValidated=Валидни членови +MenuMembersUpToDate=Најнови членови +MenuMembersNotUpToDate=Застарени членови +MenuMembersResiliated=Исклучени членови MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Expired +DateSubscription=Датум на претплата +DateEndSubscription=Датум на завршување на претплатата +EndSubscription=Крај на претплата +SubscriptionId=ИД за претплата +MemberId=ИД на член +NewMember=Нов член +MemberType=Тип на член +MemberTypeId=ИД на тип на член +MemberTypeLabel=Етикета на тип на член +MembersTypes=Типови на членови +MemberStatusDraft=Нацрти (треба да се потврдат) +MemberStatusDraftShort=Нацрт +MemberStatusActive=Потврдени (чекаат претплата) +MemberStatusActiveShort=Валидирано +MemberStatusActiveLate=Истечена претплата +MemberStatusActiveLateShort=Истечен MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +MemberStatusResiliated=Исклучен член +MemberStatusResiliatedShort=Исклучен +MembersStatusToValid=Предлог членови +MembersStatusResiliated=Исклучени членови +MemberStatusNoSubscription=Потврдено (нема потреба од претплата) +MemberStatusNoSubscriptionShort=Валидирано +SubscriptionNotNeeded=Нема потреба од претплата +NewCotisation=Нов придонес +PaymentSubscription=Нова исплата на придонес +SubscriptionEndDate=Датум на завршување на претплатата +MembersTypeSetup=Сетирање на типот на членови +MemberTypeModified=Измена на типот на членови +DeleteAMemberType=Избришете тип на член +ConfirmDeleteMemberType=Дали сте сигурни дека сакате да го избришете овој тип на член? +MemberTypeDeleted=Типот на член е избришан +MemberTypeCanNotBeDeleted=Типот на член не може да се избрише +NewSubscription=Нова претплата 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 @@ -96,7 +99,7 @@ BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members +ImportDataset_member_1=Корисници LastMembersModified=Latest %s modified members LastSubscriptionsModified=Latest %s modified subscriptions String=String diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/mk_MK/mrp.lang +++ b/htdocs/langs/mk_MK/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index ad895845488..2987da964ff 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order @@ -25,9 +26,11 @@ OrdersToBill=Sales orders delivered OrdersInProcess=Sales orders in process OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated +StatusOrderValidatedShort=Валидирано StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered @@ -37,20 +40,18 @@ StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Products received StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated +StatusOrderDraft=Предлози (треба да се потврдат) +StatusOrderValidated=Валидирано StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderApproved=Approved StatusOrderRefused=Refused -StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=All products received ShippingExist=A shipment exists @@ -70,6 +71,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s Reopened AddOrder=Create order +AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order OrdersOpened=Orders to process @@ -152,7 +154,35 @@ 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". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Валидирано +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Предлози (треба да се потврдат) +StatusSupplierOrderValidated=Валидирано +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 8a5ccdbab5c..7ee672f089b 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 73e672284de..a67d3dee49e 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -7,9 +7,9 @@ ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card TMenuProducts=Products -TMenuServices=Services +TMenuServices=Услуги Products=Products -Services=Services +Services=Услуги Product=Product Service=Service ProductId=Product/service id @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -75,7 +79,7 @@ NewPrice=New price MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label 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. -ContractStatusClosed=Closed +ContractStatusClosed=Затворено 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. @@ -119,9 +123,9 @@ DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? ProductDeleted=Product/Service "%s" deleted from database. ExportDataset_produit_1=Products -ExportDataset_service_1=Services +ExportDataset_service_1=Услуги ImportDataset_produit_1=Products -ImportDataset_service_1=Services +ImportDataset_service_1=Услуги DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index de0c20ef39e..e2c96af942d 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -27,14 +27,14 @@ NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) +PropalStatusDraft=Предлози (треба да се потврдат) PropalStatusValidated=Validated (proposal is opened) PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft PropalStatusValidatedShort=Validated (open) -PropalStatusClosedShort=Closed +PropalStatusClosedShort=Затворено PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed PropalStatusBilledShort=Billed @@ -83,3 +83,4 @@ DefaultModelPropalToBill=Default template when closing a business proposal (to b DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index ff738a949a6..064a6787160 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -22,14 +22,14 @@ SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp supp ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Предлози (треба да се потврдат) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Затворено SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusValidatedShort=Валидирано +SupplierProposalStatusClosedShort=Затворено SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang index e06d886d2e7..3265ba0b95c 100644 --- a/htdocs/langs/mk_MK/ticket.lang +++ b/htdocs/langs/mk_MK/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index e1b413ac09d..87d9c0e121f 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 723572861bd..7989f355378 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index 9f141d15220..6e5415067f1 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 53535e58b46..e6ea4390fd8 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 33ea50dfb0f..964bd7c436c 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index 8235c74ddda..7439972e906 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index bcc516eaf1f..aa2a1d40bc7 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/mn_MN/mrp.lang +++ b/htdocs/langs/mn_MN/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 8a5ccdbab5c..7ee672f089b 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 73e672284de..b9293b6187c 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang index 79c4978b660..a565ecb59b8 100644 --- a/htdocs/langs/mn_MN/ticket.lang +++ b/htdocs/langs/mn_MN/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 96a4f5e8281..e0b33503631 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Slett linjer fra hovedboken DelMonth=Month to delete DelYear=År som skal slettes DelJournal=Journal som skal slettes -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Dette vil slette transaksjonen fra hovedboken(alle linjer knyttet til samme transaksjon vil bli slettet) FinanceJournal=Finansjournal ExpenseReportsJournal=Journal for utgiftsrapporter diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index bd984d91cc0..7a5b5ca8d58 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Ventende bankavstemming Delays_MAIN_DELAY_MEMBERS=Forsinket medlemsavgift Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Sjekkinnskudd ikke utført Delays_MAIN_DELAY_EXPENSEREPORTS=Utgiftsrapporter for godkjenning +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Før du begynner å bruke Dolibarr, må noen innledende parametere defineres og moduler aktiveres/konfigureres. SetupDescription2=Følgende to seksjoner er obligatoriske (de to første oppføringene i oppsettmenyen): SetupDescription3=  %s -> %s
Grunnparametere som brukes til å tilpasse standardoppførelsen til applikasjonen din (for eksempel landrelaterte funksjoner). diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index f0b792bab00..0f39d769394 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM ikke validert BOM_CLOSEInDolibarr=BOM deaktivert BOM_REOPENInDolibarr=BOM gjenåpne BOM_DELETEInDolibarr=BOM slettet -MO_VALIDATEInDolibarr=MO validert -MO_PRODUCEDInDolibarr=MO produsert -MO_DELETEInDolibarr=MO slettet +MRP_MO_VALIDATEInDolibarr=MO validert +MRP_MO_PRODUCEDInDolibarr=MO produsert +MRP_MO_DELETEInDolibarr=MO slettet ##### End agenda events ##### AgendaModelModule=Dokumentmaler for hendelse DateActionStart=Startdato diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 9d5fca78667..4120f7d54d5 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -61,7 +61,7 @@ Payment=Betaling PaymentBack=Tilbakebetaling CustomerInvoicePaymentBack=Tilbakebetalinger Payments=Betalinger -PaymentsBack=Tilbakebetaling +PaymentsBack=Refunds paymentInInvoiceCurrency=i faktura-valuta PaidBack=Tilbakebetalt DeletePayment=Slett betaling @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger validering PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført -PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Betalingsregel PaymentMode=Betalingstype PaymentTypeDC=Debet/kredit-kort @@ -334,6 +334,8 @@ InvoiceDateCreation=Fakturadato InvoiceStatus=Fakturastatus InvoiceNote=Falturanotat InvoicePaid=Faktura betalt +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Ordre fakturert DonationPaid=Donasjon betalt PaymentNumber=Betalingsnummer diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 14291aeeaf0..92cb0787639 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -62,16 +62,22 @@ TicketVatGrouped=Grupper MVA etter sats i kvitteringer AutoPrintTickets=Skriv ut kvitteringer automatisk EnableBarOrRestaurantFeatures=Aktiver funksjoner for Bar eller Restaurant ConfirmDeletionOfThisPOSSale=Bekrefter du slettingen av pågående salg? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +ConfirmDiscardOfThisPOSSale=Ønsker du å forkaste dette nåværende salget? History=Historikk ValidateAndClose=Valider og lukk Terminal=Terminal NumberOfTerminals=Antall terminaler TerminalSelect=Velg terminalen du vil bruke: POSTicket=POS Billett +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Bruk grunnleggende oppsett for telefoner -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Direct cash payment button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill +SetupOfTerminalNotComplete=Installasjonen av terminal %s er ikke fullført +DirectPayment=Direktebetaling +DirectPaymentButton=Direkte kontantbetalings-knapp +InvoiceIsAlreadyValidated=Faktura er allerede validert +NoLinesToBill=Ingen linjer å fakturere +CustomReceipt=Tilpasset kvittering +ReceiptName=Kvitteringsnavn +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 3045eca4186..fb07007520e 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Tredjeparts art NatureOfContact=Kontaktens art Address=Adresse State=Fylke(delstat) +StateCode=State/Province code StateShort=Stat Region=Region Region-State=Region - Stat diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 8ffe205fd85..febea2ed6ff 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=For lite søkekriterier. ErrorObjectMustHaveStatusActiveToBeDisabled=Objekter må ha status 'Aktiv' for å være deaktivert ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objekter må ha status 'Utkast' eller 'Deaktivert' for å være aktivert ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett. WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index fa183e23287..a7c0a99dbcf 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -741,7 +741,7 @@ NotSupported=Støttes ikke RequiredField=Obligatorisk felt Result=Resultater ToTest=Test -ValidateBefore=Kortet må valideres før du bruker denne funksjonen +ValidateBefore=Item must be validated before using this feature Visibility=Synlighet Totalizable=Totaliserbar TotalizableDesc=Dette feltet er totaliserbart i liste @@ -1012,3 +1012,4 @@ ContactDefault_propal=Tilbud ContactDefault_supplier_proposal=Leverandørtilbud ContactDefault_ticketsup=Billett ContactAddedAutomatically=Kontakt lagt til fra kontaktperson-roller +More=More diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang index 639948c5bdc..ed351f36519 100644 --- a/htdocs/langs/nb_NO/mrp.lang +++ b/htdocs/langs/nb_NO/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produsert QtyFrozen=Låst antall QuantityFrozen=Låst mengde QuantityConsumedInvariable=Når dette flagget er satt, er forbrukt mengde alltid definert verdi og er ikke i forhold til produsert mengde. -DisableStockChange=Deaktiver lagerendring -DisableStockChangeHelp=Når dette flagget er satt, er det ingen lagerendringer på denne varen, uansett hvilken mengde som er produsert +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=BOM og linjer BOMLine=Linje på BOM WarehouseForProduction=Varehus for produksjon @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index efa5e1e9632..ee2ee9148d4 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Leverandørfaktura betalt Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandørfaktura sendt via post Notify_BILL_SUPPLIER_CANCELED=Leverandørfaktura kansellert Notify_CONTRACT_VALIDATE=Kontrakt validert -Notify_FICHEINTER_VALIDATE=Intervensjon validert +Notify_FICHINTER_VALIDATE=Intervensjon validert Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post Notify_SHIPPING_VALIDATE=Leveranse validert diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index c1e8752bf3b..e0b457138a5 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -193,13 +193,38 @@ unitSET=Sett unitS=Sekund unitH=Time unitD=Dag -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Lineær meter unitM2=Kvadratmeter unitM3=Kubikkmeter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pund +unitOZ=unse +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Kvadratmeter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Kubikkmeter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unse +unitgallon=gallon ProductCodeModel=Vare ref.mal ServiceCodeModel=Tjeneste ref.mal CurrentProductPrice=Gjeldende pris @@ -292,6 +317,9 @@ ProductWeight=Vekt for 1 vare ProductVolume=Volum for 1 vare WeightUnits=Vektenhet VolumeUnits=Volumenhet +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit SurfaceUnits=Overflatenhet SizeUnits=Størrelseenhet DeleteProductBuyPrice=Slett innkjøpspris diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 08191dab13a..8cb47b98710 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Vis supportseddel-liste fra sporings-ID ShowTicketWithTrackId=Vis supportseddel fra sporings-ID TicketPublicDesc=Du kan opprette en supportseddel eller sjekke fra en eksisterende ID. YourTicketSuccessfullySaved=Supportseddelen har blitt lagret! -MesgInfosPublicTicketCreatedWithTrackId=En ny supportseddel er opprettet med ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Vennligst ta vare på sporingsnummeret til senere bruk. -TicketNewEmailSubject=Opprettelse av supportseddel bekreftet +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Ny supportseddel TicketNewEmailBody=Dette er en automatisk epost for å bekrefte at du har registrert en ny supportseddel . TicketNewEmailBodyCustomer=Dette er en automatisk epost for å bekrefte at en ny supportseddel nettopp er opprettet i kontoen din. @@ -272,7 +272,7 @@ Subject=Subjekt ViewTicket=Vis supportseddel ViewMyTicketList=Se min supportseddel-liste ErrorEmailMustExistToCreateTicket=Feil: E-postadresse ikke funnet i vår database -TicketNewEmailSubjectAdmin=Ny supportseddel opprettet +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Supportseddelen er nettopp opprettet med ID # %s, se informasjon:

SeeThisTicketIntomanagementInterface=Se supportseddel i administrasjonsgrensesnitt TicketPublicInterfaceForbidden=Det offentlige grensesnittet for supportsedlene ble ikke aktivert diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index ead8a057ebb..f7b32208cd8 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -23,6 +23,7 @@ EndProcessing=Verwerking beëindigd Lineofinvoice=Factuur lijn Docdate=Datum Docref=Artikelcode +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. TotalVente=Totaal omzet voor belastingen AccountingJournalType2=Verkoop AccountingJournalType3=Inkoop diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index c53ee30465d..670a1d2e7c7 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -18,42 +18,122 @@ Sessions=Gebruikers Sessie NoSessionFound=Uw PHP-configuratie lijkt het toevoegen van actieve sessies niet toe te staan. De map die wordt gebruikt om sessies op te slaan ( %s ) kan worden beveiligd (bijvoorbeeld door OS-machtigingen of door PHP-richtlijn open_basedir). DBStoringCharset=Databasekarakterset voor het opslaan van gegevens DBSortingCharset=Databasekarakterset voor het sorteren van gegevens +ClientCharset=Client-tekenset +ClientSortingCharset=Klantverzameling UploadNewTemplate=Upload nieuwe template(s) +RestoreLock=Herstel het bestand %s , met enkel leesrechten, om verder gebruik van de Update / Install-tool uit te schakelen. +SecurityFilesDesc=Definieer opties met betrekking tot beveiliging voor het uploaden van bestanden. DisableJavascript=Schakel JavaScript en Ajax-functies uit. +DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat u de inhoud van de combinatielijst van derden laadt.
Dit kan de prestaties verbeteren als u een groot aantal derden hebt, maar het is minder handig. +DelaiedFullListToSelectContact=Wacht tot een toets wordt ingedrukt voordat u de inhoud van de contact combinatie-lijst laadt.
Dit kan de prestaties verbeteren als u een groot aantal contacten hebt, maar het is minder handig) SearchString=Zoekopdracht +AllowToSelectProjectFromOtherCompany=Op een document van een derde partij, kunt u een project kiezen dat is gekoppeld aan een andere derde partij +TZHasNoEffect=Datums worden opgeslagen en geretourneerd door de databaseserver alsof ze worden bewaard als verzonden string. De tijdzone heeft alleen effect bij het gebruik van de UNIX_TIMESTAMP-functie (die niet door Dolibarr mag worden gebruikt, dus database TZ zou geen effect mogen hebben, zelfs als deze wordt gewijzigd nadat gegevens zijn ingevoerd). +NextValueForDeposit=Volgende waarde (aanbetaling) UserSetup=Gebruikersbeheerinstellingen +MultiCurrencySetup=Instellingen voor meerdere valuta NotConfigured=Module/Applicatie is niet geconfigureerd +OtherSetup=Overige instellingen +LocalisationDolibarrParameters=Lokalisatieparameters CurrentSessionTimeOut=Huidige sessietimeout +YouCanEditPHPTZ=Om een andere PHP-tijdzone in te stellen (niet vereist), kunt u proberen een .htaccess-bestand toe te voegen met een regel als deze "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Waarschuwing, in tegenstelling tot andere schermen, zijn de uren op deze pagina niet in uw lokale tijdzone, maar in de tijdzone van de server. +MaxNbOfLinesForBoxes=Max. aantal lijnen voor widgets +AllWidgetsWereEnabled=Alle beschikbare widgets zijn ingeschakeld PositionByDefault=Standaardvolgorde MenusDesc=Menubeheerders stellen de inhoud van de 2 menubalken in (horizontaal en verticaal) MenusEditorDesc=De menu editor laat je toe om aangepaste menu-invoer te definiëren. Wees voorzichtig bij het gebruik van deze functionaliteit, om instabiele en permanent onvindbare menus te voorkomen.
Sommige modules voegen menu-meldingen toe (in menu Alles meestal). Indien u per ongeluk sommige van deze meldingen zou verwijderen, dan kan u deze herstellen door de module eerst uit te schakelen en opnieuw in te schakelen. SystemToolsArea=Systeemwerksetoverzicht +SystemToolsAreaDesc=Dit gebied biedt beheersfuncties. Gebruik het menu om de gewenste functie te kiezen. +PurgeAreaDesc=Op deze pagina kunt u alle bestanden verwijderen die door Dolibarr zijn gegenereerd of opgeslagen (tijdelijke bestanden of alle bestanden in de map %s ). Het gebruik van deze functie is normaal gesproken niet nodig. Het wordt aangeboden als een oplossing voor gebruikers van wie Dolibarr wordt gehost door een provider die geen machtigingen biedt om bestanden te verwijderen die door de webserver zijn gegenereerd. PurgeDeleteLogFile=Verwijder logbestanden, inclusief %s  gedefinieerd voor Syslog module (geen risico om gegevens te verliezen) +PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map: %s .
Hiermee worden alle gegenereerde documenten met betrekking tot elementen (derde partijen, facturen, enz ...), bestanden die zijn geüpload naar de ECM-module, database back-up dumps en tijdelijke bestanden verwijderd. PurgeNothingToDelete=Geen map of bestanden om te verwijderen. +PurgeNDirectoriesFailed=Verwijderen van %s- bestanden of mappen is mislukt. PurgeAuditEvents=Verwijder alle gebeurtenisen ConfirmPurgeAuditEvents=Ben je zeker dat je alle veiligheidsgebeurtenissen wil verwijderen? Alle veiligheidslogboeken zullen worden verwijderd, en geen andere bestanden worden verwijderd NoBackupFileAvailable=Geen backupbestanden beschikbaar. ToBuildBackupFileClickHere=Om een backupbestand te maken, klik hier. CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken +ExportUseMySQLQuickParameterHelp=De parameter '--quick' helpt het RAM-verbruik voor grote tabellen te beperken. ExportStructure=Struktuur NameColumn=Kollomennaam +FeatureAvailableOnlyOnStable=Functie alleen beschikbaar op officiële stabiele versies +BoxesDesc=Widgets zijn componenten die informatie tonen die u kunt toevoegen om sommige pagina's te personaliseren. U kunt kiezen tussen het weergeven van de widget of niet door de doelpagina te selecteren en op 'Activeren' te klikken, of door op de prullenbak te klikken om deze uit te schakelen. +ModulesDesc=De modules / applicaties bepalen welke functies beschikbaar zijn in de software. Sommige modules vereisen dat machtigingen worden verleend aan gebruikers na het activeren van de module. Klik op de aan / uitknop (aan het einde van de moduleregel) om een module / toepassing in of uit te schakelen. ModulesMarketPlaceDesc=Je kan meer modules vinden door te zoeken op andere externe websites, waar je ze kan downloaden ModulesMarketPlaces=Zoek externe app / modules +ModulesDevelopYourModule=Ontwikkel je eigen app / modules +SeeInMarkerPlace=Zie Marktplaats +AchatTelechargement=Kopen / Downloaden +GoModuleSetupArea=Ga naar het gedeelte Module-instellingen om een nieuwe module te implementeren / installeren: %s . DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules +WebSiteDesc=Externe websites voor meer add-on (niet-basis) modules ... BoxesActivated=Geactiveerde widgets +DoNotStoreClearPassword=Versleutel wachtwoorden opgeslagen in database (NIET als platte tekst). Het wordt sterk aanbevolen om deze optie te activeren. ProtectAndEncryptPdfFilesDesc=Een beveiligd PDF document kan gelezen en afgedrukt worden met elke PDF browser of lezer. Echter, bewerken en kopiëren van gegevens in een beveiligd document is niet meer mogelijk. Door het gebruik van deze functionaliteit, is het niet mogelijk om een globaal samengevoegd PDF document te maken van meerdere beveiligde PDF documenten. +OfficialWebSite=Officiële website van Dolibarr +OfficialWiki=Dolibarr-documentatie / Wiki +OtherResources=Andere bronnen +ExternalResources=Externe Bronnen +SocialNetworks=Sociale Netwerken +HelpCenterDesc1=Hier zijn enkele bronnen voor hulp en ondersteuning bij Dolibarr. +HelpCenterDesc2=Sommige van deze bronnen zijn alleen beschikbaar in het Engels . MeasuringUnit=Maateenheid +LeftMargin=Linkermarge +TopMargin=Bovenmarge +PaperSize=Papier type +Orientation=oriëntering +SpaceX=X-as +SpaceY=Y-as +FontSize=Lettertypegrootte EMailsSetup=Email instellingen +EMailsDesc=Op deze pagina kunt u uw standaard PHP-parameters voor e-mailverzending overschrijven. In de meeste gevallen op Unix / Linux OS is de PHP-instelling correct en zijn deze parameters niet nodig. +EmailSenderProfiles=E-mail afzenderprofielen +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaardwaarde in php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-host (standaardwaarde in php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (niet gedefinieerd in PHP op Unix-achtige systemen) +MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (standaardwaarde in php.ini: %s ) +MAIN_MAIL_ERRORS_TO=E-mail gebruikt voor foutmeldingen retourneert e-mails (velden 'Errors-To' in verzonden e-mails) +MAIN_MAIL_SMTPS_ID=SMTP ID (als verzendende server authenticatie vereist) +MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord (als verzendende server verificatie vereist) +MAIN_MAIL_EMAIL_TLS=Gebruik TLS (SSL) -versleuteling +MAIN_MAIL_EMAIL_STARTTLS=Gebruik TLS (STARTTLS) -versleuteling +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Naam van dkim-selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privésleutel voor dkim-ondertekening +MAIN_DISABLE_ALL_SMS=Schakel alle sms-berichten uit (voor testdoeleinden of demo's) +MAIN_MAIL_SMS_FROM=Standaard telefoonnummer van afzender voor sms-verzending +MAIN_MAIL_DEFAULT_FROMTYPE=Standaard afzender-e-mailadres voor handmatig verzenden (e-mailadres gebruiker of professionele e-mail) +UserEmail=Email gebruiker +CompanyEmail=Professionele e-mail SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. ModulesSetup=Instellingen voor Modules / Applicaties +ModuleFamilyProducts=Productbeheer (PM) ModuleFamilyHr=Personeelszaken (HR) +ThisIsAlternativeProcessToFollow=Dit is een alternatieve configuratie om handmatig te verwerken: +UnpackPackageInDolibarrRoot=Pak de verpakte bestanden uit in uw Dolibarr-servermap: %s +UnpackPackageInModulesRoot=Om een externe module te implementeren / installeren, moet u de verpakte bestanden uitpakken / uitpakken in de servermap voor externe modules:
%s +SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toepassing echter inschakelen en instellen door naar de pagina-instellingsmodules te gaan: %s . +NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd voor een bestaande map.
+InfDirAlt=Sinds versie 3 is het mogelijk om een alternatieve rootmap te definiëren. Hiermee kunt u in een speciale map plug-ins en aangepaste sjablonen opslaan.
Maak gewoon een map aan in de root van Dolibarr (bv: aangepast).
+InfDirExample=
Verklaar het dan in het bestand conf.php
$ Dolibarr_main_url_root_alt='/custom'
$ Dolibarr_main_document_root_alt='/pad/of/Dolibarr/htdocs/custom'
Als deze regels worden becommentarieerd met "#", schakelt u ze gewoon uit door het teken "#" te verwijderen. +YouCanSubmitFile=Als alternatief kunt u het module .zip-bestandspakket uploaden: +LastStableVersion=Nieuwste stabiele versie +GenericMaskCodes2={cccc} de clientcode van n tekens
{cccc000} de klantcode op n tekens wordt gevolgd door een teller voor de klant. Deze teller die aan de klant is toegewezen, wordt tegelijkertijd opnieuw ingesteld als de globale teller.
{tttt} De code van het type van een derde partij op n tekens (zie menu Home - Instellingen - Woordenboek - Typen derde partijen). Als u deze tag toevoegt, verschilt de teller voor elk type derde partij.
ExtrafieldPassword=Paswoord LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. +Module40Name=Verkoper Module1780Name=Labels/Categorien Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) Permission1004=Bekijk voorraadmutaties Permission1005=Creëren / wijzigen voorraadmutaties +InfoWebServer=Over webserver +InfoDatabase=Over de database +AccountantFileNumber=Code voor boekhouder +AvailableModules=Beschikbare app / modules SalariesSetup=Setup van module salarissen MailToSendProposal=Klant voorstellen MailToSendInvoice=Klantfacturen AddBoxes=Widgets toevoegen +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index 04f2b85cd6e..c689af67dd5 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -18,13 +18,16 @@ ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opni ShipmentBackToDraftInDolibarr=Verzending %s zet om naar conceptstatus ShipmentDeletedInDolibarr=Shipment %s gewist ProposalSentByEMail=Commercieel voorstel %s verzonden per e-mail -ContractSentByEMail=Contract %s verzonden per e-mail -OrderSentByEMail=Verkooporder %s verzonden per e-mail InvoiceSentByEMail=Klantfactuur %s per e-mail verzonden SupplierOrderSentByEMail=Bestelling %s per e-mail verzonden -SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail +ORDER_SUPPLIER_DELETEInDolibarr=Aankooporder %s verwijderd ShippingSentByEMail=Verzending %s verzonden per e-mail ProposalDeleted=Offerte verwijderd +HOLIDAY_CREATEInDolibarr=Verzoek om verlof %s gemaakt +HOLIDAY_MODIFYInDolibarr=Verzoek om verlof %s gewijzigd +HOLIDAY_APPROVEInDolibarr=Verzoek om verlof %s goedgekeurd +HOLIDAY_VALIDATEDInDolibarr=Verzoek om verlof %s gevalideerd +HOLIDAY_DELETEInDolibarr=Verzoek om verlof %s verwijderd EXPENSE_REPORT_CREATEInDolibarr=Onkostenrapport %s aangemaakt EXPENSE_REPORT_VALIDATEInDolibarr=Onkostenrapport %s gevalideerd EXPENSE_REPORT_APPROVEInDolibarr=Onkostenrapport %s goedgekeurd @@ -33,9 +36,6 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Onkostenrapport %s geweigerd PROJECT_MODIFYInDolibarr=Project %s gewijzigd TICKET_CREATEInDolibarr=Ticket %s aangemaakt TICKET_MODIFYInDolibarr=Ticket %s aangepast -TICKET_ASSIGNEDInDolibarr=Ticket %s toegewezen -TICKET_CLOSEInDolibarr=Ticket %s gesloten -TICKET_DELETEInDolibarr=Ticket %s verwijderd AgendaModelModule=Document sjablonen voor een gebeurtenis AgendaUrlOptionsNotAdmin=logina=!%s om de uitvoer van acties te beperken die niet werden toegewezen aan de gebruiker %s. AgendaUrlOptions4=logint=%s om de uitvoer van acties te beperken die aan de gebruiker %s is toegewezen. (eigenaar en anderen). diff --git a/htdocs/langs/nl_BE/assets.lang b/htdocs/langs/nl_BE/assets.lang index c22a8091e19..e658d8ba95f 100644 --- a/htdocs/langs/nl_BE/assets.lang +++ b/htdocs/langs/nl_BE/assets.lang @@ -4,12 +4,17 @@ AccountancyCodeAsset =Boekhoudcode (activum) AccountancyCodeDepreciationAsset =Boekhoudcode (afschrijvingsrekening) AccountancyCodeDepreciationExpense =Boekhoudcode (afschrijvingskostenrekening) NewAssetType=Nieuw activumtype +AssetsTypeSetup=Instelling bestandstype +AssetTypeModified=Bestandstype gewijzigd AssetType=Activa type AssetsLines=Middelen +DeleteAnAssetType=Verwijder een bestandstype +ConfirmDeleteAssetType=Weet u zeker dat u dit bestandstype wilt verwijderen? ModuleAssetsName =Middelen ModuleAssetsDesc =Activabeschrijving AssetsSetup =Activa instellen AssetsSetupPage =Activa-instellingenpagina +ExtraFieldsAssetsType =Aanvullende attributen (bestandstype) AssetsType=Activa type AssetsTypeId=Activa type id AssetsTypeLabel=Label van het activatype diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang index ce976192715..cc68f1795a9 100644 --- a/htdocs/langs/nl_BE/categories.lang +++ b/htdocs/langs/nl_BE/categories.lang @@ -45,8 +45,6 @@ MembersCategoriesShort=Leden tags/categorieën ContactCategoriesShort=Contacten tags/categorieën AccountsCategoriesShort=Accounts tags/categorieën ProjectsCategoriesShort=Projecten tags/categorieën -ThisCategoryHasNoAccount=Deze categorie bevat geen account. -ThisCategoryHasNoProject=Deze categorie bevat geen project. CategId=Tag/categorie id CatCusList=Lijst van de klant/prospect tags/categorieën CatProdList=Lijst van producten tags/categorieën diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/nl_BE/commercial.lang index a5fe3c70889..d949aad6bac 100644 --- a/htdocs/langs/nl_BE/commercial.lang +++ b/htdocs/langs/nl_BE/commercial.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - commercial +CommercialArea=Handelsgebied ConfirmDeleteAction=Bent u zeker dat u dit event wil verwijderen? ThirdPartiesOfSaleRepresentative=Derden met vertegenwoordiger SaleRepresentativesOfThirdParty=Vertegenwoordigers van derden @@ -6,3 +7,12 @@ LastDoneTasks=Laatste %s gedane acties LastActionsToDo=Oudste %s onvoltooide acties ActionAC_FAC=Stuur factuur per e-mail ActionAC_REL=Stuur factuur per e-mail (herinnering) +ActionAC_COM=Verzend verkooporder per mail +ActionAC_SUP_ORD=Verzend bestelling per mail +ActionAC_SUP_INV=Stuur leveranciersfactuur per mail +ToOfferALinkForOnlineSignature=Link voor online handtekening +WelcomeOnOnlineSignaturePage=Welkom op deze pagina om commerciële voorstellen van %s te accepteren +ThisScreenAllowsYouToSignDocFrom=Met dit scherm kunt u een offerte / commercieel voorstel accepteren en ondertekenen of weigeren +ThisIsInformationOnDocumentToSign=In dit document is informatie om te accepteren of te weigeren +SignatureProposalRef=Handtekening van offerte / commercieel voorstel %s +FeatureOnlineSignDisabled=Functie voor online ondertekenen uitgeschakeld of het document is gegenereerd voordat de functie was ingeschakeld diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 8be016d5a69..d8554b469d8 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -1,11 +1,37 @@ # Dolibarr language file - Source file is en_US - companies ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen? ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ? +MenuNewThirdParty=Nieuwe derde partij +MenuNewProspect=Nieuwe Prospect +MenuNewSupplier=Nieuwe verkoper +NewCompany=Nieuw bedrijf (prospect, klant, leverancier) +CreateDolibarrThirdPartySupplier=Creëer een derde partij (leverancier) +CreateThirdPartyAndContact=Maak een derde partij + een child-contact +CountryIsInEEC=Land ligt binnen de Europese Economische Gemeenschap +ThirdPartyName=Naam derde partij +ThirdPartyEmail=E-mail van derden +ThirdParty=Derde partij +ThirdParties=Derden +ThirdPartySuppliers=Verkopers +ThirdPartyType=Soort derde partij +ReportByMonth=Rapport per maand +ReportByCustomers=Rapport per klant RegisteredOffice=Maarschappelijke zetel +NatureOfThirdParty=Aard van derden StateShort=Staat PhoneShort=Telefoonnummer +No_Email=Weiger bulk e-mailings +DefaultLang=Standaardtaal +VATIsUsedWhenSelling=Dit bepaalt of deze derde een BTW omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt +CopyAddressFromSoc=Adres kopiëren van gegevens van derden +ThirdpartyNotCustomerNotSupplierSoNoRef=Derden noch klant, noch verkoper, geen beschikbare verwijzende objecten +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Derden noch klant, noch verkoper, kortingen zijn niet beschikbaar +PaymentBankAccount=Betaling bankrekening +OverAllSupplierProposals=Prijsaanvragen LocalTax1IsUsed=Gebruik tweede BTW LocalTax2IsUsed=Gebruik derde BTW +WrongSupplierCode=Leverancierscode ongeldig +SupplierCodeModel=Leverancierscode-model ProfId6=Professionele ID 6 ProfId2AR=Prof Id 2 (Inkomsten voor belastingen) ProfId3CH=Prof id 1 (Federaal nummer) @@ -18,26 +44,58 @@ ProfId3MX=Prof Id 3 (Professioneel Charter) ProfId2PT=Prof. id 2 (INSZ-nummer) ProfId3PT=Prof. Id 3 (Commerciële fiche aantal) ProfId2TN=Prof. id 2 (Fiscale inschrijving) +ProfId2DZ=Kunst. +VATReturn=BTW teruggave +SupplierRelativeDiscount=Relatieve leverancierskorting +HasNoRelativeDiscountFromSupplier=U heeft standaard geen relatieve korting van deze leverancier CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s +CustomerAbsoluteDiscountAllUsers=Absolute klantkortingen (toegekend door alle gebruikers) +CustomerAbsoluteDiscountMy=Absolute klantkortingen (door uzelf verleend) +SupplierAbsoluteDiscountAllUsers=Absolute leverancierskortingen (ingevoerd door alle gebruikers) +SupplierAbsoluteDiscountMy=Absolute verkopers-kortingen (zelf ingevoerd) AccountancyCode=Boekhouder account +CustomerCode=Klantcode +SupplierCode=Leverancierscode +CustomerCodeShort=Klantcode +SupplierCodeShort=Leverancierscode +CustomerCodeDesc=Klantcode, uniek voor alle klanten RequiredIfCustomer=Vereist als Klant een afnemer of prospect is +RequiredIfSupplier=Vereist als derde partij een verkoper is ContactForOrders=Contactpersoon opdrachten ContactForOrdersOrShipments=Contactpersoon voor orders of zendingen ContactForProposals=Contactpersoon offertes ContactForContracts=Contactpersoon contracten ContactForInvoices=Contactpersoon facturen +NoContactForAnyOrderOrShipments=Dit contact is geen contact voor een bestelling of verzending +NewContactAddress=Nieuw contact / adres +ThisUserIsNot=Deze gebruiker is geen prospect, klant of verkoper +VATIntraManualCheck=U kunt ook handmatig controleren op de website van de Europese Commissie %s ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controledienst wordt niet verleend door lidstaat (%s). ContactOthers=Ander +OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een Klant StatusProspect1=Contact opnemen StatusProspect2=Contact lopende ChangeToContact=Status veranderen naar 'Contact opnemen' +ImportDataset_company_1=Derden en hun eigenschappen +ImportDataset_company_3=Bankrekeningen van derden +SupplierCategory=Categorie verkoper AllocateCommercial=Toegewezen aan de verkoopsverantwoordelijke +YouMustAssignUserMailFirst=U moet een e-mail voor deze gebruiker maken voordat u een e-mail melding kunt toevoegen. YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. +ListSuppliersShort=Lijst met leveranciers +ListProspectsShort=Lijst met Prospecten +ListCustomersShort=Lijst met klanten +ThirdPartiesArea=Derden / contacten +LastModifiedThirdParties=Laatste %s gemodificeerde derde partijen ThirdPartyIsClosed=Derde partij is gesloten ProductsIntoElements=Lijst van producten/diensten in %s OutstandingBillReached=Maximum bereikt voor openstaande rekening +OrderMinAmount=Minimumbedrag voor bestelling MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen) MergeThirdparties=Voeg derde partijen samen +ThirdpartiesMergeSuccess=Derden zijn samengevoegd SaleRepresentativeLogin=Login van de verkoopsverantwoordelijke SaleRepresentativeFirstname=Voornaam van de verkoopsverantwoordelijke SaleRepresentativeLastname=Familienaam van de verkoopsverantwoordelijke +ErrorThirdpartiesMerge=Er is een fout opgetreden bij het verwijderen van de derde partijen. Controleer het logboek. Wijzigingen zijn teruggedraaid. +NewCustomerSupplierCodeProposed=Klant- of leverancierscode die al is gebruikt, wordt een nieuwe code voorgesteld diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index dde019324bb..c811b8fa19c 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -28,7 +28,6 @@ RulesResultDue=- Dit omvat openstaande facturen, uitgaven, BTW, donaties, zowel RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lonen.
- Dit is gebaseerd op de betalingsdata van de facturen, uitgaven, BTW en lonen. De donatiedatum voor donaties. PurchasesJournal=Inkoopdagboek DescPurchasesJournal=Inkoopdagboek -SimpleReport=Eenvoudig rapport OtherCountriesCustomersReport=Buitenlands klantenrapport BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Gebaseerd op de eerste 2 letters van het BTW-nummer, anders dan die van uw eigen landcode SameCountryCustomersWithVAT=Nationaal klantenrapport diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang index 7fb625a9a17..e6740b4c297 100644 --- a/htdocs/langs/nl_BE/contracts.lang +++ b/htdocs/langs/nl_BE/contracts.lang @@ -14,7 +14,6 @@ DateStartPlanned=Geplande startdatum DateStartPlannedShort=Geplande startdatum DateEndPlanned=Geplande einddatum DateEndPlannedShort=Geplande einddatum -BoardRunningServices=Lopende diensten CloseRefusedBecauseOneServiceActive=Contract kan niet worden gesloten omdat er ten minste één open dienst op staat ActivateAllContracts=Activeer alle contractregels ConfirmDeleteContractLine=Weet je zeker dat je deze contractregel wilt verwijderen? diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 1627bf82c3c..e7fbbcfae2e 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -53,3 +53,4 @@ SearchIntoProductsOrServices=Producten of diensten SearchIntoCustomerInvoices=Klant facturen SearchIntoCustomerProposals=Klant voorstellen SearchIntoExpenseReports=Uitgaven rapporten +ContactDefault_order_supplier=Supplier Order diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index e7993aa1b39..d9fbabf7d93 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -6,6 +6,7 @@ OnBuy=Te koop NotOnSell=Niet meer beschikbaar ProductStatusNotOnSell=Niet meer verkrijgbaar ProductStatusOnSellShort=Te koop +Suppliers=Verkoper ListOfStockMovements=Voorradenlijst ProductSellByQuarterHT=Bruto omzetcijfer per trimester ServiceSellByQuarterHT=Bruto omzetcijfer per trimester diff --git a/htdocs/langs/nl_BE/sms.lang b/htdocs/langs/nl_BE/sms.lang index e443a7fdf39..6982dd6af50 100644 --- a/htdocs/langs/nl_BE/sms.lang +++ b/htdocs/langs/nl_BE/sms.lang @@ -1,9 +1,6 @@ # Dolibarr language file - Source file is en_US - sms SmsDesc=Op deze pagina kunt u de globals opties van de SMS-functies instellen. -PrepareSms=Sms voorbereiden ValidSms=Sms valideren -ApproveSms=Sms goedkeuren SmsStatusSentPartialy=Gedeeltelijk verzonden SmsStatusSentCompletely=Volledig verzonden -ConfirmValidSms=Bevestigt u de validatie van deze campagne? SmsNoPossibleSenderFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. diff --git a/htdocs/langs/nl_BE/supplier_proposal.lang b/htdocs/langs/nl_BE/supplier_proposal.lang index d2625cb465d..dc5d37efe78 100644 --- a/htdocs/langs/nl_BE/supplier_proposal.lang +++ b/htdocs/langs/nl_BE/supplier_proposal.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +CommRequests=Prijsaanvragen SupplierProposalStatusDraft=Conceptfactuur (moet worden gevalideerd) SupplierProposalStatusClosed=Afgesloten SupplierProposalStatusDraftShort=Concept diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang index 15882e70ed8..fa717642dd6 100644 --- a/htdocs/langs/nl_BE/ticket.lang +++ b/htdocs/langs/nl_BE/ticket.lang @@ -7,6 +7,8 @@ TicketDictCategory=Ticket - Groepen TicketDictSeverity=Ticket - Gradaties TicketTypeShortBUGSOFT=Software storing TicketTypeShortBUGHARD=Hardware storing +TicketTypeShortISSUE=Probleem, bug of probleem +TicketTypeShortREQUEST=Verander- of verbeteringsverzoek TicketTypeShortOTHER=Ander TicketSeverityShortBLOCKING=Kritisch / Blokkerend ErrorBadEmailAddress=Veld '%s' onjuist @@ -57,7 +59,9 @@ TicketsAutoAssignTicket=Wijs automatisch de gebruiker toe die het ticket heeft g TicketsAutoAssignTicketHelp=Bij het maken van een ticket kan de gebruiker automatisch worden toegewezen aan het ticket. TicketNumberingModules=Nummeringsmodule tickets TicketNotifyTiersAtCreation=Breng externen op de hoogte tijdens het maken +TicketsDisableCustomerEmail=Schakel e-mails altijd uit wanneer een ticket wordt gemaakt vanuit de publieke interface TicketList=Lijst met tickets +CreateTicket=Maak een ticket TicketsManagement=Ticket beheer CreatedBy=Gemaakt door NewTicket=Nieuw ticket @@ -75,8 +79,12 @@ SendMessageByEmail=Stuur bericht per e-mail ErrorMailRecipientIsEmptyForSendTicketMessage=Ontvanger is leeg. Geen e-mail verzonden TicketMessageMailIntro=Inleiding TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en wordt niet opgeslagen. +TicketMessageMailIntroText=Hallo,
Er is een nieuw antwoord verzonden op een ticket waarmee u contact hebt. Hier is het bericht:
+TicketMessageMailSignatureText=

Vriendelijke groet,

-

TicketMessageHelp=Alleen deze tekst wordt opgeslagen in de berichtenlijst van het ticket. TicketMessageSubstitutionReplacedByGenericValues=Vervangingenvariabelen worden vervangen door generieke waarden. +TimeElapsedSince=tijd verstreken sinds +TicketTimeToRead=De tijd verstreken voordat deze werd gelezen TicketContacts=Contacten ticket ConfirmReOpenTicket=Bevestig om dit ticket opnieuw te openen? TicketAssignedToYou=Ticket toegewezen @@ -86,30 +94,40 @@ TicketMessagePrivateHelp=Dit bericht wordt niet weergegeven aan externe gebruike TicketEmailOriginIssuer=Oorspronkelijke uitgever van de tickets InitialMessage=Eerste bericht LinkToAContract=Link naar een contract +UnableToCreateInterIfNoSocid=Kan geen interventie maken als er geen derde partij is gedefinieerd TicketMailExchanges=Mail-uitwisselingen TicketInitialMessageModified=Oorspronkelijk bericht aangepast TicketNotNotifyTiersAtCreate=Het bedrijf niet melden bij de creatie Unread=Ongelezen +TicketNotCreatedFromPublicInterface=Niet beschikbaar. Ticket is niet gemaakt vanuit de publieke interface. NoLogForThisTicket=Nog geen log voor dit ticket +TicketLogAssignedTo=Ticket %s toegewezen aan %s TicketSystem=Ticket-systeem ShowListTicketWithTrackId=Geef ticketlijst weer vanaf track ID ShowTicketWithTrackId=Toon ticket van track ID TicketPublicDesc=U kunt een ondersteuningsticket of cheque aanmaken op basis van een bestaande ID. YourTicketSuccessfullySaved=Ticket is succesvol opgeslagen! +MesgInfosPublicTicketCreatedWithTrackId=Er is een nieuw ticket gemaakt met ID %s en Ref %s. PleaseRememberThisId=Bewaar het trackingnummer dat we u later kunnen vragen. -TicketNewEmailSubject=Ticket aanmaak bevestiging +TicketNewEmailSubject=Bevestiging ticketaanmaak - Ref %s TicketNewEmailSubjectCustomer=Nieuw supportticket TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat u een nieuw ticket hebt geregistreerd. TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat een nieuw ticket zojuist is aangemaakt in uw account. TicketNewEmailBodyInfosTicket=Informatie voor het opvolgen van het ticket +TicketNewEmailBodyInfosTrackId=Volgnummer van ticket: %s TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van het ticket bekijken door op de bovenstaande link te klikken. TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket in de specifieke interface bekijken door op de volgende link te klikken TicketEmailPleaseDoNotReplyToThisEmail=Reageer niet direct op deze e-mail! Gebruik de link om te antwoorden in de interface. TicketPublicInfoCreateTicket=Dit formulier laat U toe om een support ticket op te nemen in ons managementsysteem. TicketPublicPleaseBeAccuratelyDescribe=Beschrijf het probleem alstublieft nauwkeurig. Geef de meeste informatie die mogelijk is om ons in staat te stellen uw verzoek correct te identificeren. TicketPublicMsgViewLogIn=Voer het ticket tracking ID in +ErrorTicketNotFound=Ticket met tracking-ID %s niet gevonden! ViewMyTicketList=Bekijk mijn ticketlijst +TicketNewEmailSubjectAdmin=Nieuw ticket gemaakt - Ref %s +TicketNewEmailBodyAdmin=

Ticket is zojuist gemaakt met ID # %s, zie informatie:

SeeThisTicketIntomanagementInterface=Zie ticket in beheerinterface +NbOfTickets=Aantal kaartjes TicketNotificationLogMessage=Logbericht +ActionsOnTicket=Evenementen op ticket BoxLastTicketDescription=Laatst %s gemaakte tickets BoxLastTicketNoRecordedTickets=Geen recente ongelezen tickets diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index a983287e3db..83e85755523 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -1,12 +1,22 @@ # Dolibarr language file - Source file is en_US - users +SendNewPasswordLink=Stuur link voor wachtwoord reset ConfirmDisableUser=Weet u zeker dat u de toegang voor gebruiker %s wilt uitschakelen? ConfirmDeleteUser=Weet u zeker dat u gebruiker %s wilt verwijderen? ConfirmDeleteGroup=Weet u zeker dat u groep %s wilt verwijderen? ConfirmEnableUser=Weet u zeker dat u gebruiker %s wilt activeren? ConfirmReinitPassword=Weet u zeker dat u voor gebruiker %s een nieuw wachtwoord wilt genereren? ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor gebruiker %s? +PasswordChangeRequest=Verzoek om wachtwoord voor %s te wijzigen +ConfirmPasswordReset=Bevestig wachtwoord opnieuw instellen +LastGroupsCreated=Nieuwste %s groepen gemaakt LastUsersCreated=Laatste %s gemaakte gebruikers CreateDolibarrThirdParty=Maak Derden +CreateInternalUserDesc=Met dit formulier kunt u een interne gebruiker in uw bedrijf / organisatie maken. Om een externe gebruiker (klant, leverancier enz.) Aan te maken, gebruikt u de knop 'Maak Dolibarr Gebruiker aan' van de contactkaart van die partij. +InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf / organisatie.
Een externe gebruiker is een klant, verkoper of andere.

In beide gevallen definieert machtiging rechten op Dolibarr, ook kan de externe gebruiker een ander menu-manager hebben dan de interne gebruiker (zie Home - Setup - Display) ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateThirdParty=Weet u zeker dat u een 'derde' wilt maken voor dit lid? +NbOfPermissions=Aantal toestemmingen +UserAccountancyCode=Gebruikers boekhoudingscode UserLogoff=Gebruiker logout +DateEmploymentEnd=Einddatum tewerkstelling +ValidatorIsSupervisorByDefault=Standaard is de validator de supervisor van de gebruiker. Hou leeg om dit gedrag te behouden. diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 3b5d9f398a1..5f48bfc7a98 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -197,14 +197,14 @@ ByPersonalizedAccountGroups=Op gepersonaliseerde groepen ByYear=Per jaar NotMatch=Niet ingesteld DeleteMvt=Verwijder boekingsregels -DelMonth=Month to delete +DelMonth=Maand om te verwijderen DelYear=Te verwijderen jaar DelJournal=Te verwijderen journaal -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=Hiermee worden alle regels van het grootboek voor het jaar / de maand en / of uit een specifiek dagboek verwijderd (minimaal één criterium is vereist). U moet de functie 'Registratie in boekhouding' opnieuw gebruiken om het verwijderde record terug te zetten in het grootboek. ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn) -FinanceJournal=Finance journal +FinanceJournal=Kas/Bank journaal ExpenseReportsJournal=Overzicht resultaatrekening -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescFinanceJournal=Financieel journaal inclusief alle soorten betalingen per kas/bankrekening DescJournalOnlyBindedVisible=Dit is een recordweergave die is gekoppeld aan een grootboekrekening en die kan worden vastgelegd in het grootboek. VATAccountNotDefined=BTW rekeningen niet gedefinieerd ThirdpartyAccountNotDefined=Grootboekrekening van relatie niet gedefinieerd @@ -241,7 +241,7 @@ DescVentilDoneCustomer=Bekijk hier de lijst met factuurregels en hun grootboekre DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met een product grootboekrekening ChangeAccount=Wijzig de product/dienst grootboekrekening voor geselecteerde regels met de volgende grootboekrekening: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Raadpleeg hier de lijst met leveranciers-factuurregels die al dan niet zijn gekoppeld aan een product-grootboekrekening (alleen records die nog niet zijn overgedragen in de boekhouding zijn zichtbaar) DescVentilDoneSupplier=Raadpleeg hier de regels van de leveranciers facturen en hun tegenrekening DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet). diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index ff8afac1821..f9c11733b3c 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -205,7 +205,7 @@ ModulesDeployDesc=Als machtigingen op uw bestandssysteem dit toestaan, kunt u di ModulesMarketPlaces=Vind externe apps of modules ModulesDevelopYourModule=Ontwikkel uw eigen app/modules ModulesDevelopDesc=U kunt ook uw eigen module ontwikkelen of een partner vinden om er een voor u te ontwikkelen. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +DOLISTOREdescriptionLong=In plaats van de website www.dolistore.com in te schakelen om een externe module te vinden, kunt u deze ingebouwde tool gebruiken die de zoekopdracht op de externe markt voor u uitvoert (mogelijk traag, heeft een internetverbinding nodig) ... NewModule=Nieuw FreeModule=Gratis CompatibleUpTo=Compatibel met versie %s @@ -215,9 +215,9 @@ SeeInMarkerPlace=Zie op de Marktplaats Updated=Bijgewerkt Nouveauté=Nieuwigheid AchatTelechargement=Kopen/Downloaden -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +GoModuleSetupArea=Ga naar het gedeelte Module-instellingen om een nieuwe module te implementeren/installeren: %s . DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules. -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +DoliPartnersDesc=Lijst van bedrijven die op maat ontwikkelde modules of functies aanbieden.
Opmerking: aangezien Dolibarr een open source-toepassing is, kan iedereen die ervaring heeft met PHP-programmering een module ontwikkelen. WebSiteDesc=Externe websites voor meer add-on (niet-core) modules ... DevelopYourModuleDesc=Enkele oplossingen om uw eigen module te ontwikkelen ... URL=URL @@ -231,11 +231,11 @@ Required=Verplicht UsedOnlyWithTypeOption=Alleen gebruikt door sommige agenda opties Security=Beveiliging Passwords=Wachtwoorden -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +DoNotStoreClearPassword=Versleutel de wachtwoorden opgeslagen in database (NIET als platte tekst). Het wordt sterk aanbevolen om deze optie te activeren. +MainDbPasswordFileConfEncrypted=Codeer het database wachtwoord opgeslagen in conf.php. Het wordt sterk aanbevolen om deze optie te activeren. InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand conf.php , vervang de regel
$dolibarr_main_db_pass="...";
door
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand conf.php, vervang de regel
$dolibarr_main_db_pass="crypted:...";
door
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFiles=Bescherm gegenereerde PDF-bestanden. Dit wordt NIET aanbevolen omdat dit het genereren van bulk-PDF's verbreekt. ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen nog gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale samengevoegde PDF niet werkt zoals bij onbetaalde facturen. Feature=Functionaliteit DolibarrLicense=Licentie @@ -270,7 +270,7 @@ Emails=E-mails EMailsSetup=E-mail instellingen EMailsDesc=Op deze pagina kunt u uw standaard PHP-parameters voor e-mailverzending negeren. In de meeste gevallen op Unix / Linux OS is de PHP-instelling correct en zijn deze parameters niet nodig. EmailSenderProfiles=Verzender e-mails profielen -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +EMailsSenderProfileDesc=U kunt deze sectie leeg houden. Als u hier enkele e-mails invoert, worden deze toegevoegd aan de lijst met mogelijke afzenders in de combobox wanneer u een nieuwe e-mail schrijft. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaardwaarde in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-host (standaardwaarde in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) @@ -280,7 +280,7 @@ MAIN_MAIL_ERRORS_TO=E-mailadres voor gebruikt foute e-mails (velden 'Fout-Aan' i MAIN_MAIL_AUTOCOPY_TO= Kopieer (Bcc) alle verzonden e-mails naar MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzending uit (voor testdoeleinden of demo's) MAIN_MAIL_FORCE_SENDTO=Stuur alle e-mails naar (in plaats van echte ontvangers, voor testdoeleinden) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Stel e-mails van werknemers (indien gedefinieerd) voor in de lijst met vooraf gedefinieerde ontvangers bij het schrijven van een nieuwe e-mail MAIN_MAIL_SENDMODE=E-mail verzendmethode MAIN_MAIL_SMTPS_ID=SMTP ID (als het verzenden vanaf de server authenticatie vereist) MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord (als het verzenden vanaf de server authenticatie vereist) @@ -297,7 +297,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Standaard afzender e-mail voor handmatig verzenden (e UserEmail=E-mailadres gebruiker CompanyEmail=E-mailadres bedrijf FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Als de vertaling voor deze taal niet compleet is of als u fouten vindt, kunt u dit corrigeren door bestanden in directory langs / %s te bewerken en uw wijziging in te dienen op www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Als vertaling voor deze taal niet compleet is of als u fouten aantreft, kunt u dit corrigeren door bestanden in map langs / %s te bewerken en gewijzigde bestanden in te dienen op dolibarr.org/forum of voor ontwikkelaars op github.com/Dolibarr/dolibarr. ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules & applicatie @@ -320,7 +320,7 @@ DoNotUseInProduction=Niet in productie gebruiken ThisIsProcessToFollow=Upgradeprocedure: ThisIsAlternativeProcessToFollow=Dit is een alternatieve setup om handmatig te verwerken: StepNb=Stap %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +FindPackageFromWebSite=Zoek een pakket met de functies die u nodig hebt (bijvoorbeeld op de officiële website %s). DownloadPackageFromWebSite=Downloadpakket (bijvoorbeeld van de officiële website %s). UnpackPackageInDolibarrRoot=Pak de ingepakte bestanden uit in uw Dolibarr-servermap: %s UnpackPackageInModulesRoot=Om een externe module te implementeren / installeren, moet u de verpakte bestanden uitpakken in de servermap voor externe modules:
%s @@ -381,7 +381,7 @@ ResponseTimeout=Time-out antwoord SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__ ModuleMustBeEnabledFirst=Module %s moet eerst worden ingeschakeld als je deze functie wilt gebruiken. SecurityToken=Sleutel tot URL beveiligen -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +NoSmsEngine=Geen SMS-afzende-rbeheerder beschikbaar. Een SMS-afzenderbeheer is niet geïnstalleerd met de standaarddistributie omdat deze afhankelijk zijn van een externe leverancier, maar u kunt er enkele vinden op %s PDF=PDF PDFDesc=Globale opties voor het genereren van een PDF PDFAddressForging=Regels voor adresbox @@ -425,19 +425,19 @@ ExtrafieldCheckBox=Checkboxen ExtrafieldCheckBoxFromList=Checkboxen uit tabel ExtrafieldLink=Link naar een object ComputedFormula=Berekend veld -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values 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
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +ComputedFormulaDesc=U kunt hier een formule invoeren met andere eigenschappen van het object of een willekeurige PHP-codering om een dynamische berekende waarde te krijgen. U kunt alle PHP-compatibele formules gebruiken, inclusief de "?" voorwaarde-operator en het volgende globale object: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
WAARSCHUWING : Mogelijk zijn slechts enkele eigenschappen van $ object beschikbaar. Als u eigenschappen nodig hebt die niet zijn geladen, haalt u het object gewoon in uw formule op zoals in het tweede voorbeeld.
Als u een berekend veld gebruikt, kunt u geen waarde invoeren via de interface. Als er een syntaxisfout is, kan de formule ook niets retourneren.

Voorbeeld van formule:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Voorbeeld om een object opnieuw te laden
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Ander voorbeeld van een formule om de belasting van het object en het bovenliggende object te forceren:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +Computedpersistent=Berekend veld opslaan +ComputedpersistentDesc=Berekende extra velden worden opgeslagen in de database, maar de waarde wordt alleen opnieuw berekend als het object van dit veld wordt gewijzigd. Als het berekende veld afhankelijk is van andere objecten of algemene gegevens, kan deze waarde onjuist zijn !! +ExtrafieldParamHelpPassword=Dit veld leeg laten betekent dat deze waarde zonder codering wordt opgeslagen (veld mag alleen worden verborgen met een ster op het scherm).
Stel 'auto' in om de standaard coderingsregel te gebruiken om het wachtwoord in de database op te slaan (waarde lezen is dan alleen de hash, geen manier om de oorspronkelijke waarde op te halen) +ExtrafieldParamHelpselect=Waardenlijst moet regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

bijvoorbeeld:
1, waarde1
2, value2
code3, waarde3
...

Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen:
1, waarde1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

Om de lijst afhankelijk van een andere lijst te krijgen:
1, waarde1 | parent_list_code : parent_key
2, waarde2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Waardenlijst moet regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

bijvoorbeeld:
1, waarde1
2, value2
3, waarde3
... +ExtrafieldParamHelpradio=Waardenlijst moet regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

bijvoorbeeld:
1, waarde1
2, value2
3, waarde3
... +ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel
Syntaxis: tabelnaam: labelveld: id_veld :: filter
Voorbeeld: c_typent: libelle: id :: filter

- idfilter is noodzakelijkerwijs een primaire int-sleutel
- filter kan een eenvoudige test zijn (bijv. actief = 1) om alleen de actieve waarde weer te geven
U kunt ook $ID$ gebruiken in filter waarvan de huidige id van het huidige object is
Gebruik $SEL$ om een SELECT in filter te doen
als u op extra velden wilt filteren, gebruikt u de syntaxis extra.fieldcode = ... (waarbij veldcode de code van extraveld is)

Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Om de lijst afhankelijk van een andere lijst te krijgen:
c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel
Syntaxis: tabelnaam: labelveld: id_veld :: filter
Voorbeeld: c_typent: libelle: id :: filter

filter kan een eenvoudige test zijn (bijv. actief = 1) om alleen de actieve waarde weer te geven
U kunt ook $ ID $ gebruiken in filter waarvan de huidige id van het huidige object is
Gebruik $ SEL $ om een SELECT in filter te doen
Als u op extra velden wilt filteren, gebruikt u syntaxis extra.fieldcode = ... (waarbij veldcode de code van extraveld is)

Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Om de lijst afhankelijk van een andere lijst te krijgen:
c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parameters moeten ObjectName: Classpath zijn
Syntaxis: ObjectName: Classpath
Voorbeelden:
Societe: societe / klasse / societe.class.php
Contact: contact / klasse / contact.class.php +ExtrafieldParamHelpSeparator=Blijf leeg voor een eenvoudig scheidingsteken
Stel dit in op 1 voor een samenvouwend scheidingsteken (standaard geopend voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie)
Stel dit in op 2 voor een samenvouwend scheidingsteken (standaard samengevouwen voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie) LibraryToBuildPDF=Gebruikte library voor generen PDF -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Sommige landen kunnen twee of drie belastingen toepassen op elke factuurregel. Als dit het geval is, kiest u het type voor de tweede en derde belasting en het tarief. Mogelijk type zijn:
1: lokale belasting van toepassing op producten en diensten zonder btw (lokale belasting wordt berekend op bedrag zonder btw)
2: lokale belasting van toepassing op producten en diensten inclusief btw (lokale belasting wordt berekend op bedrag + hoofdbelasting)
3: lokale belasting van toepassing op producten zonder btw (lokale belasting wordt berekend op bedrag zonder btw)
4: lokale belasting van toepassing op producten inclusief btw (lokale belasting wordt berekend op bedrag + hoofd btw)
5: lokale belasting van toepassing op diensten zonder btw (lokale belasting wordt berekend op bedrag zonder btw)
6: lokale belasting van toepassing op diensten inclusief btw (lokale belasting wordt berekend op bedrag + belasting) SMS=SMS LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker %s RefreshPhoneLink=Herladen link @@ -454,11 +454,11 @@ InitEmptyBarCode=Init waarde voor de volgende %s lege records EraseAllCurrentBarCode=Wis alle huidige barcode waarden ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle huidige streepjescode-waarden wilt wissen? AllBarcodeReset=Alle barcode waarden zijn verwijderd -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +NoBarcodeNumberingTemplateDefined=Geen barcode-sjabloon ingeschakeld in de installatie van de barcodemodule. EnableFileCache=Gebruik cache voor bestanden -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +ShowDetailsInPDFPageFoot=Voeg meer details toe in de voettekst, zoals bedrijfsadres of namen van managers (naast professionele id's, bedrijfskapitaal en btw-nummer). NoDetails=Geen extra details in footer -DisplayCompanyInfo=Geen adresgegevens bedrijf weer +DisplayCompanyInfo=Toon adresgegevens van het bedrijf DisplayCompanyManagers=Toon namen managers DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer EnableAndSetupModuleCron=Als u deze terugkerende factuur automatisch wilt laten genereren, moet module *%s* zijn ingeschakeld en correct zijn ingesteld. Anders moet het genereren van facturen handmatig worden uitgevoerd vanuit deze sjabloon met de knop * Maken *. Merk op dat zelfs als u automatisch genereren hebt ingeschakeld, u nog steeds veilig handmatig genereren kunt starten. Het genereren van duplicaten voor dezelfde periode is niet mogelijk. @@ -491,7 +491,7 @@ WatermarkOnDraftExpenseReports=Watermerk op ontwerp onkostendeclaraties AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing) FilesAttachedToEmail=Voeg een bestand toe SendEmailsReminders=Stuur agendaherinneringen per e-mail -davDescription=Setup a WebDAV server +davDescription=Stel een WebDAV-server in DAVSetup=Installatie van DAV module DAV_ALLOW_PRIVATE_DIR=Schakel de generieke privémap in (speciale WebDAV-map met de naam "private" - aanmelding vereist) DAV_ALLOW_PRIVATE_DIRTooltip=De generieke privé-directory is een WebDAV-directory waartoe iedereen toegang heeft met de applicatie login/wachtwoord. @@ -517,9 +517,9 @@ Module23Desc=Monitoring van het verbruik van energie Module25Name=Verkooporders Module25Desc=Verkooporder beheer Module30Name=Facturen -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Beheer van facturen en creditnota's voor klanten. Beheer van facturen en creditnota's voor leveranciers Module40Name=Leveranciers -Module40Desc=Vendors and purchase management (purchase orders and billing) +Module40Desc=Leveranciers en inkoopbeheer (inkooporders en facturering) Module42Name=Debug logs Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning. Module49Name=Editors @@ -539,7 +539,7 @@ Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer Module57Name=Betalingen via automatische incasso -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Desc=Beheer van betalingsopdrachten voor automatische incasso. Het omvat het genereren van SEPA-bestanden voor Europese landen. Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) Module59Name=Bookmark4u @@ -549,11 +549,11 @@ Module70Desc=Interventiesbeheer Module75Name=Reisnotities en -kosten Module75Desc=Beheer van reisnotities en -kosten Module80Name=Verzendingen -Module80Desc=Shipments and delivery note management +Module80Desc=Zendingen en pakbonbeheer Module85Name=Banken & Kas Module85Desc=Beheer van bank- en / of kasrekeningen Module100Name=Externe site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Voeg een link naar een externe website toe als pictogram van het hoofdmenu. Website wordt weergegeven in een kader onder het bovenste menu. Module105Name=Mailman en SPIP Module105Desc=Mailman of SPIP-interface voor leden-module Module200Name=LDAP @@ -567,28 +567,28 @@ Module250Desc=Hulpmiddel om gegevens in Dolibarr te importeren (met assistenten) Module310Name=Leden Module310Desc=Ledenbeheer (van een vereniging) Module320Name=RSS-feeds -Module320Desc=Add a RSS feed to Dolibarr pages +Module320Desc=Voeg een RSS-feed toe aan Dolibarr-pagina's Module330Name=Bladwijzers & snelkoppelingen -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module330Desc=Maak altijd toegankelijke snelkoppelingen naar de interne of externe pagina's waar u vaak op kijkt. Tijdbesparend! Module400Name=Projecten of leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Desc=Beheer van projecten, leads / kansen en / of taken. U kunt ook elk element (factuur, bestelling, voorstel, interventie, ...) aan een project toewijzen en een transversaal beeld krijgen vanuit het projectoverzicht. Module410Name=Webkalender Module410Desc=Integratie van een webkalender Module500Name=Belastingen en speciale uitgaven Module500Desc=Beheer van andere uitgaven (verkoopbelastingen, sociale of fiscale belastingen, dividenden, ...) Module510Name=Salarissen -Module510Desc=Record and track employee payments +Module510Desc=Registreer en volg betalingen van werknemers Module520Name=Leningen Module520Desc=Het beheer van de leningen -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module600Name=Meldingen van bedrijfsevenement +Module600Desc=Verzend e-mailmeldingen geactiveerd door een bedrijfsgebeurtenis: per gebruiker (setup gedefinieerd voor elke gebruiker), per externe contactpersonen (setup gedefinieerd voor elke relatie) of door specifieke e-mails +Module600Long=Merk op dat deze module e-mails in realtime verzendt wanneer er een specifiek bedrijfsevenement plaatsvindt. Als u op zoek bent naar een functie om e-mailherinneringen voor agenda-evenementen te verzenden, gaat u naar de configuratie van module Agenda. Module610Name=Productvarianten -Module610Desc=Creation of product variants (color, size etc.) +Module610Desc=Aanmaken van productvarianten (kleur, maat etc.) Module700Name=Giften Module700Desc=Donatiebeheer -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module770Name=Onkostendeclaraties +Module770Desc=Beheer onkostendeclaraties (transport, maaltijd, ...) Module1120Name=Commerciële voorstellen van leveranciers Module1120Desc=Vraag commercieel voorstel en prijzen aan Module1200Name=Mantis @@ -600,64 +600,64 @@ Module1780Desc=Kenmerk/categorie maken (producten, klanten, leveranciers, contac Module2000Name=Fckeditor Module2000Desc=Toestaan dat tekstvelden worden bewerkt / opgemaakt met CKEditor (html) Module2200Name=Dynamische prijzen -Module2200Desc=Use maths expressions for auto-generation of prices +Module2200Desc=Gebruik wiskundige uitdrukkingen voor het automatisch genereren van prijzen Module2300Name=Geplande taken Module2300Desc=Taakplanning (ook wel cron of chrono tabel) Module2400Name=Gebeurtenissen/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Volgen van gebeurtenissen. Registreer automatische gebeurtenissen voor vastleggingen of neem handmatige gebeurtenissen of vergaderingen op. Dit is de belangrijkste module voor goed klant- of leveranciersrelatiebeheer. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Geautomatiseerde organisatie van gemaakte en opgeslagen documenten. Deel deze indien gewenst. Module2600Name=API/Web services (SOAP server) Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt Module2610Name=API / webservices (REST-server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2610Desc=Schakel de Dolibarr REST-server in die API-services biedt +Module2660Name=Aanroepen WebServices (SOAP-client) +Module2660Desc=Schakel de Dolibarr-webserviceclient in (kan worden gebruikt om gegevens / verzoeken naar externe servers te pushen. Alleen inkooporders worden momenteel ondersteund.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Gebruik de online Gravatar-service (www.gravatar.com) om een foto weer te geven van gebruikers/leden (gevonden bij hun e-mails). Heeft internettoegang nodig Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Capaciteitconversie GeoIP Maxmind -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Name=Niet aanpasbare archieven +Module3200Desc=Schakel een niet aanpasbaar logboek van zakelijke evenementen in. Evenementen worden in realtime gearchiveerd. Het logboek is een alleen-lezen tabel met gekoppelde gebeurtenissen die kunnen worden geëxporteerd. Deze module kan voor sommige landen verplicht zijn. Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Human resources management (afdelingsbeheer, werknemerscontracten en sentiment) Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Workflow management (automatisch aanmaken van object en/of automatische statusverandering) Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module10000Desc=Maak websites (openbaar) met een WYSIWYG-editor. Dit is een webmaster of ontwikkelaar gericht CMS (kennis van HTML- en CSS-taal is gewenst). Stel uw webserver (Apache, Nginx, ...) in zodat deze naar de speciale Dolibarr-directory verwijst om deze online op internet te hebben met uw eigen domeinnaam. +Module20000Name=Verlof aanvraagbeheer +Module20000Desc=Definieer en volg verlofaanvragen van medewerkers +Module39000Name=Product partijen +Module39000Desc=Partijen, serienummers, datum waarop de uiterste houdbaarheidsdatum voor producten wordt beheerd +Module40000Name=Meerdere valuta +Module40000Desc=Gebruik alternatieve valuta in prijzen en documenten Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Bied klanten een PayBox online betaalpagina (credit / debit cards). Dit kan worden gebruikt om uw klanten toe te staan ad-hocbetalingen te doen of betalingen gerelateerd aan een specifiek Dolibarr-object (factuur, bestelling, enz ...) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Point of Sale-module SimplePOS (eenvoudige POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS). +Module50150Desc=Point of Sale-module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Desc=Bied klanten een PayPal-online betaalpagina (PayPal-account of credit- / debetkaarten). Dit kan worden gebruikt om uw klanten toe te staan ad-hocbetalingen te doen of betalingen gerelateerd aan een specifiek Dolibarr-object (factuur, bestelling, enz ...) Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50300Desc=Bied klanten een Stripe online betaalpagina (credit / debit cards). Dit kan worden gebruikt om uw klanten toe te staan ad-hocbetalingen te doen of betalingen gerelateerd aan een specifiek Dolibarr-object (factuur, bestelling, enz ...) +Module50400Name=Boekhouding (dubbele invoer) +Module50400Desc=Boekhoudbeheer (dubbele invoer, ondersteuning grootboek en grootboekadministratie). Exporteer het grootboek naar verschillende andere boekhoudsoftware-indelingen. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Direct afdrukken (zonder de documenten te openen) met behulp van Cups IPP-interface (printer moet zichtbaar zijn vanaf de server en CUPS moet op de server zijn geïnstalleerd). Module55000Name=Poll, Onderzoek of Stemmen -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module55000Desc=Maak online polls, enquêtes of stemmen (zoals Doodle, Studs, RDVz enz ...) Module59000Name=Marges Module59000Desc=Module om de marges te beheren Module60000Name=Commissies Module60000Desc=Module om commissies te beheren Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Functies toevoegen om Incoterms te beheren Module63000Name=Bronnen -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module63000Desc=Beheer middelen (printers, auto's, kamers, ...) voor toewijzing aan evenementen Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen Permission13=Invalideer afnemersfacturen @@ -677,8 +677,8 @@ Permission32=Creëer / wijzig producten / diensten Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission41=Lees projecten en taken (gedeeld project en projecten waarvoor ik contact heb). Kan ook tijd in beslag nemen, voor mij of mijn hiërarchie, op toegewezen taken (Urenstaat) +Permission42=Projecten maken / wijzigen (gedeeld project en projecten waarvoor ik contact heb). Kan ook taken maken en gebruikers toewijzen aan projecten en taken Permission44=Projecten verwijderen (gedeeld project en projecten waar ik contact mee heb) Permission45=Exporteer projecten Permission61=Bekijk interventies @@ -715,26 +715,26 @@ Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer) Permission114=Consolideer transacties Permission115=Exporteer transacties en rekeningafschriften Permission116=Overschrijvingen tussen rekeningen -Permission117=Manage checks dispatching +Permission117=Beheer cheques verzending Permission121=Bekijk derde partijen gelinkt aan de gebruiker Permission122=Creëer / wijzig derden gelinkt aan gebruiker Permission125=Verwijderen van derden gelinkt aan gebruiker Permission126=Exporteer derden -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission141=Lees alle projecten en taken (ook privéprojecten waarvoor ik geen contactpersoon ben) +Permission142=Alle projecten en taken maken / wijzigen (ook privéprojecten waarvoor ik geen contactpersoon ben) Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben) Permission146=Bekijk leveranciers Permission147=Bekijk statistieken Permission151=Inlezen incasso-opdracht Permission152=Aanmaken/aanpassen incasso-opdracht Permission153=Versturen/verzenden incasso-opdrachten -Permission154=Record Credits/Rejections of direct debit payment orders +Permission154=Credits / afwijzingen van betalingsopdrachten voor automatische incasso opnemen Permission161=Lees contracten/abonnementen Permission162=Creëren/aanpassen contracten/abonnementen Permission163=Een dienst/abonnement van een contract activeren Permission164=Een dienst/abonnement van een contract uitschakelen Permission165=Verwijderen contracten/abonnementen -Permission167=Export contracts +Permission167=Exportcontracten Permission171=Lees onkostennota's (eigen en uw ondergeschikten) Permission172=Creëren / bewerken reis- en onkosten Permission173=Verwijder reis- en onkosten @@ -751,7 +751,7 @@ Permission187=Aankooporders sluiten Permission188=Annuleer inkooporders Permission192=Regels aanmaken Permission193=Regels beëindigen -Permission194=Read the bandwidth lines +Permission194=Lees de bandbreedtelijnen Permission202=Creëer DSL-aansluitingen Permission203=links inzien Permission204=Creëer links @@ -776,12 +776,12 @@ Permission244=Zie de inhoud van de verborgen categorieën Permission251=Bekijk de andere gebruikers en groepen PermissionAdvanced251=Lees andere gebruikers Permission252=Creëren / wijzigen van andere gebruikers, groepen en rechten -Permission253=Create/modify other users, groups and permissions +Permission253=Maak / wijzig andere gebruikers, groepen en machtigingen PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruikers Permission254=Verwijderen of uitschakelen van andere gebruikers Permission255=Creëren / wijzigen eigen gebruikersgegevens Permission256=Wijzigen eigen wachtwoord -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Toegang uitbreiden tot alle derde partijen (niet alleen derde partijen waarvoor die gebruiker een verkoopvertegenwoordiger is).
Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.).
Niet effectief voor projecten (alleen regels over projectmachtigingen, zichtbaarheid en toewijzingsaangelegenheden). Permission271=Lees CA Permission272=Facturen inzien Permission273=Facturen uitgeven @@ -791,10 +791,10 @@ Permission283=Contactpersonen verwijderen Permission286=Contactpersonen Exporteren Permission291=Tarieven inzien Permission292=Stel rechten voor tarieven in -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission293=Wijzig klant-tarieven +Permission300=Barcodes lezen +Permission301=Barcodes maken/wijzigen +Permission302=Verwijder barcodes Permission311=Diensten inzien Permission312=Dienst/abonnement aan het contract toevoegen Permission331=Bekijk weblinks @@ -813,10 +813,10 @@ Permission401=Bekijk kortingen Permission402=Creëren / wijzigen kortingen Permission403=Kortingen valideren Permission404=Kortingen verwijderen -Permission430=Use Debug Bar -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission430=Gebruik foutopsporingsbalk +Permission511=Lees betalingen van salarissen +Permission512=Creëer / wijzig betalingen van salarissen +Permission514=Betalingen van salarissen verwijderen Permission517=Export salarissen Permission520=Lees Leningen Permission522=Creëer/wijzigen leningen @@ -828,9 +828,9 @@ Permission532=Creëren / wijzigen van diensten Permission534=Diensten verwijderen Permission536=Inzien / beheren van verborgen diensten Permission538=Diensten exporteren -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials +Permission650=Lees stuklijsten +Permission651=Materiaalrekeningen maken / bijwerken +Permission652=Materiaalrekeningen verwijderen Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties @@ -846,16 +846,16 @@ Permission1002=Toevoegen/wijzigen van een magazijn Permission1003=Verwijder magazijnen Permission1004=Bekijk voorraad-verplaatsingen Permission1005=Creëren / wijzigen voorraad-verplaatsing -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1101=Lees ontvangstbewijzen +Permission1102=Afleveringsbonnen aanmaken / wijzigen +Permission1104=Bevestig leveringsbonnen +Permission1109=Ontvangstbewijzen verwijderen +Permission1121=Lees leveranciersvoorstellen +Permission1122=Leveranciersvoorstellen maken / wijzigen +Permission1123=Valideer leveranciersvoorstellen +Permission1124=Stuur leveranciersvoorstellen +Permission1125=Verwijder leveranciersvoorstellen +Permission1126=Prijsaanvragen leverancier sluiten Permission1181=Bekijk leveranciers Permission1182=Lees inkooporders Permission1183=Bestellingen maken/wijzigen @@ -864,150 +864,150 @@ Permission1185=Aankooporders goedkeuren Permission1186=Verwerk inkooporders Permission1187=Bevestig de ontvangst van inkooporders Permission1188=Bestellingen verwijderen -Permission1190=Approve (second approval) purchase orders +Permission1190=Goedkeuren (tweede goedkeuring) inkooporders Permission1201=Geef het resultaat van een uitvoervergunning Permission1202=Creëren/wijzigen een uitvoervergunning -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details +Permission1231=Lees leveranciersfacturen +Permission1232=Creëer/wijzig leveranciersfacturen +Permission1233=Valideer leveranciersfacturen +Permission1234=Verwijderen leveranciersfacturen +Permission1235=Leveranciersfacturen per e-mail verzenden +Permission1236=Exporteer leveranciersfacturen, attributen en betalingen +Permission1237=Exporteer inkooporders en details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1322=Open een betaalde factuur -Permission1421=Export sales orders and attributes -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission1421=Verkooporders en attributen exporteren +Permission2401=Lees acties (evenementen of taken) gekoppeld aan zijn gebruikersaccount (indien eigenaar van evenement) +Permission2402=Acties (evenementen of taken) maken / wijzigen die zijn gekoppeld aan zijn gebruikersaccount (als eigenaar van een evenement) +Permission2403=Acties (evenementen of taken) verwijderen die zijn gekoppeld aan zijn gebruikersaccount (indien eigenaar van evenement) Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen Permission2412=Creëer/delete acties (gebeurtenissen of taken) van anderen Permission2413=Wijzig acties (gebeurtenissen of taken) van anderen -Permission2414=Export actions/tasks of others +Permission2414=Acties / taken van anderen exporteren Permission2501=Inzien van documenten Permission2502=Uploaden of verwijderen van documenten Permission2503=In te dienen of te verwijderen documenten Permission2515=Instellen documentabonneelijsten Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden) Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden) -Permission3200=Read archived events and fingerprints -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission3200=Lees gearchiveerde evenementen en vingerafdrukken +Permission4001=Bekijk medewerkers +Permission4002=Creëer medewerkers +Permission4003=Verwijder werknemers +Permission4004=Export werknemers +Permission10001=Lees website-inhoud +Permission10002=Website-inhoud maken / wijzigen (HTML- en JavaScript-inhoud) +Permission10003=Creëer / wijzig website-inhoud (dynamische php-code). Gevaarlijk, moet worden voorbehouden aan beperkte ontwikkelaars. +Permission10005=Verwijder website-inhoud +Permission20001=Lees verlofaanvragen (uw verlof en die van uw ondergeschikten) +Permission20002=Creëer / wijzig uw verlofaanvragen (uw verlof en die van uw ondergeschikten) Permission20003=Verlofaanvragen verwijderen Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission20007=Approve leave requests +Permission20005=Verlofaanvragen maken / wijzigen voor iedereen (zelfs van gebruikers die geen ondergeschikte zijn) +Permission20006=Verlofaanvragen beheerder (instellen en saldo bijwerken) +Permission20007=Verlofaanvragen goedkeuren Permission23001=Lees geplande taak Permission23002=Maak/wijzig geplande taak Permission23003=Verwijder geplande taak Permission23004=Voer geplande taak uit -Permission50101=Use Point of Sale +Permission50101=Gebruik Point Of Sale Permission50201=Lees transacties Permission50202=Import transacties -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50401=Bind producten en facturen met boekhoudrekeningen +Permission50411=Bewerkingen lezen in grootboek +Permission50412=Bewerkingen schrijven / bewerken in het grootboek +Permission50414=Bewerkingen in grootboek verwijderen +Permission50415=Verwijder alle bewerkingen per jaar en journaal in het grootboek +Permission50418=Exportbewerkingen van het grootboek +Permission50420=Rapport- en exportrapporten (omzet, saldo, dagboeken, grootboek) +Permission50430=Definieer fiscale perioden. Valideer transacties en sluit fiscale perioden. +Permission50440=Beheer rekeningschema, boekhouding instellen +Permission51001=Activa lezen +Permission51002=Activa maken / bijwerken +Permission51003=Activa verwijderen +Permission51005=Soorten activa instellen Permission54001=Afdrukken Permission55001=Lees polls Permission55002=Maak / wijzig polls Permission59001=Lees commerciële marges Permission59002=Definieer commerciële marges -Permission59003=Read every user margin +Permission59003=Lees elke gebruikersmarge Permission63001=Bronnen lezen -Permission63002=Create/modify resources +Permission63002=Bronnen maken / wijzigen Permission63003=Verwijder resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities +Permission63004=Koppel middelen aan agenda-evenementen +DictionaryCompanyType=Relatietype +DictionaryCompanyJuridicalType=Externe rechtspersonen DictionaryProspectLevel=Prospectpotentieel -DictionaryCanton=States/Provinces +DictionaryCanton=Staten / Provincies DictionaryRegion=Regio DictionaryCountry=Landen DictionaryCurrency=Valuta -DictionaryCivility=Title of civility +DictionaryCivility=Titel van de beleefdheid DictionaryActions=Agenda evenementen -DictionarySocialContributions=Types of social or fiscal taxes +DictionarySocialContributions=Soorten sociale of fiscale belastingen DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Aantal belastingzegels DictionaryPaymentConditions=Betalingsvoorwaarden -DictionaryPaymentModes=Payment Modes +DictionaryPaymentModes=Betaalwijzen DictionaryTypeContact=Contact / Adres soorten -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=Website - Type websitepagina's/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papierformaten -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Kaartformaten +DictionaryFees=Onkostendeclaratie - Soorten onkostendeclaratieregels DictionarySendingMethods=Verzendmethoden -DictionaryStaff=Number of Employees +DictionaryStaff=Aantal werknemers DictionaryAvailability=Leverings vertraging DictionaryOrderMethods=Bestel methodes DictionarySource=Oorsprong van offertes / bestellingen DictionaryAccountancyCategory=Gepersonaliseerde groepen voor rapporten DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryAccountancyJournal=Daboeken -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=E-mailsjablonen DictionaryUnits=Eenheden -DictionaryMeasuringUnits=Measuring Units +DictionaryMeasuringUnits=Meeteenheden DictionarySocialNetworks=Sociale netwerken DictionaryProspectStatus=Prospectstatus -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryHolidayTypes=Soorten verlof +DictionaryOpportunityStatus=Leadstatus voor project / lead +DictionaryExpenseTaxCat=Onkostenoverzicht - Vervoerscategorieën DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +BackToModuleList=Terug naar modulelijst +BackToDictionaryList=Terug naar woordenboekenlijst +TypeOfRevenueStamp=Soort belastingstempel +VATManagement=Omzetbelastingbeheer +VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:
Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.
Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.
Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.
Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.
Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel

In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.
+VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. +VATIsUsedExampleFR=In Frankrijk betekent dit dat bedrijven of organisaties een echt fiscaal systeem hebben (Vereenvoudigd echt of normaal echt). Een systeem waarin btw wordt aangegeven. +VATIsNotUsedExampleFR=In Frankrijk betekent dit verenigingen die niet-omzetbelasting zijn aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale systeem (omzetbelasting in franchise) en een franchise omzetbelasting hebben betaald zonder aangifte omzetbelasting. Bij deze keuze wordt de verwijzing "Niet van toepassing omzetbelasting - art-293B van CGI" op facturen weergegeven. ##### Local Taxes ##### LTRate=Tarief LocalTax1IsNotUsed=Gebruik geen tweede belasting -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Gebruik een tweede type belasting (anders dan de eerste) +LocalTax1IsNotUsedDesc=Gebruik geen ander type belasting (anders dan de eerste) LocalTax1Management=Tweede soort belasting LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Derde belasting niet gebruiken -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Gebruik een derde soort belasting (anders dan de eerste) +LocalTax2IsNotUsedDesc=Gebruik geen ander type belasting (anders dan de eerste) LocalTax2Management=Derde type belasting LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=Gestion RE -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES=Het RE-tarief standaard bij het creëren van prospects, facturen, bestellingen enz. Volgt de actieve standaardregel:
Als de koper niet aan RE is onderworpen, is RE standaard = 0. Einde regel.
Als de koper wordt onderworpen aan RE, dan is de RE standaard. Einde regel.
LocalTax1IsNotUsedDescES=Standaard is de voorgestelde RE 0. Einde van de regel. LocalTax1IsUsedExampleES=In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE. LocalTax1IsNotUsedExampleES=In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE. LocalTax2ManagementES=IRPF beheer -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES=Het IRPF-tarief standaard bij het maken van prospects, facturen, bestellingen enz. Volgt de actieve standaardregel:
Als de verkoper niet is onderworpen aan IRPF, is IRPF standaard = 0. Einde regel.
Als de verkoper is onderworpen aan IRPF, dan is de IRPF standaard. Einde regel.
LocalTax2IsNotUsedDescES=Standaard is de voorgestelde IRPF 0. Einde van de regel. LocalTax2IsUsedExampleES=In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=In Spanje zijn het bedrijven die niet onderworpen zijn aan het belastingstelsel van modules. CalcLocaltax=Rapporten over lokale belastingen CalcLocaltax1=Verkopen - Aankopen CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen @@ -1017,8 +1017,8 @@ CalcLocaltax3=Verkopen CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code LabelOnDocuments=Etiket op documenten -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant +LabelOrTranslationKey=Label- of vertaalsleutel +ValueOfConstantKey=Waarde van constant NbOfDays=Aantal dagen AtEndOfMonth=Aan het einde van de maand CurrentNext=Huidige/volgende @@ -1056,15 +1056,15 @@ Skin=Uiterlijksthema DefaultSkin=Standaard uiterlijksthema MaxSizeList=Maximale lijstlengte DefaultMaxSizeList=Standaard maximum lengte voor lijsten -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Standaard maximale lengte voor korte lijsten (bijv. In klantenkaart) MessageOfDay=Bericht van de dag MessageLogin=Bericht op inlogpagina LoginPage=Inlogpagina BackgroundImageLogin=Achtergrond afbeelding PermanentLeftSearchForm=Permanent zoekformulier in linker menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support -EnableShowLogo=Show the company logo in the menu +DefaultLanguage=Standaard taal +EnableMultilangInterface=Ondersteuning voor meerdere talen inschakelen +EnableShowLogo=Toon het bedrijfslogo in het menu CompanyInfo=Bedrijf/Organisatie CompanyIds=Bedrijfs-/organisatie-identiteiten CompanyName=Naam @@ -1074,43 +1074,44 @@ CompanyTown=Plaats CompanyCountry=Land CompanyCurrency=Belangrijkste valuta CompanyObject=Soort bedrijf -IDCountry=ID country +IDCountry=ID land Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoDesc=Hoofdlogo van bedrijf. Wordt gebruikt in gegenereerde documenten (PDF, ...) +LogoSquarred=Logo (vierkant) +LogoSquarredDesc=Moet een vierkant pictogram zijn (breedte = hoogte). Dit logo wordt gebruikt als het favoriete pictogram of een andere behoefte zoals voor de bovenste menubalk (indien niet uitgeschakeld in de weergave-instellingen). DoNotSuggestPaymentMode=Geen betalingswijze voorstellen NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld OwnerOfBankAccount=Eigenaar van bankrekening %s BankModuleNotActive=Bankrekeningen module niet ingeschakeld ShowBugTrackLink=Toon de link "%s" Alerts=Kennisgevingen -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Vertraging voordat een waarschuwing wordt weergegeven voor: +DelaysOfToleranceDesc=Stel de vertraging in voordat een waarschuwingspictogram %s op het scherm wordt weergegeven voor het late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Geplande evenementen (agenda-evenementen) niet voltooid +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project niet op tijd afgesloten +Delays_MAIN_DELAY_TASKS_TODO=Geplande taak (projecttaken) niet voltooid +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Bestelling niet verwerkt +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Bestelling niet verwerkt +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Voorstel niet gesloten +Delays_MAIN_DELAY_PROPALS_TO_BILL=Voorstel niet gefactureerd +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service om te activeren +Delays_MAIN_DELAY_RUNNING_SERVICES=Verlopen service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Onbetaalde leveranciersfactuur +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Onbetaalde klantfactuur +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=In afwachting van bankafstemming +Delays_MAIN_DELAY_MEMBERS=Vertraagde contributie +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cheque niet gedaan +Delays_MAIN_DELAY_EXPENSEREPORTS=Onkostendeclaratie ter goedkeuring +Delays_MAIN_DELAY_HOLIDAYS=Verzoek voor goedkeuring +SetupDescription1=Voordat u Dolibarr begint te gebruiken, moeten enkele beginparameters worden gedefinieerd en modules ingeschakeld / geconfigureerd. +SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermeldingen in het Setup-menu): +SetupDescription3=%s -> %s
Basisparameters die worden gebruikt om het standaardgedrag van uw toepassing aan te passen (bijvoorbeeld voor landgerelateerde functies). +SetupDescription4=%s -> %s
Deze software is een pakket van vele modules / applicaties, allemaal min of meer onafhankelijk. De modules die relevant zijn voor uw behoeften, moeten worden ingeschakeld en geconfigureerd. Nieuwe items / opties worden toegevoegd aan menu's met de activering van een module. +SetupDescription5=Andere items in het Setup-menu beheren optionele parameters. LogEvents=Veiligheidsauditgebeurtenissen Audit=Audit InfoDolibarr=Over Dolibarr -InfoBrowser=About Browser +InfoBrowser=Over Browser InfoOS=Over OS InfoWebServer=Over Web Server InfoDatabase=Over Database @@ -1120,188 +1121,188 @@ BrowserName=Browser naam BrowserOS=Browser OS ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +LogEventDesc=Schakel logboekregistratie in voor specifieke beveiligingsgebeurtenissen. Administrators het logboek via menu %s - %s . Waarschuwing, deze functie kan een grote hoeveelheid gegevens in de database genereren. AreaForAdminOnly=Setup functies kunnen alleen door Administrator gebruikers worden ingesteld SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +SystemAreaForAdminOnly=Dit gebied is alleen beschikbaar voor beheerders. Gebruikersrechten van Dolibarr kunnen deze beperking niet wijzigen. +CompanyFundationDesc=Bewerk de informatie van het bedrijf / de entiteit. Klik op de knop "%s" onderaan de pagina. +AccountantDesc=Als u een externe accountant / boekhouder hebt, kunt u hier de informatie bewerken. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters die het uiterlijk en gedrag van Dolibarr beïnvloeden, kunnen hier worden gewijzigd. AvailableModules=Beschikbare app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. SessionTimeOut=Time-out van de sessie -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Dit nummer garandeert dat de sessie nooit voor deze vertraging verloopt, als de sessieopruimer wordt gedaan door interne PHP-sessieopruimer (en niets anders). Interne PHP-sessieopruimer kan niet garanderen dat de sessie na deze vertraging verloopt. Het verloopt na deze vertraging en wanneer de sessieopruimer wordt uitgevoerd, dus elke %s / %s toegang, maar alleen tijdens toegang door andere sessies (als de waarde 0 is, betekent dit dat het wissen van de sessie alleen door een extern proces wordt gedaan) .
Opmerking: op sommige servers met een extern sessie-opschoningsmechanisme (cron onder debian, ubuntu ...), kunnen de sessies worden vernietigd na een periode die is gedefinieerd door een externe setup, ongeacht wat de hier ingevoerde waarde is. TriggersAvailable=Beschikbare initiatoren (triggers) -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers zijn bestanden die het gedrag van de Dolibarr-workflow wijzigen nadat ze zijn gekopieerd naar de directory htdocs / core / triggers . Ze realiseren nieuwe acties, geactiveerd op Dolibarr-evenementen (creatie van nieuwe bedrijven, factuurvalidatie, ...). TriggerDisabledByName=Initiatoren in dit bestand zijn uitgeschakeld door het NoRun achtervoegsel in hun naam. TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld als module %s is uitgeschakeld. TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +GeneratedPasswordDesc=Kies de methode die moet worden gebruikt voor automatisch gegenereerde wachtwoorden. DictionaryDesc=Voer alle referentiegegevens in. U kunt uw waarden toevoegen aan de standaardwaarde. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Met deze pagina kunt u parameters bewerken (negeren) die niet beschikbaar zijn op andere pagina's. Dit zijn meestal gereserveerde parameters voor ontwikkelaars / geavanceerde probleemoplossing. MiscellaneousDesc=Overige beveiliging gerelateerde instellingen worden hier vastgelegd. LimitsSetup=Limieten- en precisieinstellingen -LimitsDesc=You can define limits, precisions and optimizations 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 an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +LimitsDesc=Hier kunt u limieten, precisies en optimalisaties definiëren die door Dolibarr worden gebruikt +MAIN_MAX_DECIMALS_UNIT=Max. decimalen voor eenheidsprijzen +MAIN_MAX_DECIMALS_TOT=Max. decimalen voor totale prijzen +MAIN_MAX_DECIMALS_SHOWN=Max. decimalen voor prijzen op het scherm . Voeg een puntje toe ... na deze parameter (bijv. "2 ...") als u " ... " wilt zien als achtervoegsel voor de ingekorte prijs. +MAIN_ROUNDING_RULE_TOT=Stap van afrondingsbereik (voor landen waar het afronden op iets anders dan op basis 10 wordt uitgevoerd. Zet bijvoorbeeld 0,05 als afronden wordt uitgevoerd met 0,05 stappen) UnitPriceOfProduct=Prijs per eenheid van een product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +TotalPriceAfterRounding=Totale prijs (excl / btw / incl btw) na afronding ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=Er is geen beveiligingsgebeurtenis vastgelegd. Dit is normaal als Audit niet is ingeschakeld op de pagina "Setup - Beveiliging - Gebeurtenissen". +NoEventFoundWithCriteria=Er zijn geen beveiligingsgebeurtenissen gevonden voor deze zoekcriteria. SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. +BackupDesc=Een complete back-up van een Dolibarr-installatie vereist twee stappen. +BackupDesc2=Maak een back-up van de inhoud van de map "Documenten" ( %s ) met alle geüploade en gegenereerde bestanden. Dit omvat ook alle dumpbestanden die in stap 1 zijn gegenereerd. +BackupDesc3=Maak een back-up van de structuur en inhoud van uw database ( %s ) in een dumpbestand. Hiervoor kunt u de volgende assistent gebruiken. +BackupDescX=De gearchiveerde map moet op een veilige plaats worden opgeslagen. BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +BackupPHPWarning=Back-up kan niet worden gegarandeerd met deze methode. Vorige aanbevolen. +RestoreDesc=Om een Dolibarr-back-up te herstellen, zijn twee stappen vereist. +RestoreDesc2=Herstel het back-upbestand (zip-bestand bijvoorbeeld) van de map "Documenten" naar een nieuwe Dolibarr-installatie of in deze huidige documentenmap ( %s ). +RestoreDesc3=Herstel de databasestructuur en gegevens van een back-up dumpbestand in de database van de nieuwe Dolibarr-installatie of in de database van deze huidige installatie ( %s ). Waarschuwing, zodra het herstel is voltooid, moet u een login / wachtwoord gebruiken dat bestond uit de back-uptijd / installatie om opnieuw verbinding te maken.
Om een back-updatabase te herstellen in deze huidige installatie, kunt u deze assistent volgen. RestoreMySQL=MySQL import ForcedToByAModule= Geforceerd tot %s door een geactiveerde module -PreviousDumpFiles=Existing backup files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +PreviousDumpFiles=Bestaande back-upbestanden +WeekStartOnDay=Eerste dag van de week +RunningUpdateProcessMayBeRequired=Het uitvoeren van het upgradeproces lijkt vereist (programmaversie %s verschilt van databaseversie %s) YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker %s. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven. YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +SimpleNumRefModelDesc=Retourneert het referentienummer met het formaat %syymm-nnnn waarbij yy jaar is, mm is maand en nnnn is sequentieel zonder reset +ShowProfIdInAddress=Toon professionele id met adressen +ShowVATIntaInAddress=Verberg intracommunautair btw-nummer met adressen TranslationUncomplete=Onvolledige vertaling -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Schakel meteorologische weergave uit MeteoStdMod=Standaard mode MeteoStdModEnabled=Standaard mode geactiveerd MeteoPercentageMod=Percentage modus -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoPercentageModEnabled=Percentagemodus ingeschakeld +MeteoUseMod=Klik om %s te gebruiken TestLoginToAPI=Test inloggen op API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +ProxyDesc=Sommige functies van Dolibarr vereisen internettoegang. Definieer hier de parameters voor de internetverbinding, zoals toegang via een proxyserver, indien nodig. +ExternalAccess=Externe / internettoegang +MAIN_PROXY_USE=Gebruik een proxyserver (anders is de toegang rechtstreeks op internet) +MAIN_PROXY_HOST=Proxyserver: naam/adres +MAIN_PROXY_PORT=Proxyserver: poort +MAIN_PROXY_USER=Proxyserver: Inloggen/Gebruiker +MAIN_PROXY_PASS=Proxy-server: wachtwoord +DefineHereComplementaryAttributes=Definieer hier eventuele aanvullende/aangepaste kenmerken waarvoor u wilt worden opgenomen: %s ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Aanvullende attributen (sjablonen factuurregels) ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels) ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Aanvullende attributen (relatie) +ExtraFieldsContacts=Aanvullende attributen (contacten/adres) ExtraFieldsMember=Aanvullende kenmerken (lid) ExtraFieldsMemberType=Aanvullende kenmerken (soort lid) ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Aanvullende attributen (sjabloonfacturen) ExtraFieldsSupplierOrders=Aanvullende kenmerken (orders) ExtraFieldsSupplierInvoices=Aanvullende kenmerken (facturen) ExtraFieldsProject=Aanvullende kenmerken (projecten) ExtraFieldsProjectTask=Aanvullende kenmerken (taken) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=Aanvullende attributen (salarissen) ExtraFieldHasWrongValue=Attribuut %s heeft een verkeerde waarde. AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters zonder spatie SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). PathToDocuments=Pad naar documenten PathDirectory=Map -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Functie om e-mails te verzenden met de methode "PHP mail direct" genereert een e-mailbericht dat mogelijk niet correct wordt geparseerd door sommige ontvangende e-mailservers. Het resultaat is dat sommige e-mails niet kunnen worden gelezen door mensen die worden gehost door die afgeluisterde platforms. Dit is het geval voor sommige internetproviders (bijvoorbeeld: Orange in Frankrijk). Dit is geen probleem met Dolibarr of PHP maar met de ontvangende mailserver. U kunt echter een optie MAIN_FIX_FOR_BUGGED_MTA toevoegen aan 1 in Setup - Other om Dolibarr te wijzigen om dit te voorkomen. U kunt echter problemen ondervinden met andere servers die strikt de SMTP-standaard gebruiken. De andere oplossing (aanbevolen) is om de methode "SMTP-socketbibliotheek" te gebruiken die geen nadelen heeft. TranslationSetup=Vertaal instellingen TranslationKeySearch=Zoek een vertaalsleutel of tekenreeks TranslationOverwriteKey=Vertaling vervangen -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +TranslationDesc=Hoe de taal in te stellen:
* Standaard / Systeembreed: menu Home -> Setup ->Display
* Per gebruiker: klik op de gebruikersnaam bovenaan het scherm en wijzig het tabblad Gebruikersweergave instellen op de gebruikerskaart. TranslationOverwriteDesc=U kunt ook de teksten aanpassen door de volgende tabel in te vullen. Kies uw taal uit keuzelijst "%s", plaats de tekenreeks van de vertaling in "%s" en uw nieuwe vertaling in "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationOverwriteDesc2=U kunt het andere tabblad gebruiken om u te helpen weten welke vertaalsleutel u moet gebruiken TranslationString=Vertaal regel CurrentTranslationString=Huidige vertaling -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +WarningAtLeastKeyOrTranslationRequired=Een zoekcriterium is minimaal vereist voor sleutel of vertaalreeks NewTranslationStringToShow=Weergeven nieuwe vertaal string -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +OriginalValueWas=De originele vertaling is overschreven. Oorspronkelijke waarde was:

%s +TransKeyWithoutOriginalValue=U hebt een nieuwe vertaling geforceerd voor de vertaalsleutel ' %s ' die in geen enkele taalbestand bestaat TotalNumberOfActivatedModules=Geactiveerde applicaties/modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Klasse %s niet gevonden in PHP-pad YesInSummer=Ja in de zomer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Merk op dat alleen de volgende modules beschikbaar zijn voor externe gebruikers (ongeacht de machtigingen van dergelijke gebruikers) en alleen als machtigingen worden verleend:
SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin ConditionIsCurrently=Voorwaarde is momenteel %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +YouUseBestDriver=U gebruikt stuurprogramma %s, het beste stuurprogramma dat momenteel beschikbaar is. +YouDoNotUseBestDriver=U gebruikt stuurprogramma %s maar stuurprogramma %s wordt aanbevolen. +NbOfObjectIsLowerThanNoPb=U hebt alleen %s %s in de database. Dit vereist geen specifieke optimalisatie. SearchOptim=Zoekmachine optimalisatie -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +YouHaveXObjectUseSearchOptim=U hebt %s %s in de database. U moet de constante %s toevoegen aan 1 in Home-Setup-Other. Beperk de zoekopdracht tot het begin van tekenreeksen, waardoor de database indexen kan gebruiken en u onmiddellijk antwoord moet krijgen. +YouHaveXObjectAndSearchOptimOn=U hebt %s %s in de database en constante %s is ingesteld op 1 in Home-Setup-Other. +BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is geschikt voor beveiliging en prestaties. +BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slechte keuze voor beveiliging, prestaties en betrouwbaarheid. We raden aan om Firefox, Chrome, Opera of Safari te gebruiken. +PHPModuleLoaded=PHP component %s is geladen +PreloadOPCode=Voorgeladen OPCode wordt gebruikt +AddRefInList=Weergave klant/leverancier ref. infolijst (selecteer lijst of combobox) en de meeste hyperlinks.
Derden zullen verschijnen met een naamnotatie van "CC12345 - SC45678 - The Big Company corp." in plaats van "The Big Company corp". +AddAdressInList=Toon klant / leverancier adres infolijst (selecteer lijst of combobox)
Derden zullen verschijnen met een naamnotatie van "The Big Company corp. - 21 jump street 123456 Big town - USA" in plaats van "The Big Company corp". +AskForPreferredShippingMethod=Vraag de gewenste verzendmethode voor derden. FieldEdition=Wijziging van het veld %s FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren) GetBarCode=Haal barcode ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. +PasswordGenerationNone=Stel geen gegenereerd wachtwoord voor. Wachtwoord moet handmatig worden ingevoerd. +PasswordGenerationPerso=Retourneer een wachtwoord volgens uw persoonlijk gedefinieerde configuratie. SetupPerso=Volgens uw configuratie PasswordPatternDesc=Omschrijving wachtwoord patroon ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +RuleForGeneratedPasswords=Regels om wachtwoorden te genereren en te valideren +DisableForgetPasswordLinkOnLogonPage=De link "Wachtwoord vergeten" niet weergeven op de aanmeldingspagina UsersSetup=Gebruikersmoduleinstellingen -UserMailRequired=Email required to create a new user +UserMailRequired=E-mail vereist om een nieuwe gebruiker te maken ##### HRM setup ##### HRMSetup=Instellingen HRM module ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +CompanyCodeChecker=Opties voor het automatisch genereren van klant- / leverancierscodes +AccountCodeManager=Opties voor het automatisch genereren van boekhoudcodes voor klanten / leveranciers +NotificationsDesc=E-mailmeldingen kunnen automatisch worden verzonden voor sommige Dolibarr-evenementen.
Ontvangers van meldingen kunnen worden gedefinieerd: +NotificationsDescUser=* per gebruiker, één gebruiker tegelijk. +NotificationsDescContact=* per contactpersoon van derden (klanten of leveranciers), één contactpersoon tegelijk. +NotificationsDescGlobal=* of door globale e-mailadressen in te stellen op deze installatiepagina. +ModelModules=Documentsjablonen +DocumentModelOdt=Genereer documenten van OpenDocument-sjablonen (.ODT / .ODS-bestanden van LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermerk op conceptdocumenten JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Regels voor professionele ID's MustBeUnique=Moet het uniek zijn? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeMandatory=Verplicht om derden te creëren (indien btw-nummer of type onderneming gedefinieerd)? MustBeInvoiceMandatory=Verplichting om facturen te valideren? -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=Technische diensten verleend #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Dit is de link om toegang te krijgen tot de WebDAV-directory. Het bevat een "openbare" map die open staat voor elke gebruiker die de URL kent (indien toegang tot de openbare map is toegestaan) en een "persoonlijke" map die een bestaand inlogaccount / wachtwoord nodig heeft voor toegang. +WebDavServer=Root-URL van %s-server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s ##### Invoices ##### BillsSetup=Facturenmodule instellen BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's BillsPDFModules=Factuur documentsjablonen -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModulesAccordindToInvoiceType=Factuur documenteert modellen volgens factuurtype PaymentsPDFModules=Modellen betaal documenten ForceInvoiceDate=Forceer factuurdatum naar validatiedatum SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur SuggestPaymentByRIBOnAccount=Stel de betaling voor door opname op rekening -SuggestPaymentByChequeToAddress=Suggest payment by check to +SuggestPaymentByChequeToAddress=Stel betaling per cheque voor aan FreeLegalTextOnInvoices=Vrije tekst op facturen WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Nummeringsmodel voor betalingen SuppliersPayment=Leveranciersbetalingen -SupplierPaymentSetup=Vendor payments setup +SupplierPaymentSetup=Instelling leveranciersbetalingen ##### Proposals ##### PropalSetup=Offertemoduleinstellingen ProposalsNumberingModules=Offertenummeringmodules ProposalsPDFModules=Offertedocumentsjablonen -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal +SuggestedPaymentModesIfNotDefinedInProposal=Voorgestelde betalingsmodus op voorstel standaard indien niet gedefinieerd voor voorstel FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel @@ -1314,15 +1315,15 @@ WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Vraag naar bankrekeningbestemming van bestelling ##### Orders ##### -OrdersSetup=Sales Orders management setup +OrdersSetup=Beheer van verkooporders OrdersNumberingModules=Opdrachtennummeringmodules OrdersModelModule=Oprachtendocumentsjablonen FreeLegalTextOnOrders=Vrije tekst op opdrachten WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg) ShippableOrderIconInList=Voeg een icoon toe aan de lijst Bestellingen die aangeeft wanneer leverbaar -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Vraag naar de bankrekening voor deze order ##### Interventions ##### InterventionsSetup=Interventiemodule-instellingen FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten @@ -1339,10 +1340,10 @@ WatermarkOnDraftContractCards=Watermerk op voorlopige contracten (leeg=geen) MembersSetup=Ledenmoduleinstellingen MemberMainOptions=Hoofdopties AdherentLoginRequired= Beheren van een login voor elk lid -AdherentMailRequired=Email required to create a new member +AdherentMailRequired=E-mail vereist om een nieuw lid te maken MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan. -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +VisitorCanChooseItsPaymentMode=Bezoeker kan kiezen uit beschikbare betalingsmodi +MEMBER_REMINDER_EMAIL=Automatische herinnering per e-mail inschakelen voor verlopen abonnementen. Opmerking: Module %s moet zijn ingeschakeld en correct zijn ingesteld om herinneringen te verzenden. ##### LDAP setup ##### LDAPSetup=LDAP-instellingen LDAPGlobalParameters=Globale instellingen @@ -1364,13 +1365,13 @@ LDAPSynchronizeMembersTypes=Organisatie van de ledentypes van de stichting in LD LDAPPrimaryServer=Primaire server LDAPSecondaryServer=Secundaire server LDAPServerPort=Serverpoort -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standaard poort: 389 LDAPServerProtocolVersion=Protocolversie LDAPServerUseTLS=Gebruik TLS LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Volledige DN (bijv. Cn = admin, dc = voorbeeld, dc = com of cn = Administrator, cn = Gebruikers, dc = voorbeeld, dc = com voor active directory) LDAPPassword=Beheerderswachtwoord LDAPUserDn=Gebruikers DN LDAPUserDnExample=Complete DN (voorbeeld: ou=users,dc=society,dc=com) @@ -1384,7 +1385,7 @@ LDAPDnContactActive=Contactpersonensynchronisatie LDAPDnContactActiveExample=Geactiveerde / gedeactiveerde synchronisatie LDAPDnMemberActive=Ledensynchronisatie LDAPDnMemberActiveExample=Geactiveerde / gedeactiveerde synchronisatie -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Synchronisatie van typen leden LDAPDnMemberTypeActiveExample=Geactiveerde / gedeactiveerde synchronisatie LDAPContactDn=Dolibarr contactpersonen DN LDAPContactDnExample=Complete DN (voorbeeld: ou=contacts,dc=society,dc=com) @@ -1392,8 +1393,8 @@ LDAPMemberDn=Dolibarr leden DN LDAPMemberDnExample=Complete DN (voorbeeld: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Lijst van objectClass LDAPMemberObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Dolibarr-leden typen DN +LDAPMemberTypepDnExample=Volledige DN (bijv. Ou = lidstypes, dc = voorbeeld, dc = com) LDAPMemberTypeObjectClassList=Lijst van objectClass LDAPMemberTypeObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,groupOfUniqueNames) LDAPUserObjectClassList=Lijst van objectClass @@ -1411,69 +1412,69 @@ LDAPTestSynchroMemberType=Test type lid synchronisatie LDAPTestSearch= Test een LDAP-zoekopdracht LDAPSynchroOK=Synchronisatietest succesvol LDAPSynchroKO=Synchronisatietest mislukt -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Synchronisatietest mislukt. Controleer of de verbinding met de server correct is geconfigureerd en LDAP-updates toestaat LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s) LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Verbinden / Verifiëren met LDAP-server succesvol (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindKO=Verbinden / Verifiëren met LDAP-server is mislukt (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPSetupForVersion3=LDAP-server ingesteld voor versie 3 LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2 LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen) LDAPLdapMapping=LDAP-mapping (in kaart brengen) LDAPFieldLoginUnix=Gebruikersnaam (Unix) -LDAPFieldLoginExample=Example: uid +LDAPFieldLoginExample=Voorbeeld: uid LDAPFilterConnection=Zoekfilter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Voorbeeld: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) LDAPFieldLoginSambaExample=Voorbeeld: samaccountname LDAPFieldFullname=Voornaam Achternaam -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldFullnameExample=Voorbeeld: cn +LDAPFieldPasswordNotCrypted=Wachtwoord niet gecodeerd +LDAPFieldPasswordCrypted=Wachtwoord gecodeerd +LDAPFieldPasswordExample=Voorbeeld: userPassword +LDAPFieldCommonNameExample=Voorbeeld: cn LDAPFieldName=Naam -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=Voorbeeld: sn LDAPFieldFirstName=Voornaam -LDAPFieldFirstNameExample=Example: givenName +LDAPFieldFirstNameExample=Voorbeeld: givenName LDAPFieldMail=E-mailadres -LDAPFieldMailExample=Example: mail +LDAPFieldMailExample=Voorbeeld: mail LDAPFieldPhone=Zakelijk telefoonnummer -LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldPhoneExample=Voorbeeld: telefoonnummer LDAPFieldHomePhone=Privételefoonnummer -LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldHomePhoneExample=Voorbeeld: homephone LDAPFieldMobile=Mobieltelefoonnummer -LDAPFieldMobileExample=Example: mobile +LDAPFieldMobileExample=Voorbeeld: mobiel LDAPFieldFax=Faxnummer -LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldFaxExample=Voorbeeld: facsimiletelephonenummer LDAPFieldAddress=Straat -LDAPFieldAddressExample=Example: street +LDAPFieldAddressExample=Voorbeeld: straat LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=Voorbeeld: postcode LDAPFieldTown=Plaats -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Voorbeeld: l LDAPFieldCountry=Land LDAPFieldDescription=Omschrijving -LDAPFieldDescriptionExample=Example: description +LDAPFieldDescriptionExample=Voorbeeld: beschrijving LDAPFieldNotePublic=Openbare Nota -LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldNotePublicExample=Voorbeeld: publicnote LDAPFieldGroupMembers= Groepsleden -LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldGroupMembersExample= Voorbeeld: uniek lid LDAPFieldBirthdate=Geboortedatum LDAPFieldCompany=Bedrijf -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Voorbeeld: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid +LDAPFieldSidExample=Voorbeeld: objectsid LDAPFieldEndLastSubscription=Datum van abonnementseinde LDAPFieldTitle=Functie LDAPFieldTitleExample=Voorbeeld: title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPFieldGroupid=Groeps-ID +LDAPFieldGroupidExample=Voorbeeld: gidnummer +LDAPFieldUserid=Gebruikersnaam +LDAPFieldUseridExample=Voorbeeld: uidnummer +LDAPFieldHomedirectory=Hoofddirectory +LDAPFieldHomedirectoryExample=Voorbeeld: homedirectory +LDAPFieldHomedirectoryprefix=Voorvoegsel startmap LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus. LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr contactpersonen @@ -1484,44 +1485,44 @@ LDAPDescMembersTypes=Op deze pagina kunt u de LDAP kenmerknaam in de LDAP struct LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden. ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) PerfDolibarr=Prestaties setup / optimaliseren rapport -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Deze pagina biedt enkele controles of advies met betrekking tot prestaties. +NotInstalled=Niet geïnstalleerd, dus uw server wordt hierdoor niet vertraagd. ApplicativeCache=Applicatieve 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. +MemcachedNotAvailable=Geen applicatieve cache gevonden. U kunt de prestaties verbeteren door een cacheserver Memcached te installeren en een module die deze cacheserver kan gebruiken.
Meer informatie hier http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Merk op dat veel webhostingproviders dergelijke cacheserver niet bieden. +MemcachedModuleAvailableButNotSetup=Module in memcache voor applicatieve cache gevonden, maar installatie van module is niet voltooid. +MemcachedAvailableAndSetup=Module memcached gewijd aan het gebruik van memcached server is ingeschakeld. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Geen OPCode-cache gevonden. Misschien gebruikt u een andere OPCode-cache dan XCache of eAccelerator (goed), of misschien heeft u geen OPCode-cache (erg slecht). HTTPCacheStaticResources=HTTP-cache voor statische bronnen (css, img, javascript) FilesOfTypeCached=Bestandtype %s wordt gecached door de HTTP server FilesOfTypeNotCached=Bestanden van het type %s, worden niet bewaard door de HTTP server FilesOfTypeCompressed=Bestanden van het type %s , worden gecomprimeerd door de HTTP server FilesOfTypeNotCompressed=Bestanden van het type %s , worden niet gecomprimeerd door de HTTP server CacheByServer=Cache via server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Bijvoorbeeld met behulp van de Apache-richtlijn "ExpiresByType image / gif A2592000" CacheByClient=Cache via browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResources=Compressie van HTTP-reacties +CompressionOfResourcesDesc=Bijvoorbeeld met behulp van de Apache-richtlijn "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) +DefaultValuesDesc=Hier kunt u de standaardwaarde definiëren die u wilt gebruiken bij het maken van een nieuw record en / of standaardfilters of de sorteervolgorde wanneer u records vermeldt. +DefaultCreateForm=Standaardwaarden (te gebruiken op formulieren) DefaultSearchFilters=Standaard zoekfilters DefaultSortOrder=Standaard order-sortering DefaultFocus=Standaard velden voor focus -DefaultMandatory=Mandatory form fields +DefaultMandatory=Verplichte formuliervelden ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup ProductServiceSetup=Producten en Diensten modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +NumberOfProductShowInSelect=Maximaal aantal producten om weer te geven in keuzelijsten met combo's (0 = geen limiet) +ViewProductDescInFormAbility=Productbeschrijvingen weergeven in formulieren (anders weergegeven in een pop-up met knopinfo) +MergePropalProductCard=Activeer op het tabblad Bijgevoegde bestanden product / dienst een optie om product PDF-document samen te voegen met voorstel PDF azur als product / dienst in het voorstel staat +ViewProductDescInThirdpartyLanguageAbility=Geef productbeschrijvingen weer in de taal van de derde partij +UseSearchToSelectProductTooltip=Als u een groot aantal producten (>100.000) hebt, kunt u de snelheid verhogen door constant PRODUCT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup-> Other. Het zoeken is dan beperkt tot het begin van de reeks. +UseSearchToSelectProduct=Wacht tot je op een toets drukt voordat je de inhoud van de productcombo-lijst laadt (dit kan de prestaties verbeteren als je een groot aantal producten hebt, maar het is minder handig) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Definieer een maateenheid voor Hoeveelheid tijdens de uitgave van bestellingen, offertes of factuurregels ProductCodeChecker= Module om product codes te genereren en te controleren (product of dienst) ProductOtherConf= Product / dienst configuratie IsNotADir=is geen directory! @@ -1534,7 +1535,7 @@ SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +CompressSyslogs=Compressie en back-up van foutopsporingslogbestanden (gegenereerd door module Log voor foutopsporing) SyslogFileNumberOfSaves=Log back-ups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configureer de geplande taak opschonen om de frequentie van de logboekback-up in te stellen ##### Donations ##### @@ -1559,7 +1560,7 @@ GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt BarcodeInternalEngine=Internal engine BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Instelling van module incassobetalingen ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS importeerinstellingen NewRSS=Nieuwe RSS Feed @@ -1567,19 +1568,19 @@ RSSUrl=RSS URL RSSUrlExample=Een interessante RSS-feed ##### Mailing ##### MailingSetup=EMailingmoduleinstellingen -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors +MailingEMailFrom=E-mail afzender (van) voor e-mails verzonden door e-mailmodule +MailingEMailError=Retour-e-mail (fouten naar) voor e-mails met fouten MailingDelay=Seconden te wachten na het verzenden van het volgende bericht ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=Instelling module e-mailmeldingen +NotificationEMailFrom=E-mail afzender (van) voor e-mails die zijn verzonden door de meldingenmodule FixedEmailTarget=Ontvanger ##### Sendings ##### -SendingsSetup=Shipping module setup +SendingsSetup=Verzendmodule instellen SendingsReceiptModel=Verzendontvangstsjabloon SendingsNumberingModules=Verzendingen nummering modules SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In de meeste gevallen worden verzendbladen gebruikt als bladen voor klantleveringen (lijst met te verzenden producten) en bladen die door de klant worden ontvangen en ondertekend. Daarom is de ontvangst van de productleveringen een dubbele functie en wordt deze zelden geactiveerd. FreeLegalTextOnShippings=Vrije tekst op verzendingen ##### Deliveries ##### DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule @@ -1591,19 +1592,19 @@ AdvancedEditor=Geavanceerde editor ActivateFCKeditor=Activeer FCKeditor voor: FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities -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 recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG creatie / editie van productdetailsregels voor alle entiteiten (voorstellen, bestellingen, facturen, enz ...). Waarschuwing: het gebruik van deze optie voor dit geval wordt ernstig afgeraden, omdat dit problemen kan veroorzaken met speciale tekens en pagina-opmaak bij het bouwen van PDF-bestanden. FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening FCKeditorForMail=WYSIWIG creatie / bewerking voor alle e-mail (behalve Gereedschap-> E-mailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForTicket=WYSIWIG creatie / editie voor tickets ##### Stock ##### StockSetup=Voorraad-module instellen -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +IfYouUsePointOfSaleCheckModule=Als u de POS-module (POS) die standaard wordt aangeboden of een externe module gebruikt, kan deze configuratie door uw POS-module worden genegeerd. De meeste POS-modules zijn standaard ontworpen om direct een factuur te maken en de voorraad te verminderen, ongeacht de opties hier. Dus als u al dan niet een voorraadvermindering moet hebben bij het registreren van een verkoop vanuit uw POS, controleer dan ook de instellingen van uw POS-module. ##### Menu ##### MenuDeleted=Menu verwijderd Menus=Menu's TreeMenuPersonalized=Persoonlijke menu's -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Gepersonaliseerde menu's niet gekoppeld aan een hoofdmenu-item NewMenu=Nieuw menu Menu=Selectie van menu MenuHandler=Menuverwerker @@ -1620,7 +1621,7 @@ DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven DetailLangs=.lang bestandsnaam voor labelcodevertaling DetailUser=Intern / Extern / Alle Target=Doel -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Doel voor links (_blanco bovenaan opent een nieuw venster) DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) ModifMenu=Menu-item wijzigen DeleteMenu=Menu-item verwijderen @@ -1631,11 +1632,11 @@ TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden OptionVatMode=BTW verplicht OptionVATDefault=Standaard basis OptionVATDebitOption=Transactiebasis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionVatDefaultDesc=BTW is verschuldigd:
- bij levering van goederen (op basis van factuurdatum)
- over betalingen voor diensten +OptionVatDebitOptionDesc=BTW is verschuldigd:
- bij levering van goederen (op basis van factuurdatum)
- op factuur (debet) voor diensten OptionPaymentForProductAndServices=Kasbasis voor producten en diensten -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionPaymentForProductAndServicesDesc=BTW is verschuldigd:
- tegen betaling van goederen
- over betalingen voor diensten +SummaryOfVatExigibilityUsedByDefault=Tijdstip van btw-geschiktheid standaard volgens gekozen optie: OnDelivery=Bij levering OnPayment=Bij betaling OnInvoice=Op factuur @@ -1652,37 +1653,37 @@ AccountancyCodeBuy=Boekhoudkundige leverancierscode AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Gebruik gebeurtenistypen (beheerd in menu Setup -> Woordenboeken -> Type agenda-evenementen) +AGENDA_USE_EVENT_TYPE_DEFAULT=Stel deze standaardwaarde automatisch in voor het type evenement in het formulier voor het maken van een evenement +AGENDA_DEFAULT_FILTER_TYPE=Stel dit type evenement automatisch in het zoekfilter van de agendaweergave in +AGENDA_DEFAULT_FILTER_STATUS=Stel deze status automatisch in voor evenementen in het zoekfilter van de agendaweergave AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Herinnering gebeurtenis inschakelen via e-mail (herinneringsoptie / vertraging kan worden gedefinieerd voor elke gebeurtenis). Opmerking: Module %s moet zijn ingeschakeld en correct zijn ingesteld om herinneringen op de juiste frequentie te laten verzenden. +AGENDA_REMINDER_BROWSER=Herinnering gebeurtenis inschakelen in de browser van de gebruiker (wanneer de datum van de gebeurtenis wordt bereikt, kan elke gebruiker dit weigeren via de bevestigingsvraag van de browser) AGENDA_REMINDER_BROWSER_SOUND=Schakel geluidsmelding in AGENDA_SHOW_LINKED_OBJECT=Gekoppeld object weergeven in agendaweergave ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen -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 clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUrlDesc=URL gebeld wanneer een klik op het telefoonpictogram is voltooid. In URL kunt u tags gebruiken
__PHONETO__ die wordt vervangen door het telefoonnummer van de persoon die moet worden gebeld
__PHONEFROM__ die wordt vervangen door het telefoonnummer van de bellende persoon (die van u)
__LOGIN__ die wordt vervangen door clicktodial login (gedefinieerd op gebruikerskaart)
__PASS__ die wordt vervangen door clicktodial wachtwoord (gedefinieerd op gebruikerskaart). +ClickToDialDesc=Deze module maakt telefoonnummers klikbare links. Een klik op het pictogram zal uw nummer bellen. Dit kan worden gebruikt om een callcentersysteem van Dolibarr te bellen dat bijvoorbeeld het telefoonnummer op een SIP-systeem kan bellen. ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Gebruik deze methode als uw gebruikers een softphone of een software-interface op dezelfde computer als de browser hebben geïnstalleerd en deze oproepen wanneer u op een link in uw browser klikt die begint met "tel:". Als u een volledige serveroplossing nodig hebt (geen lokale software-installatie vereist), moet u dit instellen op "Nee" en het volgende veld invullen. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDesk=Verkooppunt +CashDeskSetup=Instelling verkooppuntmodule +CashDeskThirdPartyForSell=Standaard generieke derde partij voor verkoop CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen CashDeskBankAccountForCheque=Standaardrekening die moet worden gebruikt om betalingen per cheque te boeken CashDeskBankAccountForCB=Te gebruiken rekening voor ontvangst van betalingen per CreditCard -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskBankAccountForSumup=Standaard bankrekening die moet worden gebruikt om betalingen van SumUp te ontvangen +CashDeskDoNotDecreaseStock=Schakel voorraadafname uit wanneer een verkoop wordt gedaan vanuit Verkooppunt (indien "nee", wordt voorraadafname gedaan voor elke verkoop gedaan vanuit POS, ongeacht de optie ingesteld in module Voorraad). CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Voorraadafname vanaf verkooppunt uitgeschakeld +StockDecreaseForPointOfSaleDisabledbyBatch=Voorraadafname in POS is niet compatibel met module Serieel / Lotbeheer (momenteel actief), dus voorraadafname is uitgeschakeld. +CashDeskYouDidNotDisableStockDecease=U hebt de voorraaddaling niet uitgeschakeld bij een verkoop vanuit het verkooppunt. Daarom is een magazijn vereist. ##### Bookmark ##### BookmarkSetup=Weblinkmoduleinstellingen -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Met deze module kunt u bladwijzers beheren. U kunt ook snelkoppelingen toevoegen aan Dolibarr-pagina's of externe websites in het linkermenu. NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond worden ##### WebServices ##### WebServicesSetup=Webdienstenmoduleinstellingen @@ -1691,32 +1692,32 @@ WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten k EndPointIs=SOAP-clients moeten hun verzoeken verzenden naar het Dolibarr-eindpunt dat beschikbaar is op URL ##### API #### ApiSetup=API-module instellen -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiDesc=Door deze module in te schakelen, wordt Dolibarr een REST-server voor diverse webservices. +ApiProductionMode=Productiemodus inschakelen (hiermee wordt het gebruik van een cache voor servicebeheer geactiveerd) ApiExporerIs=U kunt de API's op URL verkennen en testen -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +OnlyActiveElementsAreExposed=Alleen elementen van ingeschakelde modules worden weergegeven ApiKey=Sleutel voor API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=De API-verkenner is uitgeschakeld. API Explorer is niet vereist om API-services te bieden. Het is een hulpmiddel voor ontwikkelaars om REST API's te vinden / testen. Als u deze tool nodig hebt, ga dan naar de configuratie van module API REST om deze te activeren. ##### Bank ##### BankSetupModule=Bankmoduleinstellingen -FreeLegalTextOnChequeReceipts=Free text on check receipts +FreeLegalTextOnChequeReceipts=Vrije tekst op cheques BankOrderShow=Laat de volgorde van bankrekeningen zien voor landen die gebruik maken van "detailed bank number" BankOrderGlobal=Algemeen BankOrderGlobalDesc=Algemene vertoonvolgorde BankOrderES=Spaans BankOrderESDesc=Spaanse vertoonvolgorde -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +ChequeReceiptsNumberingModule=Controleer ontvangstnummeringsmodule ##### Multicompany ##### MultiCompanySetup=Multi-Bedrijfmoduleinstellingen ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=Installatie van leveranciersmodule +SuppliersCommandModel=Volledige sjabloon van bestelling (logo ...) +SuppliersInvoiceModel=Volledige sjabloon van leveranciersfactuur (logo ...) +SuppliersInvoiceNumberingModel=Nummeringsmodellen voor leveranciersfacturen +IfSetToYesDontForgetPermission=Als deze is ingesteld op een niet-nulwaarde, vergeet dan niet om machtigingen te verstrekken aan groepen of gebruikers die zijn toegestaan voor de tweede goedkeuring ##### GeoIPMaxmind ##### GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind IP-vertaling naar land.
Voorbeelden:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten). YouCanDownloadFreeDatFileTo=U kunt een gratis demo versie downloaden van een "Maxmind GeoIP"-landbestand op het adres %s. YouCanDownloadAdvancedDatFileTo=U kunt ook een completere versie, met updates downloaden van het "Maxmind GeoIP"-landbestand op het adres %s. @@ -1727,7 +1728,7 @@ ProjectsSetup=Projectenmoduleinstellingen ProjectsModelModule=Projectenrapportagedocumentsjabloon TasksNumberingModules=Taken nummering module TaskModelModule=Taken rapporten documentmodel -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Wacht tot een toets wordt ingedrukt voordat u de inhoud van de projectcombo-lijst laadt.
Dit kan de prestaties verbeteren als u een groot aantal projecten hebt, maar het is minder handig. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Boekingsperioden @@ -1748,7 +1749,7 @@ NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzin SalariesSetup=Setup salaris module SortOrder=Sorteervolgorde Format=Formaat -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0: Betalingswijze klant, 1: Betalingswijze leverancier, 2: Betalingswijze zowel klanten als leveranciers IncludePath=Include path (gedefinieerd in de variabele %s) ExpenseReportsSetup=Setup van module onkostennota's TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren @@ -1756,21 +1757,21 @@ ExpenseReportsIkSetup=Setup van module onkostendeclaraties - Milles index ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +YouMayFindNotificationsFeaturesIntoModuleNotification=Mogelijk vindt u opties voor e-mailmeldingen door de module "Melding" in te schakelen en te configureren. +ListOfNotificationsPerUser=Lijst met automatische meldingen per gebruiker * +ListOfNotificationsPerUserOrContact=Lijst met mogelijke automatische meldingen (bij zakelijk evenement) beschikbaar per gebruiker * of per contact ** +ListOfFixedNotifications=Lijst met automatische vaste meldingen +GoOntoUserCardToAddMore=Ga naar het tabblad "Meldingen" van een gebruiker om meldingen voor gebruikers toe te voegen of te verwijderen GoOntoContactCardToAddMore=Ga naar het tabblad "Meldingen" bij een relatie om meldingen voor contacten/adressen toe te voegen of te verwijderen Threshold=Drempel -BackupDumpWizard=Wizard to build the backup file +BackupDumpWizard=Wizard om het back-upbestand te bouwen SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +SomethingMakeInstallFromWebNotPossible2=Om deze reden is het hier beschreven upgradeproces een handmatig proces dat alleen een bevoorrechte gebruiker mag uitvoeren. InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Het installeren of bouwen van een externe module vanuit de applicatie moet de modulebestanden opslaan in de map %s . Om deze map door Dolibarr te laten verwerken, moet u uw conf / conf.php instellen om de 2 richtlijnregels toe te voegen:
$ dolibarr_main_url_root_alt = '/ custom'
$ dolibarr_main_document_root_alt = '%s / custom' HighlightLinesOnMouseHover=Markeer tabellijnen wanneer u er met de muis overheen gaat -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=Markeer de kleur van de lijn wanneer de muis overgaat (gebruik 'ffffff' voor geen hoogtepunt) +HighlightLinesChecked=Markeer de kleur van de lijn wanneer deze is aangevinkt (gebruik 'ffffff' voor geen hoogtepunt) TextTitleColor=Tekstkleur van paginatitel LinkColor=Link-kleur PressF5AfterChangingThis=Druk op CTRL + F5 op het toetsenbord of wis de cache van uw browser nadat u deze waarde hebt gewijzigd om deze effectief te maken @@ -1785,28 +1786,28 @@ BackgroundTableLineOddColor=Achtergrondkleur voor oneven tabellijnen BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan) NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +EnterAnyCode=Dit veld bevat een referentie om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens. +UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000 PositionIntoComboList=Positie van regel in combolijst SellTaxRate=BTW tarief RecuperableOnly=Ja voor BTW "Niet waargemaakt maar herstelbaar", bestemd voor een deelstaat in Frankrijk. Houd in alle andere gevallen de waarde "Nee" aan. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +UrlTrackingDesc=Als de aanbieder of transportservice een pagina of website aanbiedt om de status van uw zendingen te controleren, kunt u deze hier invoeren. U kunt de sleutel {TRACKID} gebruiken in de URL-parameters, zodat het systeem deze vervangt door het trackingnummer dat de gebruiker op de verzendkaart heeft ingevoerd. +OpportunityPercent=Wanneer u een lead aanmaakt, definieert u een geschatte hoeveelheid project / lead. Afhankelijk van de status van de lead kan dit bedrag worden vermenigvuldigd met dit tarief om een totaalbedrag te evalueren dat al uw leads kunnen genereren. Waarde is een percentage (tussen 0 en 100). TemplateForElement=Deze sjabloonrecord is gewijd aan welk element TypeOfTemplate=Template soort -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=Sjabloon is alleen zichtbaar voor eigenaar VisibleEverywhere=Overal zichtbaar VisibleNowhere=Nergens zichtbaar FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Voorbeeld: +2 (alleen invullen bij problemen) ExpectedChecksum=Verwachte checksum CurrentChecksum=Huidige controlesom -ExpectedSize=Expected size -CurrentSize=Current size +ExpectedSize=Verwachte grootte +CurrentSize=Huidige grootte ForcedConstants=Vereiste constante waarden MailToSendProposal=Klantenoffertes -MailToSendOrder=Sales orders +MailToSendOrder=Verkooporders MailToSendInvoice=Klantenfactuur MailToSendShipment=Verzendingen MailToSendIntervention=Interventies @@ -1820,13 +1821,13 @@ MailToUser=Gebruikers MailToProject=Projecten pagina ByDefaultInList=Standaard weergeven in de lijstweergave YouUseLastStableVersion=U gebruikt de nieuwste stabiele versie -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +TitleExampleForMajorRelease=Voorbeeld van een bericht dat u kunt gebruiken om deze belangrijke release aan te kondigen (gebruik het gerust op uw websites) +TitleExampleForMaintenanceRelease=Voorbeeld van een bericht dat u kunt gebruiken om deze onderhoudsrelease aan te kondigen (gebruik het gerust op uw websites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is beschikbaar. Versie %s is een belangrijke release met veel nieuwe functies voor zowel gebruikers als ontwikkelaars. U kunt het downloaden van het downloadgedeelte van de https://www.dolibarr.org portal (submap Stabiele versies). U kunt ChangeLog lezen voor een volledige lijst met wijzigingen. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is beschikbaar. Versie %s is een onderhoudsversie, dus bevat alleen bugfixes. We raden alle gebruikers aan om naar deze versie te upgraden. Een onderhoudsrelease introduceert geen nieuwe functies of wijzigingen in de database. U kunt het downloaden van het downloadgedeelte van de https://www.dolibarr.org portal (submap Stabiele versies). U kunt de ChangeLog lezen voor een volledige lijst met wijzigingen. +MultiPriceRuleDesc=Wanneer de optie "Meerdere prijsniveaus per product / service" is ingeschakeld, kunt u verschillende prijzen (één per prijsniveau) voor elk product definiëren. Om u tijd te besparen, kunt u hier een regel invoeren om een prijs voor elk niveau automatisch te berekenen op basis van de prijs van het eerste niveau, dus u hoeft alleen een prijs voor het eerste niveau voor elk product in te voeren. Deze pagina is ontworpen om u tijd te besparen, maar is alleen nuttig als uw prijzen voor elk niveau relatief zijn aan het eerste niveau. U kunt deze pagina in de meeste gevallen negeren. ModelModulesProduct=Sjablonen voor productdocumenten -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=Om codes automatisch te kunnen genereren, moet u eerst een manager definiëren om het barcodenummer automatisch te definiëren. SeeSubstitutionVars=Zie * opmerking voor een lijst met mogelijke substitutievariabelen SeeChangeLog=Zie ChangeLog bestand (alleen in het Engels) AllPublishers=Alle uitgevers @@ -1847,97 +1848,97 @@ AddOtherPagesOrServices=Voeg andere pagina's of diensten toe AddModels=Voeg document of genummerde templates toe AddSubstitutions=Voeg vervangende toetscombinaties toe DetectionNotPossible=Detectie is niet mogelijk -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=URL om token te krijgen om de API te gebruiken (zodra het token is ontvangen, wordt het opgeslagen in de databasegebruikerstabel en moet het bij elke API-aanroep worden verstrekt) ListOfAvailableAPIs=Lijst beschikbare APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +activateModuleDependNotSatisfied=Module "%s" is afhankelijk van module "%s", die ontbreekt, dus module "%1$s" werkt mogelijk niet correct. Installeer de module "%2$s" of schakel de module "%1$s" uit als u veilig wilt zijn voor elke verrassing +CommandIsNotInsideAllowedCommands=De opdracht die u probeert uit te voeren, staat niet in de lijst met toegestane opdrachten die zijn gedefinieerd in parameter $ dolibarr_main_restrict_os_commands in het bestand conf.php . LandingPage=Startpagina -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=Als u een multicompany-module gebruikt, met de keuze "Enkele prijs", is de prijs ook dezelfde voor alle bedrijven als producten worden gedeeld tussen omgevingen ModuleEnabledAdminMustCheckRights=Module is geactiveerd. Machtigingen voor geactiveerde module (s) werden alleen aan beheerders gegeven. Mogelijk moet u, indien nodig, handmatig rechten verlenen aan andere gebruikers of groepen. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +UserHasNoPermissions=Deze gebruiker heeft geen rechten gedefinieerd +TypeCdr=Gebruik "Geen" als de datum van betalingstermijn de factuurdatum plus een delta in dagen is (delta is veld "%s")
Gebruik "Aan het einde van de maand", als na delta de datum moet worden verhoogd om het einde van de maand te bereiken (+ een optionele "%s" in dagen)
Gebruik "Huidig / Volgende" om de betalingstermijn als eerste Nde van de maand na delta te hebben (delta is veld "%s", N wordt opgeslagen in veld "%s") BaseCurrency=Referentievaluta van het bedrijf (ga naar de setup van het bedrijf om dit te wijzigen) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +WarningNoteModuleInvoiceForFrenchLaw=Deze module %s voldoet aan de Franse wetgeving (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Deze module %s voldoet aan de Franse wetgeving (Loi Finance 2016) omdat de module Niet-omkeerbare logboeken automatisch wordt geactiveerd. +WarningInstallationMayBecomeNotCompliantWithLaw=U probeert module %s te installeren die een externe module is. Het activeren van een externe module betekent dat u de uitgever van die module vertrouwt en dat u zeker weet dat deze module geen nadelige invloed heeft op het gedrag van uw toepassing en voldoet aan de wetgeving van uw land (%s). Als de module een illegale functie introduceert, wordt u verantwoordelijk voor het gebruik van illegale software. MAIN_PDF_MARGIN_LEFT=Linker marge op PDF MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF -NothingToSetup=There is no specific setup required for this module. +NothingToSetup=Er is geen specifieke installatie vereist voor deze module. SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Voer de berekeningsregel in als het vorige veld was ingesteld op Ja (bijvoorbeeld 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Verschillende taalvarianten gevonden RemoveSpecialChars=Verwijder speciale tekens COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter om waarde te reinigen (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +COMPANY_DIGITARIA_CLEAN_REGEX=Regex-filter om waarde op te schonen (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Dupliceren niet toegestaan +GDPRContact=Functionaris voor gegevensbescherming (DPO, gegevensprivacy of GDPR-contact) +GDPRContactDesc=Als u gegevens over Europese bedrijven / burgers opslaat, kunt u hier de contactpersoon noemen die verantwoordelijk is voor de Algemene verordening gegevensbescherming +HelpOnTooltip=Help-tekst om op knopinfo weer te geven +HelpOnTooltipDesc=Plaats hier tekst of een vertaalsleutel zodat de tekst in een knopinfo kan worden weergegeven wanneer dit veld in een formulier wordt weergegeven +YouCanDeleteFileOnServerWith=U kunt dit bestand op de server verwijderen met de opdrachtregel:
%s +ChartLoaded=Rekeningschema geladen +SocialNetworkSetup=Installatie van module Sociale netwerken +EnableFeatureFor=Functies inschakelen voor %s +VATIsUsedIsOff=Opmerking: De optie om omzetbelasting of btw te gebruiken is ingesteld op Uit in het menu %s - %s, dus gebruikte omzetbelasting of btw is altijd 0 voor verkoop. +SwapSenderAndRecipientOnPDF=Wissel afzender- en ontvangeradrespositie op PDF-documenten in +FeatureSupportedOnTextFieldsOnly=Waarschuwing, functie wordt alleen ondersteund op tekstvelden. Ook moet een URL-parameter action = create of action = edit worden ingesteld OF de paginanaam moet eindigen op 'new.php' om deze functie te activeren. +EmailCollector=Email verzamelaar +EmailCollectorDescription=Voeg een geplande taak en een installatiepagina toe om regelmatig e-mailboxen te scannen (met het IMAP-protocol) en ontvangen e-mails op te nemen in uw toepassing, op de juiste plaats en / of maak automatisch enkele records aan (zoals leads). +NewEmailCollector=Nieuwe e-mailverzamelaar +EMailHost=Host van e-mail IMAP-server +MailboxSourceDirectory=Brondirectory van mailbox +MailboxTargetDirectory=Doeldirectory voor mailbox +EmailcollectorOperations=Operaties te doen door verzamelaar +MaxEmailCollectPerCollect=Max aantal verzamelde e-mails per verzameling +CollectNow=Verzamel nu +ConfirmCloneEmailCollector=Weet je zeker dat je de e-mailverzamelaar %s wilt klonen? DateLastCollectResult=Laatste datum geprobeerd te verzamelen -DateLastcollectResultOk=Date latest collect successfull +DateLastcollectResultOk=Datum laatste verzamelen succesvol LastResult=Laatste resultaat EmailCollectorConfirmCollectTitle=E-mail verzamelbevestiging -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process +EmailCollectorConfirmCollect=Wil je de collectie voor deze verzamelaar nu runnen? +NoNewEmailToProcess=Geen nieuwe e-mail (overeenkomende filters) om te verwerken NothingProcessed=Niets gedaan -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +XEmailsDoneYActionsDone=%s e-mails gekwalificeerd, %s e-mails succesvol verwerkt (voor %s record / acties gedaan) RecordEvent=E-mail gebeurtenis opnemen CreateLeadAndThirdParty=Creëer lead (en relatie indien nodig) CreateTicketAndThirdParty=Ticket aanmaken (en eventueel relatie) CodeLastResult=Laatste resultaatcode NbOfEmailsInInbox=Aantal e-mails in bronmap -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Dolibarr Reference found in Message ID -WithoutDolTrackingID=Dolibarr Reference not found in Message ID +LoadThirdPartyFromName=Zoeken van derden laden op %s (alleen laden) +LoadThirdPartyFromNameOrCreate=Zoeken van derden laden op %s (maken indien niet gevonden) +WithDolTrackingID=Dolibarr Reference gevonden in Message ID +WithoutDolTrackingID=Dolibarr Reference niet gevonden in Message ID FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +MainMenuCode=Menu toegangscode (hoofdmenu) +ECMAutoTree=Toon automatische ECM-structuur +OperationParamDesc=Definieer waarden die moeten worden gebruikt voor actie of hoe waarden worden geëxtraheerd. Bijvoorbeeld:
objproperty1 = SET: abc
objproperty1 = SET: een waarde met vervanging van __objproperty1__
objproperty3 = SETIFEMPTY: abc
objproperty4 = EXTRACT: HEADER. (. *) X-Myheaderkey * [^ \\ s] +
options_myextrafield = EXTRACT: BETREFT: ([^ \\ s] *)
object.objproperty5 = EXTRACT: BODY: Mijn bedrijfsnaam is \\ s ([^ \\ s] *)

Gebruik een ; char als scheidingsteken om meerdere eigenschappen te extraheren of in te stellen. OpeningHours=Openingstijden -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module +OpeningHoursDesc=Voer hier de reguliere openingstijden van uw bedrijf in. +ResourceSetup=Configuratie van bronmodule UseSearchToSelectResource=Gebruik een zoekformulier om een ​​resource te kiezen (in plaats van een vervolgkeuzelijst). DisabledResourceLinkUser=Schakel functie uit om een ​​bron te koppelen aan gebruikers DisabledResourceLinkContact=Schakel functie uit om een ​​bron te koppelen aan contacten -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +EnableResourceUsedInEventCheck=Schakel de functie in om te controleren of een bron in een gebeurtenis wordt gebruikt ConfirmUnactivation=Bevestig de module-reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +OnMobileOnly=Alleen op klein scherm (smartphone) +DisableProspectCustomerType=Schakel het type "Prospect + Klant" van derden uit (dus derde partij moet Prospect of Klant zijn, maar kan niet beide zijn) +MAIN_OPTIMIZEFORTEXTBROWSER=Vereenvoudig de interface voor blinden +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Schakel deze optie in als u een blinde persoon bent of als u de toepassing gebruikt vanuit een tekstbrowser zoals Lynx of Links. MAIN_OPTIMIZEFORCOLORBLIND=Wijzig de kleur van de interface voor kleurenblinde persoon -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +MAIN_OPTIMIZEFORCOLORBLINDDesc=Schakel deze optie in als u een kleurenblind persoon bent, in sommige gevallen zal de interface de kleurinstellingen wijzigen om het contrast te verhogen. Protanopia=Protanopia Deuteranopes=Deuteranopes Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +ThisValueCanOverwrittenOnUserLevel=Deze waarde kan door elke gebruiker worden overschreven vanaf de gebruikerspagina - tabblad '%s' +DefaultCustomerType=Standaard type derde partij voor het formulier "Nieuwe klant" +ABankAccountMustBeDefinedOnPaymentModeSetup=Opmerking: de bankrekening moet worden gedefinieerd in de module van elke betalingsmodus (Paypal, Stripe, ...) om deze functie te laten werken. +RootCategoryForProductsToSell=Hoofdcategorie van te verkopen producten +RootCategoryForProductsToSellDesc=Indien gedefinieerd, zijn alleen producten in deze categorie of onderliggende producten van deze categorie beschikbaar in het verkooppunt DebugBar=Foutopsporingsbalk -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarDesc=Werkbalk die wordt geleverd met veel tools om foutopsporing te vereenvoudigen DebugBarSetup=DebugBar Setup GeneralOptions=Standaard opties LogsLinesNumber=Aantal regels dat moet worden weergegeven op het tabblad Logboeken @@ -1947,20 +1948,20 @@ WarningValueHigherSlowsDramaticalyOutput=Waarschuwing, hogere waarden vertragen ModuleActivated=Module %s is geactiveerd en vertraagt de interface EXPORTS_SHARE_MODELS=Exportmodellen zijn met iedereen te delen ExportSetup=Installatie van exportmodule -InstanceUniqueID=Unique ID of the instance +InstanceUniqueID=Uniek ID van de instantie SmallerThan=Kleiner dan LargerThan=Groter dan -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IfTrackingIDFoundEventWillBeLinked=Houd er rekening mee dat als een tracking-ID wordt gevonden in inkomende e-mail, de gebeurtenis automatisch wordt gekoppeld aan de gerelateerde objecten. +WithGMailYouCanCreateADedicatedPassword=Als u bij een GMail-account de validatie in 2 stappen hebt ingeschakeld, wordt aanbevolen om een speciaal tweede wachtwoord voor de toepassing te maken in plaats van uw eigen wachtwoord van https://myaccount.google.com/. EndPointFor=Eindpunt voor %s: %s DeleteEmailCollector=E-mailverzamelaar verwijderen ConfirmDeleteEmailCollector=Weet je zeker dat je deze e-mailverzamelaar wilt verwijderen? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +RecipientEmailsWillBeReplacedWithThisValue=E-mails van ontvangers worden altijd vervangen door deze waarde AtLeastOneDefaultBankAccountMandatory=Er moet minimaal 1 standaardbankrekening worden gedefinieerd -RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs. -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. -BaseOnSabeDavVersion=Based on the library SabreDAV version +RESTRICT_API_ON_IP=Sta alleen beschikbare API's toe voor sommige host-IP's (jokerteken niet toegestaan, gebruik ruimte tussen waarden). Leeg betekent dat elke host de beschikbare API's kan gebruiken. +RESTRICT_ON_IP=Alleen toegang tot bepaalde host-IP's toestaan (jokerteken niet toegestaan, gebruik ruimte tussen waarden). Leeg betekent dat elke gastheer toegang heeft. +BaseOnSabeDavVersion=Gebaseerd op de SabreDAV-versie van de bibliotheek NotAPublicIp=Geen openbaar IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email +MakeAnonymousPing=Maak een anonieme ping '+1' naar de Dolibarr-funderingsserver (1 keer alleen gedaan na installatie) zodat de stichting het aantal Dolibarr-installaties kan tellen. +FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld +EmailTemplate=Sjabloon voor e-mail diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 7faed632831..7ca2a37ecf3 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -31,14 +31,14 @@ ViewWeek=Weekweergave ViewPerUser=Per gebruiker weergave ViewPerType=Weergave per type AutoActions= Automatisch invullen van de agenda -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaAutoActionDesc= Hier kunt u gebeurtenissen definiëren die u Dolibarr automatisch in Agenda wilt laten maken. Als niets is aangevinkt, worden alleen handmatige acties opgenomen in logboeken en weergegeven in Agenda. Het automatisch volgen van zakelijke acties op objecten (validatie, statusverandering) zal niet plaatsvinden. +AgendaSetupOtherDesc= Deze pagina biedt opties voor het exporteren van uw Dolibarr-evenementen naar een externe agenda (Thunderbird, Google Agenda, enz ...) AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Relatie %s aangemaakt -COMPANY_DELETEInDolibarr=Third party %s deleted +COMPANY_DELETEInDolibarr=Relatie %s verwijderd ContractValidatedInDolibarr=Contract %s gevalideerd CONTRACT_DELETEInDolibarr=Contract %s verwijderd PropalClosedSignedInDolibarr=Voorstel %s getekend @@ -61,7 +61,7 @@ MemberSubscriptionDeletedInDolibarr=Abonnement %s voor lid %s verwijderd ShipmentValidatedInDolibarr=Verzending %s gevalideerd ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s geclassificeerd als heropend -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentBackToDraftInDolibarr=Zending %s ga terug naar conceptstatus ShipmentDeletedInDolibarr=Verzending %s verwijderd OrderCreatedInDolibarr=Bestelling %s aangemaakt OrderValidatedInDolibarr=Opdracht %s gevalideerd @@ -71,27 +71,27 @@ OrderBilledInDolibarr=Bestelling %s is gefactureerd OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderRefusedInDolibarr=Order %s is geweigerd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email +ProposalSentByEMail=Offerte %s verzonden per e-mail +ContractSentByEMail=Contract %s verzonden per e-mail +OrderSentByEMail=Verkooporder %s verzonden per e-mail +InvoiceSentByEMail=Klantfactuur %s verzonden per e-mail +SupplierOrderSentByEMail=Aankooporder %s verzonden per e-mail +ORDER_SUPPLIER_DELETEInDolibarr=Inkooporder %s verwijderd +SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail +ShippingSentByEMail=Zending %s verzonden per e-mail ShippingValidated= Verzending %s gevalideerd -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Interventie %s verzonden per e-mail ProposalDeleted=Voorstel verwijderd OrderDeleted=Bestelling verwijderd InvoiceDeleted=Factuur verwijderd PRODUCT_CREATEInDolibarr=Product %s aangemaakt PRODUCT_MODIFYInDolibarr=Product %s aangepast PRODUCT_DELETEInDolibarr=Product %s verwijderd -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEDInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +HOLIDAY_CREATEInDolibarr=Verlofverzoek %s gemaakt +HOLIDAY_MODIFYInDolibarr=Verlofverzoek %s gewijzigd +HOLIDAY_APPROVEInDolibarr=Verlofverzoek %s goedgekeurd +HOLIDAY_VALIDATEDInDolibarr=Verlofverzoek %s gevalideerd +HOLIDAY_DELETEInDolibarr=Verlofverzoek %s verwijderd EXPENSE_REPORT_CREATEInDolibarr=Overzicht van kosten %s aangemaakt EXPENSE_REPORT_VALIDATEInDolibarr=Kosten rapportage %s goedgekeurd EXPENSE_REPORT_APPROVEInDolibarr=Overzicht van kosten %s goedgekeurd @@ -100,19 +100,19 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Kosten rapportage %s afgekeurd PROJECT_CREATEInDolibarr=Project %s gecreëerd PROJECT_MODIFYInDolibarr=Project %s aangepast PROJECT_DELETEInDolibarr=Project %s verwijderd -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +TICKET_CREATEInDolibarr=Ticket %s gemaakt +TICKET_MODIFYInDolibarr=Ticket %s gewijzigd +TICKET_ASSIGNEDInDolibarr=Ticket %s toegewezen +TICKET_CLOSEInDolibarr=Ticket %s gesloten +TICKET_DELETEInDolibarr=Ticket %s verwijderd +BOM_VALIDATEInDolibarr=BOM gevalideerd +BOM_UNVALIDATEInDolibarr=BOM niet gevalideerd +BOM_CLOSEInDolibarr=BOM uitgeschakeld +BOM_REOPENInDolibarr=BOM opnieuw openen +BOM_DELETEInDolibarr=BOM verwijderd +MRP_MO_VALIDATEInDolibarr=MO gevalideerd +MRP_MO_PRODUCEDInDolibarr=MO geproduceerd +MRP_MO_DELETEInDolibarr=MO verwijderd ##### End agenda events ##### AgendaModelModule=Document sjablonen voor evenement DateActionStart=Startdatum diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 5755ce68e56..05362fad4f9 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Vervangingsfactuur voor factuur InvoiceReplacementDesc=Vervangende factuur wordt gebruikt om een factuur volledig te vervangen zonder dat er al een betaling is ontvangen.

Opmerking: alleen facturen zonder betaling kunnen worden vervangen. Als de factuur die u vervangt nog niet is gesloten, wordt deze automatisch gesloten door 'verlaten'. InvoiceAvoir=Creditnota InvoiceAvoirAsk=Creditnota te corrigeren factuur -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +InvoiceAvoirDesc=De creditnota is een negatieve factuur die wordt gebruikt om het feit te corrigeren dat een factuur een bedrag weergeeft dat verschilt van het daadwerkelijk betaalde bedrag (bijv. De klant heeft per ongeluk teveel betaald of zal niet het volledige bedrag betalen omdat sommige producten zijn geretourneerd). invoiceAvoirWithLines=Maak Credit Nota met lijnen van de oorsprongkelijke factuur invoiceAvoirWithPaymentRestAmount=Maak Creditnota van resterend onbetaald bedrag van herkomst factuur invoiceAvoirLineWithPaymentRestAmount=Credit Nota voor de resterende openstaande bedrag @@ -41,7 +41,7 @@ CorrectionInvoice=Correctiefactuur UsedByInvoice=Gebruikt voor de betaling van de factuur %s ConsumedBy=Verbruikt door NotConsumed=Niet verbruikt -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Geen vervangbare facturen NoInvoiceToCorrect=Geen te corrigeren factuur InvoiceHasAvoir=Is een factuur van een of meerdere kredietnota's. CardBill=Factuurdetails @@ -61,7 +61,7 @@ Payment=Betaling PaymentBack=Terugbetaling CustomerInvoicePaymentBack=Terugbetaling Payments=Betalingen -PaymentsBack=Terugbetalingen +PaymentsBack=Restitutie paymentInInvoiceCurrency=Factuur valuta PaidBack=Terugbetaald DeletePayment=Betaling verwijderen @@ -69,7 +69,7 @@ ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? ConfirmConvertToReduc=Wilt u deze %s omzetten in een korting? ConfirmConvertToReduc2=Het bedrag wordt opgeslagen bij alle kortingen en kan worden gebruikt als korting voor een huidige of toekomstige factuur voor deze klant. ConfirmConvertToReducSupplier=Wilt u deze %s omzetten in een korting? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReducSupplier2=Het bedrag wordt opgeslagen bij alle kortingen en kan worden gebruikt als korting voor een huidige of toekomstige factuur voor deze leverancier. SupplierPayments=Leveranciersbetalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen PaymentsReportsForYear=Betalingsverslagen voor %s PaymentsReports=Betalingsverslagen PaymentsAlreadyDone=Betalingen gedaan -PaymentsBackAlreadyDone=Terugbetaling al gedaan +PaymentsBackAlreadyDone=Al betaalde restitutie PaymentRule=Betalingsvoorwaarde PaymentMode=Betaalwijze PaymentTypeDC=Debet / Kredietkaart @@ -92,7 +92,7 @@ PaymentConditions=Betalingsvoorwaarden PaymentConditionsShort=Betalingsvoorwaarden PaymentAmount=Betalingsbedrag PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Let op, het te betalen bedrag van een of meer rekeningen is hoger dan het openstaande bedrag dat moet worden betaald.
Bewerk uw invoer, bevestig anders en overweeg een creditnota te maken voor het teveel ontvangen voor elke te veel betaalde factuur. HelpPaymentHigherThanReminderToPaySupplier=Let op, het betalingsbedrag van een of meer rekeningen is hoger dan het openstaande bedrag dat moet worden betaald.
Bewerk uw invoer, bevestig anders en overweeg een creditnota te maken voor het teveel betaalde. ClassifyPaid=Klassificeer 'betaald' ClassifyUnPaid=Classificeer ´Onbetaald' @@ -106,7 +106,7 @@ AddBill=Toevoegen factuur of creditnota AddToDraftInvoices=Toevoegen aan aanmaak factuur DeleteBill=Verwijderen factuur SearchACustomerInvoice=Zoek een afnemersfactuur -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Zoek een leveranciersfactuur CancelBill=Verwijder factuur SendRemindByMail=Stuur herinnering per e-mail DoPayment=Geef betaling in @@ -144,16 +144,16 @@ BillShortStatusNotRefunded=Niet terugbetaald BillShortStatusClosedUnpaid=Gesloten BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorVATIntraNotConfigured=Intracommunautair BTW-nummer nog niet gedefinieerd +ErrorNoPaiementModeConfigured=Geen standaard betalingstype gedefinieerd. Ga naar Factuurmodule instellingen om dit op te lossen. ErrorCreateBankAccount=Maak een bankrekening aan en ga vervolgens naar de instellingen van de factuur-module om de betalingswijzen te definiëren ErrorBillNotFound=Factuur %s bestaat niet -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Fout, u probeerde een factuur te valideren om factuur %s te vervangen. Maar deze is al vervangen door factuur %s. ErrorDiscountAlreadyUsed=Fout, korting al gebruikt ErrorInvoiceAvoirMustBeNegative=Fout, correcte factuur moet een negatief bedrag hebben -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een bedrag hebben exclusief BTW-positief (of nul) ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Dit onderdeel of een ander onderdeel is al in gebruik, dus kortingsreeksen kunnen niet worden verwijderd. BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur @@ -173,9 +173,9 @@ AllCustomerTemplateInvoices=Alle sjabloon facturen OtherBills=Andere facturen DraftBills=conceptfacturen CustomersDraftInvoices=Klant conceptfacturen -SuppliersDraftInvoices=Conceptfacturen van leveranciers +SuppliersDraftInvoices=Concept-facturen leveranciers Unpaid=Onbetaalde -ErrorNoPaymentDefined=Error No payment defined +ErrorNoPaymentDefined=Fout. Geen betaling gedefinieerd ConfirmDeleteBill=Weet u zeker dat u deze factuur wilt verwijderen? ConfirmValidateBill=Weet u zeker dat u factuur met referentie %s wilt valideren? ConfirmUnvalidateBill=Weet u zeker dat u de status van factuur %s wilt wijzigen naar klad? @@ -183,20 +183,20 @@ ConfirmClassifyPaidBill=Weet u zeker dat u de status van factuur %s wil ConfirmCancelBill=Weet u zeker dat u factuur %s wilt annuleren? ConfirmCancelBillQuestion=Wilt u deze factuur classificeren als 'verlaten'? ConfirmClassifyPaidPartially=Weet u zeker dat u de status van factuur %s wilt wijzigen naar betaald? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyQuestion=Deze factuur is niet volledig betaald. Wat is de reden om deze factuur te sluiten? +ConfirmClassifyPaidPartiallyReasonAvoir=Resterende onbetaalde bedragen (%s %s) is een verleende korting omdat de betaling vóór de termijn is uitgevoerd. Ik regulariseer de btw met een creditnota. +ConfirmClassifyPaidPartiallyReasonDiscount=Resterende onbetaalde bedragen (%s %s) is een verleende korting omdat de betaling vóór de termijn is uitgevoerd. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting. ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur van passende opmerkingen is voorzien. (Voorbeeld «Alleen de belasting die overeenkomt met de daadwerkelijk betaalde prijs geeft recht op aftrek») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen is deze keuze alleen mogelijk als uw factuur de juiste aantekeningen bevat. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Maak deze keuze als alle andere keuzes niet passend zijn -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een slechte klant is een klant die weigert zijn schuld te betalen. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, 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. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Gebruik deze keuze als alle andere niet geschikt zijn, bijvoorbeeld in de volgende situatie:
- betaling niet voltooid omdat sommige producten zijn teruggestuurd
- geclaimd bedrag te belangrijk omdat een korting is vergeten
In alle gevallen moet het te veel gevorderde bedrag in het boekhoudsysteem worden gecorrigeerd door een creditnota te maken. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. ConfirmCustomerPayment=Bevestigt u deze betaling voor %s %s ? @@ -217,19 +217,19 @@ ShowInvoiceAvoir=Toon creditnota ShowInvoiceDeposit=Bekijk factuurbetalingen ShowInvoiceSituation=Situatie factuur weergeven UseSituationInvoices=Situatiefactuur toestaan -UseSituationInvoicesCreditNote=Allow situation invoice credit note +UseSituationInvoicesCreditNote=Toestaan factuur creditnota Retainedwarranty=Ingehouden garantie -RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyDefaultPercent=Standaardgarantiepercentage behouden ToPayOn=Te betalen op %s toPayOn=te betalen op %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +RetainedWarranty=Ingehouden garantie +PaymentConditionsShortRetainedWarranty=Ingehouden garantie betalingsvoorwaarden +DefaultPaymentConditionsRetainedWarranty=Standaard behouden betalingsvoorwaarden voor garantie +setPaymentConditionsShortRetainedWarranty=Stel behouden betalingsvoorwaarden voor garantie in setretainedwarranty=Set behouden garantie -setretainedwarrantyDateLimit=Set retained warranty date limit +setretainedwarrantyDateLimit=Stel de bewaarde garantiedatumlimiet in RetainedWarrantyDateLimit=Behouden garantiedatum limiet -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +RetainedWarrantyNeed100Percent=De situatiefactuur moet 100%% zijn om op de PDF te worden weergegeven ShowPayment=Toon betaling AlreadyPaid=Reeds betaald AlreadyPaidBack=Reeds terugbetaald @@ -267,8 +267,8 @@ ClassifyBill=Classifiseer factuur SupplierBillsToPay=Onbetaalde leveranciersfacturen CustomerBillsUnpaid=Onbetaalde klant facturen NonPercuRecuperable=Niet-terugvorderbare -SetConditions=Set Payment Terms -SetMode=Set Payment Type +SetConditions=Stel betalingsvoorwaarden in +SetMode=Stel betalingstype in SetRevenuStamp=Instellen fiscaal stempel Billed=Gefactureerd RecurringInvoices=Terugkerende facturen @@ -279,9 +279,9 @@ Repeatables=Sjablonen ChangeIntoRepeatableInvoice=Omzetten in sjabloon factuur CreateRepeatableInvoice=Maak sjabloon factuur CreateFromRepeatableInvoice=Maak van sjabloon factuur -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Klantfacturen en factuurgegevens CustomersInvoicesAndPayments=Afnemersfacturen en betalingen -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Klantfacturen en factuurgegevens ExportDataset_invoice_2=Afnemersfacturen en -betalingen ProformaBill=Proforma factuur: Reduction=Vermindering @@ -296,13 +296,13 @@ AddGlobalDiscount=Toevoegen korting EditGlobalDiscounts=Aanpassen absolute kortingen AddCreditNote=Maak een credit nota ShowDiscount=Toon korting -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice +ShowReduc=Toon de korting +ShowSourceInvoice=Toon de bronfactuur RelativeDiscount=Relatiekorting GlobalDiscount=Vaste korting CreditNote=Creditnota CreditNotes=Creditnota's -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Ontvangen creditnota's of eigen risico Deposit=Deposito / Borgsom Deposits=Deposito's DiscountFromCreditNote=Korting van creditnota %s @@ -322,9 +322,9 @@ DiscountAlreadyCounted=Kortingen of tegoeden reeds verbruikt CustomerDiscounts=Klantkorting SupplierDiscounts=Leverancierskortingen BillAddress=Factuuradres -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Deze korting is een korting die aan de klant wordt verleend omdat de betaling vóór de termijn is gedaan. +HelpAbandonBadCustomer=Dit bedrag is opgegeven (klant zou een slechte klant zijn) en wordt beschouwd als een uitzonderlijk verlies. +HelpAbandonOther=Dit bedrag is opgegeven omdat het een fout was (verkeerde klant of factuur bijvoorbeeld vervangen door een andere) IdSocialContribution=Toon betalings id sociale/fiscale belasting PaymentId=Betalings id PaymentRef=Betalingsreferentie @@ -334,6 +334,8 @@ InvoiceDateCreation=Aanmaakdatum factuur InvoiceStatus=Factuurstatus InvoiceNote=Factuurnota InvoicePaid=Factuur betaald +InvoicePaidCompletely=Volledig betaald +InvoicePaidCompletelyHelp=Volledig betaalde factuur. Dit is exclusief facturen die gedeeltelijk zijn betaald. Om een lijst te krijgen van alle 'Gesloten' of niet 'Gesloten' facturen, kunt u beter een filter gebruiken op de factuurstatus. OrderBilled=Bestelling gefactureerd DonationPaid=Betaalde donatie PaymentNumber=Betalingsnummer @@ -342,31 +344,31 @@ WatermarkOnDraftBill=Watermerk over conceptfacturen (niets indien leeg) InvoiceNotChecked=Geen factuur geselecteerd ConfirmCloneInvoice=Weet u zeker dat u factuur %s wilt klonen? DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=Deze omgeving geeft een overzicht van alle betalingen voor speciale uitgaven. Alleen records met betalingen gedurende het vaste jaar worden hier opgenomen. +NbOfPayments=Aantal betalingen SplitDiscount=Splits korting in twee -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmSplitDiscount=Weet u zeker dat u deze korting van %s %s wilt splitsen in twee kleinere kortingen? +TypeAmountOfEachNewDiscount=Bedrag voor elk van de twee delen: +TotalOfTwoDiscountMustEqualsOriginal=Het totaal van de twee nieuwe kortingen moet gelijk zijn aan het oorspronkelijke kortingsbedrag. ConfirmRemoveDiscount=Weet u zeker dat u deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen RelatedCustomerInvoices=Verwante klantenfacturen -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=Gerelateerde leveranciersfacturen LatestRelatedBill=Laatste gerelateerde factuur -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Pas op, er bestaan al één of meer facturen MergingPDFTool=Samenvoeging PDF-tool AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentOnDifferentThirdBills=Betalingen toestaan op rekeningen van verschillende relaties maar met hetzelfde moederbedrijf PaymentNote=Betalingsopmerking ListOfPreviousSituationInvoices=Lijst van vorige situatie facturen ListOfNextSituationInvoices=Lijst van volgende situatie facturen ListOfSituationInvoices=Lijst met situaties facturen CurrentSituationTotal=Totale huidige situatie -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +DisabledBecauseNotEnouthCreditNote=Om een situatiefactuur uit de cyclus te verwijderen, moet het totaal van de creditnota's van deze factuur dit factuurtotaal dekken RemoveSituationFromCycle=Verwijder deze factuur uit de cyclus ConfirmRemoveSituationFromCycle=Verwijder factuur %s uit cyclus? -ConfirmOuting=Confirm outing +ConfirmOuting=Bevestig excursie FrequencyPer_d=Elke %s dagen FrequencyPer_m=Elke %s maanden FrequencyPer_y=Elke %s jaar @@ -376,7 +378,7 @@ NextDateToExecution=Datum voor aanmaak nieuwe factuur NextDateToExecutionShort=Datum volg. aanmaak DateLastGeneration=Aanmaakdatum laatste factuur DateLastGenerationShort=Datum laatste aanmaak -MaxPeriodNumber=Max. number of invoice generation +MaxPeriodNumber=Max. aantal factuurgeneratie NbOfGenerationDone=Aantal reeds aangemaakte facturen NbOfGenerationDoneShort=Aantal malen gegenereerd MaxGenerationReached=Maximum aantal aanmaken bereikt @@ -384,7 +386,7 @@ InvoiceAutoValidate=Valideer facturen automatisch GeneratedFromRecurringInvoice=Gegenereerd op basis van template herhaal-factuur %s DateIsNotEnough=Datum nog niet bereikt InvoiceGeneratedFromTemplate=Factuur %s aangemaakt met herhaal-factuur template %s -GeneratedFromTemplate=Generated from template invoice %s +GeneratedFromTemplate=Gegenereerd van sjabloonfactuur %s WarningInvoiceDateInFuture=Waarschuwing, de factuurdatum ligt hoger dan de huidige datum WarningInvoiceDateTooFarInFuture=Waarschuwing, de factuurdatum ligt te ver van de huidige datum ViewAvailableGlobalDiscounts=Bekijk beschikbare kortingen @@ -416,7 +418,7 @@ PaymentConditionShort14DENDMONTH=Einde maand over 14 dagen PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand FixAmount=Vast bedrag VarAmount=Variabel bedrag (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Variabel aantal (%% tot.) - 1 regel met label '%s' # PaymentType PaymentTypeVIR=Bankoverboeking PaymentTypeShortVIR=Bankoverboeking @@ -438,9 +440,9 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankgegevens BankCode=Bankcode -DeskCode=Branch code +DeskCode=Filiaalcode BankAccountNumber=Rekeningnummer -BankAccountNumberKey=Checksum +BankAccountNumberKey=checksum Residence=Adres IBANNumber=IBAN-rekeningnummer IBAN=IBAN @@ -459,15 +461,15 @@ PhoneNumber=Tel FullPhoneNumber=Telefoonnummer TeleFax=Fax PrettyLittleSentence=Accepteert de betaling van de verschuldigde bedragen per cheque te betalen in mijn naam in mijn hoedanigheid als lid van een boekhoudkundige organisatie goedgekeurd door de fiscale administratie. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +IntracommunityVATNumber=Intracommunautair btw-nummer +PaymentByChequeOrderedTo=Betalingen per cheque (inclusief btw) zijn verschuldigd aan %s, verzenden naar +PaymentByChequeOrderedToShort=Cheque betalingen (incl. BTW) zijn verschuldigd aan SendTo=Verzonden naar PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende bankrekening VATIsNotUsedForInvoice=* BTW niet van toepassing LawApplicationPart1=Door toepassing van burgerwetboek LawApplicationPart2=blijven de goederen eigendom van -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=de verkoper tot volledige betaling van LawApplicationPart4=de rekening. LimitedLiabilityCompanyCapital=Vennootschap met een kapitaal van UseLine=Toepassen @@ -479,13 +481,13 @@ MenuCheques=Cheques MenuChequesReceipts=Controleer ontvangsten NewChequeDeposit=Nieuw depot ChequesReceipts=Controleer ontvangsten -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesArea=Controleer stortingen +ChequeDeposits=Controleer deposito's Cheques=Cheques DepositId=ID storting NbCheque=Aantal cheques CreditNoteConvertedIntoDiscount=Deze %s is geconverteerd naar %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Gebruik contact / adres met het type 'factureringscontact' in plaats van het adres van een reatie als ontvanger voor facturen ShowUnpaidAll=Bekijk alle onbetaalde ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen PaymentInvoiceRef=Betaling factuur %s @@ -496,36 +498,36 @@ Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. ExpectedToPay=Verwachte betaling -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Kan de afgestemde betaling niet verwijderen PayedByThisPayment=Betaald door deze betaling -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ClosePaidInvoicesAutomatically=Classificeer automatisch alle standaard, aanbetaling of vervangende facturen als "Betaald" wanneer de betaling volledig is uitgevoerd. +ClosePaidCreditNotesAutomatically=Classificeer automatisch alle creditnota's als "Betaald" wanneer de terugbetaling volledig is gedaan. +ClosePaidContributionsAutomatically=Classificeer automatisch alle sociale of fiscale bijdragen als "Betaald" bij volledige betaling. +AllCompletelyPayedInvoiceWillBeClosed=Alle volledig betaalde facturen worden automatisch afgesloten met de status "Betaald". ToMakePayment=Betaal ToMakePaymentBack=Terugbetalen ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent. RevenueStamp=Taxzegel -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar wanneer u een factuur maakt op het tabblad "Klant" van een relatie +YouMustCreateInvoiceFromSupplierThird=Deze optie is alleen beschikbaar bij het maken van een factuur op het tabblad "Leverancier" bij relatie YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en converteer naar een sjabloon om deze als sjabloon te gebruiken PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=Factuur PDF-sjabloon Sponge. Een complete sjabloon voor een factuur PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment 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=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor aanbetalingsfacturen en %syymm-nnnn voor creditfacturen, waas yy staat voor jaar, mm voor maand en nnnn is de volgorde met geen onderbreking en geen 0 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor creditnota's en %syymm-nnnn voor facturen met vooruitbetaling waarbij yy jaar is, mm is maand en nnnn een reeks is zonder onderbreking ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur TypeContact_facture_external_BILLING=Afnemersfactureringscontact TypeContact_facture_external_SHIPPING=Afnemersleveringscontact TypeContact_facture_external_SERVICE=Afnemersservicecontact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_internal_SALESREPFOLL=Vertegenwoordiger opvolgings-factuur TypeContact_invoice_supplier_external_BILLING=Contact met leveranciersfactuur TypeContact_invoice_supplier_external_SHIPPING=Contactpersoon versturende verkoper -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_invoice_supplier_external_SERVICE=Contact verkoper # Situation invoices InvoiceFirstSituationAsk=Eerste situatie factuur InvoiceFirstSituationDesc=De situatie facturen worden gebonden aan situaties met betrekking tot voortgang, bijvoorbeeld de voortgang van een bouwproject. Elke situatie is verbonden met een factuur. @@ -536,13 +538,13 @@ SituationAmount=Situatie factuurbedrag (netto) SituationDeduction=Situatie vermindering ModifyAllLines=Wijzigen van alle lijnen CreateNextSituationInvoice=Maak de volgende situatie -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Fout kan de volgende situatiecyclus ref. niet vinden +ErrorOutingSituationInvoiceOnUpdate=Kan deze situatiefactuur niet maken. +ErrorOutingSituationInvoiceCreditNote=Kan gekoppelde creditnota niet uitboeken. NotLastInCycle=Deze factuur in niet de nieuwste in de cyclus en kan niet worden gewijzigd DisabledBecauseNotLastInCycle=De volgende situatie bestaat al. DisabledBecauseFinal=Deze situatie is definitief. -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=ALS situationInvoiceShortcode_S=Zo CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie. NoSituations=Geen open situaties @@ -550,13 +552,13 @@ InvoiceSituationLast=Finale en algemene factuur PDFCrevetteSituationNumber=Situatie N°%s PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - COUNT PDFCrevetteSituationInvoiceTitle=Situatie factuur -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situatie nr. %s: Inv. N ° %s op %s TotalSituationInvoice=Totaal situatie invoiceLineProgressError=Factuurregel voortgang mag niet groter zijn dan of gelijk zijn aan de volgende facturregel -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +updatePriceNextInvoiceErrorUpdateline=Fout: prijsupdate op factuur-regel: %s ToCreateARecurringInvoice=Als u een herhaal factuur voor dit contract wilt maken, maakt u deze eerst aan in concept en converteert u deze naar een template. Tevens definieert u de frequentie voor het genereren van toekomstige facturen. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGene=Om toekomstige facturen regelmatig en handmatig te genereren, ga je naar menu %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Als u dergelijke facturen automatisch wilt laten genereren, vraag dan uw beheerder om module %s in te schakelen en in te stellen. Merk op dat beide methoden (handmatig en automatisch) samen kunnen worden gebruikt zonder risico op duplicatie. DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) @@ -564,9 +566,9 @@ BillCreated=%s rekening(en) gecreëerd StatusOfGeneratedDocuments=Status aanmaken document DoNotGenerateDoc=Maak documentbestand niet aan AutogenerateDoc=Automatisch aanmaken documentbestand -AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFrom=Stel de startdatum in voor de servicelijn met factuurdatum AutoFillDateFromShort=Vanaf datum -AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateTo=Stel de einddatum in voor de servicelijn met de volgende factuur-datum AutoFillDateToShort=Tot datum -MaxNumberOfGenerationReached=Max number of gen. reached +MaxNumberOfGenerationReached=Max aantal gegenereerd bereikt BILL_DELETEInDolibarr=Factuur verwijderd diff --git a/htdocs/langs/nl_NL/blockedlog.lang b/htdocs/langs/nl_NL/blockedlog.lang index d5b284a8f38..296cc06c956 100644 --- a/htdocs/langs/nl_NL/blockedlog.lang +++ b/htdocs/langs/nl_NL/blockedlog.lang @@ -1,6 +1,6 @@ BlockedLog=Niet aanpasbare logs Field=veld -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +BlockedLogDesc=Deze module houdt een aantal gebeurtenissen bij in een onveranderlijk logboek (dat u na opname niet meer kunt wijzigen) in een blokketen, in realtime. Deze module biedt compatibiliteit met wettelijke vereisten van sommige landen (zoals Frankrijk met de wet Finance 2016 - Norme NF525). Fingerprints=Gearchiveerde gebeurtenissen en vingerafdrukken FingerprintsDesc=Dit is het hulpmiddel om door de niet aanpasbare logboeken te bladeren of te extraheren. Niet aanpasbare logs worden gegenereerd en lokaal gearchiveerd in een speciale tabel, in realtime wanneer u een bedrijfsevent opneemt. U kunt deze tool gebruiken om dit archief te exporteren en op te slaan in een externe ondersteuning (sommige landen, zoals Frankrijk, vragen u dit elk jaar te doen). Merk op dat er geen functie is om dit logboek leeg te maken en dat elke wijziging die rechtstreeks in dit logboek wordt geprobeerd (bijvoorbeeld door een hacker) wordt gemeld met een niet-geldige vingerafdruk. Als u deze tabel echt wilt opschonen omdat u uw toepassing voor een demo- / testdoel heeft gebruikt en uw gegevens wilt opschonen om daarna uw productie te starten, kunt u uw reseller of integrator vragen om uw database opnieuw in te stellen (al uw gegevens worden verwijderd). CompanyInitialKey=Initiële bedrijfssleutel (hash van het genesisblok) @@ -8,15 +8,15 @@ BrowseBlockedLog=Niet aanpasbare logboeken ShowAllFingerPrintsMightBeTooLong=Toon alle gearchiveerde logs (kunnen lang zijn) ShowAllFingerPrintsErrorsMightBeTooLong=Toon alle ongeldige archieflogboeken (kunnen lang zijn) DownloadBlockChain=Vingerafdrukken downloaden -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +KoCheckFingerprintValidity=Gearchiveerde logboekinvoer is niet geldig. Het betekent dat iemand (een hacker?) Sommige gegevens van deze opname heeft gewijzigd nadat deze is opgenomen, of de vorige gearchiveerde record heeft gewist (controleer of die regel met vorige # bestaat). +OkCheckFingerprintValidity=Gearchiveerde logboekrecord is geldig. De gegevens op deze regel zijn niet gewijzigd en de invoer volgt op de vorige. OkCheckFingerprintValidityButChainIsKo=Gearchiveerd log lijkt geldig in vergelijking met de vorige, maar de ketting was eerder beschadigd. AddedByAuthority=Opgeslagen in autoriteit op afstand NotAddedByAuthorityYet=Nog niet opgeslagen in autoriteit op afstand ShowDetails=Toon opgeslagen details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_VARIOUS_CREATE=Betaling (niet toegewezen aan een factuur) gemaakt +logPAYMENT_VARIOUS_MODIFY=Betaling (niet toegewezen aan een factuur) gewijzigd +logPAYMENT_VARIOUS_DELETE=Betaling (niet toegewezen aan een factuur) logische verwijdering logPAYMENT_ADD_TO_BANK=Betaling toegevoegd aan bank logPAYMENT_CUSTOMER_CREATE=Klant betaling gecreëerd logPAYMENT_CUSTOMER_DELETE=Klant betaling logische verwijdering @@ -35,7 +35,7 @@ logDON_DELETE=Donatie logische verwijdering logMEMBER_SUBSCRIPTION_CREATE=Lid abonnement gemaakt logMEMBER_SUBSCRIPTION_MODIFY=Lid abonnement gewijzigd logMEMBER_SUBSCRIPTION_DELETE=Lid abonnement logische verwijdering -logCASHCONTROL_VALIDATE=Cash fence recording +logCASHCONTROL_VALIDATE=Contant geïnd BlockedLogBillDownload=Klant factuur downloaden BlockedLogBillPreview=Voorbeeld van klant factuur BlockedlogInfoDialog=Log Details @@ -50,5 +50,5 @@ BlockedLogAreRequiredByYourCountryLegislation=Niet wijzigbare logboeken kunnen v BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Niet aanpasbare Logs-module is geactiveerd vanwege de wetgeving van uw land. Het uitschakelen van deze module kan toekomstige transacties ongeldig maken met betrekking tot de wet en het gebruik van legale software, aangezien ze niet kunnen worden gevalideerd door een belasting controle BlockedLogDisableNotAllowedForCountry=Lijst van landen waar het gebruik van deze module verplicht is (gewoon om te voorkomen dat de module per ongeluk wordt uitgeschakeld). Als uw land in deze lijst staat, is deactiveren van de module niet mogelijk zonder deze lijst eerst te bewerken. Let op: het activeren / deactiveren van deze module zal ook worden vastgelegd in het niet aanpasbare logboek. OnlyNonValid=Niet geldig -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +TooManyRecordToScanRestrictFilters=Te veel records om te scannen / analyseren. Beperk de lijst met restrictievere filters. RestrictYearToExport=Beperk maand / jaar om te exporteren diff --git a/htdocs/langs/nl_NL/bookmarks.lang b/htdocs/langs/nl_NL/bookmarks.lang index 3e7b7ad1df1..980f4533713 100644 --- a/htdocs/langs/nl_NL/bookmarks.lang +++ b/htdocs/langs/nl_NL/bookmarks.lang @@ -6,15 +6,16 @@ ListOfBookmarks=Internetfavourietenlijst EditBookmarks=Overzicht/bewerk favorieten NewBookmark=Nieuwe weblink ShowBookmark=Toon weblink -OpenANewWindow=Open een nieuw venster -ReplaceWindow=Vervang huidige venster -BookmarkTargetNewWindowShort=Nieuw venster -BookmarkTargetReplaceWindowShort=Huidig venster -BookmarkTitle=Titel van de weblink +OpenANewWindow=Open een nieuw tabblad +ReplaceWindow=Huidige tabblad vervangen +BookmarkTargetNewWindowShort=Nieuw tabblad +BookmarkTargetReplaceWindowShort=Huidig tabblad +BookmarkTitle=Bladwijzernaam UrlOrLink=URL BehaviourOnClick=Gedrag als een favoriete URL is geselecteerd CreateBookmark=Maak weblink -SetHereATitleForLink=Stel hier een titel voor de weblink in -UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe HTTP URL of een relatieve Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies of een gelinkte pagina in een nieuw venster moet worden geopend of niet +SetHereATitleForLink=Stel een naam in voor de bladwijzer +UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe / absolute link (https: // URL) of een interne / relatieve link (/ DOLIBARR_ROOT / htdocs / ...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies of de gekoppelde pagina moet worden geopend in het huidige tabblad of een nieuw tabblad BookmarksManagement=Internetfavorietenbeheer +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index e13fe1772c2..a15f7a40511 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -19,7 +19,7 @@ BoxLastContacts=Laatste contactpersonen- / adressenlijst BoxLastMembers=Laatste leden BoxFicheInter=Laatste interventies BoxCurrentAccounts=Saldo van de geopende rekening -BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMemberNextBirthdays=Verjaardagen van deze maand (leden) BoxTitleLastRssInfos=Laatste %s nieuws van %s BoxTitleLastProducts=Producten / Diensten: laatste %s bewerkt BoxTitleProductsAlertStock=Producten: voorraadalarm @@ -35,17 +35,17 @@ BoxTitleLastFicheInter=Laatste %s aangepaste interventies BoxTitleOldestUnpaidCustomerBills=Klantfacturen: oudste %s niet betaald BoxTitleOldestUnpaidSupplierBills=Leveranciersfacturen: oudste %s onbetaald BoxTitleCurrentAccounts=Open rekeningen: saldi -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleSupplierOrdersAwaitingReception=Bestellingen van leveranciers wachten op ontvangst BoxTitleLastModifiedContacts=Contacten / Adressen: laatste %s gewijzigd -BoxMyLastBookmarks=Bookmarks: latest %s +BoxMyLastBookmarks=Bladwijzers: laatste %s BoxOldestExpiredServices=Oudste actief verlopen diensten BoxLastExpiredServices=Laatste %s oudste contactpersonen met actieve verlopen diensten BoxTitleLastActionsToDo=Laatste %s acties om uit te voeren BoxTitleLastContracts=Laatste %s gewijzigde contractpersonen BoxTitleLastModifiedDonations=Laatste %s aangepaste donaties BoxTitleLastModifiedExpenses=Laatste gewijzigde %s onkostendeclaraties -BoxTitleLatestModifiedBoms=Latest %s modified BOMs -BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders +BoxTitleLatestModifiedBoms=Laatste %s gemodificeerde stuklijsten +BoxTitleLatestModifiedMos=Laatste %s gewijzigde productieorders BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) BoxGoodCustomers=Goede klanten BoxTitleGoodCustomers=%s Goede klanten @@ -68,7 +68,7 @@ NoContractedProducts=Geen gecontracteerde producten / diensten NoRecordedContracts=Geen geregistreerde contracten NoRecordedInterventions=Geen tussenkomsten geregistreerd BoxLatestSupplierOrders=Laatste inkooporders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Laatste inkooporders (met een in afwachting van ontvangst) NoSupplierOrder=Geen geregistreerde bestelling BoxCustomersInvoicesPerMonth=Klantfacturen per maand BoxSuppliersInvoicesPerMonth=Leveranciersfacturen per maand @@ -89,14 +89,14 @@ ForProposals=Zakelijke voorstellen / Offertes LastXMonthRolling=De laatste %s maand overschrijdende ChooseBoxToAdd=Voeg widget toe aan uw dashboard BoxAdded=Widget is toegevoegd in je dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment +BoxTitleUserBirthdaysOfMonth=Verjaardagen van deze maand (gebruikers) +BoxLastManualEntries=Laatste handmatige invoer in accountancy +BoxTitleLastManualEntries=%s laatste handmatige invoer +NoRecordedManualEntries=Geen handmatige invoer opgenomen in boekhouding +BoxSuspenseAccount=Tel boekhoudkundige bewerking met tussenrekening +BoxTitleSuspenseAccount=Aantal niet-toegewezen lijnen +NumberOfLinesInSuspenseAccount=Aantal regels in tussenrekening +SuspenseAccountNotDefined=Suspense-account is niet gedefinieerd +BoxLastCustomerShipments=Laatste klantzendingen +BoxTitleLastCustomerShipments=Laatste %s klantverzendingen +NoRecordedShipments=Geen geregistreerde klantverzending diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 3f71409e242..e1c7876768e 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -30,48 +30,54 @@ ShowCompany=Bedrijfsgegevens ShowStock=Tonen magazijn DeleteArticle=Klik om dit artikel te verwijderen FilterRefOrLabelOrBC=Zoeken (Ref / Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=U vraagt om de voorraad te verminderen bij het maken van de factuur, dus de gebruiker die POS gebruikt, moet toestemming hebben om de voorraad te bewerken. DolibarrReceiptPrinter=Dolibarr Kassabon Printer -PointOfSale=Point of Sale +PointOfSale=Verkooppunt PointOfSaleShort=POS CloseBill=Rekening sluiten Floors=Vloeren Floor=Vloer AddTable=Tafel toevoegen Place=Plaats -TakeposConnectorNecesary='TakePOS Connector' required +TakeposConnectorNecesary='TakePOS Connector' vereist OrderPrinters=Bestel printers SearchProduct=Zoek product Receipt=Ontvangst -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFenceDone=Cash fence done for the period +Header=Hoofd +Footer=Voetnoot +AmountAtEndOfPeriod=Bedrag aan het einde van de periode (dag, maand of jaar) +TheoricalAmount=Theoretisch bedrag +RealAmount=Aanwezig bedrag +CashFenceDone=Kas te ontvangen voor de periode NbOfInvoices=Aantal facturen -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +Paymentnumpad=Soort betaling om de betaling in te voeren +Numberspad=Cijferblok +BillsCoinsPad=Munten en bankbiljetten blok +DolistorePosCategory=TakePOS-modules en andere POS-oplossingen voor Dolibarr +TakeposNeedsCategories=TakePOS heeft product-categorieën nodig om te werken +OrderNotes=Verkoop notities +CashDeskBankAccountFor=Standaardrekening voor betalingen +NoPaimementModesDefined=Geen betaalmethode gedefinieerd in TakePOS-configuratie +TicketVatGrouped=Groeps BTW per tarief in bonnen +AutoPrintTickets=Bonnen automatisch afdrukken +EnableBarOrRestaurantFeatures=Functies inschakelen voor Bar of Restaurant +ConfirmDeletionOfThisPOSSale=Bevestig je de verwijdering van deze huidige verkoop? +ConfirmDiscardOfThisPOSSale=Wilt u deze huidige verkoop weggooien? History=Geschiedenis -ValidateAndClose=Validate and close +ValidateAndClose=Valideer en sluit Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Direct cash payment button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill +NumberOfTerminals=Aantal terminals +TerminalSelect=Selecteer de terminal die u wilt gebruiken: +POSTicket=POS-ticket +POSTerminal=POS-terminal +POSModule=POS-module +BasicPhoneLayout=Gebruik basislay-out voor telefoons +SetupOfTerminalNotComplete=Het instellen van terminal %s is niet voltooid +DirectPayment=Directe betaling +DirectPaymentButton=Directe contante betaalknop +InvoiceIsAlreadyValidated=Factuur is al gevalideerd +NoLinesToBill=Geen regels om te factureren +CustomReceipt=Aangepaste kwitantie +ReceiptName=Naam ontvangstbewijs +ProductSupplements=Product toevoegingen +SupplementCategory=Toevoeging categorie diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index d8324c53218..308b801c94b 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -10,13 +10,13 @@ modify=wijzigen Classify=Classificeren CategoriesArea=Kenmerk / Categorieën omgeving ProductsCategoriesArea=Producten/Diensten kenmerk/categorieën omgeving -SuppliersCategoriesArea=Vendors tags/categories area +SuppliersCategoriesArea=Gebied met tags / categorieën voor leveranciers CustomersCategoriesArea=Klanten kenmerken/categorieën omgeving MembersCategoriesArea=Leden kenmerken/categorieën omgeving ContactsCategoriesArea=Contacten labels/categorieën omgeving AccountsCategoriesArea=Labels/categorieën rekeningen ProjectsCategoriesArea=Labels/categorieën projecten -UsersCategoriesArea=Users tags/categories area +UsersCategoriesArea=Gebruikers tags / categorieën gebied SubCats=Sub-categorieën CatList=Lijst van kenmerken/categorieën NewCategory=Nieuw label/categorie @@ -32,7 +32,7 @@ WasAddedSuccessfully=%s is succesvol toegevoegd. ObjectAlreadyLinkedToCategory=Element is al verbonden met deze label/categorie. ProductIsInCategories=Product/dienst is gekoppeld aan de volgende kenmerken/categorieën CompanyIsInCustomersCategories=Deze relatie behoort tot volgende klanten/prospects kenmerk/categorieën -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +CompanyIsInSuppliersCategories=Deze relatie is gekoppeld aan de volgende tags / categorieën van leveranciers MemberIsInCategories=Dit lid is gekoppeld aan de volgende leden kenmerken/categorieën ContactIsInCategories=Deze contactpersoon is gekoppeld aan de volgende labels/categorieën voor contactpersonen ProductHasNoCategory=Product/dienst staat niet in kenmerken/categorieën @@ -48,29 +48,30 @@ ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen DeleteCategory=Delete label/categorie ConfirmDeleteCategory=Weet u zeker dat u dit label / deze categorie wilt verwijderen? NoCategoriesDefined=Geen label/categorie gedefinieerd -SuppliersCategoryShort=Vendors tag/category +SuppliersCategoryShort=Tag / categorie van verkoper CustomersCategoryShort=Klanten kenmerk/categorie ProductsCategoryShort=Label/categorie van producten MembersCategoryShort=Leden label/categorie -SuppliersCategoriesShort=Vendors tags/categories +SuppliersCategoriesShort=Verkopers tags / categorieën CustomersCategoriesShort=Klanten kenmerk/categorieën ProspectsCategoriesShort=Prospects labels/categorieën -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags / categorieën ProductsCategoriesShort=Producten kenmerk/categorieën MembersCategoriesShort=Leden kenmerk/categorieën ContactCategoriesShort=Contacten labels/categorieën AccountsCategoriesShort=Labels/categorieën rekeningen ProjectsCategoriesShort=Labels/categorieën projecten -UsersCategoriesShort=Users tags/categories +UsersCategoriesShort=Gebruikers tags / categorieën +StockCategoriesShort=Magazijn-tags / categorieën ThisCategoryHasNoProduct=Deze categorie bevat geen producten. -ThisCategoryHasNoSupplier=This category does not contain any vendor. +ThisCategoryHasNoSupplier=Deze categorie bevat geen leveranciers. ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid. ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. +ThisCategoryHasNoAccount=Deze categorie bevat geen account. +ThisCategoryHasNoProject=Deze categorie bevat geen project. CategId=Label/categorie id -CatSupList=List of vendor tags/categories +CatSupList=Lijst met leverancierslabels/categorieën CatCusList=Lijst van de klant/prospect kenmerken/categorieën CatProdList=Lijst van product kenmerken/categorieën CatMemberList=Lijst leden kenmerken/categorieën @@ -83,8 +84,10 @@ DeleteFromCat=Verwijderen uit labels/categorie ExtraFieldsCategories=Complementaire kenmerken CategoriesSetup=Labels/categorieën instelling CategorieRecursiv= Automatische koppeling met bovenliggende label/categorie -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +CategorieRecursivHelp=Als de optie is ingeschakeld, wordt het product ook toegevoegd aan de bovenliggende categorie wanneer u een product toevoegt aan een subcategorie. AddProductServiceIntoCategory=Voeg het volgende product/dienst toe ShowCategory=Toon label/categorie ByDefaultInList=Standaard in de lijst -ChooseCategory=Choose category +ChooseCategory=Kies categorie +StocksCategoriesArea=Magazijnen Categorieën +UseOrOperatorForCategories=Gebruik of operator voor categorieën diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 41f7e316ef4..0f1b0dc9296 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=Handel +CommercialArea=Handelsomgeving Customer=Klant Customers=Klanten Prospect=Prospect @@ -52,14 +52,14 @@ ActionAC_TEL=Telefoongesprek ActionAC_FAX=Verzenden per fax ActionAC_PROP=Verstuur offerte ActionAC_EMAIL=E-mail verzenden -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Ontvangst van e-mail ActionAC_RDV=Vergaderingen ActionAC_INT=Interventie op het terrein ActionAC_FAC=Stuur factuur ActionAC_REL=Stuur factuur (herinnering) ActionAC_CLO=Sluiten ActionAC_EMAILING=Stuur bulkmail -ActionAC_COM=Send sales order by mail +ActionAC_COM=Verzend verkooporder per post ActionAC_SHIP=Stuur verzending per post ActionAC_SUP_ORD=Verzend bestelling per e-mail ActionAC_SUP_INV=Stuur leveranciers-factuur per e-mail @@ -73,8 +73,8 @@ StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen NoLimit=Geen limiet ToOfferALinkForOnlineSignature=Link online ondertekenen -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +WelcomeOnOnlineSignaturePage=Welkom op de pagina om commerciële voorstellen van %s te accepteren ThisScreenAllowsYouToSignDocFrom=Dit scherm geeft u de mogelijkheid voor acceptatie en ondertekening van de prijsopgave/offerte ThisIsInformationOnDocumentToSign=Informatie om te weigeren of te accepteren -SignatureProposalRef=Signature of quote/commercial proposal %s +SignatureProposalRef=Handtekening van offerte/commercieel voorstel %s FeatureOnlineSignDisabled=Online tekenen niet mogelijkheid of document is aangemaakt voordat dit was aangezet diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 9c641eddb70..6fdbdb3fac1 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -20,28 +20,28 @@ IdThirdParty=ID Klant IdCompany=ID bedrijf IdContact=ID contactpersoon Contacts=Contactpersonen -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address +ThirdPartyContacts=Contacten van derden +ThirdPartyContact=Contact / adres van derden Company=Bedrijf CompanyName=Bedrijfsnaam AliasNames=Alias naam (commercieel, handelsmerk, ...) AliasNameShort=Alias naam Companies=Bedrijven CountryIsInEEC=Land is lid van de EEC -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties +PriceFormatInCurrentLanguage=Prijsweergaveformaat in de huidige taal en valuta +ThirdPartyName=Naam relatie +ThirdPartyEmail=E-mail relatie +ThirdParty=Relatie +ThirdParties=Relaties ThirdPartyProspects=Prospecten ThirdPartyProspectsStats=Prospecten ThirdPartyCustomers=Afnemers ThirdPartyCustomersStats=Klanten ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s ThirdPartySuppliers=Leveranciers -ThirdPartyType=Third-party type +ThirdPartyType=Soort relatiej Individual=Particulier -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=Maakt automatisch een contact / adres met dezelfde informatie als de derde partij onder de derde partij. In de meeste gevallen, zelfs als uw derde partij een fysiek persoon is, is het voldoende om alleen een derde partij te maken. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen ReportByMonth=Rapportage per maand @@ -54,9 +54,10 @@ Firstname=Voornaam PostOrFunction=Functie UserTitle=Titel NatureOfThirdParty=Aard van relatie -NatureOfContact=Nature of Contact +NatureOfContact=Aard van het contact Address=Adres State=Provincie +StateCode=Staat / Provincie code StateShort=Provincie Region=Regio Region-State=Regio - Staat @@ -71,7 +72,7 @@ Chat=Chat PhonePro=Telefoonnummer zakelijk PhonePerso=Telefoonnummer privé PhoneMobile=Telefoonnummer mobiel -No_Email=Refuse bulk emailings +No_Email=Weigeren bulk e-mailings Fax=Faxnummer Zip=Postcode Town=Plaats @@ -79,11 +80,11 @@ Web=Internetadres Poste= Functie DefaultLang=Standaard taal VATIsUsed=Gebruikte BTW -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Dit bepaalt of deze derde een verkoopbelasting omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt VATIsNotUsed=BTW wordt niet gebruikt -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +CopyAddressFromSoc=Adres kopiëren van gegevens van relatie +ThirdpartyNotCustomerNotSupplierSoNoRef=Relatie is noch klant, noch verkoper, geen beschikbare verwijzende objecten +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Relatie is noch klant, noch verkoper, kortingen zijn niet beschikbaar PaymentBankAccount=Bank voor te ontvangen betaling OverAllProposals=Zakelijke voorstellen / Offertes OverAllOrders=Orders @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE wordt niet gebruikt LocalTax2IsUsed=Gebruik derde belasting LocalTax2IsUsedES= Inkomstenbelasting wordt gebruikt LocalTax2IsNotUsedES= Inkomstenbelasting wordt niet gebruikt -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Ongeldige afnemerscode WrongSupplierCode=Ongeldige leveranciercode CustomerCodeModel=Afnemersmodel @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID +VATIntra=Btw-nummer +VATIntraShort=Btw-nummer VATIntraSyntaxIsValid=Syntax is geldig VATReturn=BTW retour ProspectCustomer=Prospect / afnemer @@ -272,15 +271,15 @@ CustomerRelativeDiscountShort=Kortingspercentage CustomerAbsoluteDiscountShort=Kortingsbedrag CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=U heeft een standaardkorting van %s%% van deze verkoper +HasNoRelativeDiscountFromSupplier=U heeft geen standaard relatieve korting van deze leverancier +CompanyHasAbsoluteDiscount=Deze klant heeft kortingen beschikbaar ( tegoedbonnen of aanbetalingen) voor %s %s +CompanyHasDownPaymentOrCommercialDiscount=Deze klant heeft kortingen beschikbaar (commercieel, aanbetalingen) voor %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=U heeft geen kortingstegoed van deze leverancier +HasAbsoluteDiscountFromSupplier=U hebt kortingen beschikbaar ( tegoedbonnen of aanbetalingen) voor %s %s van deze verkoper +HasDownPaymentOrCommercialDiscountFromSupplier=U hebt kortingen beschikbaar (commercieel, aanbetalingen) voor %s %s van deze verkoper +HasCreditNoteFromSupplier=U hebt creditnota's voor %s %s van deze verkoper CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld CustomerAbsoluteDiscountAllUsers=Vastgelegde klant kortingen (toegekend door alle gebruikers) CustomerAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf) @@ -300,6 +299,7 @@ FromContactName=Naam: NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij NoContactDefined=Geen contactpersoon ingesteld voor deze Klant DefaultContact=Standaard contactpersoon +ContactByDefaultFor=Standaard contact / adres voor AddThirdParty=Nieuwe relatie DeleteACompany=Bedrijf verwijderen PersonalInformations=Persoonlijke gegevens @@ -309,17 +309,17 @@ SupplierCode=Leverancier-code CustomerCodeShort=Klantencode SupplierCodeShort=Leverancier-code CustomerCodeDesc=Klant code, uniek voor alle klanten -SupplierCodeDesc=Vendor Code, unique for all vendors +SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers RequiredIfCustomer=Vereist als relatie een afnemer of prospect is RequiredIfSupplier=Vereist als relatie een leverancier is -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Geldigheid gecontroleerd door module +ThisIsModuleRules=Regels voor deze module ProspectToContact=Prospect om contact mee op te nemen CompanyDeleted=Bedrijf '%s' verwijderd uit de database. ListOfContacts=Contactpersonen- / adressenlijst ListOfContactsAddresses=Contactpersonen- / adressenlijst -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Lijst van derden +ShowCompany=Derde partij weergeven ShowContact=Toon contactpersoon ContactsAllShort=Alle (Geen filter) ContactType=Type contactpersoon @@ -334,20 +334,20 @@ NoContactForAnyProposal=Deze contactpersoon is geen contactpersoon voor enige of NoContactForAnyContract=Deze contactpersoon is geen contactpersoon voor enig contract NoContactForAnyInvoice=Deze contactpersoon is geen contactpersoon voor enige factuur NewContact=Nieuwe contactpersoon -NewContactAddress=New Contact/Address +NewContactAddress=Nieuw contactpersoon/adres MyContacts=Mijn contacten Capital=Kapitaal CapitalOf=Kapitaal van %s EditCompany=Bedrijf bewerken ThisUserIsNot=Deze gebruiker is geen prospect, klant of leverancier. VATIntraCheck=Controleren -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckDesc=Het btw-nummer moet het landnummer bevatten. De link %s maakt gebruik van de European VAT checker service (VIES) die internettoegang vanaf de Dolibarr-server vereist. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Controleer het intracommunautaire btw-nummer op de website van de Europese Commissie +VATIntraManualCheck=U kunt het ook handmatig controleren op de website van de Europese Commissie %s ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Legal Entity Type +NorProspectNorCustomer=Geen prospect, noch klant +JuridicalStatus=Type juridische entiteit Staff=Werknemers ProspectLevelShort=Potentieel ProspectLevel=Prospectpotentieel @@ -355,7 +355,7 @@ ContactPrivate=Privé ContactPublic=Gedeeld ContactVisibility=Zichtbaarheid ContactOthers=Overig -OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een Klant +OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een klant ProspectStatus=Prospectstatus PL_NONE=Geen PL_UNKNOWN=Onbekend @@ -369,7 +369,7 @@ TE_MEDIUM=Middelgrote onderneming TE_ADMIN=Overheid TE_SMALL=Klein bedrijf TE_RETAIL=Retailer -TE_WHOLE=Wholesaler +TE_WHOLE=Groothandelaar TE_PRIVATE=Particulier TE_OTHER=Anderen StatusProspect-1=Geen contact opnemen @@ -388,14 +388,14 @@ ExportCardToFormat=Export details naar formaat ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant DolibarrLogin=Dolibarr login NoDolibarrAccess=Geen Dolibarr toegang -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ExportDataset_company_1=Derden (bedrijven / stichtingen / fysieke mensen) en hun eigenschappen +ExportDataset_company_2=Contacten en hun eigenschappen +ImportDataset_company_1=Relaties en hun eigenschappen +ImportDataset_company_2=Bijkomende contacten / adressen en attributen van derden ImportDataset_company_3=Bankrekeningen van relaties -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +ImportDataset_company_4=Derden Vertegenwoordigers (wijs vertegenwoordigers / gebruikers toe aan bedrijven) +PriceLevel=Prijsniveau +PriceLevelLabels=Prijsniveau Labels DeliveryAddress=Afleveradres AddAddress=Adres toevoegen SupplierCategory=Categorie leverancier @@ -404,16 +404,16 @@ DeleteFile=Bestand verwijderen ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen? AllocateCommercial=Toegekend aan vertegenwoordiger Organization=Organisatie -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Fiscaal jaar FiscalMonthStart=Startmaand van het fiscale jaar -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=U moet een e-mail voor deze gebruiker maken voordat u een e-mailmelding kunt toevoegen. YouMustCreateContactFirst=U moet eerst een e-mail voor deze contactpersoon aanmaken om e-mail meldingen voor deze te kunnen toevoegen. -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ListSuppliersShort=Leverancierslijst +ListProspectsShort=Prospectslijst +ListCustomersShort=Klantenlijst +ThirdPartiesArea=Relaties/Contacten +LastModifiedThirdParties=Laatste %s gewijzigde relaties +UniqueThirdParties=Totaal van derde partijen InActivity=Open ActivityCeased=Gesloten ThirdPartyIsClosed=Relatie is gesloten @@ -422,22 +422,23 @@ CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Max. krediet voor openstaande facturen is bereikt OrderMinAmount=Minimum orderbedrag -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Retourneer een getal met de notatie %syymm-nnnn voor de klantcode en %syymm-nnnn voor de leverancierscode waarbij yy jaar, mm is maand en nnnn een reeks is zonder pauze en geen terugkeer naar 0. LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) MergeThirdparties=Samenvoegen third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ConfirmMergeThirdparties=Weet u zeker dat u deze derde partij wilt samenvoegen met de huidige? Alle gekoppelde objecten (facturen, bestellingen, ...) worden verplaatst naar de huidige derde partij en vervolgens wordt de derde partij verwijderd. ThirdpartiesMergeSuccess=Relaties zijn samengevoegd SaleRepresentativeLogin=Login vertegenwoordiger SaleRepresentativeFirstname=Vertegenwoordiger voornaam SaleRepresentativeLastname=Vertegenwoordiger achternaam ErrorThirdpartiesMerge=Er is een fout opgetreden bij het verwijderen van de relatie. Controleer het log. Wijzigingen zijn ongedaan gemaakt. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Klant- of leverancierscode die al wordt gebruikt, wordt een nieuwe code voorgesteld #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeCustomer=Betalingswijze - Klant +PaymentTermsCustomer=Betalingsvoorwaarden - Klant +PaymentTypeSupplier=Type betaling - Leverancier +PaymentTermsSupplier=Betalingstermijn - Verkoper +PaymentTypeBoth=Betalingswijze - Klant en verkoper +MulticurrencyUsed=Gebruik meerdere valuta MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index aafdeedb7ee..4508b8a9304 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Functionaliteit alleen beschikbaar in de VORDE VATReportBuildWithOptionDefinedInModule=De hier getoonde bedragen zijn berekend door gebruik te maken van regels zoals ingesteld in de Belastingmoduleinstellingen. LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend volgens de regels bepaald door bedrijf instellingen. Param=Instellen -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Resterende betaling: Account=Rekening Accountparent=Hoofdrekening Accountsparent=Bovenliggende rekeningen @@ -63,7 +63,7 @@ LT2SupplierES=IRPF aankopen LT2CustomerIN=SGST-verkoop LT2SupplierIN=SGST-aankopen VATCollected=Geïnde BTW -ToPay=Te betalen +StatusToPay=Te betalen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen SocialContribution=Sociale of fiscale heffingen/belasting SocialContributions=Sociale of fiscale heffingen/belastingen @@ -89,8 +89,8 @@ ListOfCustomerPayments=Afnemersbetalingenlijst ListOfSupplierPayments=Lijst met leveranciersbetalingen DateStartPeriod=Startdatum periode DateEndPeriod=Einddatum periode -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment +newLT1Payment=Nieuwe belasting 2 betaling +newLT2Payment=Nieuwe belasting 3 betaling LT1Payment=Betaling belasting 2 LT1Payments=Belasting 2 betalingen LT2Payment=Betaling belasting 3 @@ -105,14 +105,14 @@ VATPayment=Betaling verkoop-belasting VATPayments=Betalingen verkoop-belasting VATRefund=BTW Terugbetaling NewVATPayment=Nieuwe betaling BTW -NewLocalTaxPayment=New tax %s payment +NewLocalTaxPayment=Nieuwe belasting %s betaling Refund=Terugbetaling SocialContributionsPayments=Betaling Sociale/fiscale lasten ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +BalanceVisibilityDependsOnSortAndFilters=Saldo is alleen zichtbaar in deze lijst als de tabel oplopend is gesorteerd op %s en is gefilterd op 1 bankrekening CustomerAccountancyCode=Debiteurenrekening -SupplierAccountancyCode=vendor accounting code +SupplierAccountancyCode=Leveranciersboekhoudingscode CustomerAccountancyCodeShort=Klant account. code SupplierAccountancyCodeShort=Lev. account. code AccountNumber=Rekeningnummer @@ -120,7 +120,7 @@ NewAccountingAccount=Nieuwe rekening Turnover=Omzet gefactureerd TurnoverCollected=Omzet verzameld SalesTurnoverMinimum=Minimum omzet -ByExpenseIncome=By expenses & incomes +ByExpenseIncome=Op kosten en inkomsten ByThirdParties=Door derde partijen ByUserAuthorOfInvoice=Op factuurauteur CheckReceipt=Controleer stortingen @@ -131,66 +131,66 @@ NewCheckDeposit=Nieuwe chequestorting NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s NoWaitingChecks=Geen cheques om af te storten. DateChequeReceived=Ontvangstdatum cheque -NbOfCheques=No. of checks +NbOfCheques=Aantal cheques PaySocialContribution=Betaal een sociale/fiscale vordering -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +ConfirmPaySocialContribution=Weet u zeker dat u deze sociale of fiscale belasting wilt classificeren als betaald? DeleteSocialContribution=Verwijder een sociale/fiscale betaling ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale- of fiscale belasting-betaling wilt verwijderen? ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeDebt=Analyse van bekende geregistreerde facturen, zelfs als deze nog niet in het grootboek zijn opgenomen. +CalcModeEngagement=Analyse van bekende geregistreerde betalingen, zelfs als deze nog niet in Ledger zijn geregistreerd. +CalcModeBookkeeping=Analyse van gegevens gejournaliseerd in de boekhoudboekentabel. CalcModeLT1= Modus %s RE op klant- leveranciers facturen %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 +CalcModeLT1Debt=Modus %sRE op klantfacturen%s +CalcModeLT1Rec= Modus %sRE op facturen van leveranciers%s +CalcModeLT2= Modus %sIRPF op klantfacturen - leveranciers facturen%s +CalcModeLT2Debt=Modus %sIRPF op klantfacturen%s +CalcModeLT2Rec= Modus %sIRPF op facturen van leveranciers%s AnnualSummaryDueDebtMode=Balans van inkomsten en uitgaven, jaarlijks overzicht AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzicht -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=Saldo van baten en lasten, per vooraf gedefinieerde rekeninggroepen +AnnualByCompaniesDueDebtMode=Evenwicht tussen baten en lasten, gedetailleerd per vooraf gedefinieerde groepen, modus %sClaims-Debts%s zei Commitment accounting . +AnnualByCompaniesInputOutputMode=Saldo van baten en lasten, detail door vooraf gedefinieerde groepen, mode %sIncomes-Expenses%s zei cash accounting. +SeeReportInInputOutputMode=Zie %sanalyse van betalingen%s voor een berekening van werkelijke betalingen, zelfs als deze nog niet in Ledger zijn geregistreerd. +SeeReportInDueDebtMode=Zie %sanalyse van facturen%s voor een berekening op basis van bekende geregistreerde facturen, zelfs als deze nog niet in Ledger zijn geregistreerd. +SeeReportInBookkeepingMode=Zie %s Boekhoudverslag%s voor een berekening op de boekhoudboekentabel RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer'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 customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included +RulesResultDue=- Het omvat openstaande facturen, uitgaven, btw, donaties, of ze nu zijn betaald of niet. Is ook inclusief betaalde salarissen.
- Het is gebaseerd op de validatiedatum van facturen en btw en op de vervaldatum voor uitgaven. Voor salarissen die zijn gedefinieerd met de module Salaris, wordt de valutadatum gebruikt. +RulesResultInOut=- Het omvat de echte betalingen op facturen, uitgaven, btw en salarissen.
- Het is gebaseerd op de betalingsdatums van de facturen, uitgaven, btw en salarissen. De donatiedatum voor donatie. +RulesCADue=- Het omvat de verschuldigde facturen van de klant, ongeacht of deze zijn betaald of niet.
- Het is gebaseerd op de validatiedatum van deze facturen.
+RulesCAIn=- Het omvat alle effectieve betalingen van facturen ontvangen van klanten.
- Het is gebaseerd op de betaaldatum van deze facturen
+RulesCATotalSaleJournal=Het omvat alle kredietlijnen uit het verkoopdagboek. +RulesAmountOnInOutBookkeepingRecord=Het bevat een record in uw grootboek met boekhoudrekeningen met de groep "KOSTEN" of "INKOMSTEN" +RulesResultBookkeepingPredefined=Het bevat een record in uw grootboek met boekhoudrekeningen met de groep "KOSTEN" of "INKOMSTEN" +RulesResultBookkeepingPersonalized=Het toont record in uw grootboek met boekhoudrekeningen gegroepeerd op gepersonaliseerde groepen +SeePageForSetup=Zie menu %s voor instellingen +DepositsAreNotIncluded=- Vooruitbetalingsfacturen zijn niet inbegrepen DepositsAreIncluded=- Facturen met vooruitbetaling zijn inbegrepen -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE +LT1ReportByCustomers=Belasting 2 rapporteren door relatie +LT2ReportByCustomers=Belasting 3 rapporteren door derden +LT1ReportByCustomersES=Rapport door derde partij RE LT2ReportByCustomersES=Verslag van derden IRPF VATReport=Verkoop belasting rapportage -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties +VATReportByPeriods=Verkoopbelastingrapport per periode +VATReportByRates=BTW overzicht per tarief +VATReportByThirdParties=Verkoopbelastingrapport door relatie VATReportByCustomers=BTW-overzicht per klant VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate +LT1ReportByQuarters=Rapporteer belasting 2 per tarief +LT2ReportByQuarters=Belastingaangifte 3 per tarief +LT1ReportByQuartersES=Rapport per RE-tarief +LT2ReportByQuartersES=Rapport per IRPF-tarief SeeVATReportInInputOutputMode=Zie rapportage %sBTW-inning%s voor een standaard berekening SeeVATReportInDueDebtMode=Zie rapportage %sBTW op doorstroming%s voor een berekening met een optie op de doorstroming RulesVATInServices=- Voor diensten, het rapport bevat de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- Voor materiële activa bevat het rapport de ontvangen of afgegeven btw op basis van de datum van betaling. RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Voor materiële activa bevat het rapport de btw-facturen, gebaseerd op de factuurdatum. OptionVatInfoModuleComptabilite=Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Dit is een voorbeeld, gebaseerd op zakelijke gebeurtenissen en niet uit de uiteindelijke grootboektabel, dus de definitieve resultaten kunnen verschillen van deze voorbeeldwaarden PercentOfInvoice=%%/factuur NotUsedForGoods=Niet gebruikt voor goederen ProposalStats=Statistieken over de voorstellen @@ -205,52 +205,52 @@ PurchasesJournal=Inkoopboek DescSellsJournal=Verkoopdagboek DescPurchasesJournal=Inkoopboek CodeNotDef=Niet gedefinieerd -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Vooruitbetalingsfacturen zijn niet inbegrepen in deze versie met deze boekhoudmodule. DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object. Pcg_version=Lijst van rekeningschema's Pcg_type=Boekhouding soort Pcg_subtype=Boekhouding ondersoort InvoiceLinesToDispatch=Factuurregels te verzenden -ByProductsAndServices=By product and service +ByProductsAndServices=Op product en service RefExt=Externe ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=Om een sjabloonfactuur te maken, maakt u een standaardfactuur en klikt u zonder deze te valideren op de knop "%s". LinkedOrder=gekoppeld aan bestelling Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden:
Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen.
Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat.
Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de modus %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +CalculationRuleDescSupplier=Kies volgens leverancier de juiste methode om dezelfde berekeningsregel toe te passen en hetzelfde resultaat te krijgen dat uw leverancier verwacht. TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapportage per product is niet beschikbaar. Alleen over gefactureerde omzet. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Omzet rapportage per BTW percentage is niet beschikbaar. Alleen over gefactureerde omzet. CalculationMode=Berekeningswijze -AccountancyJournal=Accounting code journal +AccountancyJournal=Boekhoudcode journaal ACCOUNTING_VAT_SOLD_ACCOUNT=Grootboekrekening BTW -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Boekhoudaccount standaard voor btw op aankopen (gebruikt indien niet gedefinieerd in de instelling van het btw-woordenboek) ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen ACCOUNTING_ACCOUNT_CUSTOMER=Grootboekrekening debiteuren ACCOUNTING_ACCOUNT_CUSTOMER_Desc=De speciale account die is gedefinieerd op de kaart van ralatie, wordt alleen gebruikt voor de Subledger-accounting. Deze wordt gebruikt voor grootboek en als standaardwaarde voor Subledger-boekhouding als er geen specifieke klantaccount voor derden is gedefinieerd. ACCOUNTING_ACCOUNT_SUPPLIER=Grootboekrekening crediteuren -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=De speciale boekhoudrekening die op een kaart van een derde is gedefinieerd, wordt alleen voor boekhouding van Subledger gebruikt. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor de boekhouding van de subadministratie als er geen accountadministratie voor leveranciers bij derden is gedefinieerd. +ConfirmCloneTax=Bevestig de kloon van een sociale / fiscale belasting CloneTaxForNextMonth=Kloon het voor volgende maand -SimpleReport=Simple report +SimpleReport=Eenvoudig rapport AddExtraReport=Extra rapportages (voeg een rapport van binnen- en buitenlandse relaties toe) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention +OtherCountriesCustomersReport=Buitenlandse klanten melden +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Gebaseerd op het feit dat de twee eerste letters van het btw-nummer verschillen van de landcode van uw eigen bedrijf +SameCountryCustomersWithVAT=Nationale klantenrapport +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Gebaseerd op de twee eerste letters van het btw-nummer die hetzelfde zijn als de landcode van uw eigen bedrijf +LinkedFichinter=Link naar een interventie ImportDataset_tax_contrib=Sociale/fiscale heffingen/belastingen -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found +ImportDataset_tax_vat=BTW-betalingen +ErrorBankAccountNotFound=Fout: bankrekening niet gevonden FiscalPeriod=Boekingsperiode -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate +ListSocialContributionAssociatedProject=Lijst van sociale bijdragen verbonden aan het project +DeleteFromCat=Verwijderen uit boekhoudgroep +AccountingAffectation=Boekhoudopdracht +LastDayTaxIsRelatedTo=Laatste dag van de periode waarop de belasting betrekking heeft +VATDue=Verkoopbelasting geclaimd +ClaimedForThisPeriod=Geclaimd voor de periode +PaidDuringThisPeriod=Betaald tijdens deze periode +ByVatRate=Per verkoop belastingtarief TurnoverbyVatrate=Omzet gefactureerd per omzetbelasting-tarief TurnoverCollectedbyVatrate=Omzet per BTW tarief -PurchasebyVatrate=Purchase by sale tax rate +PurchasebyVatrate=Aankoop bij verkoop belastingtarief diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 3b55a66e647..85d66b727a7 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -51,7 +51,7 @@ ListOfClosedServices=Lijst van gesloten diensten ListOfRunningServices=Lijst van lppende diensten NotActivatedServices=Inactieve diensten (onder gevalideerde contracten) BoardNotActivatedServices=Diensten te activeren onder gevalideerde contracten -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Diensten om te activeren LastContracts=Laatste %s contracten LastModifiedServices=Laaste %s aangepaste diensten ContractStartDate=Begindatum @@ -65,13 +65,13 @@ DateStartRealShort=Werkelijke startdatum DateEndReal=Werkelijke einddatum DateEndRealShort=Werkelijke einddatum CloseService=Dienst sluiten -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=Lopende diensten +BoardRunningServicesShort=Lopende diensten +BoardExpiredServices=Verlopen diensten +BoardExpiredServicesShort=Verlopen diensten ServiceStatus=Status van de dienst DraftContracts=Conceptcontracten -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract kan niet worden gesloten omdat er minstens één open dienst op staat ActivateAllContracts=Actieveer alle contract regels CloseAllContracts=Sluit alle contracten DeleteContractLine=Verwijderen contractregel @@ -92,7 +92,7 @@ OnlyLinesWithTypeServiceAreUsed=Alleen lijnen met type "Service" zullen worden g ConfirmCloneContract=Weet u zeker dat u contract %s wilt dupliceren? LowerDateEndPlannedShort=Lagere geplande einddatum van actieve diensten SendContractRef=Contract informatie __REF__ -OtherContracts=Other contracts +OtherContracts=Overige contracten ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertegenwoordiger ondertekening contract TypeContact_contrat_internal_SALESREPFOLL=Vertegenwoordiger opvolging contract diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 91f5545d08a..235ff89766f 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -7,15 +7,15 @@ Permission23103 = Verwijder geplande taak Permission23104 = Voer geplande taak uit # Admin CronSetup=Beheer taakplanning -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +URLToLaunchCronJobs=URL om gekwalificeerde cron-taken te controleren en te starten +OrToLaunchASpecificJob=Of om een specifieke taak te controleren en te starten +KeyForCronAccess=Beveiligingssleutel voor URL om cron-taken te starten +FileToLaunchCronJobs=Opdrachtregel om gekwalificeerde cron-taken te controleren en te starten +CronExplainHowToRunUnix=In een Unix-omgeving moet u het volgende crontab-item gebruiken om de opdrachtregel elke 5 minuten uit te voeren +CronExplainHowToRunWin=In een Microsoft (tm) Windows-omgeving kunt u de geplande taakhulpmiddelen gebruiken om de opdrachtregel elke 5 minuten uit te voeren +CronMethodDoesNotExists=Class%sbevat geen methode%s +CronJobDefDesc=Cron-taakprofielen worden gedefinieerd in het modulebeschrijvingsbestand. Wanneer de module is geactiveerd, zijn ze geladen en beschikbaar, zodat u de taken kunt beheren vanuit het menu admin tools %s. +CronJobProfiles=Lijst met vooraf gedefinieerde cron-functieprofielen # Menu EnabledAndDisabled=Ingeschakeld en uitgeschakeld # Page list @@ -24,10 +24,10 @@ CronLastResult=Laatste resultaatcode CronCommand=Commando CronList=Geplande taken CronDelete=Verwijder geplande taken -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronConfirmDelete=Weet u zeker dat u deze geplande taken wilt verwijderen? CronExecute=Start geplande taak CronConfirmExecute=Weet u zeker dat u deze geplande taken nu wilt uitvoeren? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronInfo=Met de module Geplande taken kunt u taken plannen om ze automatisch uit te voeren. Taken kunnen ook handmatig worden gestart. CronTask=Taak CronNone=Geen CronDtStart=Niet voor @@ -42,8 +42,8 @@ CronModule=Module CronNoJobs=Geen taken opgenomen CronPriority=Prioriteit CronLabel=Naam -CronNbRun=Aantal uitgevoerd -CronMaxRun=Max number launch +CronNbRun=Aantal lanceringen +CronMaxRun=Maximaal aantal lanceringen CronEach=Elke JobFinished=Taak gestart en be-eindigd #Page card @@ -55,29 +55,30 @@ CronSaveSucess=Bewaren gelukt CronNote=Reactie CronFieldMandatory=Velden %s zijn verplicht CronErrEndDateStartDt=Einddatum kan niet vóór startdatum liggen -StatusAtInstall=Status at module installation +StatusAtInstall=Status bij module-installatie CronStatusActiveBtn=Activeren CronStatusInactiveBtn=Deactiveren CronTaskInactive=Deze taak is uitgeschakeld CronId=Id CronClassFile=Bestandsnaam met class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Naam van Dolibarr-modulemap (werkt ook met externe Dolibarr-module).
Als u bijvoorbeeld de ophaalmethode van Dolibarr Product-object / htdocs / product /class/product.class.php wilt aanroepen, is de waarde voor module
Product +CronClassFileHelp=Het relatieve pad en de bestandsnaam die moet worden geladen (pad is relatief ten opzichte van de hoofdmap van de webserver).
Als u bijvoorbeeld de ophaalmethode van Dolibarr Product-object htdocs / product / class / product.class.php wilt aanroepen, is de waarde voor de klasse bestandsnaam
product / class / product.class.php +CronObjectHelp=De objectnaam die moet worden geladen.
Als u bijvoorbeeld de ophaalmethode van Dolibarr Product-object /htdocs/product/class/product.class.php wilt aanroepen, is de waarde voor de klasse bestandsnaam
Product +CronMethodHelp=De objectmethode om te starten.
Als u bijvoorbeeld de ophaalmethode van Dolibarr Product-object /htdocs/product/class/product.class.php wilt aanroepen, is de waarde voor methode
halen +CronArgsHelp=De methode argumenten.
Om bijvoorbeeld de ophaalmethode van het Dolibarr-productobject /htdocs/product/class/product.class.php aan te roepen, kan de waarde voor paramters zijn
0, ProductRef CronCommandHelp=De te uitvoeren opdrachtregel. CronCreateJob=Aanmaken nieuwe geplande taak CronFrom=Van # Info # Common CronType=Soort taak -CronType_method=Call method of a PHP Class +CronType_method=Oproepmethode van een PHP-klasse CronType_command=Shell commando -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +CronCannotLoadClass=Kan klassebestand %s niet laden (om klasse %s te gebruiken) +CronCannotLoadObject=Klassebestand %s is geladen, maar object %s is er niet in gevonden +UseMenuModuleToolsToAddCronJobs=Ga naar menu "Home - Beheerhulpmiddelen - Geplande taken" om geplande taken te bekijken en te bewerken. +JobDisabled=Taak uitgeschakeld +MakeLocalDatabaseDumpShort=Back-up van lokale database +MakeLocalDatabaseDump=Maak een lokale database dump. Parameters zijn: compressie ('gz' of 'bz' of 'none'), back-uptype ('mysql', 'pgsql', 'auto'), 1, 'auto' of te creëren bestandsnaam, aantal te bewaren back-upbestanden +WarningCronDelayed=Opgelet, voor prestatiedoeleinden, ongeacht de volgende datum van uitvoering van ingeschakelde taken, kunnen uw taken worden vertraagd tot maximaal %s uur voordat ze worden uitgevoerd. +DATAPOLICYJob=Gegevens opschonen en anonimiseren diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index a3a7bb80903..8a8382da107 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -2,7 +2,7 @@ Delivery=Levering DeliveryRef=Referentie aflevering DeliveryCard=Afleverings kaart -DeliveryOrder=Delivery receipt +DeliveryOrder=Ontvangstbewijs DeliveryDate=Leveringsdatum CreateDeliveryOrder=Genereer afleverbon DeliveryStateSaved=Status aflevering opgeslagen @@ -18,14 +18,14 @@ StatusDeliveryCanceled=Geannuleerd StatusDeliveryDraft=Ontwerp StatusDeliveryValidated=Ontvangen # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=Naam en handtekening: ToAndDate=Aan________________________________ op ____ / _____ / __________ GoodStatusDeclaration=Hebben de bovenstaande goederen in goede conditie ontvangen, -Deliverer=Deliverer: +Deliverer=Afgeleverd door: Sender=Afzender Recipient=Ontvanger ErrorStockIsNotEnough=Er is niet genoeg voorraad Shippable=Zendklaar NonShippable=Niet verzendbaar ShowReceiving=Toon afleverbon -NonExistentOrder=Nonexistent order +NonExistentOrder=Niet bestaande order diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index dd8a3ec9ad1..00a53872ae4 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -290,7 +290,7 @@ CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP -CurrencyCentEUR=cents +CurrencyCentEUR=cent CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Mondeling DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Werknemer DemandReasonTypeSRC_SPONSORING=Sponsoring -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Binnenkomend contact van een klant #### Paper formats #### PaperFormatEU4A0=Grootte 4A0 PaperFormatEU2A0=Grootte 2A0 diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index ace6336c628..e0fe9dcf72e 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -7,7 +7,7 @@ AddDonation=Nieuwe donatie NewDonation=Nieuwe donatie DeleteADonation=Verwijder een donatie ConfirmDeleteADonation=Weet u zeker dat u deze donatie wilt verwijderen? -ShowDonation=Toon gift +ShowDonation=Toon donatie PublicDonation=Openbare donatie DonationsArea=Donatiesoverzicht DonationStatusPromiseNotValidated=Voorlopige toezegging @@ -17,6 +17,7 @@ DonationStatusPromiseNotValidatedShort=Voorlopig DonationStatusPromiseValidatedShort=Gevalideerd DonationStatusPaidShort=Ontvangen DonationTitle=Donatiebevestiging +DonationDate=Datum van donatie DonationDatePayment=Betaaldatum ValidPromess=Bevestig de toezegging DonationReceipt=Gift ontvangstbewijs diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index ffb2a65454c..c77a2fdc721 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -33,19 +33,19 @@ ECMDocsByProducts=Documenten gekoppeld aan producten ECMDocsByProjects=Documenten gekoppeld aan projecten ECMDocsByUsers=Documenten gerelateerd met gebruikers ECMDocsByInterventions=Documenten gerelateerd aan interventies -ECMDocsByExpenseReports=Documents linked to expense reports -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals +ECMDocsByExpenseReports=Documenten gekoppeld aan onkostendeclaraties +ECMDocsByHolidays=Documenten gekoppeld aan vakanties +ECMDocsBySupplierProposals=Documenten gekoppeld aan leveranciersvoorstellen ECMNoDirectoryYet=Geen map aangemaakt ShowECMSection=Toon map DeleteSection=Verwijder map -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=Weet u zeker dat u de map %s wilt verwijderen? ECMDirectoryForFiles=Relatieve map voor bestanden CannotRemoveDirectoryContainsFilesOrDirs=Verwijderen is niet mogelijk omdat het enkele bestanden of submappen bevat CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het enkele bestanden bevat ECMFileManager=Bestandsbeheer ECMSelectASection=Selecteer een map in de boomstructuur ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=Deze map lijkt buiten de ECM-module te zijn gemaakt of gewijzigd. U moet eerst op de knop "Opnieuw synchroniseren" klikken om schijf en database te synchroniseren en om de inhoud van deze map te verkrijgen. ReSyncListOfDir=Hersynchroniseer de lijst met mappen HashOfFileContent=Hash van bestandsinhoud NoDirectoriesFound=Geen mappen gevonden diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 7e19b71df21..5efaea3accf 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -4,37 +4,37 @@ NoErrorCommitIsDone=Geen fout, wij bevestigen # Errors ErrorButCommitIsDone=Fouten gevonden maar we valideren toch -ErrorBadEMail=Email %s is wrong +ErrorBadEMail=E-mail %s is verkeerd ErrorBadUrl=Ongeldige Url %s ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen gegenereerd als de vertaling ontbreekt. ErrorLoginAlreadyExists=Inlog %s bestaat reeds. ErrorGroupAlreadyExists=Groep %s bestaat reeds. ErrorRecordNotFound=Tabelregel niet gevonden. ErrorFailToCopyFile=Kan bestand '%s' in '%s' te kopiëren. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Kan map '%s' niet kopiëren naar '%s'. ErrorFailToRenameFile=Kon het bestand '%s' niet hernoemen naar '%s'. ErrorFailToDeleteFile=Kon het bestand '%s' niet verwijderen. ErrorFailToCreateFile=Creëren van het bestand '%s' mislukt. ErrorFailToRenameDir=De map '%s' kon niet hernoemd worden naar '%s'. ErrorFailToCreateDir=Creëren van de map '%s' mislukt. ErrorFailToDeleteDir=Verwijderen van de map '%s' mislukt. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Vervanging van bestand '%s' is mislukt . +ErrorFailToGenerateFile=Kan bestand '%s' niet genereren. ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld als een contactpersoon voor dit type. ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas. ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn. -ErrorBadThirdPartyName=Bad value for third-party name +ErrorBadThirdPartyName=Onjuiste waarde voor naam van derde partij ErrorProdIdIsMandatory=De %s is verplicht ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Onjuiste syntaxis voor streepjescode. Misschien stelt u een slecht barcodetype in of heeft u een barcodemasker gedefinieerd voor nummering dat niet overeenkomt met de gescande waarde. ErrorCustomerCodeRequired=Afnemerscode nodig -ErrorBarCodeRequired=Barcode required +ErrorBarCodeRequired=Barcode vereist ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt -ErrorBarCodeAlreadyUsed=Barcode already used +ErrorBarCodeAlreadyUsed=Barcode al gebruikt ErrorPrefixRequired=Voorvoegsel vereist ErrorBadSupplierCodeSyntax=Slechte syntaxis voor leverancierscode ErrorSupplierCodeRequired=Vendor code vereist -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorSupplierCodeAlreadyUsed=Leverancierscode al gebruikt ErrorBadParameters=Verkeerde parameters ErrorBadValueForParameter=Verkeerde waarde '%s' voor parameter '%s' ErrorBadImageFormat=Afbeeldingsbestand heeft geen ondersteunde indeling (uw PHP ondersteunt geen functies om afbeeldingen van dit formaat te converteren) @@ -42,7 +42,7 @@ ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat ErrorWrongDate=Datum is niet correct! ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het geassocieerd met Dolibarr-entiteiten. ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. ErrorSubjectIsRequired=Het e-mail onderwerp is verplicht ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). @@ -64,49 +64,49 @@ ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maxim ErrorNoValueForSelectType=Vul waarde in voor selectielijst ErrorNoValueForCheckBoxType=Vul waarde in voor checkbox lijst ErrorNoValueForRadioType=Vul waarde in voor knoppen lijst -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorBadFormatValueList=De lijstwaarde kan niet meer dan één komma hebben: %s , maar heeft minimaal één nodig: sleutel, waarde +ErrorFieldCanNotContainSpecialCharacters=Het veld %s mag geen speciale tekens bevatten. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Het veld %s mag geen speciale tekens of hoofdletters bevatten en mag niet alleen cijfers bevatten. +ErrorFieldMustHaveXChar=Het veld %s moet minimaal %s tekens bevatten. ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd ErrorExportDuplicateProfil=Deze profile naam bestaat al voor deze export set. ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met "status niet gestart" niet opslaan als het veld "gedaan door" ook is ingevuld. ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorPleaseTypeBankTransactionReportName=Voer de naam van het bankafschrift in waar de boeking moet worden gerapporteerd (formaat YYYYMM of YYYYMMDD) +ErrorRecordHasChildren=Kan record niet verwijderen omdat het enkele onderliggende records heeft. +ErrorRecordHasAtLeastOneChildOfType=Object heeft ten minste één kind van het type %s +ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het is al gebruikt of opgenomen in een ander object. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found +ErrorContactEMail=Er is een technische fout opgetreden. Neem contact op met de beheerder om e-mail %s te volgen en geef de foutcode %s op in uw bericht, of voeg een schermkopie van deze pagina toe. +ErrorWrongValueForField=Veld %s : '%s' komt niet overeen met regexregel %s +ErrorFieldValueNotIn=Veld %s : '%s' is geen waarde gevonden in veld %s van %s +ErrorFieldRefNotIn=Veld %s : '%s' is geen bestaande %s +ErrorsOnXLines=%s fouten gevonden ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s" ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs gedefinieerd voor dit product voor deze leverancier +ErrorOrdersNotCreatedQtyTooLow=Sommige bestellingen zijn niet gemaakt vanwege te lage hoeveelheden +ErrorModuleSetupNotComplete=De installatie van module %s lijkt onvolledig te zijn. Ga naar Home - Setup - Modules om te voltooien. ErrorBadMask=Fout bij het masker ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorMaxNumberReachForThisMask=Maximaal aantal bereikt voor dit masker ErrorCounterMustHaveMoreThan3Digits=Teller moet uit meer dan 3 cijfers bestaan ErrorSelectAtLeastOne=Fout. Kies ten minste een item. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk omdat record is gekoppeld aan een banktransactie die is bemiddeld ErrorProdIdAlreadyExist=%s is toegewezen aan een derde ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen ErrorFailedToLoadRSSFile=Niet in slaagt om RSS feed. Probeer een constante MAIN_SIMPLEXMLLOAD_DEBUG toe te voegen als foutmeldingen niet voldoende informatie. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Toegang geweigerd.
U probeert toegang te krijgen tot een pagina, gebied of functie van een uitgeschakelde module of zonder dat u zich in een geverifieerde sessie bevindt of dat is niet toegestaan voor uw gebruiker. ErrorForbidden2=Toestemming voor deze aanmelding kan worden ingesteld door de Dolibarr-beheerder vanaf het menu %s -> %s. ErrorForbidden3=Het lijkt erop dat Dolibarr niet wordt gebruikt met een geverifieerde sessie. Kijk eens naar de Dolibarr installatiedocumentatie om te weten hoe het beheer van verificaties (htaccess, mod_auth of andere) werkt. ErrorNoImagickReadimage=Functie imagick_readimage is niet gevonden in deze PHP installatie. Er kunnen geen voorbeelden gemaakt worden. Beheerders kunnen dit tabblad uitschakelen vanaf het menu Home->Instellingen->Scherm. ErrorRecordAlreadyExists=Tabelregel bestaat al -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Dit label bestaat al ErrorCantReadFile=Fout bij lezen bestand '%s' ErrorCantReadDir=Fout bij lezen van de map '%s' ErrorBadLoginPassword=Onjuiste waarde voor gebruikersnaam of wachtwoord @@ -117,135 +117,136 @@ ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam %s kon niet worden g ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken. ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorFieldCantBeNegativeOnInvoice=Veld %s kan niet negatief zijn voor dit type factuur. Als u een kortingsregel wilt toevoegen, maakt u eerst de korting met koppeling %s op het scherm en past u deze toe op de factuur. Je kunt ook je beheerder vragen om optie FACTURE_ENABLE_NEGATIVE_LINES op 1 in te stellen om het oude gedrag toe te staan. +ErrorQtyForCustomerInvoiceCantBeNegative=Aantal voor regel in klantfacturen kan niet negatief zijn ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die ErrorNoActivatedBarcode=Geen geactiveerde barcode soort ErrUnzipFails=uitpakken %s mislukt met ZipArchive ErrNoZipEngine=Geen engine om een ​​%s bestand in dit PHP te zip / unzippen ErrorFileMustBeADolibarrPackage=Het bestand %s moet een Dolibarr zip-pakket zijn -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=U moet een Dolibarr-modulepakketbestand selecteren ErrorPhpCurlNotInstalled=De PHP CURL is niet geïnstalleerd, dit is van essentieel belang met Paypal te communiceren -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=Kan record %s niet toevoegen aan Mailman-lijst %s of SPIP-basis +ErrorFailedToRemoveToMailmanList=Kan record %s niet verwijderen naar Mailman-lijst %s of SPIP-basis ErrorNewValueCantMatchOldValue=Nieuwe waarde kan niet gelijk is aan de oude ErrorFailedToValidatePasswordReset=Mislukt om wachtwoord opnieuw te initialiseren. Misschien werd de her-init al gedaan (deze link kan slechts een keer worden). Zo niet, probeer dan het her-init proces opnieuw te starten. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Verbinding maken met database mislukt. Controleer of de databaseserver actief is (bijvoorbeeld, met mysql / mariadb, kunt u het starten vanaf de opdrachtregel met 'sudo service mysql start'). ErrorFailedToAddContact=Mislukt om contact toe te voegen ErrorDateMustBeBeforeToday=De datum kan niet hoger zijn dan vandaag -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 +ErrorPaymentModeDefinedToWithoutSetup=Er is een betalingsmodus ingesteld om %s te typen, maar het instellen van de module Factuur is niet voltooid om te definiëren welke informatie moet worden weergegeven voor deze betalingsmodus. +ErrorPHPNeedModule=Fout, op uw PHP moet module %s zijn geïnstalleerd om deze functie te gebruiken. +ErrorOpenIDSetupNotComplete=U stelt het Dolibarr-configuratiebestand in om OpenID-authenticatie toe te staan, maar de URL van de OpenID-service is niet gedefinieerd als een constante %s ErrorWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn ErrorBadFormat=Verkeerd formaat! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fout, dit lid is nog niet gekoppeld aan derden. Koppel een lid aan een bestaande derde of maak een nieuwe derde aan voordat u een abonnement met factuur maakt. ErrorThereIsSomeDeliveries=Fout, er sommige leveringen gekoppeld met deze verzending. Schrapping geweigerd. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorCantDeletePaymentReconciliated=Kan een betaling niet verwijderen die een bankrekening heeft gegenereerd die is afgestemd +ErrorCantDeletePaymentSharedWithPayedInvoice=Kan een betaling die wordt gedeeld door ten minste één factuur met de status Betaald niet verwijderen +ErrorPriceExpression1=Kan niet toewijzen aan constante '%s' +ErrorPriceExpression2=Kan ingebouwde functie '%s' niet opnieuw definiëren +ErrorPriceExpression3=Ongedefinieerde variabele '%s' in functiedefinitie ErrorPriceExpression4=Ongeldig teken '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorPriceExpression5=Onverwachte '%s' +ErrorPriceExpression6=Onjuist aantal argumenten (%s gegeven, %s verwacht) +ErrorPriceExpression8=Onverwachte operator '%s' +ErrorPriceExpression9=Er is een onverwachte fout opgetreden +ErrorPriceExpression10=Operator '%s' mist operand +ErrorPriceExpression11=Verwacht '%s' +ErrorPriceExpression14=Deling door nul +ErrorPriceExpression17=Ongedefinieerde variabele '%s' +ErrorPriceExpression19=Expressie niet gevonden +ErrorPriceExpression20=Lege uitdrukking +ErrorPriceExpression21=Leeg resultaat '%s' +ErrorPriceExpression22=Negatief resultaat '%s' +ErrorPriceExpression23=Onbekende of niet ingestelde variabele '%s' in %s +ErrorPriceExpression24=Variabele '%s' bestaat maar heeft geen waarde +ErrorPriceExpressionInternal=Interne fout '%s' +ErrorPriceExpressionUnknown=Onbekende fout '%s' ErrorSrcAndTargetWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorTryToMakeMoveOnProductRequiringBatchData=Fout, proberen een voorraadbeweging te maken zonder partij/serie informatie, op product '%s' dat partij/serie informatie vereist +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alle geregistreerde ontvangsten moeten eerst worden geverifieerd (goedgekeurd of geweigerd) voordat ze deze actie mogen uitvoeren +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alle opgenomen ontvangsten moeten eerst worden geverifieerd (goedgekeurd) voordat ze deze actie mogen uitvoeren +ErrorGlobalVariableUpdater0=HTTP-verzoek mislukt met fout '%s' ErrorGlobalVariableUpdater1=Niet geldig JSON formaat '%s' ErrorGlobalVariableUpdater2=Ontbrekende parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater3=De gevraagde gegevens zijn niet gevonden in het resultaat +ErrorGlobalVariableUpdater4=SOAP-client is mislukt met fout '%s' ErrorGlobalVariableUpdater5=Geen globale variabele geselecteerd -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorFieldMustBeANumeric=Veld %s moet een numerieke waarde zijn +ErrorMandatoryParametersNotProvided=Verplichte parameter (s) niet opgegeven +ErrorOppStatusRequiredIfAmount=U hebt een geschat bedrag voor deze lead ingesteld. Je moet dus ook de status invoeren. +ErrorFailedToLoadModuleDescriptorForXXX=Kan modulebeschrijvingsklasse voor %s niet laden +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Onjuiste definitie van menureeks in modulebeschrijving (slechte waarde voor sleutel fk_menu) +ErrorSavingChanges=Er is een fout opgetreden bij het opslaan van de wijzigingen +ErrorWarehouseRequiredIntoShipmentLine=Magazijn is vereist op de lijn om te verzenden +ErrorFileMustHaveFormat=Bestand moet het formaat %s hebben +ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst. +ErrorsThirdpartyMerge=Kan de twee records niet samenvoegen. Verzoek geannuleerd. +ErrorStockIsNotEnoughToAddProductOnOrder=De voorraad is niet voldoende om het product %s toe te voegen aan een nieuwe bestelling. +ErrorStockIsNotEnoughToAddProductOnInvoice=De voorraad is niet voldoende om het product %s toe te voegen aan een nieuwe factuur. +ErrorStockIsNotEnoughToAddProductOnShipment=De voorraad is niet voldoende om het product %s toe te voegen aan een nieuwe zending. ErrorStockIsNotEnoughToAddProductOnProposal=Onvoldoende voorraad van product %s om aan offerte toe te voegen -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorFailedToLoadLoginFileForMode=Kan de inlogsleutel voor modus '%s' niet vinden. +ErrorModuleNotFound=Bestand van module is niet gevonden. +ErrorFieldAccountNotDefinedForBankLine=Waarde voor account niet gedefinieerd voor bronregel-ID %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Waarde voor account niet gedefinieerd voor factuur-ID %s (%s) +ErrorFieldAccountNotDefinedForLine=Waarde voor account niet gedefinieerd voor de regel (%s) +ErrorBankStatementNameMustFollowRegex=Fout, de naam van het bankafschrift moet de volgende syntaxisregel %s volgen +ErrorPhpMailDelivery=Controleer of u niet een te groot aantal ontvangers gebruikt en of uw e-mailinhoud niet vergelijkbaar is met een spam. Vraag ook uw beheerder om firewall- en serverlogbestanden te controleren voor meer informatie. +ErrorUserNotAssignedToTask=De gebruiker moet een taak toegewezen krijgen om de tijd te kunnen gebruiken die is verbruikt. +ErrorTaskAlreadyAssigned=Taak al toegewezen aan gebruiker +ErrorModuleFileSeemsToHaveAWrongFormat=Het modulepakket lijkt een verkeerde indeling te hebben. +ErrorModuleFileSeemsToHaveAWrongFormat2=Ten minste één verplichte map moet bestaan in de zip van de module: %s of %s +ErrorFilenameDosNotMatchDolibarrPackageRules=De naam van het modulepakket ( %s ) komt niet overeen met de verwachte syntaxis van de naam: %s +ErrorDuplicateTrigger=Fout, dubbele triggernaam %s. Al geladen van %s. +ErrorNoWarehouseDefined=Fout, geen magazijnen gedefinieerd. +ErrorBadLinkSourceSetButBadValueForRef=De link die u gebruikt is niet geldig. Een 'bron' voor betaling is gedefinieerd, maar de waarde voor 'ref' is niet geldig. +ErrorTooManyErrorsProcessStopped=Te veel fouten. Het proces is gestopt. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massa-validatie is niet mogelijk wanneer de optie om de voorraad te verhogen/verlagen op deze actie is ingesteld. (U moet één voor één valideren zodat u het magazijn kunt definiëren om te verhogen/verlagen.) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s moet de status 'Draft' hebben om te worden gevalideerd. +ErrorObjectMustHaveLinesToBeValidated=Object %s moet regels hebben om te worden gevalideerd. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Alleen gevalideerde facturen kunnen worden verzonden met behulp van de massa-actie 'Verzenden per e-mail'. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=U moet kiezen of het artikel een vooraf gedefinieerd product is of niet +ErrorDiscountLargerThanRemainToPaySplitItBefore=De korting die u probeert toe te passen is groter dan u nog moet betalen. Verdeel de korting eerder in 2 kleinere kortingen. +ErrorFileNotFoundWithSharedLink=Bestand is niet gevonden. Mogelijk is de gedeelde sleutel gewijzigd of is het bestand onlangs verwijderd. +ErrorProductBarCodeAlreadyExists=De productstreepjescode %s bestaat al op een andere productreferentie. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Merk ook op dat het gebruik van een virtueel product voor het automatisch verhogen / verlagen van subproducten niet mogelijk is wanneer ten minste één subproduct (of subproduct van subproducten) een serie- / partijnummer nodig heeft. +ErrorDescRequiredForFreeProductLines=Beschrijving is verplicht voor lijnen met gratis product +ErrorAPageWithThisNameOrAliasAlreadyExists=De pagina / container %s heeft dezelfde naam of alternatieve alias die u probeert te gebruiken +ErrorDuringChartLoad=Fout bij het laden van een rekeningschema. Als enkele accounts niet werden geladen, kunt u ze nog steeds handmatig invoeren. +ErrorBadSyntaxForParamKeyForContent=Onjuiste syntaxis voor param keyforcontent. Moet een waarde hebben die begint met %s of %s +ErrorVariableKeyForContentMustBeSet=Fout, de constante met de naam %s (met tekstinhoud om te tonen) of %s (met externe URL om te tonen) moet worden ingesteld. +ErrorURLMustStartWithHttp=URL %s moet beginnen met http: // of https: // +ErrorNewRefIsAlreadyUsed=Fout, de nieuwe referentie is al gebruikt +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fout, verwijder betaling gekoppeld aan een gesloten factuur is niet mogelijk. +ErrorSearchCriteriaTooSmall=Zoekcriteria te klein. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objecten moeten de status 'Actief' hebben om te worden uitgeschakeld +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objecten moeten de status 'Concept' of 'Uitgeschakeld' hebben om te worden ingeschakeld +ErrorNoFieldWithAttributeShowoncombobox=Geen velden hebben eigenschap 'showoncombobox' in de definitie van object '%s'. Geen manier om de combolist te laten zien. +ErrorFieldRequiredForProduct=Veld '1%s' is vereist voor product 1%s # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling. WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningMandatorySetupNotComplete=Klik hier om verplichte parameters in te stellen +WarningEnableYourModulesApplications=Klik hier om uw modules en applicaties in te schakelen WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir. WarningBookmarkAlreadyExists=Een weblink met deze titel of dit doel (URL) bestaat al. WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek in de beveiliging. U dient een wachtwoord aan uw database toe te voegen en deze wijziging in uw conf.php te verwerken. WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (htdocs/conf/conf.php) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn. WarningsOnXLines=Waarschuwing op bronregels %s -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -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). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningNoDocumentModelActivated=Er is geen model voor het genereren van documenten geactiveerd. Een model wordt standaard gekozen totdat u uw module-instellingen controleert. +WarningLockFileDoesNotExists=Waarschuwing: zodra de installatie is voltooid, moet u de installatie- / migratiehulpprogramma's uitschakelen door een bestand install.lock toe te voegen aan de map %s . Het weglaten van dit bestand is een ernstig beveiligingsrisico. +WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor beheerders) blijven actief zolang het beveiligingslek aanwezig is (of dat constante MAIN_REMOVE_INSTALL_WARNING is toegevoegd in Setup-> Other Setup). +WarningCloseAlways=Waarschuwing, het sluiten gebeurt zelfs als de hoeveelheid verschilt tussen bron- en doelelementen. Schakel deze functie voorzichtig in. +WarningUsingThisBoxSlowDown=Waarschuwing, als u dit vak gebruikt, worden alle pagina's met het vak ernstig vertraagd. +WarningClickToDialUserSetupNotComplete=De instelling van ClickToDial-informatie voor uw gebruiker is niet compleet (zie tabblad ClickToDial op uw gebruikerskaart). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Functie uitgeschakeld wanneer de weergave-instellingen zijn geoptimaliseerd voor blinden of tekstbrowsers. WarningPaymentDateLowerThanInvoiceDate=Betaaldatum (%s) ligt vóór de factuurdatum (%s) van factuur%s -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningTooManyDataPleaseUseMoreFilters=Te veel gegevens (meer dan %s lijnen). Gebruik meer filters of stel de constante %s in op een hogere limiet. +WarningSomeLinesWithNullHourlyRate=Sommige tijden werden opgenomen door sommige gebruikers terwijl hun uurtarief niet was gedefinieerd. Er is een waarde van 0 %s per uur gebruikt, maar dit kan leiden tot een verkeerde waardering van de bestede tijd. +WarningYourLoginWasModifiedPleaseLogin=Uw login is gewijzigd. Om veiligheidsredenen moet u inloggen met uw nieuwe login voor de volgende actie. +WarningAnEntryAlreadyExistForTransKey=Er bestaat al een vermelding voor de vertaalsleutel voor deze taal +WarningNumberOfRecipientIsRestrictedInMassAction=Waarschuwing, het aantal verschillende ontvangers is beperkt tot %s wanneer u de massa-acties op lijsten gebruikt +WarningDateOfLineMustBeInExpenseReportRange=Waarschuwing, de datum van de regel valt niet binnen het bereik van het onkostenoverzicht +WarningProjectClosed=Project is afgesloten. U moet het eerst opnieuw openen. +WarningSomeBankTransactionByChequeWereRemovedAfter=Sommige banktransacties werden verwijderd nadat het ontvangstbewijs inclusief deze was gegenereerd. Het aantal cheques en het totaal van de ontvangst kan dus verschillen van het aantal en het totaal in de lijst. diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 4c46e281c03..60e3ecb6061 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -1,59 +1,59 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exporteeroverzicht -ImportArea=Importeeroverzicht +ExportsArea=Exports +ImportArea=Importeren NewExport=Nieuwe export NewImport=Nieuwe import ExportableDatas=Exporteerbare gegevensgroep ImportableDatas=Importeerbare gegevensgroep SelectExportDataSet=Kies de gegevensgroep welke u wilt exporteren SelectImportDataSet=Kies de gegevensgroep welke u wilt importeren -SelectExportFields=Kies velden die u wilt exporteren, of selecteer een voorgedefinieerde exporteerprofiel -SelectImportFields=Kies bronbestandvelden die u wilt importeren en hun doelvelden in database door hen op en neer te verplaatsen met anker %s, of selecteer een voorgedefinieerde importeerprofiel: +SelectExportFields=Kies de velden die u wilt exporteren of selecteer een vooraf gedefinieerd exportprofiel +SelectImportFields=Kies de bronbestandvelden die u wilt importeren en hun doelveld in de database door ze op en neer te bewegen met anker %s, of selecteer een vooraf gedefinieerd importprofiel: NotImportedFields=Niet geïmporteerde velden van bronbestand -SaveExportModel=Bewaar dit exporteerprofiel als u van plan bent om het later nog een keer te gebruiken -SaveImportModel=Bewaar dit importeerprofiel als u van plan bent om het later nog een keer te gebruiken +SaveExportModel=Sla uw selecties op als een exportprofiel / sjabloon (voor hergebruik). +SaveImportModel=Bewaar dit importprofiel (voor hergebruik) ... ExportModelName=Naam exporteerprofiel -ExportModelSaved=Exporteerprofiel opgeslagen onder de naam %s. +ExportModelSaved=Exportprofiel opgeslagen als %s . ExportableFields=Exporteerbare velden ExportedFields=Geëxporteerde velden ImportModelName=Naam importeerprofiel -ImportModelSaved=Importeerprofiel opgeslagen onder de naam%s. +ImportModelSaved=Profiel importeren opgeslagen als %s . DatasetToExport=Te exporteren gegevensgroep DatasetToImport=Te importeren gegevensgroep ChooseFieldsOrdersAndTitle=Kies veld volgorde FieldsTitle=Veldtitel FieldTitle=Veldtitel -NowClickToGenerateToBuildExportFile=Selecteer nu het bestandsformaat in de "combo box" en klik "Genereer" om een export bestand te maken +NowClickToGenerateToBuildExportFile=Selecteer nu het bestandsformaat in de keuzelijst en klik op "Genereren" om het exportbestand te maken ... AvailableFormats=Beschikbare formaten LibraryShort=Bibliotheek Step=Stap FormatedImport=Importassistent -FormatedImportDesc1=Dit deel laat het importeren van gepersonaliseerde gegevens toe. Het maakt gebruik van een assistent om u te helpen bij dit proces ook zonder technische kennis. -FormatedImportDesc2=De eerste stap is om de gegevens die u wilt importeren te kiezen, vervolgens het bestand te selecteren en tot slot de velden die u wilt importeren te selecteren. -FormatedExport=Exporteerassistent -FormatedExportDesc1=Dit deel maakt het mogelijk gepersonaliseerde gegevens te exporteren met behulp van een assistent zodat u niet over technische kennis hoeft te beschikken. -FormatedExportDesc2=De eerste stap is het kiezen van een vooraf gedefinieerde gegevensgroep, vervolgens kiest u de velden die u in uw resultaatbestanden wilt en in welke volgorde. -FormatedExportDesc3=Zodra de gegevens die geexporteerd moeten worden zijn geselecteerd, is het mogelijk om het formaat van het uitvoerbestand te kiezen. +FormatedImportDesc1=Met deze module kunt u bestaande gegevens bijwerken of nieuwe objecten vanuit een bestand toevoegen aan de database zonder technische kennis, met behulp van een assistent. +FormatedImportDesc2=De eerste stap is het kiezen van het soort gegevens dat u wilt importeren, vervolgens het formaat van het bronbestand en vervolgens de velden die u wilt importeren. +FormatedExport=Exportassistent +FormatedExportDesc1=Met deze tools kunt u gepersonaliseerde gegevens exporteren met behulp van een assistent, om u te helpen in het proces zonder technische kennis. +FormatedExportDesc2=De eerste stap is het kiezen van een vooraf gedefinieerde gegevensset, vervolgens welke velden u wilt exporteren en in welke volgorde. +FormatedExportDesc3=Wanneer te exporteren gegevens zijn geselecteerd, kunt u de indeling van het uitvoerbestand kiezen. Sheet=Werkblad NoImportableData=Geen importeerbare gegevens (geen module met definities om gegevensimport toe te staan) -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=Bestand aangemaakt SQLUsedForExport=SQL verzoek dat gebruikt wordt om een exportbestand te maken LineId=regel ID -LineLabel=Label of line +LineLabel=Label van regel LineDescription=Regelomschrijving LineUnitPrice=Prijs per eenheid van de regel LineVATRate=BTW-tarief van de regel LineQty=Hoeveelheid voor de regel -LineTotalHT=Bedrag na aftrek van belastingen voor de regel +LineTotalHT=Bedrag excl. belasting voor lijn LineTotalTTC=Bedrag inclusief de belasting voor de regel LineTotalVAT=BTW Bedrag voor de regel TypeOfLineServiceOrProduct=Type van de regel (0=product, 1=dienst) FileWithDataToImport=Bestand met te importeren gegevens FileToImport=Te importeren bronbestand -FileMustHaveOneOfFollowingFormat=Importeerbestand moet een van de volgende formaten hebben -DownloadEmptyExample=Download voorbeeld van een leeg bronbestand -ChooseFormatOfFileToImport=Kies betandsformaat om als importbestand te gebruiken door te klikken op het pictogram %s om het te selecteren -ChooseFileToImport=Upload het bestand en klik op het pictogram %s om het bestand te selecteren als bronimportbestand +FileMustHaveOneOfFollowingFormat=Het te importeren bestand moet een van de volgende indelingen hebben +DownloadEmptyExample=Sjabloonbestand downloaden met veldinhoudsinformatie (* zijn verplichte velden) +ChooseFormatOfFileToImport=Kies de bestandsindeling die u als importbestandsindeling wilt gebruiken door op het pictogram %s te klikken om deze te selecteren ... +ChooseFileToImport=Upload het bestand en klik vervolgens op het pictogram %s om het bestand te selecteren als bronimportbestand ... SourceFileFormat=Bestandsformaat van het bronbestand FieldsInSourceFile=Velden in het bronbestand FieldsInTargetDatabase=Doelvelden in Dolibarr databank (vet=verplicht) @@ -68,66 +68,66 @@ FieldsTarget=Doelvelden FieldTarget=Doelveld FieldSource=Bronveld NbOfSourceLines=Aantal regels in het bronbestand -NowClickToTestTheImport=Controleer de importeerinstellingen die u heeft opgegegeven. Als deze correct zijn, klik u u de knop "%s" om een simulatie van het importeerproces te starten (Op dit moment veranderen er nog geen gegevens in uw database, het is enkel een simulatie) -RunSimulateImportFile=Start de importeersimulatie +NowClickToTestTheImport=Controleer of de bestandsindeling (veld- en tekenreeksscheidingstekens) van uw bestand overeenkomt met de weergegeven opties en of u de kopregel hebt weggelaten, anders worden deze als fouten gemarkeerd in de volgende simulatie.
Klik op de knop "%s" om de bestandsstructuur / inhoud te controleren en het importproces te simuleren.
Er worden geen gegevens in uw database gewijzigd . +RunSimulateImportFile=Voer Import Simulation uit FieldNeedSource=Dit veld heeft gegevens uit het bronbestand nodig SomeMandatoryFieldHaveNoSource=Sommige verplichte velden hebben geen bronveld uit het gegevensbestand InformationOnSourceFile=Informatie over het bronbestand InformationOnTargetTables=Informatie over doelvelden SelectAtLeastOneField=Kies tenminste een bronveld om te exporteren in de kolom velden SelectFormat=Kies het importeerbestandsformaat -RunImportFile=Start importeren bestand -NowClickToRunTheImport=Controleer het resultaat van de import simulatie. Als alle correct is, start dan het definitieve importeren. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Verplichte gegevens niet aanwezig in bron bestand voor veld %s. -TooMuchErrors=Er zijn nog %s andere bronregels met fouten, maar de uitvoer is ingekort. -TooMuchWarnings=Er zijn nog steeds %s andere bronregels met waarschuwingen, maar de uitvoer is ingekord. +RunImportFile=Data importeren +NowClickToRunTheImport=Controleer de resultaten van de importsimulatie. Corrigeer eventuele fouten en test opnieuw.
Wanneer de simulatie geen fouten meldt, kunt u doorgaan met het importeren van de gegevens in de database. +DataLoadedWithId=De geïmporteerde gegevens hebben een extra veld in elke databasetabel met dit import-ID: %s , zodat deze doorzoekbaar is in het geval van een probleem met deze import. +ErrorMissingMandatoryValue=Verplichte gegevens zijn leeg in het bronbestand voor veld %s . +TooMuchErrors=Er zijn nog steeds %s andere bronregels met fouten, maar de uitvoer is beperkt. +TooMuchWarnings=Er zijn nog steeds %s andere bronregels met waarschuwingen maar de uitvoer is beperkt. EmptyLine=Lege regel (wordt genegeerd) -CorrectErrorBeforeRunningImport=U dient eerst alle fouten te corrigeren voordat de definitieve import kan worden uitgevoerd. +CorrectErrorBeforeRunningImport=U moet alle fouten corrigeren voordat u de definitieve import uitvoert. FileWasImported=Het bestand werd geïmporteerd met het importnummer %s -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=U kunt alle geïmporteerde records in uw database vinden door te filteren op veld import_key ='%s' . NbOfLinesOK=Aantal regels zonder fouten of waarschuwingen: %s. NbOfLinesImported=Aantal regels succesvol geïmporteerd: %s. DataComeFromNoWhere=De waarde die ingevoegd moet worden komt nergens uit het bronbestand vandaan. DataComeFromFileFieldNb=De in te voegen waarde komt uit het veldnummer %s in het bronbestand. -DataComeFromIdFoundFromRef=De waarde van het veld verkregen vanaf regel %s uit het bronbestand zal worden gebruikt om het id van het bovenliggende object te vinden, zodat dit object gebruikt kan worden (Dus het object met id %s moet bestaan in Dolibarr). -DataComeFromIdFoundFromCodeId=De code uit het bronbestand, van het veld met nummer %s, wordt gebruikt om de id te bepalen van het parent-object. (Dus moet de code van het bronbestand bestaan in het woordenboek %s). Als je de id kent, kan je die ook gebruiken in plaats van de code in het bronbestand. De import zou moeten werken in beide gevallen. +DataComeFromIdFoundFromRef=De waarde die afkomstig is van veldnummer %s van het bronbestand wordt gebruikt om de id van het te gebruiken bovenliggende object te vinden (dus het object %s met de referentie uit het bronbestand moet in de database bestaan). +DataComeFromIdFoundFromCodeId=Code die afkomstig is van veldnummer %s van het bronbestand wordt gebruikt om de id van het te gebruiken bovenliggende object te vinden (de code van het bronbestand moet dus bestaan in het woordenboek %s ). Merk op dat als u de id kent, u deze ook in het bronbestand kunt gebruiken in plaats van in de code. Importeren zou in beide gevallen moeten werken. DataIsInsertedInto=De gegevens uit het bronbestand worden ingevoegd in het volgende veld: -DataIDSourceIsInsertedInto=Het id van het bovenliggende object, gevonden door gebruik te maken van gegevens in het bronbestand, zal worden ingevoegd in het volgende veld: +DataIDSourceIsInsertedInto=De id van het bovenliggende object is gevonden met de gegevens in het bronbestand en wordt in het volgende veld ingevoegd: DataCodeIDSourceIsInsertedInto=Het id van de ouder lijn gevonden van code, zal worden ingevoegd in volgende veld: SourceRequired=Gegevenswaarde is verplicht SourceExample=Voorbeeld van een mogelijke gegevens waarde ExampleAnyRefFoundIntoElement=Elke ref gevonden voor element %s ExampleAnyCodeOrIdFoundIntoDictionary=Elke code (of id) gevonden in woordenboek %s -CSVFormatDesc=Comma Separated Value-bestandsindeling (. csv).
Dit is een tekstbestand waarin de velden zijn gescheiden door het scheidingsteken [%s]. Als het scheidingsteken is gevonden in de inhoud van een veld, wordt het 'geescaped' door het karakter [%s]. Het 'Escape'-karakter is [%s]. -Excel95FormatDesc=Excel bestandsvorm (.xls)
Dat is een eigen Excel 95 formaat (BIFF5). -Excel2007FormatDesc=Excel bestandsvorm (.xlsx)
Dit is een eigen Excel 2007 formaat (SpreadsheetML). +CSVFormatDesc=Comma Separated Value- bestandsindeling (.csv).
Dit is een tekstbestandsindeling waarbij velden worden gescheiden door een scheidingsteken [%s]. Als er een scheidingsteken wordt gevonden binnen een veldinhoud, wordt het veld afgerond met een rond karakter [%s]. Escape-karakter om rond karakter te ontsnappen is [%s]. +Excel95FormatDesc=Excel- bestandsindeling (.xls)
Dit is het native Excel 95-formaat (BIFF5). +Excel2007FormatDesc=Excel- bestandsindeling (.xlsx)
Dit is de native Excel 2007-indeling (SpreadsheetML). TsvFormatDesc=Tab Separated Value bestandsvorm (.tsv)
Dit is een tekst-bestand waarin velden van elkaar gescheiden zijn door een tab teken [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv opties -Separator=Scheidingsteken -Enclosure=Insluitingsteken +ExportFieldAutomaticallyAdded=Veld %s is automatisch toegevoegd. Het zal voorkomen dat je vergelijkbare regels hebt om te worden behandeld als dubbele record (met dit veld toegevoegd, zullen alle regels hun eigen ID bezitten en zullen ze verschillen). +CsvOptions=CSV-formaatopties +Separator=Veldscheider +Enclosure=Stringscheidingsteken SpecialCode=Speciale code ExportStringFilter=%% laat het vervangen toe van één of meer tekens in de tekst -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtert met één jaar/maand/dag
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtert over een reeks van jaren/maanden/dagen
> YYYY,> YYYYMM, > YYYYMMDD: filtert op alle volgende jaren/maanden/dagen
< YYYY, NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Te importeren regelnummers (van-tot) -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +ExportDateFilter=JJJJ, JJJJMM, JJJJMMDD: filters per jaar/maand/dag
JJJJ + JJJJ, JJJJMM + JJJJMM, JJJJMMDD + JJJJMMDD: filters over een periode van jaren/maanden/dagen
> JJJJ, >JJJJMM, >JJJJMMDD: filters op alle volgende jaren/maanden/dagen
NNNNN + NNNNN filters over een bereik van waarden
< NNNNN filters met lagere waarden
> NNNNN filters met hogere waarden +ImportFromLine=Importeren vanaf regelnummer +EndAtLineNb=Laatste regel te importeren +ImportFromToLine=Limietbereik (van - tot). Bijv. om kopregel(s) weg te laten. +SetThisValueTo2ToExcludeFirstLine=Stel deze waarde bijvoorbeeld in op 3 om de 2 eerste regels uit te sluiten.
Als de kopregels NIET worden weggelaten, leidt dit tot meerdere fouten in de importsimulatie. +KeepEmptyToGoToEndOfFile=Houd dit veld leeg om alle regels tot het einde van het bestand te verwerken. +SelectPrimaryColumnsForUpdateAttempt=Selecteer kolom (men) om te gebruiken als primaire sleutel voor een UPDATE import +UpdateNotYetSupportedForThisImport=Bijwerken is bij deze vorm van import niet toegestaan (alleen toevoegen) +NoUpdateAttempt=Er zijn geen records bijgewerkt, alleen toegevoegd +ImportDataset_user_1=Gebruikers (wel of geen werknemer) en eigenschappen ComputedField=Berekend veld ## filters SelectFilterFields=Vul hier de waarden in waarop je wil filteren. FilteredFields=Gefilterde velden FilteredFieldsValues=Waarde voor filter -FormatControlRule=Format control rule +FormatControlRule=Formaat besturingsregel ## imports updates -KeysToUseForUpdates=Te gebruiken sleutelveld voor bijwerken gegevens -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Sleutel (kolom) om te gebruiken voor het bijwerken van bestaande gegevens +NbInsert=Aantal ingevoegde regels: %s +NbUpdate=Aantal bijgewerkte regels: %s +MultipleRecordFoundWithTheseFilters=Meerdere records zijn gevonden met deze filters: %s diff --git a/htdocs/langs/nl_NL/ftp.lang b/htdocs/langs/nl_NL/ftp.lang index 19e2cd2e94e..14fbe8e04d9 100644 --- a/htdocs/langs/nl_NL/ftp.lang +++ b/htdocs/langs/nl_NL/ftp.lang @@ -2,13 +2,13 @@ FTPClientSetup=Instellen van de FTP-client module NewFTPClient=Nieuwe FTP-client FTPArea=FTP gedeelte -FTPAreaDesc=Dit scherm toont u een overzicht van FTP-servers -SetupOfFTPClientModuleNotComplete=De installatie van de module FTP-client lijkt onvolledig. Heeft u servers ingesteld (Home->Instellingen->Modules->Interfacemodules en dan instellingen van ftp module kiezen)? +FTPAreaDesc=Dit scherm toont een weergave van een FTP-server. +SetupOfFTPClientModuleNotComplete=De installatie van de FTP-cliëntmodule lijkt onvolledig te zijn FTPFeatureNotSupportedByYourPHP=Uw PHP-installatie ondersteunt niet de juiste FTP-functies FailedToConnectToFTPServer=Kon geen verbinding maken met de server (FTP-server: %s, poort: %s) FailedToConnectToFTPServerWithCredentials=Inloggen op FTP met ingestelde gebruikernaam / wachtwoord mislukt FTPFailedToRemoveFile=Bestand %s kon niet verwijderd worden. -FTPFailedToRemoveDir=Map %s kon niet verwijderd worden (Controleer de rechten en of de map leeg is). +FTPFailedToRemoveDir=Kan map %s niet verwijderen: controleer de machtigingen en of de map leeg is. FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Kies een FTP-site in het menu ... +FailedToGetFile=%sBestanden niet ontvangen diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang index 183784843f6..386e07c3007 100644 --- a/htdocs/langs/nl_NL/help.lang +++ b/htdocs/langs/nl_NL/help.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum en Wiki ondersteuning EMailSupport=E-mailondersteuning -RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand +RemoteControlSupport=Online realtime / externe ondersteuning OtherSupport=Andere ondersteuning ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: -HelpCenter=Ondersteuningscentrum -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support +HelpCenter=Helpcentrum +DolibarrHelpCenter=Help- en ondersteuningscentrum van Dolibarr +ToGoBackToDolibarr=Anders klikt u hier om Dolibarr te blijven gebruiken . +TypeOfSupport=Soort ondersteuning TypeSupportCommunauty=Gemeenschap (gratis) TypeSupportCommercial=Commercieel (betaald) TypeOfHelp=Soort @@ -15,9 +15,9 @@ NeedHelpCenter=Hulp of support nodig? Efficiency=Efficiëntie TypeHelpOnly=Alleen Hulp TypeHelpDev=Hulp & Ontwikkeling -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help + Ontwikkeling + Training +BackToHelpCenter=Ga anders terug naar de startpagina van het Helpcentrum . +LinkToGoldMember=U kunt een van de door Dolibarr geselecteerde trainers voor uw taal (%s) bellen door op hun Widget te klikken (status en maximumprijs worden automatisch bijgewerkt): PossibleLanguages=Ondersteunde talen -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help het Dolibarr-project, abonneer u op de stichting SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal:
%s diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 04190eb0fc5..b2064935585 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=Vertrekken +CPTitreMenu=Vertrekken MenuReportMonth=Maandoverzicht MenuAddCP=Nieuw verlofverzoek -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=U moet de module Verlaten inschakelen om deze pagina te bekijken. AddCP=Aanmaken verlofverzoek DateDebCP=Begindatum DateFinCP=Einddatum @@ -14,19 +14,19 @@ ApprovedCP=Goedgekeurd CancelCP=Geannuleerd RefuseCP=Geweigerd ValidatorCP=Gevolmachtigde voor goedkeuring -ListeCP=List of leave +ListeCP=Lijst van verlof LeaveId=Laat ID achter ReviewedByCP=Zal worden goedgekeurd door -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user +UserID=gebruikersnaam +UserForApprovalID=Gebruiker voor goedkeuring ID +UserForApprovalFirstname=Voornaam van goedkeurende gebruiker +UserForApprovalLastname=Achternaam van de goedkeurende gebruiker UserForApprovalLogin=Login van goedkeuring gebruiker DescCP=Beschrijving SendRequestCP=Aanmaken verlofverzoek DelayToRequestCP=Verlofverzoeken moeten tenminste %s dag van te voren worden ingediend. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Saldo van verlof +SoldeCPUser=Verlofsaldo is %s dagen. ErrorEndDateCP=U moet een einddatum kiezen die na de startdatum ligt. ErrorSQLCreateCP=Er is een SQL fout ontstaan bij het aanmaken: ErrorIDFicheCP=Fout. Verlofverzoek bestaat niet. @@ -35,14 +35,14 @@ ErrorUserViewCP=U heeft geen toestemming voor lezen verlofverzoek. InfosWorkflowCP=Workflow informatie RequestByCP=Aangevraagd door TitreRequestCP=Verlof aanvraag -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=Type verlof-ID +TypeOfLeaveCode=Type verlofcode +TypeOfLeaveLabel=Soort verloflabel NbUseDaysCP=Aantal verbruikte verlofdagen -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Dagen verbruikt +NbUseDaysCPShortInMonth=Dagen verbruikt in maand +DateStartInMonth=Startdatum in maand +DateEndInMonth=Einddatum in maand EditCP=Bewerken DeleteCP=Verwijderen ActionRefuseCP=Weigeren @@ -71,7 +71,7 @@ DateRefusCP=Datum weigering DateCancelCP=Datum van annuleren DefineEventUserCP=Toekennen uitzonderlijk verlofverzoek van een gebruiker addEventToUserCP=Toekennen verlof -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=U bent niet de toegewezen goedkeurder MotifCP=Reden UserCP=Gebruiker ErrorAddEventToUserCP=Er is een fout ontstaan bij het toekennen van het uitzonderlijk verlof. @@ -95,14 +95,14 @@ TypeWasDisabledOrRemoved=Verlofsoort (id %s) is niet actief of verwijderd LastHolidays=Laatste %s verlofverzoeken AllHolidays=Alle verlofverzoeken HalfDay=Halve dag -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=U bent niet de toegewezen goedkeurder LEAVE_PAID=Betaalde vakantie LEAVE_SICK=Ziekteverlof LEAVE_OTHER=Overig verlof LEAVE_PAID_FR=Betaalde vakantie ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Laatste automatische update van verloftoewijzing +MonthOfLastMonthlyUpdate=Maand van laatste automatische update van verloftoewijzing UpdateConfCPOK=Bijgewerkt. Module27130Name= Beheer verlofverzoeken Module27130Desc= Beheer verlofverzoeken @@ -112,20 +112,20 @@ NoticePeriod=Opzegtermijn HolidaysToValidate=Verlofverzoeken goedkeuren HolidaysToValidateBody=Hieronder verzoek voor goedkeuring HolidaysToValidateDelay=Dit verlofverzoek zal plaatsvinden in minder dan %s dag. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=De gebruiker die dit verlof heeft aangevraagd, heeft niet voldoende beschikbare dagen. HolidaysValidated=Goedkeuren verlofverzoeken HolidaysValidatedBody=Uw verlofverzoek van %s tot %s is goedgekeurd. HolidaysRefused=Verlofverzoeken geweigerd -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysRefusedBody=Uw verlofaanvraag voor %s tot %s is geweigerd om de volgende reden: HolidaysCanceled=Annuleren verlofverzoek HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd. FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen.
0: Niet worden vervolgd met teller NoLeaveWithCounterDefined=Er zijn geen soorten verlof waarbij een teller nodig is. -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +GoIntoDictionaryHolidayTypes=Ga naar Home - Instellingen - Woordenboeken - Soort verlof om de verschillende soorten bladeren in te stellen. +HolidaySetup=Installatie van module Vakantie +HolidaysNumberingModules=Verlaat nummeringsmodellen +TemplatePDFHolidays=Sjabloon voor verlofaanvragen PDF +FreeLegalTextOnHolidays=Vrije tekst op PDF +WatermarkOnDraftHolidayCards=Watermerken op ontwerp verlofaanvragen +HolidaysToApprove=Vakanties goed te keuren +NobodyHasPermissionToValidateHolidays=Niemand heeft toestemming om vakanties te valideren diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang index 6ff5f7b1d5d..ee82d716ca6 100644 --- a/htdocs/langs/nl_NL/hrm.lang +++ b/htdocs/langs/nl_NL/hrm.lang @@ -9,6 +9,7 @@ ConfirmDeleteEstablishment=Weet u zeker dat u deze vestiging wilt verwijderen? OpenEtablishment=Open bedrijf CloseEtablishment=Sluit bedrijf # Dictionary +DictionaryPublicHolidays=HRM - Feestdagen DictionaryDepartment=HRM - Afdelingslijst DictionaryFunction=HRM - Functielijst # Module diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index ad041bf382a..fbd0bdd62eb 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -2,41 +2,41 @@ InstallEasy=Volg simpelweg stap voor stap de instructies MiscellaneousChecks=Vereisten controleren ConfFileExists=Configuratiebestand %s bestaat. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat niet en kan niet worden gemaakt! ConfFileCouldBeCreated=Configuratiebestand %s kon worden gecreëerd. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuratiebestand %s kan niet worden beschreven. Controleer machtigingen. Voor de eerste installatie moet uw webserver in dit bestand kunnen schrijven tijdens het configuratieproces ("chmod 666", bijvoorbeeld op een Unix-achtig besturingssysteem). ConfFileIsWritable=Configuratiebestand %s kan voor schrijven geopend worden. ConfFileMustBeAFileNotADir=Configuratiebestand %s moet een bestand zijn en geen map. -ConfFileReload=Reloading parameters from configuration file. +ConfFileReload=Parameters opnieuw laden uit configuratiebestand. PHPSupportSessions=Deze PHP installatie ondersteund sessies. PHPSupportPOSTGETOk=Deze PHP installatie ondersteunt POST en GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=This PHP supports GD graphical functions. -PHPSupportCurl=This PHP supports Curl. -PHPSupportCalendar=This PHP supports calendars extensions. -PHPSupportUTF8=This PHP supports UTF8 functions. -PHPSupportIntl=This PHP supports Intl functions. +PHPSupportPOSTGETKo=Het is mogelijk dat uw PHP-setup geen ondersteuning biedt voor variabelen POST en / of GET. Controleer de parameter variables_order in php.ini. +PHPSupportGD=Deze PHP ondersteunt grafische GD-functies. +PHPSupportCurl=Deze PHP ondersteunt Curl. +PHPSupportCalendar=Deze PHP ondersteunt kalendersextensies. +PHPSupportUTF8=Deze PHP ondersteunt UTF8-functies. +PHPSupportIntl=Deze PHP ondersteunt Intl-functies. PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +PHPMemoryTooLow=Uw PHP max sessie-geheugen is ingesteld op %s bytes. Dit is te laag. Wijzig uw php.ini om de parameter memory_limit in te stellen op ten minste %s bytes. +Recheck=Klik hier voor een meer gedetailleerde test +ErrorPHPDoesNotSupportSessions=Uw PHP-installatie ondersteunt geen sessies. Deze functie is vereist om Dolibarr te laten werken. Controleer uw PHP-instellingen en machtigingen van de sessiemap. +ErrorPHPDoesNotSupportGD=Uw PHP-installatie ondersteunt geen grafische GD-functies. Er zijn geen grafieken beschikbaar. ErrorPHPDoesNotSupportCurl=Uw PHP versie ondersteunt geen Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportCalendar=Uw PHP-installatie ondersteunt geen php-agenda-extensies. +ErrorPHPDoesNotSupportUTF8=Uw PHP-installatie ondersteunt geen UTF8-functies. Dolibarr kan niet correct werken. Los dit op voordat u Dolibarr installeert. +ErrorPHPDoesNotSupportIntl=Uw PHP-installatie ondersteunt geen Intl-functies. ErrorDirDoesNotExists=De map %s bestaat niet. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Ga terug en controleer / corrigeer de parameters. ErrorWrongValueForParameter=U heeft de parameter '%s' mogelijk verkeerd ingesteld. ErrorFailedToCreateDatabase=De database '%s' kon niet worden gecreëerd. ErrorFailedToConnectToDatabase=Het is niet gelukt om een verbinding met de database '%s' te maken. ErrorDatabaseVersionTooLow=Database versie (%s) is te oud. Versie %s of hoger is vereist. ErrorPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %s is nodig. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Verbinding met server gelukt maar database '%s' niet gevonden. ErrorDatabaseAlreadyExists=Database '%s' bestaat al. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Als de database niet bestaat, gaat u terug en vinkt u de optie "Create database" aan. IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan terug en vink "Creëer database" uit. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=Versie van browser is te oud. Het wordt ten zeerste aanbevolen om uw browser te upgraden naar een recente versie van Firefox, Chrome of Opera. PHPVersion=PHP versie License=Gebruikerslicentie ConfigurationFile=Configuratiebestand @@ -49,23 +49,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Naam of IP-adres voor de databaseserver. Meestal 'localhost' wanneer de databaseserver op dezelfde server wordt gehost als de webserver. ServerPortDescription=Databaseserverpoort. Laat dit leeg wanneer u dit niet weet. DatabaseServer=Databaseserver DatabaseName=Databasenaam -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefix=Voorvoegsel databasetabel +DatabasePrefixDescription=Voorvoegsel databasetabel. Indien leeg, standaard ingesteld op llx_. +AdminLogin=Gebruikersaccount voor de eigenaar van de Dolibarr-database. +PasswordAgain=Bevestig het wachtwoord opnieuw AdminPassword=Wachtwoord voor de database eigenaar. CreateDatabase=Creëer database -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Maak een gebruikersaccount of verleen gebruikersaccountrechten op de Dolibarr-database DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang) -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Schakel het selectievakje in als de database nog niet bestaat en dus moet worden gemaakt.
In dit geval moet u ook de gebruikersnaam en het wachtwoord voor het superuser-account onderaan deze pagina invullen. +CheckToCreateUser=Vink het vakje aan als:
het database-gebruikersaccount bestaat nog niet en moet dus worden gemaakt, of
als het gebruikersaccount bestaat maar de database niet bestaat en machtigingen moeten worden verleend.
In dit geval moet u de gebruikersaccount en het wachtwoord en ook de accountnaam en het wachtwoord van de superuser onderaan deze pagina invoeren. Als dit vakje niet is aangevinkt, moeten de database-eigenaar en het wachtwoord al bestaan. +DatabaseRootLoginDescription=Superuser-accountnaam (om nieuwe databases of nieuwe gebruikers te maken), verplicht als de database of de eigenaar ervan nog niet bestaat. +KeepEmptyIfNoPassword=Leeg laten als superuser geen wachtwoord heeft (NIET aanbevolen) +SaveConfigurationFile=Parameters opslaan in ServerConnection=serververbinding DatabaseCreation=Creatie van database CreateDatabaseObjects=Creatie van databaseobjecten @@ -76,9 +76,9 @@ CreateOtherKeysForTable=Creëer foreign keys en indexes voor tabel %s OtherKeysCreation=Creatie van Foreign keys en indexes FunctionsCreation=Creatie van functies AdminAccountCreation=Creatie van beheerdersaccount -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Voer een wachtwoord in, lege wachtwoorden zijn niet toegestaan! +PleaseTypeALogin=Voer een login in! +PasswordsMismatch=Wachtwoorden verschillen, probeer het opnieuw! SetupEnd=Einde van de installatie SystemIsInstalled=De installatie is voltooid. SystemIsUpgraded=Dolibarr is succesvol bijgewerkt. @@ -86,65 +86,65 @@ YouNeedToPersonalizeSetup=U dient Dolibarr naar eigen behoefte in te richten (ui AdminLoginCreatedSuccessfuly=Dolibarr beheerdersaccount '%s' succesvol gecreëerd. GoToDolibarr=Ga naar Dolibarr. GoToSetupArea=Ga naar Dolibarr (instellingsomgeving). -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=De databaseversie is niet helemaal up-to-date: voer het upgradeproces opnieuw uit. GoToUpgradePage=Ga opnieuw naar de upgrade pagina. WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" aan het eind -DirectoryRecommendation=It is recommended to use a directory outside of the web pages. +DirectoryRecommendation=Het wordt aanbevolen om een map buiten de webpagina's te gebruiken. LoginAlreadyExists=Bestaat al DolibarrAdminLogin=Login van de Dolibarr beheerder -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +AdminLoginAlreadyExists=Dolibarr-beheerdersaccount ' %s ' bestaat al. Ga terug als je nog een wilt maken. FailedToCreateAdminLogin=Aanmaken Dolibarr administrator account niet geslaagd. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen moet u, zodra de installatie of upgrade is voltooid, een bestand met de naam install.lock toevoegen aan de Dolibarr-documentmap om opnieuw per ongeluk / kwaadwillig gebruik van de installatiehulpmiddelen te voorkomen. +FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP ChoosedMigrateScript=Kies het migratiescript DataMigration=Database migratie (gegevens) DatabaseMigration=Databasemigratie (structuur + enkele gegevens) ProcessMigrateScript=Script verwerking ChooseYourSetupMode=Kies de gewenste installatiemethode en klik op "Start"... FreshInstall=Nieuwe installatie -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Gebruik deze modus als dit uw eerste installatie is. Als dit niet het geval is, kan deze modus een onvolledige vorige installatie repareren. Als u uw versie wilt upgraden, kiest u de modus "Upgrade". Upgrade=Upgrade UpgradeDesc=Gebruik deze optie wanneer u oude Dolibarr bestanden wilt vervangen met bestanden van een nieuwe versie. Dit zal uw database en bestanden bijwerken. Start=Start InstallNotAllowed=Installatie niet toegestaan door beperkte conf.php rechten YouMustCreateWithPermission=U dient het bestand %s te creëren en het schrijfrechten te geven voor de webserver tijdens de installatie. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Los het probleem op en druk op F5 om de pagina opnieuw te laden. AlreadyDone=Al gemigreerd DatabaseVersion=Database versie ServerVersion=Database server versie YouMustCreateItAndAllowServerToWrite=U dient deze map te creëren en de juiste rechten te geven, zodat de webserver erin kan opslaan. DBSortingCollation=Karakter sorteervolgorde -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=U hebt gekozen voor het maken van de database %s , maar hiervoor moet Dolibarr verbinding maken met de server %s met supergebruiker %s machtigingen. +YouAskLoginCreationSoDolibarrNeedToConnect=U heeft database-gebruiker %s geselecteerd, maar hiervoor moet Dolibarr verbinding maken met server %s met supergebruiker %s machtigingen. +BecauseConnectionFailedParametersMayBeWrong=De databaseverbinding is mislukt: de host- of supergebruikerparameters moeten onjuist zijn. OrphelinsPaymentsDetectedByMethod=Wezenbetaling gedetecteerd door de methode %s RemoveItManuallyAndPressF5ToContinue=Verwijder het met de hand en druk op F5 om door te gaan FieldRenamed=Veld hernoemd -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Als de gebruiker nog niet bestaat, moet u de optie "Gebruiker aanmaken" aanvinken +ErrorConnection=Server " %s ", database naam " %s ", login " %s ", of database wachtwoord kan onjuist zijn of de PHP-clientversie is te oud in vergelijking met de database-versie. InstallChoiceRecommanded=Aanbevolen keuze om versie %s te installeren vanaf uw huidige versie %s InstallChoiceSuggested=Installatiemethode voorgesteld door het installatieprogramma. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=Bij de beoogde versie (%s) zit een gat tussen de verschillende versies. De installatie-wizard komt terug om een verdere migratie voor te stellen zodra deze is voltooid. +CheckThatDatabasenameIsCorrect=Controleer of de databasenaam " %s " correct is. IfAlreadyExistsCheckOption=Als deze naam correct is en deze database nog niet bestaat, dient u de optie "Creëer database" aan te vinken. OpenBaseDir=PHP openbasedir waarde -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +YouAskToCreateDatabaseSoRootRequired=U hebt het vakje "Database maken" aangevinkt. Hiervoor moet u de login / het wachtwoord van de superuser (onderaan het formulier) opgeven. +YouAskToCreateDatabaseUserSoRootRequired=U hebt het vakje "Database-eigenaar maken" aangevinkt. Hiervoor moet u de login / het wachtwoord van de superuser (onderaan het formulier) opgeven. +NextStepMightLastALongTime=De huidige stap kan enkele minuten duren. Wacht tot het volgende scherm volledig wordt weergegeven voordat u doorgaat. +MigrationCustomerOrderShipping=Verzending migreren voor opslag van verkooporders MigrationShippingDelivery=Waardeer de opslag van verzending op MigrationShippingDelivery2=Waardeer de opslag van verzending op 2 MigrationFinished=Migratie voltooid -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc=Laatste stap : definieer hier de login en het wachtwoord dat u wilt gebruiken om verbinding te maken met Dolibarr. Verlies dit niet, omdat dit het hoofdaccount is om alle andere / extra gebruikersaccounts te beheren. ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module +WarningUpgrade=Waarschuwing: heb je eerst een databaseback-up uitgevoerd? Dit wordt sterk aanbevolen. Verlies van gegevens (vanwege bijvoorbeeld bugs in MySQL versie 5.5.40 / 41/42/43) kan mogelijk zijn tijdens dit proces, dus het is essentieel om een volledige dump van uw database te nemen voordat u een migratie start. Klik op OK om het migratieproces te starten ... +ErrorDatabaseVersionForbiddenForMigration=Uw databaseversie is %s. Het heeft een kritieke bug, waardoor gegevensverlies mogelijk is als u structurele wijzigingen aanbrengt in uw database, zoals vereist door het migratieproces. Om zijn reden is migratie niet toegestaan totdat u uw database upgradet naar een gelaagde (gepatchte) versie (lijst van bekende buggy-versies: %s) +KeepDefaultValuesWamp=U hebt de Dolibarr-installatiewizard van DoliWamp gebruikt, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen als u weet wat u doet. +KeepDefaultValuesDeb=Je hebt de Dolibarr-installatiewizard van een Linux-pakket (Ubuntu, Debian, Fedora ...) gebruikt, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moet worden ingevoerd. Wijzig andere parameters alleen als u weet wat u doet. +KeepDefaultValuesMamp=U hebt de Dolibarr-installatiewizard van DoliMamp gebruikt, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen als u weet wat u doet. +KeepDefaultValuesProxmox=U hebt de Dolibarr-installatiewizard van een Proxmox virtueel apparaat gebruikt, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen als u weet wat u doet. +UpgradeExternalModule=Voer het speciale upgradeproces van de externe module uit SetAtLeastOneOptionAsUrlParameter=Stel ten minste één optie in als parameter in de URL. Bijvoorbeeld: '... repair.php? Standard = confirmed' NothingToDelete=Niets om op te ruimen / verwijderen NothingToDo=Niets te doen @@ -168,9 +168,9 @@ MigrationContractsUpdate=Correctie contractgegevens MigrationContractsNumberToUpdate=%s contract(en) bij te werken MigrationContractsLineCreation=Creëer contract regel voor contract %s MigrationContractsNothingToUpdate=Niets meer te doen -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=Veld fk_facture bestaat niet meer. Niets te doen. MigrationContractsEmptyDatesUpdate=Contract lege datum correctie -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract lege datum correctie succesvol uitgevoerd MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigieren MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract creatiedatum te corrigeren MigrationContractsInvalidDatesUpdate=Ongeldige datum contract waarde correctie @@ -192,26 +192,26 @@ MigrationDeliveryDetail=Levering bijwerking MigrationStockDetail=Werk waarde van voorraad van producten bij MigrationMenusDetail=Werk de tabellen van de dynamische menu's bij MigrationDeliveryAddress=Werk afleveringsadres voor verzendingen bij -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=Gegevensmigratie voor tabel llx_projet_task_actors MigrationProjectUserResp=Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact MigrationProjectTaskTime=Verstreken tijd van de update in seconden MigrationActioncommElement=Bijwerken van gegevens over acties -MigrationPaymentMode=Data migration for payment type +MigrationPaymentMode=Gegevensmigratie voor betalingstype MigrationCategorieAssociation=Migratie van categoriën -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEvents=Migratie van evenementen om de eigenaar van een evenement toe te voegen aan de toewijzingstabel +MigrationEventsContact=Migratie van evenementen om contact van een evenement toe te voegen aan de opdrachtentabel MigrationRemiseEntity=Aanpassen entity veld waarde van llx_societe_remise MigrationRemiseExceptEntity=Aanpassen entity veld waarde van llx_societe_remise_except MigrationUserRightsEntity=Aanpassen entity veld waarde van llx_user_rights MigrationUserGroupRightsEntity=Aanpassen entity veld waarde van llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationUserPhotoPath=Migratie van fotopaden voor gebruikers +MigrationFieldsSocialNetworks=Migratie van gebruikersvelden sociale netwerken (%s) MigrationReloadModule=Herlaad module %s MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ShowNotAvailableOptions=Toon niet beschikbare opties +HideNotAvailableOptions=Niet-beschikbare opties verbergen +ErrorFoundDuringMigration=Er zijn fouten gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren, kunt u hier klikken , maar de toepassing of sommige functies werken mogelijk niet correct totdat de fouten zijn opgelost. +YouTryInstallDisabledByDirLock=De toepassing probeerde zelf te upgraden, maar de installatie- / upgradepagina's zijn om veiligheidsredenen uitgeschakeld (map hernoemd met .lock-achtervoegsel).
+YouTryInstallDisabledByFileLock=De applicatie probeerde zelf te upgraden, maar de installatie / upgrade-pagina's zijn om veiligheidsredenen uitgeschakeld (door het bestaan van een slotbestand install.lock in de dolibarr-documentenmap).
ClickHereToGoToApp=Klik hier om naar uw toepassing te gaan -ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +ClickOnLinkOrRemoveManualy=Klik op de volgende link. Als u altijd dezelfde pagina ziet, moet u het bestand install.lock verwijderen / hernoemen in de documentenmap. diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index 6e613502aab..4884f1e857d 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -4,7 +4,7 @@ Interventions=Interventies InterventionCard=Interventiedetails NewIntervention=Nieuwe interventie AddIntervention=Nieuwe interventie -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Schakel over naar herhaalbare interventie ListOfInterventions=Interventielijst ActionsOnFicheInter=Acties bij interventie LastInterventions=Laatste %s interventies @@ -20,8 +20,8 @@ ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren o ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen? ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventieregel wilt verwijderen? ConfirmCloneIntervention=Weet je zeker dat je deze interventie wilt klonen? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +NameAndSignatureOfInternalContact=Naam en handtekening van de tussenkomende partij: +NameAndSignatureOfExternalContact=Naam en handtekening van klant: DocumentModelStandard=Standaard modeldocument voor interventies InterventionCardsAndInterventionLines=Inteventiebladen en -regels InterventionClassifyBilled=Classificeer "gefactureerd" @@ -29,13 +29,13 @@ InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd" InterventionClassifyDone=Classificeer "Klaar" StatusInterInvoiced=Gefactureerd SendInterventionRef=Indiening van de interventie %s -SendInterventionByMail=Send intervention by email +SendInterventionByMail=Stuur interventie per e-mail InterventionCreatedInDolibarr=Interventie %s gecreëerd InterventionValidatedInDolibarr=Interventie %s gevalideerd InterventionModifiedInDolibarr=Interventie %s gewijzigd InterventionClassifiedBilledInDolibarr=Interventie %s als gefactureerd geclassificeerd InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureerd geclassificeerd -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Interventie %s verzonden per e-mail InterventionDeletedInDolibarr=Interventie %s verwijderd InterventionsArea=Interventies onderdeel DraftFichinter=Concept-interventies @@ -60,6 +60,7 @@ InterDateCreation=Aanmaakdatum interventie InterDuration=Interventieduur InterStatus=Interventiestatus InterNote=Opmerking interventie +InterLine=Lijn van interventie InterLineId=Regel ID-interventie InterLineDate=Datum regel interventie InterLineDuration=Duur regel interventie diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index b72b2e0cc7d..6f5e99c3a6b 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag LDAPFieldLastSubscriptionDate=Laatste abonnementsdatum LDAPFieldLastSubscriptionAmount=Laatste aantal abonnementen LDAPFieldSkype=Skype account -LDAPFieldSkypeExample=Bijvoorbeeld: Skypenaam +LDAPFieldSkypeExample=Voorbeeld: skypeNaam UserSynchronized=Gebruiker gesynchroniseerd GroupSynchronized=Groep gesynchroniseerd MemberSynchronized=Lidmaatschap gesynchroniseerd diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 43f976f41c1..1f5a3213894 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -15,12 +15,12 @@ MailToUsers=Aan gebruiker(s) MailCC=Kopiëren naar MailToCCUsers=Kopiëren naar gebruiker(s) MailCCC=Gecachde kopie aan -MailTopic=Email topic +MailTopic=Email onderwerp MailText=Bericht MailFile=Bijgevoegde bestanden MailMessage=E-mailinhoud -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body +SubjectNotIn=Niet in onderwerp +BodyNotIn=Niet in berichtvenster ShowEMailing=Toon EMailing ListOfEMailings=EMailingenlijst NewMailing=Nieuwe EMailing @@ -47,10 +47,10 @@ MailingStatusReadAndUnsubscribe=Lezen en afmelden ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. ConfirmValidMailing=Weet u zeker dat u deze e-mail wilt valideren? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails +ConfirmResetMailing=Waarschuwing, door e-mail opnieuw te initialiseren %s , staat u toe dat deze e-mail opnieuw wordt verzonden in een bulkmail. Weet je zeker dat je dit wilt doen? +ConfirmDeleteMailing=Weet je zeker dat je deze e-mail wilt verwijderen? +NbOfUniqueEMails=Aantal unieke e-mails +NbOfEMails=Aantal emails TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers") NoRecipientEmail=Geen e-mailadres van de ontvanger voor %s @@ -59,7 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Om uw e-mailselectormodule te creëren, zie EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, worden de vervangingsvariabelen door algemene waarden vervangen MailingAddFile=Voeg dit bestand bij NoAttachedFiles=Geen bijgevoegde bestanden -BadEMail=Bad value for Email +BadEMail=Onjuiste waarde voor e-mail ConfirmCloneEMailing=Weet u zeker dat u deze mailing wilt klonen? CloneContent=Kloon bericht CloneReceivers=Kloon ontvangers @@ -67,24 +67,24 @@ DateLastSend=Laatste verzendatum DateSending=Datum verzonden SentTo=Verzonden aan %s MailingStatusRead=Lezen -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. +YourMailUnsubcribeOK=De e-mail %s is correct afgemeld voor de mailinglijst +ActivateCheckReadKey=Sleutel die wordt gebruikt om de URL te coderen die wordt gebruikt voor de functie "Leesbevestiging" en "Abonnement opzeggen" +EMailSentToNRecipients=E-mail verzonden naar ontvangers van %s. +EMailSentForNElements=E-mail verzonden voor %s-elementen. XTargetsAdded=%s ontvangers toegevoegd in bestemming-lijst -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +OnlyPDFattachmentSupported=Als de PDF-documenten al zijn gegenereerd voor de te verzenden objecten, worden deze aan e-mail toegevoegd. Als dit niet het geval is, wordt er geen e-mail verzonden (houd er ook rekening mee dat alleen pdf-documenten worden ondersteund als bijlagen bij massa-verzending in deze versie). AllRecipientSelected=Alls %s ontvangers zijn geselecteerd (indien hun e-mailadres bekend is). GroupEmails=Groepeer e-mails OneEmailPerRecipient=Één e-mail per ontvanger (standaard: één e-mail per geselecteerde record) WarningIfYouCheckOneRecipientPerEmail=Pas op, indien u deze optie selecteerd, zal er maar één e-mail verstuurd worden voor verschillende geselecteerde records, dus, indien u bericht variablelen bevat welke betrekking hebben op data, is het niet mogelijk deze te vervangen. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent +ResultOfMailSending=Resultaat van massa E-mailverzending +NbSelected=Nummer geselecteerd +NbIgnored=Nummer genegeerd +NbSent=Nummer verzonden SentXXXmessages=%s bericht (en) verzonden. ConfirmUnvalidateEmailing=Weet u zeker dat u de status van deze e-mail %s wilt wijzigen naar klad? MailingModuleDescContactsWithThirdpartyFilter=Contact met filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCompanyCategory=Contacten per categorie van derden MailingModuleDescContactsByCategory=Contacten per categorie MailingModuleDescContactsByFunction=Contacten per positie MailingModuleDescEmailsFromFile=E-mails uit bestand @@ -107,8 +107,8 @@ SendMailing=Verzend EMailing SentBy=Verzonden door MailingNeedCommand=Het versturen van een mailing kan ook per command line. Vraag uw systeembeheerder het volgende commando te geven om de mailing te verzenden aan alle ontvangers: MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Als u rechtstreeks vanuit dit scherm e-mail wilt verzenden, bevestigt u dat u zeker weet dat u nu e-mail wilt verzenden vanuit uw browser? +LimitSendingEmailing=Opmerking: het verzenden van e- mailings vanuit de webinterface gebeurt meerdere keren om veiligheids- en time- outredenen , %s ontvangers per keer voor elke verzendsessie . TargetsReset=Lijst legen ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze EMailing te legen ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiezen @@ -120,51 +120,51 @@ YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingste TagCheckMail=Volg geopende mail TagUnsubscribe=Uitschrijf link TagSignature=Ondertekening verzendende gebruiker -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +EMailRecipient=Ontvanger e-mail +TagMailtoEmail=E-mailadres ontvanger (inclusief html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=Geen e-mail verzonden. Ongeldige afzender of ontvanger e-mail. Controleer gebruikersprofiel. # Module Notifications Notifications=Kennisgevingen NoNotificationsWillBeSent=Er staan geen e-mailkennisgevingen gepland voor dit evenement en bedrijf ANotificationsWillBeSent=1 kennisgeving zal per e-mail worden verzonden SomeNotificationsWillBeSent=%s kennisgevingen zullen per e-mail worden verzonden -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=Activeer een nieuw doel / evenement voor e-mailmeldingen +ListOfActiveNotifications=Lijst met alle actieve doelen / evenementen voor e-mailmelding ListOfNotificationsDone=Toon een lijst van alle verzonden kennisgevingen -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs=Configuratie van e-mailverzending is ingesteld op '%s'. Deze modus kan niet worden gebruikt om massale e-mail te verzenden. +MailSendSetupIs2=Ga eerst met een beheerdersaccount naar menu %s Home - Setup - EMails%s om de parameter '%s' te wijzigen om de modus '%s' te gebruiken. Met deze modus kunt u de installatie van de SMTP-server van uw internetprovider openen en de functie Massa-e-mailen gebruiken. MailSendSetupIs3=Indien u vragen heeft inzake de SMTP server, went u zich dan tot %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +YouCanAlsoUseSupervisorKeyword=U kunt ook het trefwoord __SUPERVISOREMAIL__ toevoegen om e-mail te verzenden naar de supervisor van de gebruiker (werkt alleen als er een e-mail is gedefinieerd voor deze supervisor) NbOfTargetedContacts=Aantal geselecteerde contact e-mailadressen -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value +UseFormatFileEmailToTarget=Het geïmporteerde bestand moet de indeling e-mail hebben; naam; voornaam; anders +UseFormatInputEmailToTarget=Voer een string in met het formaat e-mail; naam; voornaam; andere +MailAdvTargetRecipients=Ontvangers (geavanceerde selectie) +AdvTgtTitle=Vul invoervelden in om de derde partijen of contacten / adressen voor te selecteren +AdvTgtSearchTextHelp=Gebruik %% als jokertekens. Om bijvoorbeeld alle items zoals jean, joe, jim te vinden , kun je j%% invoeren , je kunt ook ; gebruiken als scheidingsteken voor waarde en gebruik ! voor behalve deze waarde. Voorbeeld jean; joe; jim%%;! Jimo;! Jima% richt zich op alle jean, joe, start met jim maar niet jimo en niet alles wat met jima begint +AdvTgtSearchIntHelp=Gebruik interval om de waarde int of float te selecteren AdvTgtMinVal=Minimum waarde AdvTgtMaxVal=Maximum waarde AdvTgtSearchDtHelp=Gebruikt een interval voor datum-waarde AdvTgtStartDt=Start dt. AdvTgtEndDt=Eind dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AdvTgtTypeOfIncudeHelp=Doel-e-mail van derden en e-mail van contact van de derde partij, of alleen e-mail van derden of gewoon contact-e-mail +AdvTgtTypeOfIncude=Soort gerichte e-mail +AdvTgtContactHelp=Gebruik alleen als u contact wilt benaderen in "Soort gerichte e-mail" AddAll=Alles toevoegen RemoveAll=Alles verwijderen ItemsCount=Item(s) AdvTgtNameTemplate=Filternaam -AdvTgtAddContact=Add emails according to criteria +AdvTgtAddContact=Voeg e-mails toe volgens criteria AdvTgtLoadFilter=Inlezen filter AdvTgtDeleteFilter=Verwijder filter AdvTgtSaveFilter=Bewaar filter AdvTgtCreateFilter=Filter AdvTgtOrCreateNewFilter=Naam nieuwe filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=Geen contact / adres met een categorie gevonden +NoContactLinkedToThirdpartieWithCategoryFound=Geen contact / adres met een categorie gevonden OutGoingEmailSetup=Instellingen uitgaande e-mail InGoingEmailSetup=Instellingen inkomende e-mail -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +OutGoingEmailSetupForEmailing=Instelling uitgaande e-mail (voor massale e-mail) +DefaultOutgoingEmailSetup=Standaard uitgaande e-mail instellen Information=Informatie -ContactsWithThirdpartyFilter=Contacts with third-party filter +ContactsWithThirdpartyFilter=Contacten met filter van derden diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 78e85a0d48d..5895378fac7 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -28,7 +28,7 @@ NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype AvailableVariables=Beschikbare substitutievariabelen NoTranslation=Geen vertaling Translation=Vertaling -EmptySearchString=Enter a non empty search string +EmptySearchString=Voer een niet-lege zoekreeks in NoRecordFound=Geen item gevonden NoRecordDeleted=Geen record verwijderd NotEnoughDataYet=Niet genoeg data @@ -51,21 +51,21 @@ ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. ErrorInternalErrorDetected=Fout ontdekt ErrorWrongHostParameter=Verkeerde host-instelling -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Ga naar Home-Setup-Edit en post het formulier opnieuw. +ErrorRecordIsUsedByChild=Kan dit record niet verwijderen. Dit record wordt gebruikt door ten minste één kindrecord. ErrorWrongValue=Verkeerde waarde ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s ErrorNoRequestInError=Geen verzoek mislukt -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Service momenteel niet beschikbaar. Probeer het later nog eens. ErrorDuplicateField=Dubbele waarde in een uniek veld -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Er zijn enkele fouten gevonden. Wijzigingen zijn teruggedraaid. +ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd in het Dolibarr-configuratiebestand conf.php . ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page +ErrorCannotAddThisParentWarehouse=U probeert een bovenliggend magazijn toe te voegen dat al een kind van een bestaand magazijn is +MaxNbOfRecordPerPage=Max. aantal records per pagina NotAuthorized=U bent hiervoor niet bevoegd. SetDate=Stel datum in SelectDate=Selecteer een datum @@ -79,15 +79,15 @@ FileRenamed=Het bestand is met succes hernoemd FileGenerated=Het bestand is succesvol aangemaakt FileSaved=Het bestand is succesvol opgeslagen FileUploaded=Het bestand is geüpload -FileTransferComplete=File(s) uploaded successfully +FileTransferComplete=Bestand (en) succesvol geüpload FilesDeleted=Bestand (en) succesvol verwijderd FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geüploadet. Klik hiervoor op "Bevestig dit bestand". -NbOfEntries=No. of entries +NbOfEntries=Aantal inzendingen GoToWikiHelpPage=Lees de online hulptekst (internettoegang vereist) GoToHelpPage=Lees de hulptekst RecordSaved=Item opgeslagen RecordDeleted=Item verwijderd -RecordGenerated=Record generated +RecordGenerated=Record gegenereerd LevelOfFeature=Niveau van de functionaliteiten NotDefined=Niet gedefinieerd DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr Authenticatie modus is ingesteld op %s in configuratiebestand conf.php.
Dit betekent dat de wachtwoorddatabase extern is van Dolibarr. Dit veld wijzigen heeft mogelijk geen effect . @@ -97,8 +97,8 @@ PasswordForgotten=Wachtwoord vergeten? NoAccount=Geen account? SeeAbove=Zie hierboven HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login +LastConnexion=Laatste aanmelding +PreviousConnexion=Vorige login PreviousValue=Vorige waarde ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf ConnectedSince=Aangesloten sinds @@ -114,14 +114,14 @@ InformationToHelpDiagnose=Deze informatie kan nuttig zijn voor diagnostische doe MoreInformation=Meer informatie TechnicalInformation=Technische gegevens TechnicalID=Technische ID -LineID=Line ID +LineID=Lijn ID NotePublic=Notitie (publiek) NotePrivate=Notitie (privé) PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. DoTest=Test ToFilter=Filter NoFilter=Geen filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +WarningYouHaveAtLeastOneTaskLate=Waarschuwing, u hebt ten minste één element dat de tolerantietijd heeft overschreden. yes=ja Yes=Ja no=nee @@ -157,7 +157,7 @@ Update=Update Close=Sluiten CloseBox=Verwijder widget van uw dashboard Confirm=Bevestig -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Wil je de inhoud van deze kaart echt per e-mail naar %s sturen ? Delete=Wissen Remove=Verwijderen Resiliate=Afbreken @@ -170,11 +170,11 @@ ToValidate=Te valideren NotValidated=Niet gevalideerd Save=Opslaan SaveAs=Opslaan als -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=Opslaan en blijven +SaveAndNew=Opslaan en nieuw TestConnection=Test verbinding ToClone=Klonen -ConfirmClone=Choose data you want to clone: +ConfirmClone=Kies gegevens die u wilt klonen: NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd. Of=van Go=Ga @@ -190,7 +190,7 @@ Valid=Geldig Approve=Goedkeuren Disapprove=Afkeuren ReOpen=Heropenen -Upload=Upload +Upload=Uploaden ToLink=Link Select=Selecteer Choose=Kies @@ -207,7 +207,7 @@ Password=Wachtwoord PasswordRetype=Herhaal uw wachtwoord NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. Name=Naam -NameSlashCompany=Name / Company +NameSlashCompany=Naam / Bedrijf Person=Persoon Parameter=Instelling Parameters=Instellingen @@ -229,8 +229,8 @@ Family=Familie Description=Omschrijving Designation=Omschrijving DescriptionOfLine=Regelomschrijving -DateOfLine=Date of line -DurationOfLine=Duration of line +DateOfLine=Datum van regel +DurationOfLine=Duur van de lijn Model=Document sjabloon DefaultModel=Standaard document sjabloon Action=Actie @@ -338,12 +338,12 @@ Copy=Kopiëren Paste=Plakken Default=Standaard DefaultValue=Standaardwaarde -DefaultValues=Default values/filters/sorting +DefaultValues=Standaardwaarden / filters / sorteren Price=Prijs PriceCurrency=Prijs (valuta) UnitPrice=Eenheidsprijs -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceHT=Stuksprijs (excl.) +UnitPriceHTCurrency=Eenheidsprijs (excl.) (Valuta) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) @@ -353,15 +353,15 @@ Amount=Hoeveelheid AmountInvoice=Factuurbedrag AmountInvoiced=Gefactureerd bedrag AmountPayment=Betalingsbedrag -AmountHTShort=Amount (excl.) +AmountHTShort=Bedrag (excl.) AmountTTCShort=Bedrag met BTW -AmountHT=Amount (excl. tax) +AmountHT=Bedrag (excl. Belasting) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW -MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyAlreadyPaid=Reeds betaald, originele valuta MulticurrencyRemainderToPay=Rest openstaand, originele valuta MulticurrencyPaymentAmount=Betalingsbedrag, originele valuta -MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountHT=Bedrag (excl. Belasting), oorspronkelijke valuta MulticurrencyAmountTTC=Bedrag (incl. BTW), oorspronkelijke valuta MulticurrencyAmountVAT=BTW bedrag, oorspronkelijke valuta AmountLT1=Bedrag tax 2 @@ -370,17 +370,17 @@ AmountLT1ES=Bedrag RE AmountLT2ES=Bedrag IRPF AmountTotal=Totaal bedrag AmountAverage=Gemiddeld bedrag -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PriceQtyMinHT=Prijs hoeveelheid min. (excl. belasting) +PriceQtyMinHTCurrency=Prijs hoeveelheid min. (excl. belasting) (valuta) Percentage=Percentage Total=Totaal SubTotal=Subtotaal -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) +TotalHTShort=Totaal (excl.) +TotalHT100Short=Totaal 100%% (excl.) +TotalHTShortCurrency=Totaal (excl. In valuta) TotalTTCShort=Totaal incl. BTW -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page +TotalHT=Totaal (excl. Btw) +TotalHTforthispage=Totaal (excl. Btw) voor deze pagina Totalforthispage=Totaal voor deze pagina TotalTTC=Totaal (incl. BTW) TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet @@ -392,7 +392,7 @@ TotalLT1ES=Totaal RE TotalLT2ES=Totaal IRPF TotalLT1IN=Totaal CGST TotalLT2IN=Totaal SGST -HT=Excl. tax +HT=Excl. belasting TTC=Inclusief BTW INCVATONLY=Incl. BTW INCT=Incl. alle belastingen @@ -408,7 +408,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Bijkomende centen VATRate=BTW-tarief VATCode=Belastingtariefcode VATNPR=NPR belastingtarief @@ -442,16 +442,16 @@ ActionNotApplicable=Niet van toepassing ActionRunningNotStarted=Niet gestart ActionRunningShort=Reeds bezig ActionDoneShort=Uitgevoerd -ActionUncomplete=Incomplete +ActionUncomplete=Incompleet LatestLinkedEvents=Laatste %s gekoppelde evenementen CompanyFoundation=Bedrijf/Organisatie Accountant=Accountant ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract +ActionsOnCompany=Evenementen voor deze derde partij +ActionsOnContact=Evenementen voor dit contact / adres +ActionsOnContract=Evenementen voor dit contract ActionsOnMember=Events over dit lid ActionsOnProduct=Evenementen in dit product NActionsLate=%s is laat @@ -469,8 +469,8 @@ Generate=Genereer Duration=Duur TotalDuration=Totale duur Summary=Samenvatting -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items +DolibarrStateBoard=Database statistieken +DolibarrWorkBoard=Open voorwerpen NoOpenedElementToProcess=Geen geopend element om te verwerken Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar @@ -500,11 +500,11 @@ Reporting=Rapportage Reportings=Rapportage Draft=Concept Drafts=Concepten -StatusInterInvoiced=Invoiced +StatusInterInvoiced=gefactureerd Validated=Gevalideerd Opened=Open -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Open (alles) +ClosedAll=Gesloten (alles) New=Nieuw Discount=Korting Unknown=Onbekend @@ -526,7 +526,7 @@ None=Geen NoneF=Geen NoneOrSeveral=Geen of meerdere Late=Vertraagd -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +LateDesc=Een item wordt gedefinieerd als Vertraagd volgens de systeemconfiguratie in het menu Home - Setup - Alerts. NoItemLate=Geen laat item Photo=Afbeelding Photos=Afbeeldingen @@ -646,14 +646,14 @@ FeatureNotYetSupported=Functie nog niet ondersteund CloseWindow=Sluit venster Response=Antwoord Priority=Prioriteit -SendByMail=Send by email +SendByMail=Verzenden per e-mail MailSentBy=E-mail verzonden door TextUsedInTheMessageBody=E-mailinhoud SendAcknowledgementByMail=Stuur e-mail ter bevestiging SendMail=Verzend e-mail Email=Email NoEMail=Geen e-mail -AlreadyRead=Already read +AlreadyRead=Al gelezen NotRead=Niet gelezen NoMobilePhone=Geen mobiele telefoon Owner=Eigenaar @@ -667,9 +667,9 @@ ValueIsValid=Prijs is geldig ValueIsNotValid=Waarde is niet geldig RecordCreatedSuccessfully=Record succesvol aangemaakt RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated +RecordsModified=%s record (s) gewijzigd +RecordsDeleted=%s record (s) verwijderd +RecordsGenerated=%s record (s) gegenereerd AutomaticCode=Automatische code FeatureDisabled=Functie uitgeschakeld MoveBox=Verplaats widget @@ -686,7 +686,7 @@ NeverReceived=Nooit ontvangen Canceled=Geannuleerd YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek YouCanChangeValuesForThisListFrom=U kunt de waarden van dit menu aanpassen via %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanSetDefaultValueInModuleSetup=U kunt de standaardwaarde instellen die wordt gebruikt bij het maken van een nieuw record in de module-instellingen Color=Kleur Documents=Gekoppelde bestanden Documents2=Documenten @@ -712,39 +712,39 @@ DateOfSignature=Datum van ondertekening HidePassword=Toon opdracht met verborgen wachtwoord UnHidePassword=Toon opdracht met zichtbaar wachtwoord Root=Root -RootOfMedias=Root of public medias (/medias) +RootOfMedias=Root van publieke media (/ media) Informations=Informatie Page=Pagina Notes=Notitie AddNewLine=Voeg nieuwe regel toe AddFile=Voeg bestand toe FreeZone=Geen vooraf gedefinieerde product/dienst -FreeLineOfType=Free-text item, type: +FreeLineOfType=Vrije omschrijving, type: CloneMainAttributes=Kloon het object met de belangrijkste kenmerken -ReGeneratePDF=Re-generate PDF +ReGeneratePDF=PDF opnieuw genereren PDFMerge=Voeg PDF samen Merge=Samenvoegen DocumentModelStandardPDF=Standaard PDF sjabloon PrintContentArea=Toon printervriendelijke pagina MenuManager=Standaard menuverwerker -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +WarningYouAreInMaintenanceMode=Waarschuwing, u bevindt zich in de onderhoudsmodus: alleen gebruiker met inlog %s mag de applicatie in deze modus gebruiken. CoreErrorTitle=Systeemfout CoreErrorMessage=Sorry, er is een fout opgetreden. Neem contact op met uw systeembeheerder om de logboeken te controleren of $dolibarr_main_prod = 1 uit te schakelen voor meer informatie. CreditCard=CreditCard ValidatePayment=Valideer deze betaling CreditOrDebitCard=Creditcard of bankpas FieldsWithAreMandatory=Velden met een %s zijn verplicht -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Velden met %s worden getoond in een openbare ledenlijst. Als u dit niet wilt, schakelt u het selectievakje "openbaar" uit. +AccordingToGeoIPDatabase=(volgens GeoIP-conversie) Line=Regel NotSupported=Niet ondersteund RequiredField=Verplicht veld Result=Resultaat ToTest=Testen -ValidateBefore=Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken +ValidateBefore=Item moet gevalideerd worden voor het gebruik van deze functie Visibility=Zichtbaarheid -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Kan worden getotaliseerd +TotalizableDesc=Dit veld kan in de lijst worden getotaliseerd Private=Privé Hidden=Verborgen Resources=Middelen @@ -763,17 +763,17 @@ LinkTo=Link naar LinkToProposal=Link naar offerte LinkToOrder=gekoppeld aan bestelling LinkToInvoice=Link naar factuur -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice +LinkToTemplateInvoice=Link naar sjabloon-factuur +LinkToSupplierOrder=Link naar inkooporder +LinkToSupplierProposal=Link naar leveranciersofferte +LinkToSupplierInvoice=Link naar factuur van leverancier LinkToContract=Link naar contract LinkToIntervention=Link naar interventie -LinkToTicket=Link to ticket +LinkToTicket=Link naar ticket CreateDraft=Maak een ontwerp SetToDraft=Terug naar ontwerp ClickToEdit=Klik om te bewerken -ClickToRefresh=Click to refresh +ClickToRefresh=Klik om te vernieuwen EditWithEditor=Bewerken met CKEditor EditWithTextEditor=Bewerken met teksteditor EditHTMLSource=Bewerk de HTML-bron @@ -818,7 +818,7 @@ PrintFile=Bestand afdrukken %s ShowTransaction=Toon bankmutatie ShowIntervention=Tonen tussenkomst ShowContract=Toon contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om het logo te wijzigen of ga naar Home - Setup - Weergeven om te verbergen. Deny=Wijgeren Denied=Gewijgerd ListOf=Lijst van %s @@ -830,17 +830,17 @@ ViewList=Bekijk lijst Mandatory=Verplicht Hello=Hallo GoodBye=Tot ziens -Sincerely=Oprecht -ConfirmDeleteObject=Are you sure you want to delete this object? +Sincerely=Met vriendelijke groet +ConfirmDeleteObject=Weet u zeker dat u dit object wilt verwijderen? DeleteLine=Verwijderen regel ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? NoPDFAvailableForDocGenAmongChecked=Er was geen PDF beschikbaar voor het genereren van documenten bij gecontroleerde records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Te veel records geselecteerd voor massa-actie. De actie is beperkt tot een lijst met %s-records. NoRecordSelected=Geen record geselecteerd MassFilesArea=Omgeving voor bestanden die zijn gebouwd met massa-acties ShowTempMassFilesArea=Toon gebied van bestanden gebouwd door massale acties -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +ConfirmMassDeletion=Bevestiging bulk verwijdering +ConfirmMassDeletionQuestion=Weet u zeker dat u de %s geselecteerde record (s) wilt verwijderen? RelatedObjects=Gerelateerde objecten ClassifyBilled=Classificeer als gefactureerd ClassifyUnbilled=Classificeer ongevuld @@ -848,31 +848,31 @@ Progress=Voortgang ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office -Submit=Submit +Submit=Bevestigen View=Bekijk Export=Export Exports=Export ExportFilteredList=Exporteren gefilterde lijst ExportList=Exporteer lijst ExportOptions=Exporteeropties -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +IncludeDocsAlreadyExported=Inclusief reeds geëxporteerde documenten +ExportOfPiecesAlreadyExportedIsEnable=Export van reeds geëxporteerde stukken is mogelijk +ExportOfPiecesAlreadyExportedIsDisable=Export van reeds geëxporteerde stukken is uitgeschakeld +AllExportedMovementsWereRecordedAsExported=Alle geëxporteerde bewegingen werden geregistreerd als geëxporteerd +NotAllExportedMovementsCouldBeRecordedAsExported=Niet alle geëxporteerde bewerkingen kunnen worden geregistreerd als geëxporteerd Miscellaneous=Diversen Calendar=Kalender -GroupBy=Sorteer op +GroupBy=Groeperen op ... ViewFlatList=Weergeven als lijst RemoveString='%s' string verwijderen -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Sommige aangeboden talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Help ons om uw taal te corrigeren door u te registreren op https://transifex.com/projects/p/dolibarr/ om uw verbeteringen toe te voegen. DirectDownloadLink=Directe download link (openbaar/extern) DirectDownloadInternalLink=Directe downloadlink (moet worden gelogd en heeft machtigingen nodig) Download=Downloaden DownloadDocument=Download document ActualizeCurrency=Bijwerken valutakoers Fiscalyear=Boekjaar -ModuleBuilder=Module and Application Builder +ModuleBuilder=Module- en applicatie ontwikkelomgeving SetMultiCurrencyCode=Kies valuta BulkActions=Bulkacties ClickToShowHelp=Klik om tooltip-help weer te geven @@ -885,25 +885,25 @@ HR=HR HRAndBank=HR en Bank AutomaticallyCalculated=Automatisch berekend TitleSetToDraft=Ga terug naar concept -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ConfirmSetToDraft=Weet u zeker dat u wilt terugkeren naar de conceptstatus? ImportId=ID importeren Events=Gebeurtenissen -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=E-mail sjablonen +FileNotShared=Bestand niet gedeeld met extern publiek Project=Project Projects=Projecten -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects +LeadOrProject=Lead | project +LeadsOrProjects=Leads | projecten Lead=Lead Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +ListOpenLeads=Lijst met open leads +ListOpenProjects=Lijst open projecten +NewLeadOrProject=Nieuwe lead of project Rights=Rechten LineNb=Regelnr. IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering +TabLetteringCustomer=Klant belettering +TabLetteringSupplier=Leverancier belettering Monday=Maandag Tuesday=Dinsdag Wednesday=Woensdag @@ -951,7 +951,7 @@ SearchIntoProjects=Projecten SearchIntoTasks=Taken SearchIntoCustomerInvoices=Klantenfactuur SearchIntoSupplierInvoices=Facturen van leveranciers -SearchIntoCustomerOrders=Sales orders +SearchIntoCustomerOrders=Verkooporders SearchIntoSupplierOrders=Inkooporders SearchIntoCustomerProposals=Klantenoffertes SearchIntoSupplierProposals=Leveranciersvoorstellen @@ -959,7 +959,7 @@ SearchIntoInterventions=Interventies SearchIntoContracts=Contracten SearchIntoCustomerShipments=Klantzendingen SearchIntoExpenseReports=Onkostennota's -SearchIntoLeaves=Leave +SearchIntoLeaves=Vertrekken SearchIntoTickets=Tickets CommentLink=Opmerkingen NbComments=Aantal reacties @@ -968,7 +968,7 @@ CommentAdded=Reactie toegevoegd CommentDeleted=Reactie verwijderd Everybody=Iedereen PayedBy=Betaald door -PayedTo=Paid to +PayedTo=Betaald om Monthly=Maandelijks Quarterly=Per kwartaal Annual=Jaarlijks @@ -978,37 +978,38 @@ LocalAndRemote=Lokaal en op afstand KeyboardShortcut=Sneltoets AssignedTo=Geaffecteerden Deletedraft=Concept verwijderen -ConfirmMassDraftDeletion=Draft mass delete confirmation +ConfirmMassDraftDeletion=Bevestiging van de massa-verwijdering FileSharedViaALink=Bestand gedeeld via een link -SelectAThirdPartyFirst=Select a third party first... +SelectAThirdPartyFirst=Selecteer eerst een derde ... YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus Inventory=Inventarisering AnalyticCode=Analisten code TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close +ShowMoreInfos=Meer info weergeven +NoFilesUploadedYet=Upload eerst een document +SeePrivateNote=Zie privébrief +PaymentInformation=Betalingsinformatie +ValidFrom=Geldig vanaf +ValidUntil=Geldig tot +NoRecordedUsers=Geen gebruikers +ToClose=Sluiten ToProcess=Te verwerken -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToApprove=Goed te keuren +GlobalOpenedElemView=Globale weergave +NoArticlesFoundForTheKeyword=Geen artikel gevonden voor het trefwoord ' %s ' +NoArticlesFoundForTheCategory=Geen artikel gevonden voor de categorie +ToAcceptRefuse=Accepteren | weigeren ContactDefault_agenda=Actie ContactDefault_commande=Order ContactDefault_contrat=Contract ContactDefault_facture=Factuur ContactDefault_fichinter=Interventie -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Supplier Order +ContactDefault_invoice_supplier=Leveranciersfactuur +ContactDefault_order_supplier=Bestelling leverancier ContactDefault_project=Project ContactDefault_project_task=Taak ContactDefault_propal=Offerte -ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_supplier_proposal=Voorstel van leverancier ContactDefault_ticketsup=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles +ContactAddedAutomatically=Contact toegevoegd vanuit contactpersonen +More=Meer diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index cb25c70eb60..fd532245afa 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Marge details ProductMargins=Product marge CustomerMargins=Klant marges SalesRepresentativeMargins=Vertegenwoordiger marges +ContactOfInvoice=Contact bij factuur UserMargins=Gebruiker marges ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten @@ -31,12 +32,12 @@ MARGIN_TYPE=Inkoop/kostprijs voorgesteld al standaard bij margeberekening MargeType1=Marge op de beste verkoopprijs MargeType2=Marge op gewogen inkoopprijs (GIP) MargeType3=Marge inkoopprijs -MarginTypeDesc=* Marge op beste aankoopprijs = verkoopprijs - beste leveranciersprijs gedefinieerd op productkaart
* Marge op gewogen gemiddelde prijs (GGP) = verkoopprijs - product gewogen gemiddelde prijs (GGP) of beste leverancier prijs als GGP nog niet is gedefinieerd
* Marge op kostprijs = Verkoopprijs - Kostprijs gedefinieerd op productkaart of GGP als kostprijs niet is gedefinieerd, of beste leverancier prijs als GGP nog niet is gedefinieerd +MarginTypeDesc=* Marge op beste koopprijs = Verkoopprijs - Beste leveranciersprijs gedefinieerd op productkaart
* Marge op gewogen gemiddelde prijs (WAP) = verkoopprijs - Productgewogen gemiddelde prijs (WAP) of beste leveranciersprijs als WAP nog niet is gedefinieerd
* Marge op kostprijs = verkoopprijs - kostprijs gedefinieerd op productkaart of WAP als kostprijs niet is gedefinieerd, of beste leveranciersprijs als WAP nog niet is gedefinieerd CostPrice=Kostprijs UnitCharges=Unit toeslag Charges=Toeslag AgentContactType=Contact type used voor commissie -AgentContactTypeDetails=Definiëren welk contact type (gekoppeld aan facturen) zal worden gebruikt voor het marge rapport per verkoop vertegenwoordiger +AgentContactTypeDetails=Definieer welk contacttype (gekoppeld op facturen) zal worden gebruikt voor margerapport per contact / adres. Houd er rekening mee dat het lezen van statistieken over een contactpersoon niet betrouwbaar is, omdat de contactpersoon in de meeste gevallen mogelijk niet expliciet op de facturen wordt gedefinieerd. rateMustBeNumeric=Tarief moet een numerieke waarde zijn markRateShouldBeLesserThan100=Markeer tarief moet lager zijn dan 100 zijn ShowMarginInfos=Toon marge info diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 1f4e40f5769..bfd2f2983be 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -6,7 +6,7 @@ Member=Lid Members=Leden ShowMember=Toon lidmaatschapskaart UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid -ThirdpartyNotLinkedToMember=Third party not linked to a member +ThirdpartyNotLinkedToMember=Derden niet gekoppeld aan een lid MembersTickets=Leden tickets FundationMembers=Stichtingsleden / -donateurs ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden @@ -29,7 +29,7 @@ MenuMembersUpToDate=Bijgewerkte leden MenuMembersNotUpToDate=Niet bijgewerkte leden MenuMembersResiliated=Verwijderde leden MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen -MembersWithSubscriptionToReceiveShort=Subscription to receive +MembersWithSubscriptionToReceiveShort=Abonnement ontvangen DateSubscription=Inschrijvingsdatum DateEndSubscription=Einddatum abonnement EndSubscription=Einde abonnement @@ -52,6 +52,9 @@ MemberStatusResiliated=Verwijderd lid MemberStatusResiliatedShort=Verwijderd MembersStatusToValid=Conceptleden MembersStatusResiliated=Verwijderde leden +MemberStatusNoSubscription=Gevalideerd (geen abonnement vereist) +MemberStatusNoSubscriptionShort=Gevalideerd +SubscriptionNotNeeded=Geen abonnement nodig NewCotisation=Nieuwe bijdrage PaymentSubscription=Nieuwe bijdragebetaling SubscriptionEndDate=Einddatum abonnement @@ -68,11 +71,11 @@ Subscriptions=Abonnementen SubscriptionLate=Laat SubscriptionNotReceived=Abonnement nooit ontvangen ListOfSubscriptions=Abonnementenlijst -SendCardByMail=Send card by email +SendCardByMail=Verzend kaart per e-mail AddMember=Creeer lid NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes NewMemberType=Nieuw lidtype -WelcomeEMail=Welcome email +WelcomeEMail=Welkomst e-mail SubscriptionRequired=Abonnement vereist DeleteType=Verwijderen VoteAllowed=Stemming toegestaan @@ -81,20 +84,20 @@ Moral=Moreel MorPhy=Moreel / Fysiek Reenable=Opnieuw inschakelen ResiliateMember=Verwijder een lid -ConfirmResiliateMember=Are you sure you want to terminate this member? +ConfirmResiliateMember=Weet je zeker dat je dit lidmaatschap wilt beëindigen? DeleteMember=Lid verwijderen -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Weet je zeker dat je dit lid wilt verwijderen (als je een lid verwijdert, worden al zijn abonnementen verwijderd)? DeleteSubscription=Abonnement verwijderen -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Weet u zeker dat u dit abonnement wilt verwijderen? Filehtpasswd=htpasswd bestand ValidateMember=Valideer een lid ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +FollowingLinksArePublic=De volgende links zijn open pagina's die niet worden beschermd door enige Dolibarr-toestemming. Het zijn geen opgemaakte pagina's, die als voorbeeld worden gegeven om te laten zien hoe de ledendatabase moet worden weergegeven. PublicMemberList=Publieke ledenlijst BlankSubscriptionForm=Abonnement aanmeldformulier (openbaar) -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL / website bieden waarmee externe bezoekers kunnen vragen zich te abonneren op de stichting. Als een online betaalmodule is ingeschakeld, kan ook automatisch een betaalformulier worden verstrekt. +EnablePublicSubscriptionForm=Schakel de openbare website in met het zelfinschrijvingsformulier +ForceMemberType=Forceer het lidtype ExportDataset_member_1=Leden en abonnementen ImportDataset_member_1=Leden LastMembersModified=Laatste %s gewijzigde leden @@ -108,33 +111,33 @@ SubscriptionNotRecorded=Abonnement niet vastgelegd AddSubscription=Creëer abonnement ShowSubscription=Toon abonnement # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Informatie-e-mail naar lid verzenden +SendingEmailOnAutoSubscription=E-mail verzenden bij automatische registratie +SendingEmailOnMemberValidation=E-mail verzenden bij validatie van nieuwe leden +SendingEmailOnNewSubscription=E-mail verzenden bij nieuw abonnement +SendingReminderForExpiredSubscription=Herinnering verzenden voor verlopen abonnementen +SendingEmailOnCancelation=Verzenden van e-mail bij annulering # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Je lidmaatschap is ontvangen. +YourMembershipWasValidated=Uw lidmaatschap is gevalideerd +YourSubscriptionWasRecorded=Uw nieuwe abonnement is opgenomen +SubscriptionReminderEmail=Abonnement herinnering +YourMembershipWasCanceled=Je lidmaatschap is geannuleerd CardContent=Inhoud van uw lidmaatschapskaart # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender Email for automatic emails +ThisIsContentOfYourMembershipRequestWasReceived=We willen je laten weten dat je lidmaatschapsverzoek is ontvangen.

+ThisIsContentOfYourMembershipWasValidated=We willen u laten weten dat uw lidmaatschap is gevalideerd met de volgende informatie:

+ThisIsContentOfYourSubscriptionWasRecorded=We willen u laten weten dat uw nieuwe abonnement is opgenomen.

+ThisIsContentOfSubscriptionReminderEmail=We willen je laten weten dat je abonnement bijna verloopt of al is verlopen (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hopen dat je het zult vernieuwen.

+ThisIsContentOfYourCard=Dit is een samenvatting van de informatie die we over u hebben. Neem contact met ons op als er iets niet klopt.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de ontvangen e-mail in geval van automatische inschrijving van een gast +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhoud van de ontvangen e-mail in geval van automatische inschrijving van een gast +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij automatisch aanmelden van leden +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mailsjabloon om te gebruiken om e-mail te verzenden naar een lid over de validatie van leden +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij nieuwe abonnementopname +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mailsjabloon om te gebruiken om e-mailherinnering te verzenden wanneer het abonnement afloopt +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mailsjabloon om te gebruiken om e-mail naar een lid te verzenden bij annulering van een lid +DescADHERENT_MAIL_FROM=E-mail afzender voor automatische e-mails DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad DescADHERENT_CARD_TYPE=Formaat van kaarten pagina @@ -157,8 +160,8 @@ DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de u DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s) SubscriptionPayment=Betaling van abonnement -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +LastSubscriptionDate=Datum van laatste abonnementbetaling +LastSubscriptionAmount=Bedrag van het laatste abonnement MembersStatisticsByCountries=Leden statistieken per land MembersStatisticsByState=Leden statistieken per staat / provincie MembersStatisticsByTown=Leden van de statistieken per gemeente @@ -172,7 +175,7 @@ MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... MenuMembersStats=Statistiek LastMemberDate=Laatste liddatum LatestSubscriptionDate=Laatste abonnementsdatum -MemberNature=Nature of member +MemberNature=Aard van het lid Public=Informatie zijn openbaar (no = prive) NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring NewMemberForm=Nieuw lid formulier @@ -183,19 +186,19 @@ TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting) DefaultAmount=Standaard hoeveelheid van het abonnement CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature +ByProperties=Van nature +MembersStatisticsByProperties=Ledenstatistieken per aard MembersByNature=Dit scherm toont statistieken over de leden per aard. MembersByRegion=Dit scherm tonen statistieken over de leden per streek. VATToUseForSubscriptions=BTW tarief voor inschrijvingen -NoVatOnSubscription=No VAT for subscriptions +NoVatOnSubscription=Geen btw voor abonnementen ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s NameOrCompany=Naam of Bedrijf -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Abonnement opgenomen NoEmailSentToMember=Geen e-mail verzonden naar lid -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed +EmailSentToMember=E-mail verzonden naar lid op %s +SendReminderForExpiredSubscriptionTitle=Stuur een herinnering per e-mail voor een verlopen abonnement +SendReminderForExpiredSubscription=Stuur een herinnering per e-mail naar leden wanneer het abonnement afloopt (parameter is het aantal dagen voor het einde van het abonnement om de herinnering te verzenden. Het kan een lijst zijn met dagen gescheiden door een puntkomma, bijvoorbeeld '10; 5; 0; -5') +MembershipPaid=Lidmaatschap betaald voor huidige periode (tot %s) +YouMayFindYourInvoiceInThisEmail=Mogelijk vindt u uw factuur bij deze e-mail +XMembersClosed=%s lid (leden) gesloten diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 183e54d1d69..741e5c3869b 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=Deze tool mag alleen worden gebruikt door ervaren gebruikers of ontwikkelaars. Het biedt hulpprogramma's om uw eigen module te bouwen of te bewerken. Documentatie voor alternatieve handmatige ontwikkeling kunt u vinden op . EnterNameOfModuleDesc=Voer de naam in van de module / toepassing die u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Voer de naam in van het object dat u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyObject, Student, Teacher ...). Het CRUD-classfile, maar ook het API-bestand, pagina's voor het weergeven/toevoegen/bewerken/verwijderen van objecten en SQL-bestanden worden gegenereerd. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc2=Pad waar modules worden gegenereerd / bewerkt (eerste map voor externe modules gedefinieerd in %s): %s ModuleBuilderDesc3=Gegenereerde/bewerkbare modules gevonden: %s ModuleBuilderDesc4=Een module is gedetecteerd als 'bewerkbaar' wanneer het bestand %s bestaat in de hoofdmap van de module map NewModule=Nieuwe module @@ -11,127 +11,127 @@ ModuleKey=Module sleutel ObjectKey=Object sleutel ModuleInitialized=Module geïnitialiseerd FilesForObjectInitialized=Bestanden voor nieuw object '%s' geïnitialiseerd -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +FilesForObjectUpdated=Bestanden voor object '%s' bijgewerkt (.sql-bestanden en .class.php bestand) +ModuleBuilderDescdescription=Voer hier alle algemene informatie in die uw module beschrijft. +ModuleBuilderDescspecifications=U kunt hier een gedetailleerde beschrijving van de specificaties van uw module invoeren die nog niet in andere tabbladen is gestructureerd. U hebt dus binnen handbereik alle te ontwikkelen regels. Ook deze tekstinhoud wordt opgenomen in de gegenereerde documentatie (zie laatste tabblad). U kunt het Markdown-formaat gebruiken, maar het wordt aanbevolen om het Asciidoc-formaat te gebruiken (vergelijking tussen .md en .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Definieer hier de objecten die u met uw module wilt beheren. Een CRUD DAO-klasse, SQL-bestanden, pagina om een lijst met objecten te maken, om een record te maken / bewerken / bekijken en een API zal worden gegenereerd. ModuleBuilderDescmenus=Dit tabblad is bedoeld om menu-items te definiëren die door uw module worden verstrekt. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDescpermissions=Dit tabblad is bedoeld om de nieuwe machtigingen te definiëren die u aan uw module wilt geven. +ModuleBuilderDesctriggers=Dit is de weergave van triggers die door uw module worden geleverd. Bewerk dit bestand om code op te nemen die wordt uitgevoerd wanneer een geactiveerd bedrijfsgebeurtenis wordt gestart. ModuleBuilderDeschooks=Dit tabblad is gewijd aan haken. ModuleBuilderDescwidgets=Dit tabblad is bedoeld voor het beheren/bouwen van widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +ModuleBuilderDescbuildpackage=U kunt hier een "klaar om te distribueren" pakketbestand (een genormaliseerd .zip-bestand) van uw module en een "klaar om te distribueren" documentatiebestand genereren. Klik op de knop om het pakket of documentatiebestand te maken. +EnterNameOfModuleToDeleteDesc=U kunt uw module verwijderen. WAARSCHUWING: Alle coderingsbestanden van de module (handmatig gegenereerd of gemaakt) EN gestructureerde gegevens en documentatie worden verwijderd! +EnterNameOfObjectToDeleteDesc=U kunt een object verwijderen. WAARSCHUWING: Alle coderingsbestanden (handmatig gegenereerd of gemaakt) met betrekking tot het object worden verwijderd! DangerZone=Gevarenzone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildPackage=Bouw pakket +BuildPackageDesc=U kunt een zip-pakket van uw applicatie genereren, zodat u klaar bent om het op elke Dolibarr te distribueren. U kunt het ook distribueren of verkopen op een marktplaats zoals DoliStore.com . BuildDocumentation=Opmaken documentatie -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change may break a current live feature. +ModuleIsNotActive=Deze module is nog niet geactiveerd. Ga naar %s om het live te maken of klik hier: +ModuleIsLive=Deze module is geactiveerd. Elke wijziging kan een huidige live-functie onderbreken. DescriptionLong=Lange omschrijving EditorName=Naam van de redacteur EditorUrl=URL van editor DescriptorFile=Descriptorbestand van module ClassFile=Bestand voor PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record +ApiClassFile=Bestand voor PHP API-klasse +PageForList=PHP-pagina voor recordlijst PageForCreateEditView=PHP-pagina om een ​​record te maken / bewerken / bekijken -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +PageForAgendaTab=PHP-pagina voor evenemententabblad +PageForDocumentTab=PHP-pagina voor documenttabblad +PageForNoteTab=PHP-pagina voor notitietabblad +PathToModulePackage=Pad naar zip van module / applicatiepakket +PathToModuleDocumentation=Pad naar bestand van module / applicatiedocumentatie (%s) +SpaceOrSpecialCharAreNotAllowed=Spaties of speciale tekens zijn niet toegestaan. FileNotYetGenerated=Bestand nog niet aangemaakt -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +RegenerateClassAndSql=Update van .class- en .sql-bestanden forceren +RegenerateMissingFiles=Genereer ontbrekende bestanden +SpecificationFile=Bestand met documentatie +LanguageFile=Bestand voor taal +ObjectProperties=Object eigenschappen +ConfirmDeleteProperty=Weet u zeker dat u de eigenschap %s wilt verwijderen? Dit zal de code in de PHP-klasse veranderen, maar ook de kolom verwijderen uit de tabeldefinitie van het object. NotNull=Niet NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' +NotNullDesc=1 = Stel database in op NIET NULL. -1 = Laat null-waarden toe en forceer waarde op NULL als deze leeg is ('' of 0). +SearchAll=Gebruikt voor 'alles zoeken' DatabaseIndex=Database-index FileAlreadyExists=Bestand %s bestaat reeds -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +TriggersFile=Bestand voor triggers code +HooksFile=Bestand voor hakencode +ArrayOfKeyValues=Matrix van key-val +ArrayOfKeyValuesDesc=Reeks sleutels en waarden als het veld een keuzelijst met vaste waarden is WidgetFile=Widget-bestand -CSSFile=CSS file -JSFile=Javascript file +CSSFile=CSS-bestand +JSFile=Javascript-bestand ReadmeFile=Leesmij-bestand ChangeLog=ChangeLog-bestand -TestClassFile=File for PHP Unit Test class +TestClassFile=Bestand voor PHP Unit Testklasse SqlFile=Sql-bestand -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes +PageForLib=Bestand voor de gemeenschappelijke PHP-bibliotheek +PageForObjLib=Bestand voor de PHP-bibliotheek gewijd aan object +SqlFileExtraFields=SQL-bestand voor aanvullende attributen SqlFileKey=Sql-bestand voor keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module -DictionariesDefDesc=Define here the dictionaries provided by your module -PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. -DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. -PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu +SqlFileKeyExtraFields=SQL-bestand voor sleutels van aanvullende attributen +AnObjectAlreadyExistWithThisNameAndDiffCase=Er bestaat al een object met deze naam en een ander hoofdlettergebruik +UseAsciiDocFormat=U kunt het Markdown-formaat gebruiken, maar het wordt aanbevolen om het Asciidoc-formaat te gebruiken (vergelijking tussen .md en .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is een maat +DirScanned=Directory gescand +NoTrigger=Geen trigger +NoWidget=Geen widget +GoToApiExplorer=Ga naar API explorer +ListOfMenusEntries=Lijst met menu-items +ListOfDictionariesEntries=Lijst met woordenboekingangen +ListOfPermissionsDefined=Lijst met gedefinieerde machtigingen +SeeExamples=Zie hier voorbeelden +EnabledDesc=Voorwaarde om dit veld actief te hebben (voorbeelden: 1 of $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Is het veld zichtbaar? (Voorbeelden: 0 = Nooit zichtbaar, 1 = Zichtbaar op lijst en formulieren maken / bijwerken / bekijken, 2 = Alleen zichtbaar op lijst, 3 = Zichtbaar op alleen formulier maken / bijwerken / bekijken (niet lijst), 4 = Zichtbaar op lijst en update / weergave alleen formulier (niet aanmaken). Het gebruik van een negatieve waarde betekent dat het veld niet standaard in de lijst wordt weergegeven, maar kan worden geselecteerd om te bekijken). Het kan een uitdrukking zijn, bijvoorbeeld:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ user-> rights-> holiday-> define_holiday? 1: 0) +IsAMeasureDesc=Kan de waarde van het veld worden gecumuleerd om een totaal in de lijst te krijgen? (Voorbeelden: 1 of 0) +SearchAllDesc=Wordt het veld gebruikt om een zoekopdracht uit het snelzoekprogramma te doen? (Voorbeelden: 1 of 0) +SpecDefDesc=Voer hier alle documentatie in die u met uw module wilt verstrekken die nog niet door andere tabbladen is gedefinieerd. U kunt .md of beter gebruiken, de rijke .asciidoc-syntaxis. +LanguageDefDesc=Voer in deze bestanden de sleutel en de vertaling in voor elk taalbestand. +MenusDefDesc=Definieer hier de menu's van uw module +DictionariesDefDesc=Definieer hier de woordenboeken van uw module +PermissionsDefDesc=Definieer hier de nieuwe machtigingen van uw module +MenusDefDescTooltip=De menu's van uw module / toepassing worden gedefinieerd in de array $ this-> menu's in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: Eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn menu's ook zichtbaar in de menu-editor die beschikbaar is voor beheerders op %s. +DictionariesDefDescTooltip=De woordenboeken van uw module / applicatie worden gedefinieerd in de array $ this-> woordenboeken in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn woordenboeken ook zichtbaar in het installatiegebied voor beheerders op %s. +PermissionsDefDescTooltip=De machtigingen die door uw module / toepassing worden verstrekt, worden gedefinieerd in de array $ this-> -rechten in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: Eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn machtigingen zichtbaar in de standaardinstellingen voor machtigingen %s. +HooksDefDesc=Definieer in de eigenschap module_parts ['hooks'] , in de modulebeschrijving, de context van hooks die u wilt beheren (lijst met contexten kan worden gevonden door te zoeken op 'initHooks (' in kerncode).
Bewerk het haakbestand om code van uw gekoppelde functies toe te voegen (haakbare functies zijn te vinden door te zoeken op 'executeHooks' in de kerncode). +TriggerDefDesc=Definieer in het triggerbestand de code die u wilt uitvoeren voor elke uitgevoerde bedrijfsgebeurtenis. +SeeIDsInUse=Zie ID's die in uw installatie worden gebruikt +SeeReservedIDsRangeHere=Zie bereik van gereserveerde ID's +ToolkitForDevelopers=Toolkit voor Dolibarr-ontwikkelaars +TryToUseTheModuleBuilder=Als u kennis van SQL en PHP hebt, kunt u de wizard voor het maken van native modules gebruiken.
Schakel de module %s in en gebruik de wizard door op te klikken in het menu rechtsboven.
Waarschuwing: dit is een geavanceerde ontwikkelaar, experimenteer niet op uw productiesite! +SeeTopRightMenu=Zien in het menu rechtsboven AddLanguageFile=Taalbestand toevoegen -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) +YouCanUseTranslationKey=U kunt hier een sleutel gebruiken die de vertaalsleutel is die in het taalbestand is gevonden (zie tabblad "Talen") +DropTableIfEmpty=(Verwijder tabel indien leeg) TableDoesNotExists=Tabel %s bestaat niet -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -ModuleMustBeEnabled=The module/application must be enabled first -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS Class -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +TableDropped=Tabel %s verwijderd +InitStructureFromExistingTable=Bouw de reeks structuurstructuren van een bestaande tabel +UseAboutPage=Schakel de over-pagina uit +UseDocFolder=Schakel de documentatie map uit +UseSpecificReadme=Gebruik een specifieke Leesmij +ContentOfREADMECustomized=Opmerking: de inhoud van het bestand README.md is vervangen door de specifieke waarde die is gedefinieerd in de setup van ModuleBuilder. +RealPathOfModule=Echt pad van module +ContentCantBeEmpty=Inhoud van bestand mag niet leeg zijn +WidgetDesc=U kunt hier de widgets genereren en bewerken die worden ingesloten in uw module. +CSSDesc=U kunt hier een bestand genereren en bewerken met gepersonaliseerde CSS die is ingesloten in uw module. +JSDesc=U kunt hier een bestand genereren en bewerken met gepersonaliseerde Javascript dat is ingesloten in uw module. +CLIDesc=U kunt hier enkele opdrachtregelscripts genereren die u bij uw module wilt opnemen. +CLIFile=CLI-bestand +NoCLIFile=Geen CLI-bestanden +UseSpecificEditorName = Gebruik een specifieke editornaam +UseSpecificEditorURL = Gebruik een specifieke editor-URL +UseSpecificFamily = Gebruik een specifieke familie +UseSpecificAuthor = Gebruik een specifieke auteur +UseSpecificVersion = Gebruik een specifieke eerste versie +ModuleMustBeEnabled=De module / toepassing moet eerst worden ingeschakeld +IncludeRefGeneration=De referentie van het object moet automatisch worden gegenereerd +IncludeRefGenerationHelp=Vink dit aan als u code wilt opnemen om het genereren van de referentie automatisch te beheren +IncludeDocGeneration=Ik wil enkele documenten genereren van het object +IncludeDocGenerationHelp=Als u dit aanvinkt, wordt er een code gegenereerd om een vak "Document genereren" aan de record toe te voegen. +ShowOnCombobox=Waarde weergeven in combobox +KeyForTooltip=Sleutel voor knopinfo +CSSClass=CSS-klasse +NotEditable=Niet bewerkbaar +ForeignKey=Vreemde sleutel +TypeOfFieldsHelp=Type velden:
varchar (99), dubbel (24,8), real, tekst, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' betekent we voegen een + -knop toe na de combo om het record te maken, 'filter' kan 'status = 1 EN fk_user = __USER_ID EN entiteit IN (bijvoorbeeld __SHARED_ENTITIES__)' zijn) diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang index 6d0163221b9..e26c678d6c8 100644 --- a/htdocs/langs/nl_NL/mrp.lang +++ b/htdocs/langs/nl_NL/mrp.lang @@ -1,61 +1,65 @@ -Mrp=Manufacturing Orders -MO=Manufacturing Order -MRPDescription=Module to manage Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Material +Mrp=Productieorders +MO=Productieorder +MRPDescription=Module voor het beheren van productieorders (MO). +MRPArea=MRP-gebied +MrpSetupPage=Installatie van module MRP +MenuBOM=Stuklijsten +LatestBOMModified=Nieuwste %s aangepaste stuklijsten +LatestMOModified=Laatste %s Productieorders gewijzigd +Bom=Stuklijsten +BillOfMaterials=Stuklijst BOMsSetup=Instellingen Stuklijsten -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf1=For a quantity to produce of 1 -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ListOfBOMs=Lijst met stuklijsten - stuklijst +ListOfManufacturingOrders=Lijst met productieorders +NewBOM=Nieuwe stuklijst +ProductBOMHelp=Product om te maken met deze stuklijst.
Opmerking: producten met de eigenschap 'Aard van product' = 'Grondstof' zijn niet zichtbaar in deze lijst. +BOMsNumberingModules=BOM nummeringsjablonen +BOMsModelModule=Stuklijst-documentsjablonen +MOsNumberingModules=MO-nummeringssjablonen +MOsModelModule=MO-documentsjablonen +FreeLegalTextOnBOMs=Vrije tekst op document van BOM +WatermarkOnDraftBOMs=Watermerk op ontwerp-stuklijst +FreeLegalTextOnMOs=Vrije tekst op document van MO +WatermarkOnDraftMOs=Watermerk op ontwerp-MO +ConfirmCloneBillOfMaterials=Weet u zeker dat u de stuklijst %s wilt klonen? +ConfirmCloneMo=Weet u zeker dat u de productieorder %s wilt klonen? +ManufacturingEfficiency=Productie-efficiëntie +ValueOfMeansLoss=Waarde van 0,95 betekent een gemiddelde van 5%% verlies tijdens de productie +DeleteBillOfMaterials=Stuklijst verwijderen +DeleteMo=Productieorder verwijderen +ConfirmDeleteBillOfMaterials=Weet je zeker dat je deze stuklijst wilt verwijderen? +ConfirmDeleteMo=Weet je zeker dat je deze stuklijst wilt verwijderen? +MenuMRP=Productieorders +NewMO=Nieuwe productieorder +QtyToProduce=Te produceren aantal +DateStartPlannedMo=Datum start gepland +DateEndPlannedMo=Einddatum gepland +KeepEmptyForAsap=Leeg betekent 'zo snel mogelijk' +EstimatedDuration=Geschatte duur +EstimatedDurationDesc=Geschatte duur om dit product met deze stuklijst te produceren +ConfirmValidateBom=Weet u zeker dat u de stuklijst wilt valideren met de referentie %s (u kunt deze gebruiken om nieuwe productieorders te maken) +ConfirmCloseBom=Weet u zeker dat u deze stuklijst wilt annuleren (u kunt deze niet meer gebruiken om nieuwe productieorders te bouwen)? +ConfirmReopenBom=Weet u zeker dat u deze stuklijst opnieuw wilt openen (u kunt deze gebruiken om nieuwe productieorders te bouwen) +StatusMOProduced=geproduceerd +QtyFrozen=Bevroren aantal +QuantityFrozen=Bevroren hoeveelheid +QuantityConsumedInvariable=Wanneer deze vlag is ingesteld, is de verbruikte hoeveelheid altijd de gedefinieerde waarde en is deze niet gerelateerd aan de geproduceerde hoeveelheid. +DisableStockChange=Voorraad verandering uitgeschakeld +DisableStockChangeHelp=Als deze flag is ingesteld vindt er geen voorraad aanpassing plaats voor dit product, voor geen enkele kwantiteit dat verbruikt is +BomAndBomLines=Rekeningen van materiaal en lijnen +BOMLine=Lijn van stuklijst +WarehouseForProduction=Magazijn voor productie +CreateMO=Maak MO +ToConsume=Consumeren +ToProduce=Produceren +QtyAlreadyConsumed=Aantal al verbruikt +QtyAlreadyProduced=Aantal al geproduceerd +ConsumeAndProduceAll=Alles consumeren en produceren +Manufactured=geproduceerd +TheProductXIsAlreadyTheProductToProduce=Het toe te voegen product is al het te produceren product. +ForAQuantityOf1=Voor een te produceren hoeveelheid van 1 +ConfirmValidateMo=Weet u zeker dat u deze productieorder wilt valideren? +ConfirmProductionDesc=Door op '1%s' te klikken, valideert u het verbruik en / of de productie voor de ingestelde hoeveelheden. Hiermee worden ook de voorraad- en recordbewegingen bijgewerkt. +ProductionForRefAndDate=Productie 1%s - 1%s +AutoCloseMO=Sluit de productie order automatisch als hoeveelheid en hoeveelheid te produceren is bereikt +NoStockChangeOnServices=Geen voorraad aanpassing op deze service diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang index 309f306e77f..cf09a3e2a8b 100644 --- a/htdocs/langs/nl_NL/oauth.lang +++ b/htdocs/langs/nl_NL/oauth.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth configuratie -OAuthServices=OAuth services +ConfigOAuth=OAuth-configuratie +OAuthServices=OAuth-services ManualTokenGeneration=Handmatig aanmaken token -TokenManager=Token manager +TokenManager=Token Manager IsTokenGenerated=Is token aangemaakt? NoAccessToken=Token voor toegang is niet opgeslagen in locale database HasAccessToken=Token is gegenereerd en opgeslagen in locale database @@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Klik hier om de autorisatie te controleren/verwijde TokenDeleted=Token verwijderd RequestAccess=Klik hier voor her-opvragen/vernieuwen van toegang en ontvang een nieuw token te bewaren. DeleteAccess=Klik hier om token te verwijderen -UseTheFollowingUrlAsRedirectURI=Gebruik de volgende URL als omleidings-URI bij het maken van uw referentie op uw OAuth-provider: -ListOfSupportedOauthProviders=Voer hier de inloggegevens in die zijn verstrekt door uw OAuth2-provider. Alleen ondersteunde OAuth2-providers zijn hier zichtbaar. Deze setup kan worden gebruikt door andere modules die OAuth2-authenticatie nodig hebben. +UseTheFollowingUrlAsRedirectURI=Gebruik de volgende URL als de omleidings-URI bij het maken van uw inloggegevens bij uw OAuth-provider: +ListOfSupportedOauthProviders=Voer de inloggegevens in die door uw OAuth2-provider zijn verstrekt. Alleen ondersteunde OAuth2-providers worden hier vermeld. Deze services kunnen worden gebruikt door andere modules die OAuth2-authenticatie nodig hebben. OAuthSetupForLogin=Pagina om Oauth token te genereren SeePreviousTab=Zie vorige tab OAuthIDSecret=OAuth ID en Secret @@ -20,11 +20,11 @@ TOKEN_REFRESH=Token Vernieuw aanwezig TOKEN_EXPIRED=Token verlopen TOKEN_EXPIRE_AT=Token verloopt op TOKEN_DELETE=Verwijder opgeslagen token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Ga op deze pagina en vervolgens 'Credentials' om Oauth-inloggegevens te maken -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Ga op deze pagina en vervolgens "Registreer een nieuwe applicatie" om Oauth-inloggegevens te maken +OAUTH_GOOGLE_NAME=OAuth Google-service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Ga naar deze pagina en vervolgens "Referenties" om OAuth-referenties te maken +OAUTH_GITHUB_NAME=OAuth GitHub-service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Ga naar deze pagina en "Registreer een nieuwe toepassing" om OAuth-referenties te maken diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index 01520cea247..4fdaeb1b088 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Poll Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Organiseer uw vergaderingen en peilingen eenvoudig. Selecteer eerst het type poll ... NewSurvey=Niewe poll OpenSurveyArea=Polls sectie AddACommentForPoll=U kunt een commentaar toevoegen aan de poll... @@ -11,7 +11,7 @@ PollTitle=Poll titel ToReceiveEMailForEachVote=Ontvang een E-mail voor iedere stem TypeDate=Type datum TypeClassic=Type standaard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Selecteer uw datums uit de vrije dagen (grijs). De geselecteerde dagen zijn groen. U kunt de selectie van een eerder geselecteerde dag ongedaan maken door er nogmaals op te klikken RemoveAllDays=Verwijder alle dagen CopyHoursOfFirstDay=Kopieer uren van de eerste dag RemoveAllHours=Verwijder alle uren @@ -35,7 +35,7 @@ TitleChoice=Keuze label ExportSpreadsheet=Resultatenlijst exporteren ExpireDate=Termijn NbOfSurveys=Aantal peilingen -NbOfVoters=No. of voters +NbOfVoters=Aantal kiezers SurveyResults=Resultaten PollAdminDesc=U kunt alle stem regels van deze enquête wijzigen met de knop "Bewerken". U kunt ook een kolom of regel verwijderen met %s. U kunt ook een nieuwe kolom toevoegen met %s. 5MoreChoices=5 andere keuzes @@ -49,7 +49,7 @@ votes=Stem(men) NoCommentYet=Er zijn nog geen reacties op deze peiling geplaatst CanComment=Stemmers kunnen reageren in deze peiling CanSeeOthersVote=Stemmers kunnen de stem van anderen zien -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. +SelectDayDesc=Voor elke geselecteerde dag kunt u al dan niet vergaderuren kiezen in de volgende notatie:
- leeg
- "8h", "8H" of "8:00" om het startuur van een vergadering te geven,
- "8-11", "8h-11h", "8H-11H" of "8: 00-11: 00" om het begin- en einduur van een vergadering te geven,
- "8h15-11h15", "8H15-11H15" of "8: 15-11: 15" voor hetzelfde, maar met minuten. BackToCurrentMonth=Terug naar de huidige maand ErrorOpenSurveyFillFirstSection=U hebt het eerste aanmaak gedeelte van de peiling niet ingevuld ErrorOpenSurveyOneChoice=Voer minimaal één keuze in diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 7b9814a2c68..4edd48427b5 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -3,7 +3,7 @@ SecurityCode=Beveiligingscode NumberingShort=N ° Tools=Gereedschap TMenuTools=Gereedschap -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Alle tools die niet in andere menu-items zijn opgenomen, zijn hier gegroepeerd.
Alle tools zijn toegankelijk via het linkermenu. Birthday=Verjaardag BirthdayDate=Geboorte datum DateToBirth=Geboortedatum @@ -20,8 +20,8 @@ ZipFileGeneratedInto=ZIP bestand aangemaakt in %s. DocFileGeneratedInto=Doc-bestand aangemaakt in %s. JumpToLogin=Verbinding verbroken. Ga naar het loginscherm... MessageForm=Bericht op online betalingsformulier -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment +MessageOK=Bericht op de retourpagina voor een gevalideerde betaling +MessageKO=Bericht op de retourpagina voor een geannuleerde betaling ContentOfDirectoryIsNotEmpty=De inhoud van deze map is niet leeg. DeleteAlsoContentRecursively=Vink aan om alle inhoud recursief te verwijderen @@ -31,12 +31,12 @@ NextYearOfInvoice=Volgend jaar van factuurdatum DateNextInvoiceBeforeGen=Datum volgende factuur (vóór productie) DateNextInvoiceAfterGen=Datum van de volgende factuur (na genereren) -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_ORDER_VALIDATE=Klantorder gevalideerd +Notify_ORDER_SENTBYMAIL=Klantorder verzonden per post +Notify_ORDER_SUPPLIER_SENTBYMAIL=Aankooporder verzonden per e-mail +Notify_ORDER_SUPPLIER_VALIDATE=Bestelling geregistreerd +Notify_ORDER_SUPPLIER_APPROVE=Bestelling goedgekeurd +Notify_ORDER_SUPPLIER_REFUSE=Bestelling geweigerd Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd Notify_PROPAL_CLOSE_SIGNED=Klant voorstel ondertekend afgesloten Notify_PROPAL_CLOSE_REFUSED=Klant voorstel afwezen afgesloten @@ -51,12 +51,12 @@ Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_CANCEL=Klant factuur geannuleerd Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Factuur van leverancier gevalideerd +Notify_BILL_SUPPLIER_PAYED=Leveranciersfactuur betaald +Notify_BILL_SUPPLIER_SENTBYMAIL=Leveranciersfactuur verzonden per post +Notify_BILL_SUPPLIER_CANCELED=Leveranciersfactuur geannuleerd Notify_CONTRACT_VALIDATE=Contract gevalideerd -Notify_FICHEINTER_VALIDATE=Interventie gevalideerd +Notify_FICHINTER_VALIDATE=Interventie gevalideerd Notify_FICHINTER_ADD_CONTACT=Contact toegevoegd aan Intervention Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden Notify_SHIPPING_VALIDATE=Verzenden gevalideerd @@ -72,40 +72,40 @@ Notify_TASK_MODIFY=Taak gewijzigd Notify_TASK_DELETE=Taak verwijderd Notify_EXPENSE_REPORT_VALIDATE=Onkosten rapport gevalideerd (goedkeuring vereist) Notify_EXPENSE_REPORT_APPROVE=Onkosten rapport goedgekeurd -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -SeeModuleSetup=See setup of module %s +Notify_HOLIDAY_VALIDATE=Verlofaanvraag gevalideerd (goedkeuring vereist) +Notify_HOLIDAY_APPROVE=Verzoek goedgekeurd laten +SeeModuleSetup=Zie setup van module %s NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +NbOfActiveNotifications=Aantal meldingen (aantal e-mails ontvanger) +PredefinedMailTest=__ (Hallo) __ Dit is een testmail die is verzonden naar __EMAIL__. De twee lijnen worden gescheiden door een regeleinde. __USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Hallo) __ Dit is een testmail (de woordtest moet vetgedrukt zijn).
De twee lijnen worden gescheiden door een regeleinde.

__USER_SIGNATURE__ +PredefinedMailContentContract=__ (Hallo) __ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__ (Hallo) __ Vind factuur __REF__ bijgevoegd __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__ (Hallo) __ We willen u eraan herinneren dat de factuur __REF__ niet lijkt te zijn betaald. Een kopie van de factuur is als herinnering bijgevoegd. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendProposal=__ (Hallo) __ Vind commercieel voorstel __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__ (Hallo) __ Zoek prijsaanvraag __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendOrder=__ (Hallo) __ Bestelling vinden __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__ (Hallo) __ Vind onze bestelling __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__ (Hallo) __ Vind factuur __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendShipping=__ (Hallo) __ Vind verzending __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__ (Hallo) __ Zoek interventie __REF__ bijgevoegd __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentThirdparty=__ (Hallo) __ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentContact=__ (Hallo) __ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentUser=__ (Hallo) __ __ (Met vriendelijke groet) __ __USER_SIGNATURE__ +PredefinedMailContentLink=Indien u nog niet heeft betaald kunt u op de onderstaande link klikken. %s +DemoDesc=Dolibarr is een compacte ERP / CRM die verschillende bedrijfsmodules ondersteunt. Een demo met alle modules heeft geen zin omdat dit scenario zich nooit voordoet (enkele honderden beschikbaar). Er zijn dus verschillende demoprofielen beschikbaar. +ChooseYourDemoProfil=Kies het demoprofiel dat het beste bij u past ... +ChooseYourDemoProfilMore=... of bouw je eigen profiel
(handmatige moduleselectie) DemoFundation=Ledenbeheer van een stichting DemoFundation2=Beheer van de leden en de bankrekening van een stichting -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Bedrijf of freelance verkoopservice alleen DemoCompanyShopWithCashDesk=Beheren van een winkel met een kassa -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Bedrijf dat producten verkoopt met een winkel +DemoCompanyAll=Bedrijf met meerdere activiteiten (alle hoofdmodules) CreatedBy=Gecreëerd door %s ModifiedBy=Gewijzigd door %s ValidatedBy=Gevalideerd door %s @@ -115,11 +115,11 @@ ModifiedById=Gebruikers-ID van diegene die de laatste wijziging heeft aangebrach ValidatedById=Gevalideerd door gebruiker ID CanceledById=Afgebroken door gebruiker ID ClosedById=Gesloten door gebruiker ID -CreatedByLogin=User login who created +CreatedByLogin=Gebruikerslogin die heeft gemaakt ModifiedByLogin=Gebruikerslogin van diegene die de laatste wijziging heeft aangebracht -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +ValidatedByLogin=Gebruikerslogin die heeft gevalideerd +CanceledByLogin=Gebruikerslogin die heeft geannuleerd +ClosedByLogin=Gebruikerslogin die is gesloten FileWasRemoved=Bestand %s is verwijderd DirWasRemoved=Map %s is verwijderd FeatureNotYetAvailable=Onderdeel nog niet beschikbaar in huidige versie @@ -170,45 +170,45 @@ SizeUnitinch=inch SizeUnitfoot=voet SizeUnitpoint=punt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=Met dit formulier kunt u een nieuw wachtwoord aanvragen. Het wordt naar uw e-mailadres verzonden.
De wijziging wordt van kracht zodra u op de bevestigingslink in de e-mail klikt.
Controleer je inbox. BackToLoginPage=Terug naar de inlogpagina AuthenticationDoesNotAllowSendNewPassword=Authenticatiemodus is %s.
In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
Neem contact op met uw systeembeheerder als u uw wachtwoord wilt wijzigen. EnableGDLibraryDesc=Installeer of schakel GD-bibliotheek op uw PHP-installatie in om deze optie te gebruiken. ProfIdShortDesc=Prof. id %s is een gegeven afhankelijk van het land.
Voor land %s, is de code bijvoorbeeld %s. DolibarrDemo=Dolibarr ERP / CRM demonstratie -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +StatsByNumberOfUnits=Statistieken voor som van aantal producten / diensten +StatsByNumberOfEntities=Statistieken in aantal verwijzende entiteiten (factuurnummer of bestelling ...) NumberOfProposals=Aantal voorstellen -NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerOrders=Aantal verkooporders NumberOfCustomerInvoices=Aantal klant facturen -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts +NumberOfSupplierProposals=Aantal leveranciersvoorstellen +NumberOfSupplierOrders=Aantal inkooporders +NumberOfSupplierInvoices=Aantal leveranciersfacturen +NumberOfContracts=Aantal contracten NumberOfUnitsProposals=Aantal eenheden in voorstel -NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerOrders=Aantal eenheden op verkooporders NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +NumberOfUnitsSupplierProposals=Aantal eenheden op leveranciersvoorstellen +NumberOfUnitsSupplierOrders=Aantal eenheden op inkooporders +NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen +NumberOfUnitsContracts=Aantal eenheden op contracten +EMailTextInterventionAddedContact=Er is een nieuwe interventie %s aan u toegewezen. EMailTextInterventionValidated=De interventie %s is gevalideerd -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextInvoiceValidated=Factuur %s is gevalideerd. +EMailTextInvoicePayed=Factuur %s is betaald. +EMailTextProposalValidated=Voorstel %s is gevalideerd. +EMailTextProposalClosedSigned=Voorstel %s is gesloten ondertekend. +EMailTextOrderValidated=Bestel %s is gevalideerd. +EMailTextOrderApproved=Bestel %s is goedgekeurd. +EMailTextOrderValidatedBy=Bestelling %s is opgenomen door %s. +EMailTextOrderApprovedBy=Bestelling %s is goedgekeurd door %s. +EMailTextOrderRefused=Bestelling %s is geweigerd. +EMailTextOrderRefusedBy=Bestelling %s is geweigerd door %s. +EMailTextExpeditionValidated=Verzending %s is gevalideerd. +EMailTextExpenseReportValidated=Onkostendeclaratie %s is gevalideerd. +EMailTextExpenseReportApproved=Onkostendeclaratie %s is goedgekeurd. +EMailTextHolidayValidated=Verlofaanvraag %s is gevalideerd. +EMailTextHolidayApproved=Verlofaanvraag %s is goedgekeurd. ImportedWithSet=Invoer dataset DolibarrNotification=Automatische kennisgeving ResizeDesc=Voer een nieuwe breedte of nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen @@ -231,14 +231,14 @@ FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. NewPassword=Nieuw wachtwoord ResetPassword=Wachtwoord opnieuw instellen -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=Er is een verzoek ontvangen om uw wachtwoord te wijzigen. NewKeyIs=Dit is uw nieuwe sleutel om in te loggen NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn ClickHereToGoTo=Klik hier om naar %s YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de wachtwoord wijziging te valideren ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources +IfAmountHigherThan=Indien bedrag hoger dan %s +SourcesRepository=Repository voor bronnen Chart=Tabel PassEncoding=Wachtwoord codering PermissionsAdd=Rechten toegevoegd @@ -248,10 +248,11 @@ YourPasswordHasBeenReset=Uw wachtwoord is met succes gereset ApplicantIpAddress=IP-adres van aanvrager SMSSentTo=SMS verzonden naar %s MissingIds=Missende ID's -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +ThirdPartyCreatedByEmailCollector=Derde partij gemaakt door e-mailverzamelaar uit e-mail MSGID %s +ContactCreatedByEmailCollector=Contact / adres gecreëerd door e-mailverzamelaar vanuit e-mail MSGID %s +ProjectCreatedByEmailCollector=Project gemaakt door e-mailverzamelaar uit e-mail MSGID %s +TicketCreatedByEmailCollector=Ticket gemaakt door e-mailverzamelaar vanuit e-mail MSGID %s +OpeningHoursFormatDesc=Gebruik a - om de openings- en sluitingsuren te scheiden.
Gebruik een spatie om verschillende bereiken in te voeren.
Voorbeeld: 8-12 14-18 ##### Export ##### ExportsArea=Uitvoeroverzicht @@ -265,10 +266,10 @@ WebsiteSetup=Installatie van module website WEBSITE_PAGEURL=URL van pagina WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Omschrijving -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). +WEBSITE_IMAGE=Beeld +WEBSITE_IMAGEDesc=Relatief pad van de beeldmedia. Je kunt dit leeg laten, omdat dit zelden wordt gebruikt (het kan door dynamische inhoud worden gebruikt om een voorbeeld van een lijst met blogberichten weer te geven). WEBSITE_KEYWORDS=Sleutelwoorden LinesToImport=Regels om te importeren -MemoryUsage=Memory usage -RequestDuration=Duration of request +MemoryUsage=Geheugengebruik +RequestDuration=Duur van het verzoek diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang index 4edde13e600..ca7cec78f75 100644 --- a/htdocs/langs/nl_NL/paybox.lang +++ b/htdocs/langs/nl_NL/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Nog te doen YourEMail=E-mail om betalingsbevestiging te ontvangen Creditor=Crediteur PaymentCode=Betalingscode -PayBoxDoPayment=Pay with Paybox +PayBoxDoPayment=Betalen met Paybox YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren Continue=Volgende SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url %s om de betaling automatisch te laten aanmaken na validatie door Paybox. @@ -24,8 +24,8 @@ VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier NewPayboxPaymentReceived=Betaling met Paybox ontvangen NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PAYONLINE_SENDEMAIL=E-mailmelding na betalingspoging (succesvol of mislukt) PAYBOX_PBX_SITE=Waarde PBX SITE PAYBOX_PBX_RANG=Waarde PBX Rang PAYBOX_PBX_IDENTIFIANT=Waarde PBX ID -PAYBOX_HMAC_KEY=HMAC key +PAYBOX_HMAC_KEY=HMAC-sleutel diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 327946d97f9..00d68a8b087 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal +PaypalDesc=Deze module maakt betaling door klanten via PayPal mogelijk . Dit kan worden gebruikt voor een willekeurige betaling of voor een betaling gerelateerd aan een Dolibarr-object (factuur, bestelling, ...) +PaypalOrCBDoPayment=Betalen met PayPal (Creditcard of PayPal) +PaypalDoPayment=Betaal met PayPal PAYPAL_API_SANDBOX=Mode test / zandbak PAYPAL_API_USER=API gebruikersnaam PAYPAL_API_PASSWORD=API wachtwoord PAYPAL_API_SIGNATURE=API handtekening PAYPAL_SSLVERSION=Curl SSL-versie -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bied alleen"integrale" betaling (creditcard + PayPal) of "PayPal" aan PaypalModeIntegral=Integraal PaypalModeOnlyPaypal=Alleen PayPal -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optionele URL van CSS-stylesheet op online betaalpagina ThisIsTransactionId=Dit is id van de transactie: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +PAYPAL_ADD_PAYMENT_URL=Neem de PayPal-betalings-URL op wanneer u een document per e-mail verzendt NewOnlinePaymentReceived=Nieuwe online betaling ontvangen -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +NewOnlinePaymentFailed=Nieuwe online betaling geprobeerd, maar mislukt +ONLINE_PAYMENT_SENDEMAIL=E-mailadres voor meldingen na elke betalingspoging (voor succes en mislukking) ReturnURLAfterPayment=Retourneer URL na betaling -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +ValidationOfOnlinePaymentFailed=Validatie van online betaling is mislukt +PaymentSystemConfirmPaymentPageWasCalledButFailed=De bevestigingspagina werd aangeroepen en gaf een fout terug +SetExpressCheckoutAPICallFailed=SetExpressCheckout API-aanroep mislukt. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-aanroep mislukt. DetailedErrorMessage=Gedetailleerd foutbericht ShortErrorMessage=Kort foutbericht ErrorCode=Foutcode ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +OnlinePaymentSystem=Online betalingssysteem +PaypalLiveEnabled=PayPal "live" -modus ingeschakeld (anders test/zandbak-mode) +PaypalImportPayment=PayPal-betalingen importeren +PostActionAfterPayment=Post acties na betalingen +ARollbackWasPerformedOnPostActions=Een terugdraaiing werd uitgevoerd op alle Post-acties. U moet handmatig acties posten als deze nodig zijn. +ValidationOfPaymentFailed=Validatie van betaling is mislukt +CardOwner=Kaarthouder +PayPalBalance=Paypal-tegoed diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 1a7d0537a9c..7dad081aa95 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -2,7 +2,7 @@ ProductRef=Productreferentie ProductLabel=Naam ProductLabelTranslated=Vertaald product label -ProductDescription=Product description +ProductDescription=Omschrijving ProductDescriptionTranslated=Vertaalde product beschrijving ProductNoteTranslated=Vertaalde product aantekening ProductServiceCard=Producten / Dienstendetailkaart @@ -17,22 +17,26 @@ Create=Creëren Reference=Referentie NewProduct=Nieuw product NewService=Nieuwe dienst -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +ProductVatMassChange=Wereldwijde btw-update +ProductVatMassChangeDesc=Deze tool werkt het btw-tarief bij dat op ALLE producten en diensten is gedefinieerd! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Deze pagina kan worden gebruikt om een ​​streepjescode op objecten die geen streepjescode hebben gedefinieerd. Controleer voor dat setup van de module barcode is ingesteld. ProductAccountancyBuyCode=Grootboeknummer inkoopboek ProductAccountancySellCode=Grootboeknummer verkoopboek -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellIntraCode=Grootboekrekening (verkoop binnen de Gemeenschap) ProductAccountancySellExportCode=Grootboeknummer (verkoop export) ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten ProductsPipeServices=Producten | Diensten +ProductsOnSale=Producten voor verkoop +ProductsOnPurchase=Producten voor inkoop ProductsOnSaleOnly=Producten alleen voor verkoop ProductsOnPurchaseOnly=Producten alleen voor aankoop ProductsNotOnSell=Producten niet voor aan- en verkoop ProductsOnSellAndOnBuy=Producten voor verkoop en aankoop +ServicesOnSale=Service voor verkoop +ServicesOnPurchase=Service voor inkoop ServicesOnSaleOnly=Diensten alleen voor verkoop ServicesOnPurchaseOnly=Diensten alleen voor aankoop ServicesNotOnSell=Diensten niet voor aan- en verkoop @@ -44,10 +48,10 @@ CardProduct0=Product CardProduct1=Dienst Stock=Voorraad MenuStocks=Voorraden -Stocks=Stocks and location (warehouse) of products +Stocks=Plaats en locatie (magazijn) van producten Movements=Verplaatsingen Sell=Verkopen -Buy=Purchase +Buy=Inkoop OnSell=Voor verkoop OnBuy=Gekocht NotOnSell=Vervallen @@ -62,17 +66,17 @@ ProductStatusNotOnBuyShort=Vervallen UpdateVAT=Bijwerken BTW UpdateDefaultPrice=Bijwerken standaard verkoopprijs UpdateLevelPrices=Verkoopprijzen bijwerken voor elk niveau -AppliedPricesFrom=Applied from +AppliedPricesFrom=Toegepast vanaf SellingPrice=Verkoopprijs -SellingPriceHT=Selling price (excl. tax) +SellingPriceHT=Verkoopprijs (excl. BTW) SellingPriceTTC=Verkoopprijs (inclusief belastingen) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimale verkoopprijs (incl. BTW) +CostPriceDescription=Dit prijsveld (excl. Btw) kan worden gebruikt om het gemiddelde bedrag op te slaan dat dit product voor uw bedrijf kost. Het kan elke prijs zijn die u zelf berekent, bijvoorbeeld op basis van de gemiddelde inkoopprijs plus gemiddelde productie- en distributiekosten. CostPriceUsage=Deze waarde kan worden gebruik voor marge berekening. SoldAmount=Aantal verkocht PurchasedAmount=Aantal ingekocht NewPrice=Nieuwe prijs -MinPrice=Min. sell price +MinPrice=Min. verkoopprijs EditSellingPriceLabel=Bewerk het label met de verkoopprijs CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) ContractStatusClosed=Gesloten @@ -81,7 +85,7 @@ ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label. ErrorProductClone=Er was een probleem bij het clonen van het product of de dienst. ErrorPriceCantBeLowerThanMinPrice=Fout, verkoopprijs mag niet lager zijn dan de minimumprijs. Suppliers=Leveranciers -SupplierRef=Vendor SKU +SupplierRef=Leverancier SKU ShowProduct=Toon product ShowService=Toon dienst ProductsAndServicesArea=Producten- en dienstenoverzicht @@ -90,7 +94,7 @@ ServicesArea=Dienstenoverzicht ListOfStockMovements=Lijst voorraad-verplaatsingen BuyingPrice=Inkoopprijs PriceForEachProduct=Producten met specifieke prijzen -SupplierCard=Vendor card +SupplierCard=Leverancierskaart PriceRemoved=Prijs verwijderd BarCode=Streepjescode BarcodeType=Type streepjescode @@ -98,10 +102,10 @@ SetDefaultBarcodeType=Stel type streepjescode in BarcodeValue=Waarde streepjescode NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid: -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesAbility=Meerdere prijssegmenten per product / dienst (elke klant bevindt zich in één prijssegment) MultiPricesNumPrices=Aantal prijzen -AssociatedProductsAbility=Activate virtual products (kits) -AssociatedProducts=Virtual products +AssociatedProductsAbility=Activeer virtuele producten (combinaties) +AssociatedProducts=Virtuele producten AssociatedProductsNumber=Aantal producten waaruit dit product bestaat ParentProductsNumber=Aantal ouder pakket producten ParentProducts=Gerelateerde producten @@ -112,7 +116,7 @@ CategoryFilter=Categorie filter ProductToAddSearch=Zoek product om toe te voegen NoMatchFound=Geen resultaten gevonden ListOfProductsServices=Producten/diensten lijst -ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductAssociationList=Lijst met producten / diensten die component (en) van dit virtuele product / deze kit zijn ProductParentList=Lijst van producten / diensten met dit product als een onderdeel ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product DeleteProduct=Verwijderen een product / dienst @@ -125,19 +129,19 @@ ImportDataset_service_1=Diensten DeleteProductLine=Verwijderen productlijn ConfirmDeleteProductLine=Weet u zeker dat u deze productlijn wilt verwijderen? ProductSpecial=Speciaal -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service +QtyMin=Min. aankoop hoeveelheid +PriceQtyMin=Prijs min. hoeveelheid +PriceQtyMinCurrency=Prijs (valuta) voor dit aantal. (geen korting) +VATRateForSupplierProduct=BTW-tarief (voor deze leverancier / dit product) +DiscountQtyMin=Korting bij dit aantal +NoPriceDefinedForThisSupplier=Geen prijs / aantal gedefinieerd voor deze leverancier / product +NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / aantal gedefinieerd voor dit product +PredefinedProductsToSell=Voorgedefinieerd product +PredefinedServicesToSell=Vooraf gedefinieerde service PredefinedProductsAndServicesToSell=Voorgedefinieerde producten/diensten voor koop PredefinedProductsToPurchase=Voorgedefinieerde product voor aankoop PredefinedServicesToPurchase=Voorgedefinieerde services voor aankoop -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +PredefinedProductsAndServicesToPurchase=Vooraf gedefinieerde producten/diensten voor inkoop NotPredefinedProducts=Niet voorgedefinieerde producten/diensten GenerateThumb=Genereer voorvertoning ServiceNb=Dienst nummer %s @@ -147,9 +151,10 @@ ListServiceByPopularity=Lijst met diensten naar populariteit Finished=Gereed product RowMaterial=Ruw materiaal ConfirmCloneProduct=Weet u zeker dat u dit product of deze dienst %s wilt klonen? -CloneContentProduct=Clone all main information of product/service +CloneContentProduct=Kloon alle hoofdinformatie van product / dienst ClonePricesProduct=Prijzen klonen -CloneCompositionProduct=Clone virtual product/service +CloneCategoriesProduct=Dupliceer gelinkte tags/categorieën +CloneCompositionProduct=Dupliceer virtueel product/service CloneCombinationsProduct=Kloon productvarianten ProductIsUsed=Dit product wordt gebruikt NewRefForClone=Referentie naar nieuw produkt / dienst @@ -157,10 +162,10 @@ SellingPrices=Verkoop prijzen BuyingPrices=Inkoop prijzen CustomerPrices=Consumenten prijzen SuppliersPrices=Prijzen van leveranciers -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +SuppliersPricesOfProductsOrServices=Leverancierprijzen (van producten of services) CustomCode=Douane / Commodity / HS-code CountryOrigin=Land van herkomst -Nature=Nature of produt (material/finished) +Nature=Aard van product (materiaal/afgewerkt) ShortLabel=Kort label Unit=Eenheid p=u. @@ -188,13 +193,38 @@ unitSET=set unitS=Seconde unitH=Uur unitD=Dag -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Lineaire meter unitM2=Vierkantenmeter unitM3=Kubieke meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pond +unitOZ=ons +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Vierkantenmeter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Kubieke meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ons +unitgallon=gallon ProductCodeModel=Productcode sjabloon ServiceCodeModel=Diensten ref template CurrentProductPrice=Huidige prijs @@ -204,12 +234,12 @@ PriceByQuantity=Verschillende prijzen per hoeveelheid DisablePriceByQty=Prijs per hoeveelheid uitschakelen PriceByQuantityRange=Aantal bereik MultipriceRules=Regels voor prijssegmenten -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +UseMultipriceRules=Gebruik regels voor prijssegmenten (gedefinieerd in de configuratie van de productmodule) om automatisch de prijzen van alle andere segmenten te berekenen op basis van het eerste segment PercentVariationOver=%% variatie over %s PercentDiscountOver=%% korting op meer dan %s KeepEmptyForAutoCalculation=Leeg laten om dit automatisch te laten berekenen aan de hand van het gewicht of het volume van de producten -VariantRefExample=Voorbeeld: COL -VariantLabelExample=Voorbeeld: Kleur +VariantRefExample=Voorbeelden: COL, SIZE +VariantLabelExample=Voorbeelden: kleur, maat ### composition fabrication Build=Produceer ProductsMultiPrice=Producten en prijzen voor elk prijssegment @@ -221,47 +251,47 @@ Quarter2=2e kwartaal Quarter3=3e kwartaal Quarter4=4e kwartaal BarCodePrintsheet=Barcode afdrukken -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +PageToGenerateBarCodeSheets=Met deze tool kunt u vellen barcodestickers afdrukken. Kies het formaat van uw stickerpagina, het type barcode en de waarde van de barcode en klik vervolgens op de knop %s . NumberOfStickers=Aantal etiketten per blad PrintsheetForOneBarCode=Druk meer etiketten voor een barcode BuildPageToPrint=Maak de pagina om af te drukken FillBarCodeTypeAndValueManually=Vul het barcode type en de code zelf in FillBarCodeTypeAndValueFromProduct=Vul barcode type en code in van een product-barcode FillBarCodeTypeAndValueFromThirdParty=Vul barcode type en code in van een derde partij -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: +DefinitionOfBarCodeForProductNotComplete=Definitie van type of waarde van barcode niet compleet voor product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definitie van type of waarde van barcode niet compleet voor %s van derden. +BarCodeDataForProduct=Barcode-informatie van product %s: +BarCodeDataForThirdparty=Barcode-informatie van %s van derden: ResetBarcodeForAllRecords=Definieer de barcode waarde voor alle records (hiermee wordt ook de barcode opnieuw ingesteld die al met nieuwe waarden is gedefinieerd) PriceByCustomer=Verschillende prijzen voor elke klant PriceCatalogue=Enkele verkoopprijs per product/dienst -PricingRule=Rules for selling prices +PricingRule=Regels voor verkoopprijzen AddCustomerPrice=Koppel verkoopprijs aan klant ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant PriceByCustomerLog=Prijshistorie klant MinimumPriceLimit=Minimumprijs kan niet onder %s -MinimumRecommendedPrice=Minimum recommended price is: %s +MinimumRecommendedPrice=Aanbevolen minimumprijs is: %s PriceExpressionEditor=Prijs expressie editor PriceExpressionSelected=Geselecteerde prijs uitdrukking PriceExpressionEditorHelp1="Prijs = 2 + 2" of "2 + 2" voor het instellen van de prijs. Gebruik ; om uitdrukkingen te scheiden PriceExpressionEditorHelp2=U kunt ExtraFields benaderen met variabelen zoals #extrafield_myextrafieldkey# en globale variabelen met #global_mycode # -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In zowel product / service als leveranciersprijzen zijn deze variabelen beschikbaar:
# tva_tx # # localtax1_tx # # localtax2_tx # # gewicht # # lengte # # oppervlak # # prijs_min # +PriceExpressionEditorHelp4=Alleen in product- / serviceprijs: # supplier_min_price #
Alleen in leveranciersprijzen: # supplier_quantity # en # supplier_tva_tx # PriceExpressionEditorHelp5=Beschikbare globale waarden: PriceMode=Prijs-modus PriceNumeric=Nummer DefaultPrice=Standaard prijs ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering -ComposedProduct=Child products +ComposedProduct=Producten voor kinderen MinSupplierPrice=Minimum aankoopprijs MinCustomerPrice=Minimum verkoopprijs DynamicPriceConfiguration=Dynamische prijs configuratie -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +DynamicPriceDesc=U kunt wiskundige formules definiëren om klant- of leveranciersprijzen te berekenen. Dergelijke formules kunnen alle wiskundige operatoren, sommige constanten en variabelen gebruiken. U kunt hier de variabelen definiëren die u wilt gebruiken. Als de variabele een automatische update nodig heeft, kunt u de externe URL definiëren zodat Dolibarr de waarde automatisch kan bijwerken. AddVariable=Variabele toevoegen AddUpdater=Voeg Updater toe GlobalVariables=Globale variabelen VariableToUpdate=Variabele bijwerken -GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaters=Externe updaters voor variabelen GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde, GlobalVariableUpdaterHelpFormat0=Indeling voor aanvraag {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, doelwaarde"} @@ -279,7 +309,7 @@ WarningSelectOneDocument=Selecteer tenminste één document DefaultUnitToShow=Eenheid NbOfQtyInProposals=Aantal in voorstellen ClinkOnALinkOfColumn=Klik op een link in kolom %s voor een gedetailleerd overzicht ... -ProductsOrServicesTranslations=Products/Services translations +ProductsOrServicesTranslations=Vertalingen producten / diensten TranslatedLabel=Vertaalde label TranslatedDescription=Vertaalde omschrijving TranslatedNote=Vertaalde opmerkingen @@ -287,6 +317,10 @@ ProductWeight=Gewicht per eenheid ProductVolume=Volume per eenheid WeightUnits=Gewicht collie VolumeUnits=Volume collie +WidthUnits=Breedte eenheid +LengthUnits=Lengte-eenheid +HeightUnits=Hoogte eenheid +SurfaceUnits=Oppervlakte-eenheid SizeUnits=Afmeting collie DeleteProductBuyPrice=Inkoopprijs verwijderen ConfirmDeleteProductBuyPrice=Weet je zeker dat je deze inkoopprijs wilt verwijderen? @@ -295,8 +329,8 @@ ProductSheet=Productblad ServiceSheet=Service blad PossibleValues=Mogelijke waarden GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers -ProductSupplierDescription=Vendor description for the product +UseProductFournDesc=Voeg een functie toe om de beschrijvingen van producten te definiëren die door de leveranciers zijn gedefinieerd, naast beschrijvingen voor klanten +ProductSupplierDescription=Leveranciersbeschrijving voor het product #Attributes VariantAttributes=Variatie attributen ProductAttributes=Variatie attributen bij producten @@ -328,16 +362,17 @@ DoNotRemovePreviousCombinations=Verwijder voorgaande varianten niet UsePercentageVariations=Gebruik percentagevariaties PercentageVariation=Variatie in percentage ErrorDeletingGeneratedProducts=Er is een fout opgetreden bij het verwijderen van bestaande productvarianten -NbOfDifferentValues=No. of different values -NbProducts=No. of products +NbOfDifferentValues=Aantal verschillende waarden +NbProducts=Aantal producten ParentProduct=Gerelateerd product HideChildProducts=Variantproducten verbergen -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ShowChildProducts=Variantproducten weergeven +NoEditVariants=Ga naar productkaart voor ouders en bewerk de prijsimpact van varianten op het tabblad Varianten ConfirmCloneProductCombinations=Wilt u alle productvarianten kopiëren naar het andere bovenliggende product met de gegeven verwijzing? CloneDestinationReference=Bestemming productreferentie ErrorCopyProductCombinations=Er is een fout opgetreden tijdens het kopiëren van de productvarianten ErrorDestinationProductNotFound=Bestemmingsproduct niet gevonden ErrorProductCombinationNotFound=Productvariant niet gevonden -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers +ActionAvailableOnVariantProductOnly=Actie alleen beschikbaar op de variant van het product +ProductsPricePerCustomer=Productprijzen per klant +ProductSupplierExtraFields=Aanvullende attributen (leveranciersprijzen) diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 3909dbe80de..920c501e950 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Project omgeving ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Projectcontacten -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projecten want ik ben expliciet een contactpersoon AllAllowedProjects=Alle projecten die ik kan lezen (mine + public) AllProjects=Alle projecten MyProjectsDesc=Deze weergave is beperkt tot projecten waarvan u een contactpersoon bent @@ -16,13 +16,13 @@ TasksOnProjectsPublicDesc=Dit overzicht laat alle taken zien van projecten waarv ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). TasksOnProjectsDesc=Dit overzicht laat alle projecten en alle taken zien (uw gebruikers-rechten geven u hiervoor toestemming). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +MyTasksDesc=Deze weergave is beperkt tot projecten of taken waarvoor u een contactpersoon bent OnlyOpenedProject=Alleen projecten in bewerking zijn zichtbaar (projecten in concept of gesloten status zijn niet zichtbaar). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Gesloten projecten zijn niet zichtbaar. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Alle taken voor gekwalificeerde projecten zijn zichtbaar, maar u kunt alleen tijd invoeren voor de taak die aan de geselecteerde gebruiker is toegewezen. Wijs een taak toe als u er tijd op wilt invoeren. +OnlyYourTaskAreVisible=Alleen taken die aan u zijn toegewezen, zijn zichtbaar. Wijs een taak aan uzelf toe als deze niet zichtbaar is en u er tijd in wilt invoeren. ImportDatasetTasks=Taken bij projecten ProjectCategories=Labels/categorieën projecten NewProject=Nieuw project @@ -33,21 +33,21 @@ ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? OpenedProjects=Projecten in bewerking OpenedTasks=Open taken -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Leidt het aantal open projecten op status +OpportunitiesStatusForProjects=Leidt aantal projecten op status ShowProject=Toon project ShowTask=Toon taak SetProject=Stel project in NoProject=Geen enkel project gedefinieerd of in eigendom -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Aantal projecten +NbOfTasks=Aantal taken TimeSpent=Bestede tijd TimeSpentByYou=Uw tijdsbesteding TimeSpentByUser=Gebruikers tijdsbesteding TimesSpent=Bestede tijd -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label +TaskId=Taak-ID +RefTask=Taak ref. +LabelTask=Taaklabel TaskTimeSpent=Tijd besteed aan taken TaskTimeUser=Gebruiker TaskTimeNote=Notitie @@ -56,10 +56,10 @@ TasksOnOpenedProject=Taken bij projecten in bewerking WorkloadNotDefined=Workload niet gedefinieerd NewTimeSpent=Bestede tijd MyTimeSpent=Mijn bestede tijd -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTime=Bill de tijd besteed +BillTimeShort=Tijd factureren +TimeToBill=Tijd niet gefactureerd +TimeBilled=Tijd gefactureerd Tasks=Taken Task=Taak TaskDateStart=Taak startdatum @@ -68,7 +68,7 @@ TaskDescription=Taakomschrijving NewTask=Nieuwe taak AddTask=Nieuwe taak AddTimeSpent=Aanmaken gespendeerde tijd -AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForDay=Voeg hier de tijd voor deze dag / taak toe Activity=Activiteit Activities=Taken / activiteiten MyActivities=Mijn taken / activiteiten @@ -76,43 +76,43 @@ MyProjects=Mijn projecten MyProjectsArea=Mijn projecten omgeving DurationEffective=Effectieve duur ProgressDeclared=Ingegeven voorgang -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently opened tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +TaskProgressSummary=Taakvoortgang +CurentlyOpenedTasks=Actueel geopende taken +TheReportedProgressIsLessThanTheCalculatedProgressionByX=De aangegeven voortgang is minder %s dan de berekende voortgang +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=De aangegeven voortgang is meer %s dan de berekende voortgang ProgressCalculated=Berekende voorgang -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +WhichIamLinkedTo=waaraan ik gekoppeld ben +WhichIamLinkedToProject=die ik ben gekoppeld aan het project Time=Tijd -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Show as list -GoToGanttView=show as Gantt -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListOfTasks=Lijst met taken +GoToListOfTimeConsumed=Ga naar de lijst met tijd die is verbruikt +GoToListOfTasks=Weergeven als lijst +GoToGanttView=weergeven als Gantt +GanttView=Gantt-weergave +ListProposalsAssociatedProject=Lijst van de commerciële voorstellen met betrekking tot het project +ListOrdersAssociatedProject=Lijst met verkooporders gerelateerd aan het project +ListInvoicesAssociatedProject=Lijst met klantfacturen gerelateerd aan het project +ListPredefinedInvoicesAssociatedProject=Lijst met klantfactuurfacturen gerelateerd aan het project +ListSupplierOrdersAssociatedProject=Lijst met inkooporders gerelateerd aan het project +ListSupplierInvoicesAssociatedProject=Lijst met leveranciersfacturen die betrekking hebben op het project +ListContractAssociatedProject=Lijst van contracten met betrekking tot het project +ListShippingAssociatedProject=Lijst van verzendingen gerelateerd aan het project +ListFichinterAssociatedProject=Lijst van interventies gerelateerd aan het project +ListExpenseReportsAssociatedProject=Lijst met onkostenrapporten gerelateerd aan het project +ListDonationsAssociatedProject=Lijst van donaties gerelateerd aan het project +ListVariousPaymentsAssociatedProject=Lijst met diverse betalingen in verband met het project +ListSalariesAssociatedProject=Lijst met betalingen van salarissen gerelateerd aan het project +ListActionsAssociatedProject=Lijst met evenementen gerelateerd aan het project +ListTaskTimeUserProject=Lijst van tijd besteed aan taken van project +ListTaskTimeForTask=Lijst van tijd die wordt besteed aan de taak +ActivityOnProjectToday=Activiteit op project vandaag +ActivityOnProjectYesterday=Activiteit gisteren op project ActivityOnProjectThisWeek=Projectactiviteit in deze week ActivityOnProjectThisMonth=Projectactiviteit in deze maand ActivityOnProjectThisYear=Projectactiviteit in dit jaar ChildOfProjectTask=Sub- van het project / taak -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Kind van taak +TaskHasChild=Taak heeft kind NotOwnerOfProject=Geen eigenaar van dit privé-project AffectedTo=Toegewezen aan CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. @@ -120,23 +120,23 @@ ValidateProject=Valideer project ConfirmValidateProject=Weet u zeker dat u dit project wilt valideren? CloseAProject=Sluit project ConfirmCloseAProject=Weet u zeker dat u dit project wilt afsluiten? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Sluit ook het project (houd het open als u er nog steeds productietaken op moet volgen) ReOpenAProject=Project heropenen ConfirmReOpenAProject=Weet u zeker dat u dit project wilt her-openen? ProjectContact=Contacten van het project -TaskContact=Task contacts +TaskContact=Taakcontacten ActionsOnProject=Acties in het project YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Gebruiker is geen contactpersoon van dit privéproject DeleteATimeSpent=Verwijder gespendeerde tijd ConfirmDeleteATimeSpent=Weet u zeker dat u gebruikte tijd wilt verwijderen? DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Contacten van taak ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij NoTasks=Geen taken voor dit project LinkedToAnotherCompany=Gekoppeld aan een andere derde partij -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Taak niet toegewezen aan gebruiker. Gebruik knop ' %s ' om nu een taak toe te wijzen. 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. IfNeedToUseOtherObjectKeepEmpty=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. @@ -145,25 +145,25 @@ CloneContacts=Kloon contacten CloneNotes=Kloon notities CloneProjectFiles=Kloon project samengevoegde bestanden CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond) -CloneMoveDate=Update project/tasks dates from now? +CloneMoveDate=Project / taakdatums vanaf nu updaten? ConfirmCloneProject=Weet u zeker dat u dit project wilt klonen? -ProjectReportDate=Change task dates according to new project start date +ProjectReportDate=Wijzig taakdatums volgens de startdatum van het nieuwe project ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project ProjectsAndTasksLines=Projecten en taken ProjectCreatedInDolibarr=Project %s gecreëerd -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Project %s gevalideerd ProjectModifiedInDolibarr=Project %s aangepast TaskCreatedInDolibarr=Taak %s gecreëerd TaskModifiedInDolibarr=Taak %s gewijzigd TaskDeletedInDolibarr=Taak %s verwijderd OpportunityStatus=Lead status OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount +OpportunityProbability=Lead waarschijnlijkheid +OpportunityProbabilityShort=Lood probab. +OpportunityAmount=Lood bedrag +OpportunityAmountShort=Lood bedrag +OpportunityAmountAverageShort=Gemiddeld loodbedrag +OpportunityAmountWeigthedShort=Gewogen loodbedrag WonLostExcluded=Exclusief akkoord/niet doorgegaan ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projectmanager @@ -177,50 +177,50 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Inzender SelectElement=Kies een element AddElement=Koppeling naar element # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Projectdocumentsjabloon voor overzicht gekoppelde objecten +DocumentModelBaleine=Projectdocumentsjabloon voor taken +DocumentModelTimeSpent=Project rapportsjabloon voor bestede tijd PlannedWorkload=Geplande workload PlannedWorkloadShort=Workload ProjectReferers=Gerelateerde items ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +FirstAddRessourceToAllocateTime=Wijs een gebruikersresource toe aan de taak om tijd toe te wijzen InputPerDay=Input per dag InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact +InputDetail=Invoerdetail +TimeAlreadyRecorded=Dit is de tijdsbesteding die al is vastgelegd voor deze taak / dag en gebruiker %s +ProjectsWithThisUserAsContact=Projecten met deze gebruiker als contact TasksWithThisUserAsContact=Taken toegekend aan gebruiker -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by +ResourceNotAssignedToProject=Niet toegewezen aan project +ResourceNotAssignedToTheTask=Niet toegewezen aan de taak +NoUserAssignedToTheProject=Geen gebruikers toegewezen aan dit project +TimeSpentBy=Tijd doorgebracht door TasksAssignedTo=Taken toegekend aan AssignTaskToMe=Taak aan mij toewijzen AssignTaskToUser=Ken taak toe aan %s -SelectTaskToAssign=Select task to assign... +SelectTaskToAssign=Selecteer taak om toe te wijzen ... AssignTask=Toewijzen ProjectOverview=Overzicht -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ManageTasks=Gebruik projecten om taken te volgen en / of tijdsbesteding te rapporteren (urenstaten) +ManageOpportunitiesStatus=Gebruik projecten om leads / kansen te volgen +ProjectNbProjectByMonth=Aantal gemaakte projecten per maand +ProjectNbTaskByMonth=Aantal gemaakte taken per maand +ProjectOppAmountOfProjectsByMonth=Aantal leads per maand +ProjectWeightedOppAmountOfProjectsByMonth=Gewogen aantal leads per maand +ProjectOpenedProjectByOppStatus=Open project / lead per leadstatus ProjectsStatistics=Projecten/leads statistieken -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +TasksStatistics=Statistieken over project- / leadtaken +TaskAssignedToEnterTime=Taak toegewezen. Tijd invoeren voor deze taak moet mogelijk zijn. +IdTaskTime=Id taak tijd +YouCanCompleteRef=Als je de ref met een achtervoegsel wilt voltooien, wordt aanbevolen om een - -teken toe te voegen om het te scheiden, zodat de automatische nummering nog steeds correct werkt voor volgende projecten. Bijvoorbeeld %s-MYSUFFIX OpenedProjectsByThirdparties=Projecten in bewerking bij relaties -OnlyOpportunitiesShort=Only leads +OnlyOpportunitiesShort=Alleen leidt OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +NotOpenedOpportunitiesShort=Geen open voorsprong +NotAnOpportunityShort=Geen voorsprong +OpportunityTotalAmount=Totaal aantal leads +OpportunityPonderatedAmount=Gewogen aantal leads +OpportunityPonderatedAmountDesc=Leads worden met kans gewogen OppStatusPROSP=Prospectie OppStatusQUAL=Kwalificatie OppStatusPROPO=Offerte @@ -228,30 +228,30 @@ OppStatusNEGO=Onderhandeling OppStatusPENDING=Hangende OppStatusWON=Won OppStatusLOST=Verloren -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+Budget=Begroting +AllowToLinkFromOtherCompany=Sta toe om project van ander bedrijf te linken

Ondersteunde waarden:
- Leeg houden: kan elk project van het bedrijf koppelen (standaard)
- "alles": kan projecten koppelen, zelfs projecten van andere bedrijven
- Een lijst met id's van derden gescheiden door komma's: kan alle projecten van deze derde partijen koppelen (Voorbeeld: 123,4795,53)
LatestProjects=Laatste %s projecten LatestModifiedProjects=Laatste %s aangepaste projecten -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +OtherFilteredTasks=Andere gefilterde taken +NoAssignedTasks=Geen toegewezen taken gevonden (wijs project / taken toe aan de huidige gebruiker uit het bovenste selectievak om de tijd in te voeren) +ThirdPartyRequiredToGenerateInvoice=Er moet een derde partij in het project worden gedefinieerd om het te kunnen factureren. # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed +AllowCommentOnTask=Reacties van gebruikers op taken toestaan +AllowCommentOnProject=Reacties van gebruikers op projecten toestaan +DontHavePermissionForCloseProject=U hebt geen rechten om het project te sluiten %s +DontHaveTheValidateStatus=Het project %s moet open zijn om te worden gesloten +RecordsClosed=%s project (en) gesloten +SendProjectRef=Informatieproject %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salarissen' moet worden ingeschakeld om het uurtarief van de medewerker te definiëren om de tijd die wordt besteed te valoriseren +NewTaskRefSuggested=Taakreferentie al gebruikt, een nieuwe taakreferentie is vereist +TimeSpentInvoiced=Tijd besteed gefactureerd TimeSpentForInvoice=Bestede tijd -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time +OneLinePerUser=Eén regel per gebruiker +ServiceToUseOnLines=Service voor gebruik op lijnen +InvoiceGeneratedFromTimeSpent=Factuur %s is gegenereerd op basis van de tijd besteed aan het project +ProjectBillTimeDescription=Controleer of u urenregistratie invoert voor taken van het project EN u van plan bent factuur (en) te genereren vanuit de urenstaat om de klant van het project te factureren (controleer niet of u een factuur wilt maken die niet is gebaseerd op ingevoerde urenstaten). +ProjectFollowOpportunity=Volg gelegenheid +ProjectFollowTasks=Taken volgen +UsageOpportunity=Gebruik: Kans +UsageTasks=Gebruik: Taken +UsageBillTimeShort=Gebruik: Factuurtijd diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index b0170fefc0b..703017bab65 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Zoek een offerte NoProposal=Geen ontwerpofferte ProposalsStatistics=Offertestatistieken NumberOfProposalsByMonth=Aantal per maand -AmountOfProposalsByMonthHT=Amount by month (excl. tax) +AmountOfProposalsByMonthHT=Bedrag per maand (excl. BTW) NbOfProposals=Aantal offertes ShowPropal=Toon offerte PropalsDraft=Concepten @@ -55,7 +55,7 @@ NoDraftProposals=Geen ontwerpoffertes CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte CreateEmptyPropal=Maak een leeg commercieel voorstel of uit een lijst met producten / services DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Gebruik contact / adres met het type 'Contact follow-up voorstel' indien gedefinieerd in plaats van het adres van een derde als adres ontvanger van het voorstel ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren? ConfirmReOpenProp=Weet u zeker dat u offerte %s wilt her-openen? ProposalsAndProposalsLines=Offertes en offerteregels @@ -82,4 +82,5 @@ DefaultModelPropalCreate=Standaard model aanmaken DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren) DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren) ProposalCustomerSignature=Schriftelijke aanvaarding , stempel , datum en handtekening -ProposalsStatisticsSuppliers=Vendor proposals statistics +ProposalsStatisticsSuppliers=Leveranciersoffertes statistieken +CaseFollowedBy=Geval gevolgd door diff --git a/htdocs/langs/nl_NL/receptions.lang b/htdocs/langs/nl_NL/receptions.lang index 66850070e51..0f9d7803ff7 100644 --- a/htdocs/langs/nl_NL/receptions.lang +++ b/htdocs/langs/nl_NL/receptions.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup +ReceptionsSetup=Productontvangst instellen RefReception=Ontvangst ref. Reception=Ontvangst Receptions=Ontvangsten @@ -17,10 +17,10 @@ NumberOfReceptionsByMonth=Aantal ontvangsten per maand ReceptionCard=Ontvangst kaart NewReception=Nieuwe ontvangst CreateReception=Maak nieuwe ontvangst aan -QtyInOtherReceptions=Qty in other receptions +QtyInOtherReceptions=Aantal in andere ontvangsthandelingen OtherReceptionsForSameOrder=Andere ontvangsten voor deze bestelling -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate +ReceptionsAndReceivingForSameOrder=Ontvangsten en ontvangsten voor deze bestelling +ReceptionsToValidate=Ontvangsten om te valideren StatusReceptionCanceled=Geannuleerd StatusReceptionDraft=Ontwerp StatusReceptionValidated=Gevalideerd (producten te verzenden of reeds verzonden) @@ -28,18 +28,18 @@ StatusReceptionProcessed=Verwerkt StatusReceptionDraftShort=Ontwerp StatusReceptionValidatedShort=Gevalideerd StatusReceptionProcessedShort=Verwerkt -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ReceptionSheet=Afleverbon +ConfirmDeleteReception=Weet u zeker dat u deze ontvangst wilt verwijderen? +ConfirmValidateReception=Weet u zeker dat u deze ontvangst wilt valideren met referentie %s ? +ConfirmCancelReception=Weet u zeker dat u deze ontvangst wilt annuleren? +StatsOnReceptionsOnlyValidated=Statistieken uitgevoerd op alleen gevalideerde ontvangsten. De gebruikte datum is de datum van validatie van de ontvangst (geplande leverdatum is niet altijd bekend). +SendReceptionByEMail=Ontvangst per e-mail verzenden +SendReceptionRef=Indiening van ontvangst %s +ActionsOnReception=Gebeurtenissen bij ontvangst +ReceptionCreationIsDoneFromOrder=Momenteel wordt een nieuwe ontvangst aangemaakt vanuit de bestelorderkaart. +ReceptionLine=Ontvangst lijn +ProductQtyInReceptionAlreadySent=Producthoeveelheid uit open verkooporder al verzonden ProductQtyInSuppliersReceptionAlreadyRecevied=Hoeveelheid producten van openstaande leverancier bestelling reeds ontvangen -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions +ValidateOrderFirstBeforeReception=Je moet eerst de bestelling valideren voordat je ontvangsten kunt verwerken. +ReceptionsNumberingModules=Nummeringsmodule voor ontvangsten +ReceptionsReceiptModel=Documentsjablonen voor ontvangsten diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang index effac7469e0..dad06cf8aa5 100644 --- a/htdocs/langs/nl_NL/resource.lang +++ b/htdocs/langs/nl_NL/resource.lang @@ -34,3 +34,6 @@ IdResource=Id resource AssetNumber=Serienummer ResourceTypeCode=Code type resource ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Sommige bronnen zijn in gebruik +ErrorResourceUseInEvent=%s gebruikt in %s-gebeurtenis diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 67b5f99c909..7e29f0ff949 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -12,10 +12,10 @@ ShowSalaryPayment=Toon salarisbetaling THM=Gemiddeld uurtarief TJM=Gemiddeld dagtarief CurrentSalary=Huidig salaris -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation +THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de tijd die wordt besteed aan een project dat door gebruikers is ingevoerd als het moduleproject wordt gebruikt +TJMDescription=Deze waarde is momenteel alleen ter informatie en wordt niet gebruikt voor enige berekening LastSalaries=Laatste %s salaris betalingen AllSalaries=Alle salarisbetalingen SalariesStatistics=Salarisstatistieken # Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Lonen en betalingen diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 962a7eeb93e..8bd92402653 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -21,7 +21,7 @@ QtyShipped=Aantal verzonden QtyShippedShort=Stk verz. QtyPreparedOrShipped=Aantal bereid of verzonden QtyToShip=Aantal te verzenden -QtyToReceive=Qty to receive +QtyToReceive=Te ontvangen hoeveelheid QtyReceived=Aantal ontvangen QtyInOtherShipments=Aantal in andere zendingen KeepToShip=Resterend te verzenden @@ -47,17 +47,17 @@ DateDeliveryPlanned=Verwachte leverdatum RefDeliveryReceipt=Ref-ontvangstbewijs StatusReceipt=Status ontvangstbevestiging DateReceived=Datum leveringsonvangst -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email +ClassifyReception=Classificeer ontvangst +SendShippingByEMail=Verzend verzending per e-mail SendShippingRef=Indiening van de zending %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. ShipmentLine=Verzendingslijn -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +ProductQtyInCustomersOrdersRunning=Producthoeveelheid van open verkooporders +ProductQtyInSuppliersOrdersRunning=Producthoeveelheid van open inkooporders +ProductQtyInShipmentAlreadySent=Producthoeveelheid uit open verkooporder al verzonden +ProductQtyInSuppliersShipmentAlreadyRecevied=Producthoeveelheid van open reeds ontvangen inkooporders NoProductToShipFoundIntoStock=Geen product te verzenden in het magazijn %s . Corrigeer voorraad of teruggaan om een ​​ander magazijn te kiezen. WeightVolShort=Gewicht / Vol. ValidateOrderFirstBeforeShipment=U moet eerst de bestelling valideren voordat u zendingen kunt maken. @@ -71,4 +71,4 @@ SumOfProductWeights=Som van product-gewichten # warehouse details DetailWarehouseNumber= Magazijn informatie -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseFormat= W: %s (Aantal: %d) diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang index 2b8e13b0fbc..8f443059b32 100644 --- a/htdocs/langs/nl_NL/sms.lang +++ b/htdocs/langs/nl_NL/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms setup -SmsDesc=Op deze pagina kunt u definiëren globals opties op SMS-functies +SmsSetup=SMS-instellingen +SmsDesc=Op deze pagina kunt u globale opties voor sms-functies definiëren SmsCard=SMS-Card AllSms=Alle sms-campagnes SmsTargets=Doelen @@ -13,20 +13,20 @@ SmsTo=Doel SmsTopic=Onderwerp van SMS SmsText=Bericht SmsMessage=SMS-bericht -ShowSms=Sms tonen -ListOfSms=Lijst sms-campagnes -NewSms=Nieuwe SMS-campagne -EditSms=Sms bewerken +ShowSms=SMS tonen +ListOfSms=Lijst met sms-campagnes +NewSms=Nieuwe sms-campagne +EditSms=SMS bewerken ResetSms=Nieuwe sturen -DeleteSms=Verwijderen Sms-campagne -DeleteASms=Verwijder een Sms-campagne -PreviewSms=Previuw Sms -PrepareSms=Voor te bereiden Sms -CreateSms=SMS -SmsResult=Resultaat van Sms versturen -TestSms=Test Sms -ValidSms=Valideren Sms -ApproveSms=Goedkeuren Sms +DeleteSms=SMS-campagne verwijderen +DeleteASms=Verwijder een sms-campagne +PreviewSms=Previuw SMS +PrepareSms=Sms voorbereiden +CreateSms=Maak een sms +SmsResult=Resultaat van sms-verzending +TestSms=Test sms +ValidSms=Valideer SMS +ApproveSms=Sms goedkeuren SmsStatusDraft=Ontwerp SmsStatusValidated=Gevalideerd SmsStatusApproved=Goedgekeurd @@ -35,16 +35,16 @@ SmsStatusSentPartialy=Verzonden gedeeltelijk SmsStatusSentCompletely=Verzonden volledig SmsStatusError=Fout SmsStatusNotSent=Niet verzonden -SmsSuccessfulySent=Sms correct verstuurd (van %s naar %s) +SmsSuccessfulySent=Sms correct verzonden (van %s naar %s) ErrorSmsRecipientIsEmpty=Aantal doel is leeg WarningNoSmsAdded=Geen nieuw telefoonnummer toe te voegen aan doelgroep lijst -ConfirmValidSms=Heeft u deze campagne goedgekeurd? -NbOfUniqueSms=Nb dof unieke telefoonnummers -NbOfSms=Nbre van Phon nummers +ConfirmValidSms=Bevestigt u de validatie van deze campagne? +NbOfUniqueSms=Aantal unieke telefoonnummers +NbOfSms=Aantal telefoonnummers ThisIsATestMessage=Dit is een testbericht SendSms=Verstuur SMS -SmsInfoCharRemain=Nb van de resterende tekens -SmsInfoNumero= (Formaat internationale ie: +33899701761) +SmsInfoCharRemain=Aantal resterende tekens +SmsInfoNumero= (internationaal formaat bijv.: +33899701761) DelayBeforeSending=Vertraging voor het verzenden (minuten) SmsNoPossibleSenderFound=Geen afzender beschikbaar. Controleer instellingen van SMS provider. SmsNoPossibleRecipientFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index f8d098bb53f..ad1081f216b 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -215,4 +215,4 @@ StockDecrease=Voorraad afnemen InventoryForASpecificWarehouse=Voorraad voor een specifiek magazijn InventoryForASpecificProduct=Voorraad voor een specifiek product StockIsRequiredToChooseWhichLotToUse=Voorraad is vereist om te kiezen welk lot te gebruiken -ForceTo=Force to +ForceTo=Dwingen tot diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang index 2b27497e490..0f4a276d2f7 100644 --- a/htdocs/langs/nl_NL/stripe.lang +++ b/htdocs/langs/nl_NL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-module instellen -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Bied klanten een Stripe online betaalpagina voor betalingen met credit / cebit-kaarten via Stripe . Dit kan worden gebruikt om uw klanten toe te staan ad-hocbetalingen te doen of voor betalingen met betrekking tot een bepaald Dolibarr-object (factuur, bestelling, ...) StripeOrCBDoPayment=Betaal met creditcard of Stripe FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten PaymentForm=Betalingsformulier @@ -9,62 +9,62 @@ ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen a ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen ToComplete=Nog te doen YourEMail=E-mail om betalingsbevestiging te ontvangen -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +STRIPE_PAYONLINE_SENDEMAIL=E-mailmelding na een betalingspoging (succesvol of mislukt) Creditor=Crediteur PaymentCode=Betalingscode -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Betaal met Stripe +YouWillBeRedirectedOnStripe=U wordt doorgestuurd op een beveiligde Stripe-pagina om uw creditcardgegevens in te voeren Continue=Volgende ToOfferALinkForOnlinePayment=URL voor %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +ToOfferALinkForOnlinePaymentOnOrder=URL om een online betalingspagina voor %s aan te bieden voor een verkooporder +ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingspagina voor een klantfactuur aan te bieden +ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingspagina voor een contractregel aan te bieden +ToOfferALinkForOnlinePaymentOnFreeAmount=URL voor het aanbieden van een %s online betaalpagina van een willekeurig bedrag zonder bestaand object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL voor het aanbieden van een %s online betalingspagina voor een lidabonnement +ToOfferALinkForOnlinePaymentOnDonation=URL om een online betalingspagina voor %s aan te bieden voor de betaling van een donatie +YouCanAddTagOnUrl=U kunt ook een url-parameter &tag = waarde toevoegen aan een van die URL's (alleen verplicht voor betaling die niet is gekoppeld aan een object) om uw eigen tag voor betalingscommentaar toe te voegen.
Voor de URL van betalingen zonder bestaand object, kunt u ook de parameter &noidempotency = 1 toevoegen, zodat dezelfde link met dezelfde tag meerdere keren kan worden gebruikt (sommige betalingsmodus kan de betaling beperken tot 1 voor elke andere link zonder deze parameter) +SetupStripeToHavePaymentCreatedAutomatically=Stel uw Stripe in met url %s zodat de betaling automatisch wordt aangemaakt wanneer deze door Stripe wordt gevalideerd. AccountParameter=Accountwaarden UsageParameter=Met gebruik van de waarden InformationToFindParameters=Hulp om uw %s accountinformatie te vinden -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=URL van Stripe CGI-module voor betaling VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier -NewStripePaymentReceived=New Stripe payment received +NewStripePaymentReceived=Nieuwe Stripe-betaling ontvangen NewStripePaymentFailed=Nieuwe Stripe-betaling geprobeerd, maar mislukt STRIPE_TEST_SECRET_KEY=Geheime testsleutel STRIPE_TEST_PUBLISHABLE_KEY=Publiceerbare testsleutel -STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test sleutel STRIPE_LIVE_SECRET_KEY=Geheime livesleutel STRIPE_LIVE_PUBLISHABLE_KEY=Publiceerbare live sleutel -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +STRIPE_LIVE_WEBHOOK_KEY=Webhook live sleutel +ONLINE_PAYMENT_WAREHOUSE=Voorraad voor voorraadafname wanneer online betaling is voltooid
(TODO Wanneer optie om voorraad te verminderen wordt gedaan op een actie op factuur en de online betaling zelf de factuur genereert?) +StripeLiveEnabled=Stripe live ingeschakeld (anders test / sandbox-modus) +StripeImportPayment=Streepbetalingen importeren +ExampleOfTestCreditCard=Voorbeeld van creditcard voor test: %s => geldig, %s => error CVC, %s => verlopen, %s => belasten mislukt StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts +OAUTH_STRIPE_TEST_ID=Stripe Connect-client-ID (ca _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect-client-ID (ca _...) +BankAccountForBankTransfer=Bankrekening voor uitbetalingen van fondsen StripeAccount=Stripe-account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +StripeChargeList=Lijst met Stripe kosten +StripeTransactionList=Lijst met Stripe-transacties +StripeCustomerId=Stripe klant-ID +StripePaymentModes=Stripe betaalwijzen +LocalID=Lokaal ID StripeID=Stripe ID NameOnCard=Tenaamstelling kaart CardNumber=Kaartnummer ExpiryDate=Vervaldatum CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... +DeleteACard=Kaart verwijderen +ConfirmDeleteCard=Weet u zeker dat u deze creditcard of betaalpas wilt verwijderen? +CreateCustomerOnStripe=Creëer klant op Stripe +CreateCardOnStripe=Maak een kaart op Stripe +ShowInStripe=Toon in streep +StripeUserAccountForActions=Gebruikersaccount om te gebruiken voor e-mailmeldingen van sommige Stripe-evenementen (Stripe-uitbetalingen) +StripePayoutList=Lijst met Stripe uitbetalingen +ToOfferALinkForTestWebhook=Link om Stripe WebHook in te stellen om de IPN te bellen (testmodus) +ToOfferALinkForLiveWebhook=Link om Stripe WebHook in te stellen om de IPN te bellen (live-modus) +PaymentWillBeRecordedForNextPeriod=De betaling wordt geregistreerd voor de volgende periode. +ClickHereToTryAgain=Klik hier om het opnieuw te proberen ... diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index 21e94133649..20d7bfd5e78 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Commerciële voorstellen van leveranciers -supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalDESC=Beheer prijsaanvragen bij leveranciers SupplierProposalNew=Opvragen prijs CommRequest=Prijs aanvraag CommRequests=Prijs aanvragen @@ -18,8 +18,8 @@ ShowSupplierProposal=Toon prijsaanvraag AddSupplierProposal=Maak een prijsaanvraag SupplierProposalRefFourn=Leverancier ref SupplierProposalDate=Leveringsdatum -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +SupplierProposalRefFournNotice=Denk voordat u naar "Geaccepteerd" gaat, aan de referenties van leveranciers. +ConfirmValidateAsk=Weet u zeker dat u deze prijsaanvraag onder naam %s wilt valideren? DeleteAsk=Verwijder verzoek ValidateAsk=Verzoek valideren SupplierProposalStatusDraft=Concept (moet worden gevalideerd) @@ -32,23 +32,23 @@ SupplierProposalStatusValidatedShort=Gevalideerd SupplierProposalStatusClosedShort=Gesloten SupplierProposalStatusSignedShort=Geaccepteerd SupplierProposalStatusNotSignedShort=Geweigerd -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request +CopyAskFrom=Maak een prijsaanvraag door een bestaande aanvraag te kopiëren +CreateEmptyAsk=Maak een leeg verzoek aan ConfirmCloneAsk=Weet u zeker dat u het prijsverzoek %s wilt klonen? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) +ConfirmReOpenAsk=Weet u zeker dat u de prijsaanvraag %s wilt openen? +SendAskByMail=Stuur een prijsaanvraag per mail +SendAskRef=Prijsaanvraag verzenden %s +SupplierProposalCard=Verzoek kaart +ConfirmDeleteAsk=Weet u zeker dat u deze prijsaanvraag %s wilt verwijderen? +ActionsOnSupplierProposal=Evenementen op prijsaanvraag +DocModelAuroreDescription=Een compleet aanvraagmodel (logo ...) CommercialAsk=Prijs aanvraag DefaultModelSupplierProposalCreate=Standaard model aanmaken -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +DefaultModelSupplierProposalToBill=Standaardsjabloon bij het afsluiten van een prijsaanvraag (geaccepteerd) +DefaultModelSupplierProposalClosed=Standaardsjabloon bij het afsluiten van een prijsaanvraag (geweigerd) +ListOfSupplierProposals=Lijst met offerteaanvragen van leveranciers +ListSupplierProposalsAssociatedProject=Lijst met leveranciersvoorstellen die aan het project zijn gekoppeld +SupplierProposalsToClose=Leveranciersvoorstellen om te sluiten +SupplierProposalsToProcess=Leveranciersvoorstellen om te verwerken LastSupplierProposals=Laatste %s prijsaanvragen -AllPriceRequests=All requests +AllPriceRequests=Alle verzoeken diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index 4437b5fbd22..20faa029087 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Geef ticketlijst weer van track ID ShowTicketWithTrackId=Ticket weergeven van track-ID TicketPublicDesc=Nieuwe ticket aanmaken of controleren bestaande ticket ID. YourTicketSuccessfullySaved=Ticket is opgeslagen. -MesgInfosPublicTicketCreatedWithTrackId=Er is een nieuw ticket gemaakt met ID %s. +MesgInfosPublicTicketCreatedWithTrackId=Een nieuwe ticket is aangemaakt met ID 1%s en referentie 1%s PleaseRememberThisId=Bewaar het trackingnummer in geval dit later nodig kan zijn. -TicketNewEmailSubject=Bevestiging van aanmaken ticket +TicketNewEmailSubject=Ticket aanmaak bevestiging - Referentie %s TicketNewEmailSubjectCustomer=Nieuw ondersteunings ticket TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat je een nieuwe ticket hebt geregistreerd. TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat er zojuist een nieuw ticket is aangemaakt in uw account. @@ -272,7 +272,7 @@ Subject=Onderwerp ViewTicket=Bekijk ticket ViewMyTicketList=Bekijk lijst met mijn tickets ErrorEmailMustExistToCreateTicket=Fout: e-mailadres niet gevonden in onze database -TicketNewEmailSubjectAdmin=Nieuw ticket aangemaakt +TicketNewEmailSubjectAdmin=Nieuw ticket aangemaakt - Referentie %s TicketNewEmailBodyAdmin=

Ticket is zojuist gemaakt met ID # %s, zie informatie:

SeeThisTicketIntomanagementInterface=Bekijk ticket in beheerinterface TicketPublicInterfaceForbidden=De openbare interface voor de tickets is niet ingeschakeld diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 0598a28deb2..642842482c6 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -21,23 +21,23 @@ ListToApprove=Wachten op goedkeuring ExpensesArea=Kosten-rapport omgeving ClassifyRefunded=Classificeer 'Terugbetaald' ExpenseReportWaitingForApproval=Een nieuwe onkostendeclaratie is ingediend voor goedkeuring -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportWaitingForApprovalMessage=Een nieuw onkostenrapport is ingediend en wacht op goedkeuring.
- Gebruiker: %s
- Periode: %s
Klik hier om te valideren: %s +ExpenseReportWaitingForReApproval=Een onkostennota is ter goedkeuring ingediend +ExpenseReportWaitingForReApprovalMessage=Een onkostendeclaratie is ingediend en wacht op nieuwe goedkeuring.
De %s, u hebt om deze reden de onkostendeclaratie geweigerd: %s.
Een nieuwe versie is voorgesteld en wacht op uw goedkeuring.
- Gebruiker: %s
- Periode: %s
Klik hier om te valideren: %s +ExpenseReportApproved=Een onkostendeclaratie werd goedgekeurd +ExpenseReportApprovedMessage=Het onkostenverslag %s is goedgekeurd.
- Gebruiker: %s
- Goedgekeurd door: %s
Klik hier om het onkostenoverzicht weer te geven: %s ExpenseReportRefused=Een onkostendeclaratie werd geweigerd -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportRefusedMessage=Het onkostenrapport %s werd geweigerd.
- Gebruiker: %s
- Geweigerd door: %s
- Motief voor weigering: %s
Klik hier om het onkostenoverzicht weer te geven: %s +ExpenseReportCanceled=Een onkostennota is geannuleerd +ExpenseReportCanceledMessage=Het onkostenrapport %s is geannuleerd.
- Gebruiker: %s
- Geannuleerd door: %s
- Motief voor annulering: %s
Klik hier om het onkostenoverzicht weer te geven: %s ExpenseReportPaid=Een onkostendeclaratie is betaald -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPaidMessage=Het onkostenverslag %s is betaald.
- Gebruiker: %s
- Betaald door: %s
Klik hier om het onkostenoverzicht weer te geven: %s TripId=Id onkostenoverzicht -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Persoon die ter validatie moet informeren. TripSociete=Informatie bedrijf -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +TripNDF=Informatie onkostennota +PDFStandardExpenseReports=Standaardsjabloon om een PDF-document te genereren voor onkostennota +ExpenseReportLine=Onkostennotatieregel TF_OTHER=Ander TF_TRIP=Vervoer TF_LUNCH=Lunch @@ -49,38 +49,38 @@ TF_PEAGE=Tol TF_ESSENCE=Brandstof TF_HOTEL=Hotel TF_TAXI=Taxi -EX_KME=Mileage costs +EX_KME=Kilometerkosten EX_FUE=Brandstof bedrijfswagen EX_HOT=Hotel EX_PAR=Parkeerkosten bedrijfswagen EX_TOL=Tol bedrijfswagen EX_TAX=Diverse belastingen -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply +EX_IND=Abonnement op schadevergoeding +EX_SUM=Onderhoudsvoorziening EX_SUO=Kantoorbenodigdheden EX_CAR=Autoverhuur EX_DOC=Documentatie -EX_CUR=Customers receiving -EX_OTR=Other receiving +EX_CUR=Klanten ontvangen +EX_OTR=Andere ontvangende EX_POS=Porto -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal +EX_CAM=CV onderhoud en reparatie +EX_EMM=Werknemers maaltijd EX_GUM=Gasten maaltijd EX_BRE=Ontbijt EX_FUE_VP=Brandstof privé auto EX_TOL_VP=Tol privé auto EX_PAR_VP=Parkeerkosten privé auto EX_CAM_VP=Privé auto onderhoud en reparatie -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode +DefaultCategoryCar=Standaard transportmodus +DefaultRangeNumber=Standaard bereiknummer +UploadANewFileNow=Upload nu een nieuw document +Error_EXPENSEREPORT_ADDON_NotDefined=Fout, de regel voor onkostenrapport nummering ref is niet gedefinieerd in de setup van de module 'Onkostenrapport' +ErrorDoubleDeclaration=U hebt een ander onkostenrapport gedeclareerd in een vergelijkbare periode. +AucuneLigne=Er is nog geen onkostendeclaratie aangegeven +ModePaiement=Betaalmethode VALIDATOR=Gebruiker is verantwoordelijk voor goedkeuring VALIDOR=Goedgekeurd door -AUTHOR=Recorded by +AUTHOR=Opgenomen door AUTHORPAIEMENT=Betaald door REFUSEUR=Geweigerd door CANCEL_USER=Verwijderd door @@ -91,61 +91,61 @@ DATE_SAVE=Validatiedatum DATE_CANCEL=Annuleringsdatum DATE_PAIEMENT=Betaaldatum BROUILLONNER=Heropenen -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Ref. onkostennota ValidateAndSubmit=Valideren en indienen voor goedkeuring ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +NOT_AUTHOR=U bent niet de auteur van dit onkostenrapport. Operatie geannuleerd. +ConfirmRefuseTrip=Weet u zeker dat u dit onkostenrapport wilt weigeren? +ValideTrip=Keur onkostenrapport goed +ConfirmValideTrip=Weet u zeker dat u dit onkostenrapport wilt goedkeuren? +PaidTrip=Betaal een onkostendeclaratie +ConfirmPaidTrip=Weet u zeker dat u de status van dit onkostenrapport wilt wijzigen in 'Betaald'? +ConfirmCancelTrip=Weet u zeker dat u dit onkostenrapport wilt annuleren? +BrouillonnerTrip=Verplaats onkostendeclaratie naar status "Concept" +ConfirmBrouillonnerTrip=Weet u zeker dat u dit onkostenrapport wilt verplaatsen naar de status 'Concept'? SaveTrip=Valideren resultaatrekening kosten ConfirmSaveTrip=Weet u zeker dat u dit kosten-rapport wilt valideren? NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren. ExpenseReportPayment=Onkostendeclaratie ExpenseReportsToApprove=Onkostendeclaraties te accorderen ExpenseReportsToPay=Declaraties te betalen -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ConfirmCloneExpenseReport=Weet u zeker dat u dit onkostenrapport wilt klonen? ExpenseReportsIk=Onkostendeclaratie kilometrage index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportsRules=Regels voor onkostendeclaraties +ExpenseReportIkDesc=U kunt de berekening van de kilometerkosten wijzigen per categorie en bereik die eerder zijn gedefinieerd. d is de afstand in kilometers +ExpenseReportRulesDesc=U kunt berekeningsregels maken of bijwerken. Dit onderdeel wordt gebruikt wanneer de gebruiker een nieuw onkostenrapport maakt expenseReportOffset=Offset (afstand) expenseReportCoef=Coëfficiënt -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d +expenseReportTotalForFive=Voorbeeld met d = 5 +expenseReportRangeFromTo=van %d tot %d expenseReportRangeMoreThan=meer dan %d expenseReportCoefUndefined=(waarde niet gedefinieerd) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +expenseReportCatDisabled=Categorie uitgeschakeld - zie het woordenboek c_exp_tax_cat +expenseReportRangeDisabled=Bereik uitgeschakeld - zie de c_exp_tax_range dictionay +expenseReportPrintExample=offset + (dx coef) = %s +ExpenseReportApplyTo=Van toepassing op +ExpenseReportDomain=Domein om toe te passen +ExpenseReportLimitOn=Beperking op ExpenseReportDateStart=Begindatum ExpenseReportDateEnd=Einddatum -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved +ExpenseReportLimitAmount=Beperkte hoeveelheid +ExpenseReportRestrictive=beperkend +AllExpenseReport=Alle soorten onkostendeclaraties +OnExpense=Onkostenlijn +ExpenseReportRuleSave=Onkostendeclaratieregel opgeslagen ExpenseReportRuleErrorOnSave=Fout: %s RangeNum=Bereik %d ExpenseReportConstraintViolationError=Beperking overtreding id [%s]: %s is superieur aan %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) +byEX_DAY=per dag (beperking tot %s) +byEX_MON=per maand (beperking tot %s) +byEX_YEA=per jaar (beperking tot %s) +byEX_EXP=per regel (beperking tot %s) ExpenseReportConstraintViolationWarning=Beperking overtreding id [%s]: %s is superieur aan %s %s nolimitbyEX_DAY=per dag (geen beperking) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) +nolimitbyEX_MON=per maand (geen beperking) +nolimitbyEX_YEA=per jaar (geen beperking) +nolimitbyEX_EXP=per regel (geen beperking) CarCategory=Auto categorie -ExpenseRangeOffset=Offset amount: %s +ExpenseRangeOffset=Offset-bedrag: %s RangeIk=Afstand in km. -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Koppel de regel aan een geüpload document diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index cf4cf3f5e70..0eb903d6c14 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteSetupDesc=Maak hier de websites die u wilt gebruiken. Ga vervolgens naar het menu Websites om ze te bewerken. DeleteWebsite=Website verwijderen -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +ConfirmDeleteWebsite=Weet u zeker dat u deze website wilt verwijderen? Alle pagina's en inhoud worden ook verwijderd. De geüploade bestanden (zoals in de mediasmap, de ECM-module, ...) blijven behouden. WEBSITE_TYPE_CONTAINER=Soort pagina / container WEBSITE_PAGE_EXAMPLE=Webpagina om als voorbeeld te gebruiken WEBSITE_PAGENAME=Paginanaam/alias WEBSITE_ALIASALT=Alternatieve paginanamen/aliassen -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_ALIASALTDesc=Gebruik hier een lijst met andere naam / aliassen zodat de pagina ook toegankelijk is met deze andere namen / aliassen (bijvoorbeeld de oude naam na het hernoemen van de alias om de backlink op de oude link / naam te laten werken). Syntaxis is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL van extern CSS-bestand WEBSITE_CSS_INLINE=CSS-bestandsinhoud (gemeenschappelijk voor alle pagina's) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_JS_INLINE=Javascript-bestandsinhoud (gemeenschappelijk voor alle pagina's) +WEBSITE_HTML_HEADER=Toevoeging onderaan HTML-koptekst (gemeenschappelijk voor alle pagina's) WEBSITE_ROBOT=Robotbestand (robots.txt) WEBSITE_HTACCESS=Website .htaccess bestand WEBSITE_MANIFEST_JSON=Website manifest.json bestand @@ -42,36 +42,36 @@ ViewPageInNewTab=Bekijk pagina in nieuw tabblad SetAsHomePage=Als startpagina instellen RealURL=Echte URL ViewWebsiteInProduction=Bekijk website met behulp van eigen URL's -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +SetHereVirtualHost=Gebruik met Apache / NGinx / ...
Als u op uw webserver (Apache, Nginx, ...) een speciale virtuele host met PHP ingeschakeld en een hoofddirectory op
%s
stel vervolgens de naam in van de virtuele host die u hebt gemaakt in de eigenschappen van de website, zodat de preview ook kan worden gedaan met behulp van deze speciale webservertoegang in plaats van de interne Dolibarr-server. +YouCanAlsoTestWithPHPS=Gebruik met PHP embedded server
In een ontwikkelomgeving kunt u de site het liefst testen met de ingebouwde PHP-webserver (PHP 5.5 vereist)
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Beheer uw website met een andere Dolibarr Hosting-provider
Als u geen webserver zoals Apache of NGinx beschikbaar heeft op internet, kunt u uw website exporteren en importeren in een ander Dolibarr-exemplaar van een andere Dolibarr-hostingprovider die volledige integratie met de websitemodule biedt. U kunt een lijst met sommige Dolibarr-hostingproviders vinden op https://saas.dolibarr.org +CheckVirtualHostPerms=Controleer ook of virtuele host toestemming %s heeft voor bestanden in
%s ReadPerm=Lezen -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined +WritePerm=Schrijven +TestDeployOnWeb=Testen / implementeren op internet +PreviewSiteServedByWebServer=Voorbeeld %s op een nieuw tabblad.

De %s wordt bediend door een externe webserver (zoals Apache, Nginx, IIS). U moet deze server installeren en instellen voordat u naar de map verwijst:
%s
URL aangeboden door externe server:
%s +PreviewSiteServedByDolibarr=Voorbeeld %s op een nieuw tabblad.

De %s wordt bediend door de Dolibarr-server, dus er is geen extra webserver (zoals Apache, Nginx, IIS) nodig om te worden geïnstalleerd.
Het onhandige is dat de URL van pagina's niet gebruiksvriendelijk is en begint met het pad van uw Dolibarr.
URL aangeboden door Dolibarr:
%s

Als u uw eigen externe webserver wilt gebruiken om deze website te bedienen, maakt u een virtuele host op uw webserver die naar de directory verwijst
%s
voer vervolgens de naam van deze virtuele server in en klik op de andere voorbeeldknop. +VirtualHostUrlNotDefined=URL van de virtuele host bediend door externe webserver niet gedefinieerd NoPageYet=Nog geen pagina's -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +YouCanCreatePageOrImportTemplate=U kunt een nieuwe pagina maken of een volledige websitesjabloon importeren SyntaxHelp=Help bij specifieke syntax-tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSourceckeditor=U kunt HTML-broncode bewerken met de knop "Bron" in de editor. +YouCanEditHtmlSource=
U kunt PHP-code in deze bron opnemen met behulp van tags <? Php?> . De volgende globale variabelen zijn beschikbaar: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

U kunt ook inhoud van een andere pagina / container met de volgende syntaxis opnemen:
<? php includeContainer ('alias_of_container_to_include'); ?>

U kunt een omleiding maken naar een andere pagina / container met de volgende syntaxis (Opmerking: voer geen inhoud uit vóór een omleiding):
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

Gebruik de syntaxis om een link naar een andere pagina toe te voegen:
<a href="alias_of_page_to_link_to.php"> mylink <a>

Gebruik de document.php wrapper om een link op te nemen om een bestand te downloaden dat is opgeslagen in de documentenmap :
Voor een bestand in documenten / ecm (moet worden vastgelegd) is de syntaxis:
<a href="/document.php?modulepart=ecm&file= cialisrelative_dir/Buchfilename.ext">
Voor een bestand in documenten / media (map openen voor openbare toegang) is syntaxis:
<a href="/document.php?modulepart=medias&file= cialisrelative_dir/Buchfilename.ext">
Voor een bestand dat wordt gedeeld met een deellink (open toegang met de gedeelde hash-sleutel van het bestand), is de syntaxis:
<a href="/document.php?hashp=publicsharekeyoffile">

Gebruik de viewimage.php wrapper om een afbeelding op te nemen die is opgeslagen in de documentenmap :
Voor een afbeelding in documenten / media (open directory voor openbare toegang) is de syntaxis:
<img src = "/ viewimage.php? modulepart = medias & file = [relative_dir /] bestandsnaam.ext">

Meer voorbeelden van HTML of dynamische code beschikbaar in de wikidocumentatie
. ClonePage=Kloon pagina/container CloneSite=Klonen site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID +SiteAdded=Website toegevoegd +ConfirmClonePage=Voer de code / alias van de nieuwe pagina in en of het een vertaling is van de gekloonde pagina. +PageIsANewTranslation=De nieuwe pagina is een vertaling van de huidige pagina? +LanguageMustNotBeSameThanClonedPage=U kloon een pagina als vertaling. De taal van de nieuwe pagina moet anders zijn dan de taal van de bronpagina. +ParentPageId=Bovenliggende pagina-ID WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner +CreateByFetchingExternalPage=Pagina / container maken door pagina op te halen van externe URL ... +OrEnterPageInfoManually=Of maak een nieuwe pagina of een paginasjabloon ... +FetchAndCreate=Ophalen en maken +ExportSite=Website exporteren +ImportSite=Websitemalplaatje importeren +IDOfPage=Id van pagina +Banner=banier BlogPost=Blogpost WebsiteAccount=Website account WebsiteAccounts=Website accounts @@ -79,11 +79,11 @@ AddWebsiteAccount=Maak een website-account BackToListOfThirdParty=Terug naar lijst voor relatie DisableSiteFirst=Schakel website eerst uit MyContainerTitle=De titel van mijn website -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +AnotherContainer=Zo neemt u inhoud van een andere pagina / container op (mogelijk hebt u hier een foutmelding als u dynamische code inschakelt omdat de ingesloten subcontainer mogelijk niet bestaat) +SorryWebsiteIsCurrentlyOffLine=Sorry, deze website is momenteel offline. Kom later terug ... WEBSITE_USE_WEBSITE_ACCOUNTS=Schakel de website-accounttabel in WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Schakel de tabel in om websiteaccounts (login/wachtwoord) voor elke website/relatie op te slaan -YouMustDefineTheHomePage=You must first define the default Home page +YouMustDefineTheHomePage=U moet eerst de standaard startpagina definiëren OnlyEditionOfSourceForGrabbedContentFuture=Pas op: het maken van een webpagina door een externe webpagina te importeren is voorbehouden aan ervaren gebruikers. Afhankelijk van de complexiteit van de bronpagina, kan het resultaat van de import verschillen van het origineel. Ook als de bronpagina gemeenschappelijke CSS-stijlen of conflicterende javascript gebruikt, kan het uiterlijk of de functies van de Website-editor corrupt raken wanneer u op deze pagina werkt. Deze methode is een snellere manier om een pagina te maken, maar het wordt aanbevolen om uw nieuwe pagina helemaal opnieuw te maken of op basis van een voorgestelde paginasjabloon.
Merk ook op dat bewerkingen van HTML-bron mogelijk zijn wanneer pagina-inhoud is geïnitialiseerd door deze van een externe pagina te halen ("Online" -editor is NIET beschikbaar) OnlyEditionOfSourceForGrabbedContent=Alleen de HTML-bronversie is mogelijk wanneer inhoud van een externe site is opgehaald GrabImagesInto=Importeer ook afbeeldingen gevonden in css en pagina. @@ -95,29 +95,29 @@ CorporateHomePage=Startpagina voor bedrijven EmptyPage=Lege pagina ExternalURLMustStartWithHttp=Externe URL moet beginnen met http: // of https: // ZipOfWebsitePackageToImport=Upload het zipbestand van het website-sjabloonpakket -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +ZipOfWebsitePackageToLoad=of Kies een beschikbaar ingesloten websitesjabloonpakket +ShowSubcontainers=Neem dynamische inhoud op +InternalURLOfPage=Interne URL van pagina +ThisPageIsTranslationOf=Deze pagina / container is een vertaling van +ThisPageHasTranslationPages=Deze pagina / container heeft vertaling +NoWebSiteCreateOneFirst=Er is nog geen website gemaakt. Maak er eerst een. +GoTo=Ga naar +DynamicPHPCodeContainsAForbiddenInstruction=U voegt dynamische PHP-code toe die de PHP-instructie '%s 'bevat die standaard als dynamische inhoud is verboden (zie verborgen opties WEBSITE_PHP_ALLOW_xxx om de lijst met toegestane opdrachten te vergroten). +NotAllowedToAddDynamicContent=U hebt geen toestemming om dynamische PHP-inhoud op websites toe te voegen of te bewerken. Vraag toestemming of houd code gewoon ongewijzigd in php-tags. +ReplaceWebsiteContent=Zoek of vervang website-inhoud +DeleteAlsoJs=Wilt u ook alle javascript-bestanden verwijderen die specifiek zijn voor deze website? +DeleteAlsoMedias=Wilt u ook alle mediasbestanden verwijderen die specifiek zijn voor deze website? +MyWebsitePages=Mijn website pagina's +SearchReplaceInto=Zoeken | Vervangen in +ReplaceString=Nieuwe string +CSSContentTooltipHelp=Voer hier CSS-inhoud in. Om elk conflict met de CSS van de toepassing te voorkomen, moet u alle aangiften met de .bodywebsite-klasse overslaan. Bijvoorbeeld:

#mycssselector, input.myclass: hover {...}
moet zijn
.bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...}

Opmerking: als u een groot bestand zonder dit voorvoegsel hebt, kunt u 'lessc' gebruiken om het te converteren om het .bodywebsite-voorvoegsel overal toe te voegen. +LinkAndScriptsHereAreNotLoadedInEditor=Waarschuwing: deze inhoud wordt alleen uitgevoerd wanneer de site wordt geopend vanaf een server. Het wordt niet gebruikt in de bewerkingsmodus, dus als u JavaScript-bestanden ook in de bewerkingsmodus wilt laden, voegt u gewoon uw tag 'script src = ...' toe aan de pagina. +Dynamiccontent=Voorbeeld van een pagina met dynamische inhoud +ImportSite=Websitemalplaatje importeren +EditInLineOnOff=Modus 'Inline bewerken' is %s +ShowSubContainersOnOff=De modus om 'dynamische inhoud' uit te voeren is %s +GlobalCSSorJS=Globaal CSS / JS / Header-bestand van website +BackToHomePage=Terug naar de startpagina... +TranslationLinks=Vertaling links +YouTryToAccessToAFileThatIsNotAWebsitePage=U probeert toegang te krijgen tot een pagina die geen webpagina is +UseTextBetween5And70Chars=Gebruik voor goede SEO-praktijken een tekst tussen 5 en 70 tekens diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 18d44a8e7f2..a06e1100371 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -11,22 +11,22 @@ LastWithdrawalReceipts=Laatste %s incassobestanden WithdrawalsLines=Regels voor automatische incasso RequestStandingOrderToTreat=Verzoek om automatische incasso te verwerken RequestStandingOrderTreated=Verzoek om automatische incassomachtiging verwerkt -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NotPossibleForThisStatusOfWithdrawReceiptORLine=Nog niet mogelijk. De intrekkingsstatus moet worden ingesteld op 'gecrediteerd' voordat we weigeren op specifieke regels. +NbOfInvoiceToWithdraw=Aantal gekwalificeerde facturen met wachtende domiciliëringsopdracht +NbOfInvoiceToWithdrawWithInfo=Aantal klantfacturen met automatische incasso-betalingsopdrachten met gedefinieerde bankrekeninggegevens InvoiceWaitingWithdraw=Factuur wacht op automatische incasso AmountToWithdraw=Bedrag in te trekken WithdrawsRefused=Automatische incasso geweigerd -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible +NoInvoiceToWithdraw=Er wacht geen klantfactuur met open 'Automatische incasso-aanvragen'. Ga op tabblad '%s' op factuurkaart om een aanvraag in te dienen. +ResponsibleUser=Verantwoordelijke gebruiker WithdrawalsSetup=Instelling voor automatische incasso WithdrawStatistics=Automatische incasso statistieken WithdrawRejectStatistics=Geweigerde automatische incasso statistieken LastWithdrawalReceipt=Laatste %s ontvangen incasso's MakeWithdrawRequest=Automatische incasso aanmaken -WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawRequestsDone=%s Betalingsverzoeken voor automatische incasso geregistreerd +ThirdPartyBankCode=Bankcode van derden +NoInvoiceCouldBeWithdrawed=Geen factuur afgeschreven. Controleer of de facturen betrekking hebben op bedrijven met een geldige IBAN en dat IBAN een UMR (Unique Mandate Reference) met modus %s heeft . ClassCredited=Classificeer creditering ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? TransData=Datum transmissie @@ -41,7 +41,7 @@ RefusedReason=Reden voor afwijzing RefusedInvoicing=Facturering van de afwijzing NoInvoiceRefused=Factureer de afwijzing niet InvoiceRefused=Factuur geweigerd (de afwijzing door belasten aan de klant) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=Status debet / credit StatusWaiting=Wachtend StatusTrans=Verzonden StatusCredited=Gecrediteerd @@ -55,9 +55,9 @@ StatusMotif5=RIB onwerkbaar StatusMotif6=Rekening zonder balans StatusMotif7=Gerechtelijke beslissing StatusMotif8=Andere reden -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Maak een domiciliëringsbestand (SEPA FRST) +CreateForSepaRCUR=Maak een domiciliëringsbestand (SEPA RCUR) +CreateAll=Maak een domiciliëringsbestand (alles) CreateGuichet=Alleen kantoor CreateBanque=Alleen de bank OrderWaiting=Wachtend op behandeling @@ -66,54 +66,54 @@ NotifyCredit=Intrekking Credit NumeroNationalEmetter=Nationale zender nummer WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT -BankToReceiveWithdraw=Receiving Bank Account +BankToReceiveWithdraw=Ontvangende bankrekening CreditDate=Crediteer op -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +WithdrawalFileNotCapable=Kan geen ontvangstbewijsbestand voor uw land genereren %s (uw land wordt niet ondersteund) +ShowWithdraw=Incasso-opdracht weergeven +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Als de factuur echter ten minste één betalingsopdracht voor automatische incasso bevat die nog niet is verwerkt, wordt deze niet ingesteld als betaald om voorafgaand opnamebeheer mogelijk te maken. +DoStandingOrdersBeforePayments=Op dit tabblad kunt u een betalingsopdracht voor automatische incasso aanvragen. Eenmaal gedaan, ga naar menu Bank-> Incasso-opdrachten om de betalingsopdracht voor automatische incasso te beheren. Wanneer de betalingsopdracht wordt gesloten, wordt de betaling op factuur automatisch geregistreerd en wordt de factuur gesloten als het resterende bedrag nietig is. +WithdrawalFile=Intrekkingsbestand +SetToStatusSent=Stel de status in "Bestand verzonden" +ThisWillAlsoAddPaymentOnInvoice=Hiermee worden ook betalingen aan facturen geregistreerd en worden ze geclassificeerd als "Betaald" als ze nog te betalen zijn +StatisticsByLineStatus=Statistieken per status van lijnen RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +DateRUM=Mandaat handtekening datum +RUMLong=Unieke machtigingsreferentie +RUMWillBeGenerated=Indien leeg, wordt een UMR (Unique Mandate Reference) gegenereerd zodra de bankrekeninginformatie is opgeslagen. +WithdrawMode=Incassomodus (FRST of RECUR) +WithdrawRequestAmount=Bedrag van automatische incasso: +WithdrawRequestErrorNilAmount=Kan geen automatische incasso-aanvraag maken voor een leeg bedrag. SepaMandate=Machtiging doorlopende SEPA incasso SepaMandateShort=SEPA-mandaat PleaseReturnMandate=Stuur dit machtigingsformulier per e-mail naar\n%s of per post naar: SEPALegalText=Door dit machtigingsformulier te ondertekenen, machtigt u (A) %s om uw bank opdracht te geven om uw rekening te belasten en (B) een bedrag van uw rekening af te schrijven overeenkomstig de instructies van %s. Als onderdeel van uw rechten heeft u recht op terugbetaling overeenkomstig de voorwaarden van uw overeenkomst met uw bank. Een stornering moet plaats vinden binnen 8 weken gerekend vanaf de datum waarop het bedrag is afgeschreven. De voorwaarden met betrekking tot de bovenstaande volmacht kunt u verkrijgen bij uw bank. CreditorIdentifier=Incassant id. -CreditorName=Creditor Name +CreditorName=Naam crediteur SEPAFillForm=(B) Alle velden met een * zijn verplicht. SEPAFormYourName=Uw naam SEPAFormYourBAN=Uw bankrekeningnummer (IBAN) SEPAFormYourBIC=Uw bankidentificatiecode (BIC) SEPAFrstOrRecur=Soort betaling -ModeRECUR=Recurring payment +ModeRECUR=Terugkomende betaling ModeFRST=Eenmalige incasso PleaseCheckOne=Alleen één controleren -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DirectDebitOrderCreated=Incasso-opdracht %s gemaakt +AmountRequested=Aangevraagde hoeveelheid SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Uitvoeringsdatum CreateForSepa=Aanmaken incassobestand ICS=Creditor Identifier CI -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date +END_TO_END="EndToEndId" SEPA XML-tag - Uniek ID toegewezen per transactie +USTRD="Ongestructureerde" SEPA XML-tag +ADDDAYS=Dagen toevoegen aan uitvoeringsdatum ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoCreditSubject=Betaling van een domiciliëringsopdracht %s door de bank +InfoCreditMessage=De betaalopdracht %s is door de bank betaald
Betalingsgegevens: %s InfoTransSubject=Verzenden betalingsopdracht order %s naar bank InfoTransMessage=Incasso-opdracht %s is verzonden naar bank door %s%s.

InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s -InfoRejectSubject=Direct debit payment order refused +InfoRejectSubject=Betalingsopdracht voor automatische incasso geweigerd InfoRejectMessage=M,

de incasso van factuur %s voor bedrijf %s, met een bedrag van %s is geweigerd door de bank.

--
%s ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 45e1639d307..f305f856b66 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup -WorkflowDesc=Deze module is ontworpen om het gedrag van automatische acties aan te passen. Standaard is de workflow open (u kunt dingen doen in de volgorde die u wilt). U kunt automatische acties activeren indien u wenst. +WorkflowDesc=Deze module biedt enkele automatische acties. Standaard is de workflow open (u kunt dingen doen in de gewenste volgorde), maar hier kunt u enkele automatische acties activeren. ThereIsNoWorkflowToModify=Er zijn geen wijzigingen in de workflow beschikbaar met de geactiveerde modules. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een order aanmaken nadat een offerte is ondertekend (nieuwe order heeft hetzelfde bedrag als offerte) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat de offerte is ondertekend (nieuwe factuur heeft hetzelfde bedrag als offerte) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een verkooporder maken nadat een offerte is ondertekend (de nieuwe bestelling heeft hetzelfde bedrag als offerte) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creëer automatisch een klantfactuur nadat een offerte is ondertekend (de nieuwe factuur heeft hetzelfde bedrag als de offerte) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat contract is gevalideerd. -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat order is gesloten. (nieuwe factuur heeft zelfde bedrag als order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creëer automatisch een klantfactuur nadat een verkooporder is gesloten (de nieuwe factuur heeft hetzelfde bedrag als de bestelling) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) -# Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppeld bronvoorstel als gefactureerd wanneer verkooporder is ingesteld op gefactureerd (en als het bedrag van de bestelling gelijk is aan het totale bedrag van het ondertekende gekoppelde voorstel) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificeer het gekoppelde bronvoorstel als gefactureerd wanneer de klantfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van het ondertekende gekoppelde voorstel) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bronverkooporder als gefactureerd wanneer klantfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde bestelling) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bronverkooporder als gefactureerd wanneer klantfactuur is ingesteld op betaald (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde bestelling) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificeer gekoppelde bronverkooporder zoals verzonden wanneer een zending is gevalideerd (en als de hoeveelheid die door alle zendingen is verzonden dezelfde is als in de te updaten bestelling) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificeer het gekoppelde bronvoorstel als gefactureerd wanneer de leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van het gekoppelde voorstel) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificeer gekoppelde inkooporder als gefactureerd wanneer leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde order) AutomaticCreation=Automatisch aanmaken AutomaticClassification=Automatisch classificeren diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index edada8f744d..068d9477063 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Usuń linie z księgi głównej DelMonth=Month to delete DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Dziennik finansów ExpenseReportsJournal=Dziennik raportów kosztów diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 6edef08148b..ab8bc48a898 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 7f4e4297563..9d4afcab532 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Szablon dokumentu dla zdarzenia DateActionStart=Data rozpoczęcia diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 5ec7c6593ca..f14428434d3 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -61,7 +61,7 @@ Payment=Płatność PaymentBack=Zwrot płatności CustomerInvoicePaymentBack=Zwrot płatności Payments=Płatności -PaymentsBack=Zwroty płatności +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Spłacona DeletePayment=Usuń płatności @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia PaymentsReportsForYear=Raporty płatności dla %s PaymentsReports=Raporty płatności PaymentsAlreadyDone=Płatności już wykonane -PaymentsBackAlreadyDone=Zwroty płatności już wykonane +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Zasady płatności PaymentMode=Payment Type PaymentTypeDC=Karta debetowa/kredytowa @@ -151,7 +151,7 @@ ErrorBillNotFound=Faktura %s nie istnieje ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Błąd, zniżka już używana ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny kwotę -ErrorInvoiceOfThisTypeMustBePositive=Błąd ten typ faktury musi mieć dodatnią wartość +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować faktury, która została zastąpiona przez inną fakturę, będącą ciągle w stanie projektu. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od @@ -175,6 +175,7 @@ DraftBills=Projekt faktur CustomersDraftInvoices=Szkic faktur klienta SuppliersDraftInvoices=Vendor draft invoices Unpaid=Należne wpłaty +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Czy jesteś pewien, że chcesz usunąć tą fakturę? ConfirmValidateBill=Czy jesteś pewien, że chcesz zatwierdzić tą fakturę z numerem %s? ConfirmUnvalidateBill=Czy jesteś pewien, że chcesz przenieść fakturę %s do statusu szkicu? @@ -295,7 +296,8 @@ AddGlobalDiscount=Dodaj zniżki EditGlobalDiscounts=Edytuj bezwzględne zniżki AddCreditNote=Tworzenie noty kredytowej ShowDiscount=Pokaż zniżki -ShowReduc=Pokaż odliczenia +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Powiązana zniżka GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa @@ -332,6 +334,8 @@ InvoiceDateCreation=Data utworzenia faktury InvoiceStatus=Status faktury InvoiceNote=Notatka do faktury InvoicePaid=Faktura zapłacona +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Numer płatności @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ i ExpectedToPay=Oczekuje płatności CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Płacić ToMakePaymentBack=Spłacać diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 76d66b1c566..6aee847a0fa 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -69,6 +69,8 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment @@ -77,3 +79,5 @@ InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 75c648d4f0b..759f8d9c260 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Rodzaj kontrahenta NatureOfContact=Nature of Contact Address=Adres State=Województwo +StateCode=State/Province code StateShort=Województwo Region=Region Region-State=Region - Województwo @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE nie jest używany LocalTax2IsUsed=Użyj trzeciego podatku LocalTax2IsUsedES= IRPF jest używany LocalTax2IsNotUsedES= IRPF nie jest używany -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Nieprawidłowy kod Klienta WrongSupplierCode=Nieprawidłowy kod dostawcy CustomerCodeModel=Model kodu Klienta @@ -300,6 +299,7 @@ FromContactName=Nazwa: NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta NoContactDefined=Brak zdefinowanych kontaktów DefaultContact=Domyślny kontakt/adres +ContactByDefaultFor=Default contact/address for AddThirdParty=Dodaj kontrahenta DeleteACompany=Usuń firmę PersonalInformations=Prywatne dane osobowe @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Waluta diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 4c23d3e722e..51ae27ae3bd 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 36c951e2918..edfbca7236e 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -741,7 +741,7 @@ NotSupported=Nie są obsługiwane RequiredField=Pole wymagane Result=Wynik ToTest=Test -ValidateBefore=Karty muszą być zatwierdzone przed użyciem tej funkcji +ValidateBefore=Item must be validated before using this feature Visibility=Widoczność Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Oferta ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/pl_PL/mrp.lang +++ b/htdocs/langs/pl_PL/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 031e65c7c41..7fb0992c56a 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -6,7 +6,7 @@ TMenuTools=Narzędzia ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Urodziny BirthdayDate=Data urodzin -DateToBirth=Data urodzenia +DateToBirth=Birth date BirthdayAlertOn=urodziny wpisu aktywnych BirthdayAlertOff=urodziny wpisu nieaktywne TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Umowa zatwierdzona -Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzona +Notify_FICHINTER_VALIDATE=Interwencja zatwierdzona Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzona @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Wywóz obszarze diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 4970585c526..d3f691ed456 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -193,13 +193,38 @@ unitSET=Set unitS=Sekunda unitH=Godzina unitD=Dzień -unitKG=Kilogram unitG=Gram unitM=Metr unitLM=Metr bieżący unitM2=Metr kwadratowy unitM3=Metr sześcienny unitL=Litr +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=funt +unitOZ=uncja +unitM=Metr +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Metr kwadratowy +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Metr sześcienny +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=uncja +unitgallon=galon ProductCodeModel=Szablon numeru referencyjnego dla produktu ServiceCodeModel=Szablon numeru referencyjnego dla usługi CurrentProductPrice=Aktualna cena @@ -292,6 +317,9 @@ ProductWeight=Waga dla 1 produktu ProductVolume=Objętość 1 produktu WeightUnits=Jednostka wagi VolumeUnits=Jednostka objętości +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit SurfaceUnits=Surface unit SizeUnits=Jednostka rozmiaru DeleteProductBuyPrice=Usuń cenę zakupu diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index d81eb9ea1cb..6c4d3c841b3 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Temat ViewTicket=Wyświetl bilet ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=Nowy bilet utworzony +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index edaf6278232..4702020f871 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -65,6 +65,8 @@ MenuVatAccounts=Contas de Impostos sobre valor agregado MenuLoanAccounts=Contas de empréstimos MenuProductsAccounts=Contas de produto MenuClosureAccounts=Contas de encerramento +MenuAccountancyClosure=Fechamento +MenuAccountancyValidationMovements=Validar movimentações ProductsBinding=Contas dos produtos TransferInAccounting=Transferência em contabilidade RegistrationInAccounting=Registro em contabilidade @@ -123,6 +125,7 @@ GroupByAccountAccounting=Agrupar pela conta da Contabilidade AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de contabilidade. Eles serão usados ​​para relatórios contábeis personalizados. NotMatch=Não Definido DeleteMvt=Excluir linha do razão +DelMonth=Mês a excluir DelYear=Ano a ser deletado DelJournal=Resumo a ser deletado ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas) @@ -153,10 +156,14 @@ DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculada DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade +DescVentilSupplier=Consulte aqui a lista de linhas de fatura de fornecedor vinculadas ou não vinculadas a uma conta contábil do produto (somente registro ainda não transferido será visível na contabilidade) DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta contábil DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas +OverviewOfMovementsNotValidated=Etapa 1 / Visão geral dos movimentos não validados. (Necessário para fechar um ano fiscal) +ValidateMovements=Validar movimentações +SelectMonthAndValidate=Selecionar mês e validar movimentações ValidateHistory=Vincular Automaticamente AutomaticBindingDone=Vinculação automática realizada ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso @@ -166,6 +173,7 @@ ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualq ChangeBinding=Alterar a vinculação Accounted=Contas no livro de contas NotYetAccounted=Ainda não contabilizado no Livro de Registro +ShowTutorial=Mostrar tutorial AddAccountFromBookKeepingWithNoCategories=Conta disponível porém ainda não no grupo personalizado CategoryDeleted=A categoria para a conta contábil foi removida AccountingJournals=Relatórios da contabilidade @@ -186,6 +194,10 @@ Modelcsv_quadratus=Exportação para Quadratus QuadraCompta Modelcsv_ebp=Exportar para EBP Modelcsv_cogilog=Exportar para Cogilog Modelcsv_agiris=Exportar para Agiris +Modelcsv_LDCompta=Exportar para LD Compta (v9 e superior) (Teste) +Modelcsv_openconcerto=Exportar para OpenConcerto (Teste) +Modelcsv_FEC=Exportar FEC +Modelcsv_Sage50_Swiss=Exportação para Sage 50 Suíça ChartofaccountsId=ID do gráfico de contas InitAccountancy=Contabilidade Inicial InitAccountancyDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique que o módulo de código de barras tenha sido instalado antes. @@ -207,6 +219,7 @@ ValueNotIntoChartOfAccount=Este valor da conta contábil não existe no gráfico AccountRemovedFromGroup=Conta removida do grupo SaleLocal=Venda local SaleExport=Venda de exportação +SaleEEC=Venda na CEE Range=Faixa da conta da Contabilidade SomeMandatoryStepsOfSetupWereNotDone=Algumas etapas obrigatórias de configuração não foram feitas, preencha-as ErrorNoAccountingCategoryForThisCountry=Nenhum Plano de Contas Contábil disponível para este país %s (Veja Home - Configurações- Dicionário) diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index ec4fbab2b1b..616767ea17d 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -17,7 +17,7 @@ LocalSignature=Assinatura local integrada (menos confiável) RemoteSignature=Assinatura remota distante (mais confiável) FilesMissing=Arquivos ausentes FilesUpdated=Arquivos atualizados -FilesModified=Arquivos Modificados +FilesModified=Arquivos Alterados FilesAdded=Arquivos Adicionados FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo AvailableOnlyOnPackagedVersions=O arquivo local para verificação de integridade só está disponível quando a aplicação é instalada a partir de um pacote oficial @@ -30,7 +30,7 @@ ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto i LockNewSessions=Bloquear Novas Sessões UnlockNewSessions=Remover Bloqueio de Conexão YourSession=Sua Sessão -Sessions=Sessões do usuário +Sessions=Sessões de Usuários WebUserGroup=Servidor Web para usuário/grupo NoSessionFound=Sua configuração do PHP parece não permitir listar as sessões ativas. O diretório usado para salvar sessões (%s) pode estar protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva PHP "open_basedir"). DBStoringCharset=Charset base de dados para armazenamento de dados (Database charset to store data) @@ -147,6 +147,8 @@ Compression=Compactar CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangeiras(foreign keys) na importação CommandsToDisableForeignKeysForImportWarning=Mandatório se você quiser ser capaz de restaurar seu 'sql dump' depois ExportCompatibility=Compatibilidade de gerar arquivos de exportação +ExportUseMySQLQuickParameter=Use o parâmetro '--quick' +ExportUseMySQLQuickParameterHelp=O parâmetro '--quick' ajuda a limitar o consumo de RAM para tabelas grandes. MySqlExportParameters=Parâmetros de exportação do MySql PostgreSqlExportParameters=Parâmetros de exportação do PostgreSQL UseTransactionnalMode=Utilizar o modo transicional(transactional mode) @@ -204,6 +206,7 @@ FontSize=Tamanho da fonte Emails=E-mails EMailsSetup=Configuração dos e-mails EmailSenderProfiles=Perfis dos e-mails de envio +EMailsSenderProfileDesc=Você pode manter esta seção vazia. Se você inserir alguns e-mails aqui, eles serão adicionados à lista de possíveis remetentes na caixa de combinação quando você escrever um novo e-mail. MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (valor padrão em php.ini: %s ) MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (valor padrão em php.ini: %s ) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP / SMTPS (não definido em PHP em sistemas semelhantes a Unix) @@ -737,7 +740,7 @@ Permission63004=Conectar os recursos aos eventos da agenda DictionaryCompanyType=Tipos de terceiros DictionaryCompanyJuridicalType=Entidades jurídicas de terceiros DictionaryProspectLevel=Possível cliente -DictionaryCanton=Estados/Cidades +DictionaryCanton=Estados / Cidades DictionaryRegion=Regiões DictionaryCivility=Título da civilidade DictionaryActions=Tipos de eventos na agenda @@ -829,6 +832,7 @@ CompanyAddress=Endereço CompanyZip=CEP CompanyTown=Município IDCountry=ID do país +LogoDesc=Logotipo principal da empresa. Será usado em documentos gerados (PDF, ...) LogoSquarred=Logotipo (quadrado) NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida BankModuleNotActive=O módulo de contas bancárias não está habilitado @@ -850,6 +854,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliação bancária pendente Delays_MAIN_DELAY_MEMBERS=Taxa de adesão atrasada Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cheque depósito não feito Delays_MAIN_DELAY_EXPENSEREPORTS=Relatório de despesas para aprovar +Delays_MAIN_DELAY_HOLIDAYS=Solicitações de Licenças para aprovar SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeiras entradas no menu de configuração): SetupDescription3=%s -> %s
Parâmetros básicos usados para personalizar o comportamento padrão do seu aplicativo (por exemplo, para recursos relacionados ao país). SetupDescription4=%s -> %s
Este software é um conjunto de muitos módulos/aplicativos, todos mais ou menos independentes. Os módulos relevantes para suas necessidades devem ser ativados e configurados. Novos itens/opções são adicionados aos menus com a ativação de um módulo. @@ -866,6 +871,8 @@ LogEventDesc=Ative o registro para eventos de segurança específicos. Administr AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos usuários administradores. SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores. SystemAreaForAdminOnly=Esta área está disponível apenas para usuários administradores. As permissões de usuário do Dolibarr não podem alterar essa restrição. +AccountantDesc=Se você tiver um contador / contador externo, poderá editar aqui suas informações. +AccountantFileNumber=Código do contador DisplayDesc=Parâmetros afetando a aparência e o comportamento do Dolibarr podem ser modificados aqui. AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). @@ -948,6 +955,8 @@ SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin ConditionIsCurrently=Condição é atualmente %s YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente disponível. SearchOptim=Procurar Otimização +PHPModuleLoaded=O componente PHP 1 %s está carregado +PreloadOPCode=O OPCode pré-carregado está em uso AddRefInList=Mostrar ref. Cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink.
Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - Empresa X." em vez de "Empresa X.". AddAdressInList=Exibir lista de informações de endereço do cliente / fornecedor (lista de seleção ou caixa de combinação)
Terceiros aparecerão com um formato de nome de "Empresa X. - Rua tal, n°:21, sala: 123456, Cidade/Estado - Brasil" em vez de "Empresa X". FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente) @@ -1112,8 +1121,11 @@ LDAPFieldSidExample=Exemplo: objectsid LDAPFieldEndLastSubscription=Data do término de inscrição LDAPFieldTitleExample=Exemplo: Título LDAPFieldGroupid=ID do grupo +LDAPFieldGroupidExample=Exemplo: gidnumber LDAPFieldUserid=ID do usuário +LDAPFieldUseridExample=Exemplo : uidnumber LDAPFieldHomedirectory=Diretório inicial +LDAPFieldHomedirectoryExample=Exemplo : diretórioinicial LDAPFieldHomedirectoryprefix=Prefixo do diretório inicial LDAPSetupNotComplete=Configurações LDAP não está completa (vá nas outras abas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nenhum administrador ou senha fornecido. O acesso LDAP será anônimo no modo sómente leitura. @@ -1314,6 +1326,7 @@ ExpenseReportNumberingModules=Módulo de numeração dos relatórios de despesas NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenciar o aumento automático do estoque. O aumento do estoque será feito apenas de forma manual. YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por e-mail ativando e configurando o módulo "Notificação" ListOfNotificationsPerUser=Lista de notificações automáticas por usuário +ListOfFixedNotifications=Lista de notificações fixas automáticas GoOntoContactCardToAddMore=Ir para a aba "Notificações" de um terceiro para adicionar ou remover as notificações para contatos/endereços BackupDumpWizard=Assistente para criar o arquivo de backup SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: @@ -1426,9 +1439,11 @@ ResourceSetup=Configuração do módulo de recursos UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recurso (em vez de uma lista suspensa) DisabledResourceLinkUser=Desativar recurso para vincular um recurso a usuários DisabledResourceLinkContact=Desativar recurso para vincular um recurso a contatos +EnableResourceUsedInEventCheck=Ativar recurso para verificar se recurso está sendo usado em um evento MAIN_OPTIMIZEFORTEXTBROWSER=Simplifique a interface para pessoas cegas MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ative esta opção se você for uma pessoa cega ou se usar o aplicativo em um navegador de texto como o Lynx ou o Links. MAIN_OPTIMIZEFORCOLORBLIND=Alterar a cor da interface para daltônicos +MAIN_OPTIMIZEFORCOLORBLINDDesc=Habilite esta opção se você for daltônico, em alguns casos, a interface alterará a configuração de cores para aumentar o contraste. ThisValueCanOverwrittenOnUserLevel=Este valor pode ser substituído por cada usuário a partir de sua página de usuário - na guia '%s' DefaultCustomerType=Tipo de Terceiro padrão para o formulário de criação de"Novo cliente" ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: A conta bancária deve ser definida no módulo de cada modo de pagamento (Paypal, Stripe, ...) para que este recurso funcione. @@ -1450,5 +1465,9 @@ LargerThan=Maior que IfTrackingIDFoundEventWillBeLinked=Observe que, se um ID de rastreamento for encontrado no e-mail recebido, o evento será automaticamente vinculado aos objetos relacionados. WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/. DeleteEmailCollector=Excluir coletor de e-mail +ConfirmDeleteEmailCollector=Tem certeza de que deseja excluir este coletor de e-mail? +RecipientEmailsWillBeReplacedWithThisValue=Os e-mails dos destinatários sempre serão substituídos por este valor +AtLeastOneDefaultBankAccountMandatory=Pelo menos uma (01) conta bancária padrão deve ser definida +BaseOnSabeDavVersion=Com base na versão da biblioteca SabreDAV NotAPublicIp=Não é um IP público EmailTemplate=Modelo para e-mail diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 6cabaf09bb7..d1b41d9e6e1 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -22,6 +22,7 @@ AgendaExtSitesDesc=Essa página permite declarar calendários externos para sere ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente. EventRemindersByEmailNotEnabled=Lembretes por e-mail desabilitados no %s módulo setup NewCompanyToDolibarr=Terceiro %s criados +COMPANY_DELETEInDolibarr=Terceiro %s excluído ContractValidatedInDolibarr=Contrato %s validado PropalClosedSignedInDolibarr=Proposta %s assinada PropalClosedRefusedInDolibarr=Proposta %s declinada @@ -56,6 +57,7 @@ ContractSentByEMail=Contrato%s enviado por e-mail OrderSentByEMail=Ped. de venda 1%s enviado por e-mail InvoiceSentByEMail=Fat. %s do cliente enviada por e-mail SupplierOrderSentByEMail=Pedido de compra %s enviado por e-mail +ORDER_SUPPLIER_DELETEInDolibarr=Pedido de compra %s excluído SupplierInvoiceSentByEMail=Fatura %s do fornec. enviada por e-mail ShippingSentByEMail=Embarque %s enviado por e-mail ShippingValidated=Envio %s validado @@ -65,6 +67,11 @@ InvoiceDeleted=Fatura excluída PRODUCT_CREATEInDolibarr=Produto %s criado PRODUCT_MODIFYInDolibarr=Produto %s modificado PRODUCT_DELETEInDolibarr=Produto%s exluído +HOLIDAY_CREATEInDolibarr=Solicitação de licença %s criada +HOLIDAY_MODIFYInDolibarr=Solicitação de licença %s alterada +HOLIDAY_APPROVEInDolibarr=Solicitação de licença %s aprovada +HOLIDAY_VALIDATEDInDolibarr=Solicitação de licença %s validada +HOLIDAY_DELETEInDolibarr=Solicitação de licença %s excluída EXPENSE_REPORT_CREATEInDolibarr=Relatório de despesas %s criado EXPENSE_REPORT_VALIDATEInDolibarr=relatório de despesas %s validado EXPENSE_REPORT_APPROVEInDolibarr=Relatório de despesas %s aprovado @@ -82,9 +89,9 @@ BOM_UNVALIDATEInDolibarr=BOM não validado BOM_CLOSEInDolibarr=BOM desativado BOM_REOPENInDolibarr=BOM reaberto BOM_DELETEInDolibarr=BOM excluído -MO_VALIDATEInDolibarr=MO validado -MO_PRODUCEDInDolibarr=MO produzido -MO_DELETEInDolibarr=MO excluído +MRP_MO_VALIDATEInDolibarr=MO validado +MRP_MO_PRODUCEDInDolibarr=MO produzido +MRP_MO_DELETEInDolibarr=MO excluído AgendaModelModule=Modelos de documentos para o evento DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída: diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 3b949987488..9bf6a241687 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - banks -MenuBankCash=Banco | Dinheiro - Financeiro +MenuBankCash=Banco | Contas - Financeiro BankAccounts=Contas bancárias BankAccountsAndGateways=Contas Bancárias | Entradas ShowAccount=Mostrar conta diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index c2f5c490616..22441867a2b 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -19,6 +19,7 @@ InvoiceProFormaAsk=Fatura pro-forma InvoiceProFormaDesc=Fatura pro-forma é uma imagem verdadeira de fatura porem não tem valor contábil. InvoiceReplacement=Fatura de substituição InvoiceReplacementAsk=Fatura de substituição por fatura +InvoiceReplacementDesc=Fatura de Substituição é usada para substituir completamente uma fatura sem pagamento já recebido.

Nota: Somente faturas sem pagamento podem ser substituídas. Se a fatura substituída ainda não estiver fechada, ela será automaticamente fechada como 'Abandonada'. InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para fatura correta InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para corrigir o fato de que uma fatura mostra um valor que difere do valor efetivamente pago (por exemplo, o cliente pagou muito por engano ou não pagará o valor total desde que alguns produtos foram devolvidos). @@ -46,17 +47,21 @@ SupplierBill=Fatura do fornecedores SupplierBills=Faturas de fornecedores PaymentBack=Reembolso de pagamento CustomerInvoicePaymentBack=Reembolso de pagamento -PaymentsBack=Reembolsos de pagamentos +PaymentsBack=Reembolsos PaidBack=Reembolso pago DeletePayment=Deletar pagamento ConfirmDeletePayment=Você tem certeza que deseja excluir este pagamento? +ConfirmConvertToReduc=Deseja converter este %s em um desconto absoluto? +ConfirmConvertToReduc2=O valor será salvo junto a todos os descontos e poderá ser usado como desconto em uma fatura atual ou futura deste cliente. +ConfirmConvertToReducSupplier=Deseja converter este %s em um desconto absoluto? +ConfirmConvertToReducSupplier2=O valor será salvo junto a todos os descontos e poderá ser usado como desconto em uma fatura atual ou futura deste fornecedor. SupplierPayments=Pagamentos do fornecedor ReceivedCustomersPayments=Pagamentos recebidos de cliente PayedSuppliersPayments=Pagamentos pagos a fornecedores ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente para validar PaymentsReportsForYear=Relatórios de pagamentos por %s PaymentsAlreadyDone=Pagamentos já feitos -PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos +PaymentsBackAlreadyDone=Reembolsos já realizados PaymentRule=Regra de pagamento PaymentMode=Tipo de pagamento PaymentTypeDC=Cartão de débito / crédito @@ -70,6 +75,7 @@ PaymentConditionsShort=Termos de pagamento PaymentAmount=Valor a ser pago PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago ClassifyPaid=Classificar 'pago' +ClassifyUnPaid=Classificar 'Não pago' ClassifyPaidPartially=Classificar 'parcialmente pago' ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'fechado' @@ -109,7 +115,7 @@ ErrorCreateBankAccount=Crie uma conta bancária e acesse o painel Configuração ErrorBillNotFound=Fatura %s não existe ErrorDiscountAlreadyUsed=Erro, desconto já utilizado ErrorInvoiceAvoirMustBeNegative=Erro, fatura atual precisa ter um valor negativo -ErrorInvoiceOfThisTypeMustBePositive=Erro, esse tipo de fatura deve ter um valor positivo +ErrorInvoiceOfThisTypeMustBePositive=Erro. Este tipo de fatura deve ter um valor excluindo imposto positivo (ou nulo) ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não se pode cancelar uma fatura que foi substituida por outra fatura que ainda esta como rascunho BillFrom=De BillTo=Para @@ -130,6 +136,7 @@ DraftBills=Rascunho de faturas CustomersDraftInvoices=Faturas de rascunho do cliente SuppliersDraftInvoices=Faturas de faturas do fornecedor Unpaid=Não pago +ErrorNoPaymentDefined=Erro. Nenhum pagamento definido ConfirmDeleteBill=Você tem certeza que deseja excluir esta fatura? ConfirmValidateBill=Você tem certeza que deseja validar esta fatura com referência %s? ConfirmUnvalidateBill=Você tem certeza que deseja mudar a situação da fatura %s para rascunho? @@ -163,6 +170,11 @@ ShowInvoiceReplace=Mostrar fatura de substituição ShowInvoiceAvoir=Mostrar nota de crédito ShowInvoiceDeposit=Mostrar fatura de pagamento ShowInvoiceSituation=Exibir a situação da fatura +Retainedwarranty=Garantia retida +RetainedwarrantyDefaultPercent=Porcentagem padrão de garantia retida +ToPayOn=Para pagar em %s +toPayOn=para pagar em %s +RetainedWarranty=Garantia Retida AlreadyPaid=Já está pago AlreadyPaidBack=Já está estornado RemainderToPay=Restante para pagar @@ -208,7 +220,8 @@ ReductionsShort=Disco. AddDiscount=Criar desconto EditGlobalDiscounts=Editar desconto fixo ShowDiscount=Mostrar desconto -ShowReduc=Mostrar o desconto +ShowReduc=Mostrar desconto +ShowSourceInvoice=Mostrar fatura de origem GlobalDiscount=Desconto global CreditNote=Nota de crédito CreditNotes=Notas de crédito @@ -227,6 +240,7 @@ InvoiceRef=Ref. fatura InvoiceDateCreation=Data da criação da fatura InvoiceStatus=Status da fatura InvoiceNote=Nota de fatura +InvoicePaidCompletely=Pago completamente OrderBilled=Encomenda faturada DonationPaid=Doação paga RemoveDiscount=Remover desconto @@ -325,8 +339,6 @@ Cash=DinheiroCash DisabledBecausePayments=Não é possivel devido alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago ExpectedToPay=Esperando pagamento -ClosePaidInvoicesAutomatically=Classifique "Pago" todas as faturas padrão, de entrada ou de substituição pagas totalmente. -ClosePaidCreditNotesAutomatically=Classificar "pago" todas notas de crédito inteiramente pago de volta. AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago". ToMakePaymentBack=Pagar de volta NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas. diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 8faf43639bf..a3fe792caa0 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -32,6 +32,8 @@ BoxMyLastBookmarks=Marcadores: mais recente %s BoxOldestExpiredServices=Mais antigos serviços ativos expirados BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo BoxTitleLastModifiedDonations=Últimas %s doações modificadas +BoxTitleLatestModifiedBoms=%s BOMs modificadas recentemente +BoxTitleLatestModifiedMos=%s ordens de fabricação modificadas recentemente BoxGlobalActivity=Atividade global (faturas, propostas, pedidos) FailedToRefreshDataInfoNotUpToDate=Falha ao atualizar o fluxo de RSS. Data de atualização mais recente com êxito: %s LastRefreshDate=Ultima data atualizacao @@ -50,6 +52,7 @@ NoContractedProducts=Nenhum produtos/serviços contratados NoRecordedContracts=Nenhum registro de contratos NoRecordedInterventions=Nenhum registro de intervenções BoxLatestSupplierOrders=Últimos pedidos de compra +BoxLatestSupplierOrdersAwaitingReception=Últimos pedidos (com uma recepção pendente) NoSupplierOrder=Nenhum pedido de compra registrado BoxCustomersInvoicesPerMonth=Faturas do cliente por mês BoxSuppliersInvoicesPerMonth=Faturas do fornecedor por mês @@ -70,6 +73,9 @@ ChooseBoxToAdd=Adicionar widget para sua area de notificacoes BoxAdded=A ferramenta foi adicionada no seu painel BoxTitleUserBirthdaysOfMonth=Aniversários deste mês (usuários) BoxLastManualEntries=Últimas entradas manuais em contabilidade +BoxTitleLastManualEntries=%s últimas entradas manuais NoRecordedManualEntries=Nenhuma entrada manual registrada na contabilidade +BoxTitleSuspenseAccount=Número de linhas não alocadas +SuspenseAccountNotDefined=A conta suspensa não está definida BoxLastCustomerShipments=Últimos envios de clientes NoRecordedShipments=Nenhuma remessa de cliente registrada diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index 7dbc569fe7d..1108dbc3aa5 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -14,17 +14,18 @@ ShowCompany=Mostar empresa DeleteArticle=Clique para remover esse artigo FilterRefOrLabelOrBC=Procurar (Ref/Rótulo) DolibarrReceiptPrinter=Impressão de Recibo Dolibarr -PointOfSale=Ponto de venda +PointOfSale=Ponto de vendas PointOfSaleShort=PDV CloseBill=Fechar fatura TakeposConnectorNecesary='TakePOS Connector' é requerido +Receipt=Recibo Header=Cabeçalho Footer=Rodapé AmountAtEndOfPeriod=Montante no final do período (dia, mês ou ano) TheoricalAmount=Quantidade teórica RealAmount=Quantidade real CashFenceDone=Caixa feito para o período -NbOfInvoices=Núm de faturas +NbOfInvoices=Núm. de faturas Paymentnumpad=Tipo de Pad para inserir pagamento Numberspad=Números de Pad BillsCoinsPad=Almofada de moedas e notas @@ -42,9 +43,13 @@ ValidateAndClose=Validar e fechar NumberOfTerminals=Número de terminais TerminalSelect=Selecione o terminal que você deseja usar: POSTicket=PDV Ticket +POSTerminal=Terminal PDV +POSModule=Módulo PDV BasicPhoneLayout=Usar layout básico para telefones SetupOfTerminalNotComplete=A configuração do terminal 1%s não está concluída DirectPayment=Pagamento direto DirectPaymentButton=Botão de pagamento direto em dinheiro InvoiceIsAlreadyValidated=A fatura já está validada NoLinesToBill=Nenhuma linha para cobrança +CustomReceipt=Recibo personalizado +ReceiptName=Nome do recibo diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index 4816e358fc1..b5a90eb6fb1 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial +Commercial=Comercial +CommercialArea=Área comercial Prospects=Prospectos de cliente DeleteAction=Excluir um evento AddAction=Adicionar evento diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index e19685769bd..f481d34b7e1 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -6,7 +6,7 @@ DeleteContact=Excluir um contato/endereço ConfirmDeleteContact=Você tem certeza que deseja excluir este contato e toda a informação associada? MenuNewProspect=Novo Prospecto MenuNewPrivateIndividual=Novo particular -NewCompany=Nova Empresa (prospect, cliente, fornecedor) +NewCompany=Nova Empresa (prospecto, cliente, fornecedor) NewThirdParty=Novo Terceiro (prospecto, cliente, fornecedor) CreateDolibarrThirdPartySupplier=Crie um terceiro (fornecedor) CreateThirdPartyOnly=Adicionar terceiro @@ -40,9 +40,10 @@ RegisteredOffice=Escritório registrado Lastname=Sobrenome Firstname=Primeiro nome PostOrFunction=Cargo -NatureOfContact=Natureza do Contacto +NatureOfContact=Natureza do Contato Address=Endereço State=Estado/Província +StateCode=Código do Estado / Cidade StateShort=Status do Cadastro Region=Região Region-State=Região - Estado @@ -56,7 +57,8 @@ No_Email=Recusar e-mails em massa Zip=CEP Town=Município Web=Website -DefaultLang=Padrão de idioma +DefaultLang=Padrão do idioma +VATIsUsed=Imposto usado sobre vendas VATIsNotUsed=O imposto sobre vendas não é usado CopyAddressFromSoc=Copie o endereço do terceiro ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, não há objetos de referência disponíveis @@ -73,6 +75,7 @@ LocalTax2IsNotUsedES=Não é usado IRPF WrongCustomerCode=Código de cliente inválido WrongSupplierCode=Código do fornecedor inválido CustomerCodeModel=Modelo de código de cliente +SupplierCodeModel=Modelo de código do fornecedor ProfId1Short=ID prof. 1 ProfId2Short=ID prof. 2 ProfId3Short=ID prof. 3 @@ -112,7 +115,7 @@ ProfId2TN=Matrícula Fiscal ProfId3TN=Código na Alfandega ProfId4TN=CCC ProfId1US=Id do Prof (FEIN) -ProfId3DZ=Numero de Contribuinte +ProfId3DZ=Numero do Contribuinte ProfId4DZ=Numero de Identificação Social VATIntra=ID do IVA VATIntraShort=ID do IVA @@ -145,12 +148,13 @@ ContactsAddresses=Contatos/Endereços NoContactDefinedForThirdParty=Nenhum contato foi definido para esse terceiro NoContactDefined=Sem contato definido DefaultContact=Contato/endereço padrão +ContactByDefaultFor=Endereço/contacto padrão para AddThirdParty=Adicionar terceiro DeleteACompany=Excluir empresa PersonalInformations=Dados pessoais AccountancyCode=Conta contábil -SupplierCode=Código do vendedor -SupplierCodeShort=Código do vendedor +SupplierCode=Código Fornecedor +SupplierCodeShort=Código Fornecedor SupplierCodeDesc=Código do Fornecedor, exclusivo para todos os fornecedores RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível cliente RequiredIfSupplier=Obrigatório se terceiros são fornecedores @@ -175,7 +179,7 @@ NewContactAddress=Novo contato / endereço MyContacts=Meus contatos CapitalOf=Capital de %s EditCompany=Editar empresa -ThisUserIsNot=O usuário não é um possível cliente, cliente nem fornecedor +ThisUserIsNot=O usuário não é um possível cliente, cliente, nem fornecedor VATIntraCheckDesc=O ID do IVA deve incluir o prefixo do país. O link %s usa o serviço europeu de verificação de IVA (VIES), que requer acesso à Internet do servidor Dolibarr. VATIntraCheckableOnEUSite=Verifique o ID do IVA intracomunitário no site da Comissão Europeia ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s). @@ -220,7 +224,7 @@ ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? AllocateCommercial=Designado para representante comercial Organization=Organização FiscalMonthStart=Primeiro mês do ano fiscal -YouMustAssignUserMailFirst=Você deve criar um e-mail para esse usuário antes de poder adicionar uma notificação por e-mail. +YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário antes de poder adicionar uma notificação por e-mail. YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro ListSuppliersShort=Lista de fornecedores ActivityCeased=Inativo @@ -234,7 +238,8 @@ LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qu ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) MergeThirdparties=Mesclar terceiros -ThirdpartiesMergeSuccess=Terceiros foram fundidos +ConfirmMergeThirdparties=Tem certeza de que deseja mesclar este terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual e, em seguida, o terceiro será excluído. +ThirdpartiesMergeSuccess=Terceiros foram mesclados SaleRepresentativeLogin=Login para o representante de vendas SaleRepresentativeLastname=Sobrenome do representante de vendas ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas. @@ -243,4 +248,5 @@ PaymentTypeCustomer=Tipo de pagamento - Cliente PaymentTermsCustomer=Termos de pagamento - Cliente PaymentTypeSupplier=Tipo de pagamento - Fornecedor PaymentTermsSupplier=Termos de pagamento - Fornecedor +PaymentTypeBoth=Tipo de Pagamento - Cliente e Fornecedor MulticurrencyUsed=Uso de Multimoeda diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 293b981cc67..343355e7a5f 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -49,7 +49,6 @@ CronType_method=Chamar método de uma Classe PHP CronType_command=Comando Shell CronCannotLoadClass=Não é possível carregar o arquivo de classe %s (para usar a classe %s) CronCannotLoadObject=O arquivo de classe %s foi carregado, mas o objeto %s não foi encontrado nele -UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrativas >> Tarefas agendadas" para visualizar e editar as tarefas agendadas. JobDisabled=Tarefa desativada MakeLocalDatabaseDumpShort=Backup do banco de dados local MakeLocalDatabaseDump=Crie um despejo de banco de dados local. Os parâmetros são: compression ('gz' ou 'bz' ou 'none'), tipo de backup ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nome de arquivo para construir, número de arquivos de backup para manter diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index db4289faf16..0f8993b9bef 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -5,9 +5,11 @@ ConfFileExists=O arquivo de configuração conf.php existe. ConfFileCouldBeCreated=O arquivo de configuração conf.php pôde ser criado. ConfFileIsWritable=O arquivo de configuração conf.php tem as permissões corretas. ConfFileMustBeAFileNotADir=O arquivo de configuração %s deve ser um arquivo, não um diretório. +PHPSupportCalendar=Este PHP suporta extensões de calendários. PHPSupportIntl=Este PHP suporta funções Intl. PHPMemoryOK=Seu parametro PHP max session memory está definido para %s. Isto deve ser suficiente. ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl. +ErrorPHPDoesNotSupportCalendar=Sua instalação PHP não suporta extensões de calendário php. ErrorPHPDoesNotSupportIntl=Sua instalação do PHP não suporta funções Intl. ErrorDirDoesNotExists=Diretório %s não existe. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. @@ -115,4 +117,5 @@ MigrationRemiseExceptEntity=Atualizacao do valor no campo da tabela llx_societe_ MigrationUserRightsEntity=Atualizar o valor do campo da entidade de llx_user_rights MigrationUserGroupRightsEntity=Atualizar o valor do campo da entidade de llx_usergroup_rights MigrationUserPhotoPath=Migração de caminhos de foto para usuários +MigrationFieldsSocialNetworks=Migração de redes sociais dos campos de usuários (%s) MigrationResetBlockedLog=Redefinir o módulo BlockedLog para o algoritmo v7 diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index ff0ae10576c..e2ed7524db1 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -363,7 +363,6 @@ FieldsWithIsForPublic=Os campos com %s são exibidos na lista pública AccordingToGeoIPDatabase=(de acordo com a conversão GeoIP) NotSupported=Não suportado RequiredField=Campo obrigatorio -ValidateBefore=Precisa de um cartão valido antes de usar esta função Totalizable=Totalizável TotalizableDesc=Este campo é totalizável na lista Hidden=Escondido diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index a18af2832d8..75beb2d23b6 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -116,3 +116,4 @@ ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatu NoEmailSentToMember=Nenhum e-mail enviado para o membro MembershipPaid=Filiação paga pelo período atual (até %s) YouMayFindYourInvoiceInThisEmail=Você pode encontrar sua fatura anexada a este e-mail +XMembersClosed=%s membro (s) fechado (s) diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang index ae358c68819..409923e39c1 100644 --- a/htdocs/langs/pt_BR/mrp.lang +++ b/htdocs/langs/pt_BR/mrp.lang @@ -35,7 +35,6 @@ EstimatedDurationDesc=Duração estimada para fabricar este produto usando esta StatusMOProduced=Produzido QtyFrozen=Qtd. congelada QuantityFrozen=Quantidade congelada -DisableStockChange=Desativar alteração no estoque WarehouseForProduction=Armazém para fabricação CreateMO=Criar MO TheProductXIsAlreadyTheProductToProduce=O produto a ser adicionado já é o produto a ser produzido. diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index bbaec009f91..104d03282c7 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -120,7 +120,5 @@ OrderCreated=Seus pedidos foram criados OrderFail=Um erro ocorreu durante a criação de seus pedidos CreateOrders=Criar pedidos ToBillSeveralOrderSelectCustomer=Para criar uma nota fiscal para várias encomendas, clique primeiro no cliente, em seguida, escolha "%s". -OptionToSetOrderBilledNotEnabled=A opção (a partir do módulo de Fluxo de Trabalho) para definir a ordem para 'Faturado' automaticamente quando a fatura é validada está desativada, então você terá que definir o status do pedido como 'Faturado' manualmente. IfValidateInvoiceIsNoOrderStayUnbilled=Se a validação da fatura for 'Não', a ordem permanecerá no status 'Não faturado' até que a fatura seja validada. -CloseReceivedSupplierOrdersAutomatically=Fechar automaticamente o pedido como "%s" se todos os produtos foram recebidos. SetShippingMode=Definir modo de envio diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 6248fcfe22a..17c78abc4dc 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -35,7 +35,7 @@ Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validada Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada pelo correio Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada -Notify_FICHEINTER_VALIDATE=Intervenção validada +Notify_FICHINTER_VALIDATE=Intervenção confirmada Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail Notify_SHIPPING_VALIDATE=Envio validado @@ -103,12 +103,14 @@ NumberOfCustomerInvoices=Numero de faturas de clientes NumberOfSupplierProposals=Número de propostas de fornecedores NumberOfSupplierOrders=Número de pedidos de compra NumberOfSupplierInvoices=Número de faturas de fornecedor +NumberOfContracts=Número de contratos NumberOfUnitsProposals=Numero de unidades nas propostas NumberOfUnitsCustomerOrders=Número de unidades em ordens de venda NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes NumberOfUnitsSupplierProposals=Número de unidades em propostas de fornecedores NumberOfUnitsSupplierOrders=Número de unidades em pedidos de compra NumberOfUnitsSupplierInvoices=Número de unidades em faturas de fornecedor +NumberOfUnitsContracts=Número de unidades em contratos EMailTextInterventionValidated=A intervenção %s foi validada EMailTextInvoiceValidated=A fatura %s foi validada. EMailTextInvoicePayed=A fatura %s foi paga. diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index b802c37f398..0beaa035c72 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -15,17 +15,20 @@ MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de b ProductAccountancyBuyCode=Código contábil (compra) ProductAccountancySellCode=Código contábil (venda) ProductAccountancySellExportCode=Código contábil (exportação de venda) +ProductsOnSale=Produtos para venda +ProductsOnPurchase=Produtos para compra ProductsOnSaleOnly=Produtos apenas para venda -ProductsOnPurchaseOnly=Somente produtos para compra +ProductsOnPurchaseOnly=Produtos somente para compra ProductsNotOnSell=Produtos não para venda e não para compra ProductsOnSellAndOnBuy=Produtos para venda e para compra +ServicesOnSale=Serviços para venda +ServicesOnPurchase=Serviços para compra ServicesOnPurchaseOnly=Serviços somente para compra ServicesNotOnSell=Serviços não para venda e não para compra ServicesOnSellAndOnBuy=Serviços para venda e compra LastModifiedProductsAndServices=Últimas %s modificações de produtos/serviços LastRecordedProducts=Últimos %s produtos gravados LastRecordedServices=Últimos %s serviços gravados -CardProduct1=Servico Stock=Estoque MenuStocks=Estoques Stocks=Estoques e localizações (armazéns) de produtos @@ -43,7 +46,7 @@ UpdateDefaultPrice=Atualização de preço padrão AppliedPricesFrom=Aplicado a partir de SellingPriceHT=Preço de venda (sem impostos) SellingPriceTTC=Preço de venda (incl. taxas) -SellingMinPriceTTC=reço de venda mínimo (inc. impostos) +SellingMinPriceTTC=Preço mínimo de venda (incl. taxas) CostPriceDescription=Este campo de preço (livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição. SoldAmount=Total vendido PurchasedAmount=Total comprado @@ -53,7 +56,7 @@ ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. SupplierRef=Código do produto do fornecedor ListOfStockMovements=Lista de movimentos de estoque -SupplierCard=Cartão de fornecedor +SupplierCard=Cartão do fornecedor NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.) MultiPricesAbility=Vários segmentos de preço por produto/serviço (cada cliente está em um segmento de preço) MultiPricesNumPrices=Número de preços @@ -70,15 +73,15 @@ ProductParentList=Lista de produtos/servicos virtuais com este produto como comp ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? -QtyMin=Qtde min. de compra -PriceQtyMin=Quantidade de preço min. +QtyMin=Quant. de compra mín. +PriceQtyMin=Quant. de preço mín. PriceQtyMinCurrency=Preço (moeda) para esta quant.. (sem desconto) VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) -DiscountQtyMin=Desconto para esta qtde. +DiscountQtyMin=Desconto para esta quant. NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. do fornecedor definido para este produto -PredefinedProductsToSell=Produto pré-definidos -PredefinedServicesToSell=Servico pré-definidos +PredefinedProductsToSell=Produto predefinido +PredefinedServicesToSell=Serviço predefinido PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para vender PredefinedProductsToPurchase=Produto pré-definidas para compra NotPredefinedProducts=Produtos/Serviços sem predefinição @@ -89,8 +92,10 @@ ListServiceByPopularity=Lista de serviços por popularidade Finished=Produto manufaturado RowMaterial=Materia prima ConfirmCloneProduct=Você tem certeza que deseja clonar o produto ou serviço %s? +ClonePricesProduct=Clonar preços +CloneCategoriesProduct=Clonar tags / categorias vinculadas CloneCompositionProduct=Clonar produto/serviço virtual -CloneCombinationsProduct=Variantes do produto clone +CloneCombinationsProduct=Clonar variantes do produto ProductIsUsed=Este produto é usado SellingPrices=Preços para Venda BuyingPrices=Preços para Compra @@ -103,7 +108,6 @@ ShortLabel=Etiqueta curta set=conjunto se=conjunto meter=medidor -unitD=Día ProductCodeModel=Modelo de ref. de produto ServiceCodeModel=Modelo de ref. de serviço AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço @@ -113,6 +117,7 @@ PriceByQuantityRange=Intervalo de quantidade MultipriceRules=Regras de preços por segmento PercentVariationOver=%% variação sobre %s PercentDiscountOver=%% disconto sobre %s +VariantLabelExample=Exemplos: Cor, Tamanho ProductsMultiPrice=Produtos e preços de cada segmento ProductsOrServiceMultiPrice=Preços de Clientes (de produtos ou serviços, multi-preços) ProductSellByQuarterHT=Volume de negócios trimestral antes de impostos os produtos @@ -150,7 +155,7 @@ PriceMode=Modo de Preço DefaultPrice=Preço padrão ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual ComposedProduct=Produtos filhos -MinSupplierPrice=Preco de compra minimo +MinCustomerPrice=Preço de venda mínimo DynamicPriceConfiguration=Configuração de preço dinâmico DynamicPriceDesc=Voce pode definir uma fórmula matemática para calcular preços de clientes e fornecedores. Nessas fórmulas podem ser usadas todos as operações, contantes e variáveis. Voce pode definir aqui as variáveis que voce quer usar. Se a variável, deve ser automaticamente ajustada, voce pode definir uma URLl externa, que irá permitir o Dolibarr atualizar este valor automaticamente GlobalVariables=As variáveis ​​globais @@ -170,12 +175,20 @@ ProductWeight=Peso de 1 produto ProductVolume=Volume de 1 produto WeightUnits=Unidade de Peso VolumeUnits=Unidade de Volume +WidthUnits=Unidade de largura +LengthUnits=Unidade de comprimento +HeightUnits=Unidade de altura +SurfaceUnits=Unidade de superfície SizeUnits=Unidade de Tamanho DeleteProductBuyPrice=Apagar preço de Compra ConfirmDeleteProductBuyPrice=Tem certeza que que deseja excluir este preço de compra? +ServiceSheet=Ficha do serviço UseProductFournDesc=Adicione uma característica para definir a descrição do produto definida pelo fornecedor em complemento a descrição para os clientes ProductSupplierDescription=Descrição do fornecedor do produto +ProductAttributeDeleteDialog=Tem certeza que deseja excluir este atributo? Todos os valores serão excluídos NbOfDifferentValues=N°. de valores diferentes NbProducts=N°. de produtos -ActionAvailableOnVariantProductOnly=Ação só disponível na variante do produto +ParentProduct=Produto principal +ActionAvailableOnVariantProductOnly=Ação disponível apenas na variante do produto ProductsPricePerCustomer=Preços de produto por cliente +ProductSupplierExtraFields=Atributos adicionais (preços de fornecedores) diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang index 5d4d51ba122..11d1313af80 100644 --- a/htdocs/langs/pt_BR/receiptprinter.lang +++ b/htdocs/langs/pt_BR/receiptprinter.lang @@ -22,6 +22,7 @@ PROFILE_SIMPLE_HELP=Perfil Simples Sem Imagens PROFILE_EPOSTEP_HELP=Perfil Epos Tep PROFILE_P822D_HELP=Perfil P822D Sem Imagens PROFILE_STAR_HELP=Perfil Star +DOL_LINE_FEED=Pular linha DOL_ALIGN_CENTER=Texto centralizado DOL_USE_FONT_A=Usar fonte A da impressora DOL_USE_FONT_B=Usar fonte B da impressora @@ -32,3 +33,5 @@ DOL_CUT_PAPER_PARTIAL=Cortar parcialmente o ticket DOL_OPEN_DRAWER=Caixa aberta DOL_ACTIVATE_BUZZER=Ative buzzer DOL_PRINT_QRCODE=Imprimir QR Code +DOL_PRINT_LOGO=Imprimir logotipo da minha empresa +DOL_PRINT_LOGO_OLD=Imprimir logotipo da minha empresa (impressoras antigas) diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang index 21763e2c12d..1b8395d5bf5 100644 --- a/htdocs/langs/pt_BR/receptions.lang +++ b/htdocs/langs/pt_BR/receptions.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Configurar recepção do produto RefReception=Ref. recebimento Reception=Recebimento Receptions=Recebimentos @@ -29,3 +30,5 @@ ReceptionCreationIsDoneFromOrder=No momento, a criação de uma nova recepção ProductQtyInReceptionAlreadySent=Quantidade do produto do pedido do cliente em aberto já enviado ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido de fornecedor aberto já recebida ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções. +ReceptionsNumberingModules=Módulo de numeração para recepções +ReceptionsReceiptModel=Modelos de documentos para recepções diff --git a/htdocs/langs/pt_BR/resource.lang b/htdocs/langs/pt_BR/resource.lang index 4c388946936..9916c0f1bc2 100644 --- a/htdocs/langs/pt_BR/resource.lang +++ b/htdocs/langs/pt_BR/resource.lang @@ -14,4 +14,3 @@ ConfirmDeleteResource=Confirme para remover este recurso RessourceSuccessfullyDeleted=Recurso removido com sucesso DictionaryResourceType=Tipo de recurso SelectResource=Selecionar recurso -IdResource=Recurso de identificação diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index 5c56a77c661..f89fa23a5d5 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -1,9 +1,15 @@ # Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contábil usada para terceiros usuários +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contábil dedicada definida no cartão de usuário será usada somente para a contabilidade da Subconta. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do usuário dedicada no usuário não estiver definida. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para pagamentos de salário NewSalaryPayment=Novo pagamento de salário +AddSalaryPayment=Adicionar pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários THM=Taxa média horária TJM=Taxa média diária -THMDescription=Este valor pode ser usado para calcular o custo do tempo consumido em um projeto inserido por usuários se o módulo de projetos é utilizado -TJMDescription=Este valor é atualmente apenas como informação e não é utilizado para o cálculo +THMDescription=Este valor pode ser usado para calcular o custo de tempo consumido em um projeto entrado pelos usuários se o módulo projeto for usado +TJMDescription=Este valor é usado apenas como informação e não será usado em nenhum cálculo +LastSalaries=Últimos pagamentos de salário %s +SalariesStatistics=Estatísticas salariais +SalariesAndPayments=Salários e pagamentos diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index c35c031ece8..c686aba270c 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -10,6 +10,7 @@ SendingCard=Cartão de embarque NewSending=Novo Envio QtyShippedShort=Qty ship QtyPreparedOrShipped=Qty preparado ou enviado +QtyToReceive=Quantidade a receber QtyReceived=Quant. Recibida QtyInOtherShipments=Quantidade em outras remessas KeepToShip=Permaneça para enviar @@ -28,13 +29,17 @@ DateDeliveryPlanned=Data prevista para o fornecimento RefDeliveryReceipt=Recibo de entrega StatusReceipt=Recibo de entrega de status DateReceived=Data de entrega recebida +ClassifyReception=Classificar recebimento SendShippingByEMail=Envio enviado por e-mail SendShippingRef=Submeter para envio %s ActionsOnShipping=Eventos no envio LinkToTrackYourPackage=Atalho para rastreamento do pacote ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido. ShipmentLine=Linha de envio +ProductQtyInCustomersOrdersRunning=Quantidade de produtos de ordens de venda em aberto +ProductQtyInSuppliersOrdersRunning=Quantidade de produtos por pedidos abertos ProductQtyInShipmentAlreadySent=Quantidade do produto do pedido do cliente em aberto já enviado +ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade de produtos de pedidos abertos já recebidos NoProductToShipFoundIntoStock=Nenhum produto para enviar encontrado no armazém %s . Corrija o estoque ou volte para escolher outro depósito. WeightVolShort=Peso/Vol. ValidateOrderFirstBeforeShipment=Você deve primeiro, antes de fazer as remessas, confirmar o pedido. diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 08e970c06cc..a5c62d1785b 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -28,14 +28,18 @@ StockMovements=Movimentações de estoque UnitPurchaseValue=Preço unitário de compra StockTooLow=Estoque muito baixo EnhancedValueOfWarehouses=Valor de estoques +AllowAddLimitStockByWarehouse=Gerenciar também o valor do estoque mínimo e desejado por emparelhamento (armazém de produtos), além do valor do estoque mínimo e desejado por produto QtyDispatched=Quantidade despachada QtyDispatchedShort=Qtde despachada QtyToDispatchShort=Qtde a despachar OrderDispatch=Recibos de itens DeStockOnValidateOrder=Diminuir estoques reais na validação do pedido de venda DeStockOnShipment=Diminuir o estoque real na validação do envio +DeStockOnShipmentOnClosing=Diminuir estoques reais quando a remessa estiver definida como fechada ReStockOnBill=Aumentar os estoques reais na validação da fatura/nota de crédito do fornecedor ReStockOnDispatchOrder=Aumentar os estoques reais no despacho manual para o depósito, após o recebimento do pedido de compra de mercadorias +StockOnReception=Aumentar estoques reais na validação da recepção +StockOnReceptionOnClosing=Aumentar estoques reais quando a recepção estiver definida como fechada OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. DispatchVerb=Despachar @@ -109,5 +113,9 @@ inventoryErrorQtyAdd=Erro: a quantidade é menor que zero SelectCategory=Filtro por categoria SelectFournisseur=Filtro de fornecedores INVENTORY_DISABLE_VIRTUAL=Produto virtual (kit): não diminua o estoque de um produto filho +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Os movimentos de estoque terão a data do estoque (em vez da data da validação do estoque) inventoryDeleteLine=Apagar linha StockSupportServicesDesc=Por padrão, você pode estocar somente produtos do tipo "produto". Você também pode estocar um produto do tipo "serviço" se ambos os serviços do módulo e essa opção estiverem ativados. +InventoryForASpecificWarehouse=Inventário para um armazém específico +InventoryForASpecificProduct=Inventário para um produto específico +StockIsRequiredToChooseWhichLotToUse=É necessário estoque para escolher qual lote usar diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang index a4a7e19e230..ef175bc1181 100644 --- a/htdocs/langs/pt_BR/stripe.lang +++ b/htdocs/langs/pt_BR/stripe.lang @@ -3,6 +3,7 @@ StripeSetup=Configuração do módulo de boleto StripeDesc=Ofereça aos clientes uma página de pagamento on-line do Stripe para pagamentos com cartões de crédito/cebit via Stripe . Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou para pagamentos relacionados a um determinado objeto Dolibarr (fatura, pedido, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou boleto STRIPE_PAYONLINE_SENDEMAIL=Notificação por e-mail após uma tentativa de pagamento (sucesso ou falha) +StripeDoPayment=Pague com Stripe YouWillBeRedirectedOnStripe=Você será redirecionado na página de boleto protegida para inserir as informações do cartão de crédito ToOfferALinkForOnlinePayment=URL para %s pagamento SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url %s para que o pagamento seja criado automaticamente quando validado por boleto @@ -28,3 +29,4 @@ StripeUserAccountForActions=Conta de usuário a ser usada para notificação por StripePayoutList=Lista de pagamentos do Stripe ToOfferALinkForTestWebhook=Link para configurar o Stripe WebHook para chamar o IPN (modo de teste) ToOfferALinkForLiveWebhook=Link para configurar Stripe WebHook para chamar o IPN (modo ao vivo) +PaymentWillBeRecordedForNextPeriod=O pagamento será registrado para o próximo período. diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang index 11a101b0c62..cdc78939ff2 100644 --- a/htdocs/langs/pt_BR/ticket.lang +++ b/htdocs/langs/pt_BR/ticket.lang @@ -1,23 +1,25 @@ # Dolibarr language file - Source file is en_US - ticket -Module56000Name=Bilhetes -Module56000Desc=Sistema de bilhetes para gerenciamento de problemas ou solicitações -Permission56001=Veja bilhetes -Permission56002=Modificar bilhetes -Permission56003=Excluir bilhetes -Permission56004=Gerenciar bilhetes -Permission56005=Veja ingressos de todos os terceiros (não são efetivos para usuários externos, sempre limitados a terceiros de que dependem) -TicketDictType=Tiquetes - Tipos -TicketDictCategory=Tiquetes - Grupos -TicketDictSeverity=Tiquete - Severidades +Permission56002=Alterar tickets +Permission56003=Excluir tickets +Permission56004=Gerenciar tickets +Permission56005=Ver tickets de todos os terceiros (não eficaz para usuários externos, sempre limitados a terceiros ao qual dependem) +TicketDictType=Tickets - Tipos +TicketDictCategory=Tickets - Grupos +TicketDictSeverity=Tickets - Gravidades +TicketTypeShortBUGHARD=Mau funcionamento do hardware +TicketTypeShortHELP=Pedido de ajuda funcional +TicketTypeShortISSUE=Questão, bug ou problema +TicketTypeShortREQUEST=Solicitação de alteração ou aprimoramento TicketTypeShortOTHER=Outros -MenuTicketMyAssign=Meus bilhetes -MenuTicketMyAssignNonClosed=Meus bilhetes abertos -MenuListNonClosed=Bilhetes abertos +TicketSeverityShortLOW=Baixa +TicketSeverityShortHIGH=Alta +MenuTicketMyAssign=Meus tickets +MenuTicketMyAssignNonClosed=Meus tickets abertos +MenuListNonClosed=Tickets abertos TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail NeedMoreInformation=Aguardando informação Waiting=Aguardando -Closed=Fechada Category=Código analitico Severity=Gravidade MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket @@ -47,7 +49,12 @@ TicketsIndex=Bilhete - em casa TicketList=Lista de bilhetes TicketAssignedToMeInfos=Esta página mostra os tíquetes criado pelo ou assinalados para o usuário corrente NoTicketsFound=Nenhum bilhete encontrado +NoUnreadTicketsFound=Nenhum ticket não lido encontrado TicketStatByStatus=Tickets por status +OrderByDateAsc=Classificar por data crescente +OrderByDateDesc=Classificar por data decrescente +ShowAsConversation=Mostrar como lista de conversas +MessageListViewType=Mostrar como lista de tabelas TicketCard=Bilhete de cartão TicketsManagement=Gestão de bilhetes NewTicket=Novo Bilhete @@ -87,6 +94,9 @@ UnableToCreateInterIfNoSocid=Não é possivel criar uma intervenção quando nã TicketChangeStatus=Alterar status TicketConfirmChangeStatus=Confirma alteração de situação %s ? TicketLogStatusChanged=Situação modificada de%s para %s +TicketNotCreatedFromPublicInterface=Não disponível. O ticket não foi criado a partir da interface pública. +PublicInterfaceNotEnabled=A interface pública não foi ativada +ErrorTicketRefRequired=O nome de referência do ticket é obrigatório TicketLogMesgReadBy=Tíquete %s lido por %s TicketLogAssignedTo=Tíquete %s assinalado para %s TicketLogPropertyChanged=Tíquete %s modificado : Classificação passou de %s para %s @@ -95,7 +105,6 @@ TicketLogReopen=Tíquete %s re-aberto TicketSystem=Ticket System ShowListTicketWithTrackId=Exibir lista de bilhetes do ID da faixa YourTicketSuccessfullySaved=O ticket foi salvo com sucesso! -MesgInfosPublicTicketCreatedWithTrackId=Um novo ticket foi criado com o ID %s. TicketNewEmailBody=Este é um e-mail automático para confirmar que você registrou um novo ticket. TicketNewEmailBodyCustomer=Este é um e-mail automático para confirmar que um novo ticket acaba de ser criado na sua conta. TicketNewEmailBodyInfosTrackId=Número de acompanhamento do tíquete : %s @@ -109,7 +118,10 @@ ErrorEmailMustExistToCreateTicket=Erro : Endereço de e-mail não encontrado em TicketNewEmailBodyAdmin=

O ticket acabou de ser criado com a ID #%s, consulte as informações:

TicketPublicInterfaceForbidden=A interface pública dos tickets não foi ativada ErrorEmailOrTrackingInvalid=Valor ruim para o ID ou o e-mail de rastreamento +OldUser=Usuário antigo NewUser=Novo usuário +NumberOfTicketsByMonth=Número de tickets por mês +NbOfTickets=Número de tickets TicketNotificationEmailSubject=Bilhete %s atualizado TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s ActionsOnTicket=Eventos no ticket diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index 5299601349c..33f3677466c 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -7,6 +7,7 @@ WEBSITE_ALIASALT=Nomes / alias alternativos de página WEBSITE_CSS_URL=URL do arquivo CSS externo. WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas) WEBSITE_ROBOT=Arquivo robô (robots.txt) +WEBSITE_README=Arquivo README.md HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página) PageNameAliasHelp=Nome ou alias da página.
Esse alias também é usado para forjar uma URL de SEO quando o site é executado a partir de um host virtual de um servidor da Web (como Apacke, Nginx, ...). Use o botão %s para editar este alias. EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente. @@ -65,3 +66,8 @@ ReplaceWebsiteContent=Pesquisar ou substituir conteúdo do site DeleteAlsoJs=Excluir todos os arquivos javascript específicos deste site?\n DeleteAlsoMedias=Excluir todos os arquivos de mídia específicos deste site? MyWebsitePages=Paginas do meu site +SearchReplaceInto=Pesquisa | Substitua em +ReplaceString=Nova string +GlobalCSSorJS=Arquivo global CSS / JS / Cabeçalho do site +BackToHomePage=Voltar à página inicial... +TranslationLinks=Links de tradução diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index 9143c35872d..51dcb379dd9 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -49,11 +49,14 @@ NumeroNationalEmetter=Nacional Número Transmissor BankToReceiveWithdraw=Conta bancária de recebimento CreditDate=A crédito WithdrawalFileNotCapable=Não foi possível gerar arquivos recibo retirada para o seu país %s (O seu país não é suportado) +ShowWithdraw=Mostrar ordem de débito direto +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos uma ordem de pagamento por débito direto ainda não processada, ela não será definida como paga para permitir o gerenciamento prévio da retirada. DoStandingOrdersBeforePayments=Esta aba lhe permite solicitar um pagamento de pedido por Débito direto. Uma vez feito, vá ao menu Banco->Pedidos com Débito Direto para gerenciar o pagamento dos pedidos com Débito direto. Quando o pagamento do pedido estiver fechado, o pagamento da fatura será automaticamente registrado, e a fatura fechada se o alerta para pagamento é nulo. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isso também registrará pagamentos em Notas Fiscais e classificá-las como "Paga" se permanecer para pagar é nulo StatisticsByLineStatus=Estatísticas por situação de linhas +DateRUM=Data da assinatura RUMLong=Unique Mandate Reference (Referência Única de Mandato) RUMWillBeGenerated=Se estiver vazio, uma UMR (Unique Mandate Reference) será gerada assim que as informações da conta bancária forem salvas. WithdrawMode=Modo de Débito direto (FRST ou RECUR) diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 03fada81a8a..853a7a24592 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Eliminar as linhas do Livro Razão DelMonth=Month to delete DelYear=Ano a apagar DelJournal=Diário a apagar -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Isso excluirá a transação do razão (todas as linhas relacionadas à mesma transação serão excluídas) FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index af39e169137..1ec1f1cbfcc 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Antes de começar a usar o Dolibarr, alguns parâmetros iniciais devem ser definidos e módulos ativados / configurados. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index d23bf5653b8..01acd4471cc 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Modelos de documento para o evento DateActionStart=Data de início diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 695ec103e84..3430473a1bf 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -61,7 +61,7 @@ Payment=Pagamento PaymentBack=Reembolso CustomerInvoicePaymentBack=Reembolso Payments=Pagamentos -PaymentsBack=Reembolsos +PaymentsBack=Refunds paymentInInvoiceCurrency=na moeda das faturas PaidBack=Reembolsada DeletePayment=Eliminar pagamento @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Pagamentos recebidos dos clientes para validar PaymentsReportsForYear=Relatórios de pagamentos para %s PaymentsReports=Relatórios de pagamentos PaymentsAlreadyDone=Pagamentos já efetuados -PaymentsBackAlreadyDone=Reembolso de pagamentos já efetuados +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Estado do Pagamento PaymentMode=Payment Type PaymentTypeDC=Cartão de débito/crédito @@ -151,7 +151,7 @@ ErrorBillNotFound=Fatura %s inexistente ErrorInvoiceAlreadyReplaced=Erro, você tentou validar uma fatura para substituir a fatura %s. Mas este já foi substituído pela nota fiscal %s. ErrorDiscountAlreadyUsed=Erro, a remessa está já assignada ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura deste tipo deve ter um montante negativo -ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um montante positivo +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que se encontra ainda em rascunho ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Essa parte ou outra já é usada para que as séries de descontos não possam ser removidas. BillFrom=Emissor @@ -175,6 +175,7 @@ DraftBills=Faturas rascunho CustomersDraftInvoices=Faturas provisórias a cliente SuppliersDraftInvoices=Vendor draft invoices Unpaid=Pendentes +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Tem a certeza que deseja eliminar esta fatura? ConfirmValidateBill=Tem a certeza que deseja validar esta fatura com a referência %s? ConfirmUnvalidateBill=Tem a certeza que pretende alterar a fatura %s para o estado de provisória? @@ -295,7 +296,8 @@ AddGlobalDiscount=Criar desconto fixo EditGlobalDiscounts=Editar descontos fixos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito -ShowReduc=Mostrar a dedução +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito @@ -332,6 +334,8 @@ InvoiceDateCreation=Data de criação da fatura InvoiceStatus=Estado da fatura InvoiceNote=Nota da fatura InvoicePaid=Fatura paga +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Número de pagamento @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma v ExpectedToPay=Pagamento esperado CantRemoveConciliatedPayment=Não é possível remover o pagamento reconciliado PayedByThisPayment=Pago por esse pagamento -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classificar como "Paga" todas as notas de crédito totalmente reembolsadas. -ClosePaidContributionsAutomatically=Classifique "Pago" todas as contribuições sociais ou fiscais pagas inteiramente. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index fd28a55ea80..f710f7b2ff4 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 1de7e2cf941..e61e35ecb58 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Natureza do terceiro NatureOfContact=Nature of Contact Address=Direcção State=Concelho +StateCode=State/Province code StateShort=Concelho Region=Distrito Region-State=Distrito - Concelho @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE não é usada LocalTax2IsUsed=Utilizar um terceiro imposto LocalTax2IsUsedES= IRPF é usado LocalTax2IsNotUsedES= IRPF não é usada -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Código cliente incorrecto WrongSupplierCode=Código de fornecedor inválido CustomerCodeModel=Modelo de código cliente @@ -300,6 +299,7 @@ FromContactName=Nome: NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro NoContactDefined=Nenhum contacto definido para este terceiro DefaultContact=Contacto por Defeito +ContactByDefaultFor=Default contact/address for AddThirdParty=Criar terceiro DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Moeda diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index eeb1d16b3b0..05a33d9ba6f 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário. diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index ab3126ccd69..de32abe3ff5 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -741,7 +741,7 @@ NotSupported=Não é suportado RequiredField=Campo obrigatório Result=Resultado ToTest=Teste -ValidateBefore=O cartão deve ser validado antes de usar esta funcionalidade +ValidateBefore=Item must be validated before using this feature Visibility=Visibilidade Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Orçamento ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/pt_PT/mrp.lang +++ b/htdocs/langs/pt_PT/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index fff2fab03d4..7f04d3d18f1 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -6,7 +6,7 @@ TMenuTools=Ferramentas ToolsDesc=Todas as ferramentas não incluídas em outras entradas do menu estão agrupadas aqui. Todas as ferramentas podem ser acessadas através do menu à esquerda. Birthday=Aniversario BirthdayDate=Data de nascimento -DateToBirth=Data de Nascimento +DateToBirth=Birth date BirthdayAlertOn=Alerta de aniversário activo BirthdayAlertOff=Alerta aniversário inativo TransKey=Tradução da chave TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contrato validado -Notify_FICHEINTER_VALIDATE=Intervenção validado +Notify_FICHINTER_VALIDATE=Intervenção validada Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_SHIPPING_VALIDATE=Transporte validado @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Área de Exportações diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 947a4f4d624..d22bffb5217 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -29,10 +29,14 @@ ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços ProductsPipeServices=Produtos | Serviços +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Apenas produtos para venda ProductsOnPurchaseOnly=Apenas produtos para compra ProductsNotOnSell=Produtos não vendidos e não disponíveis para compra ProductsOnSellAndOnBuy=Produtos para compra e venda +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Serviços apenas para venda ServicesOnPurchaseOnly=Serviços apenas para compra ServicesNotOnSell=Serviços não à venda e não disponíveis para compra @@ -149,6 +153,7 @@ RowMaterial=Matéria Prima ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço %s? CloneContentProduct=Clone todas as informações principais do produto / serviço ClonePricesProduct=Clone preços +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clonar variantes de produto ProductIsUsed=Este produto é utilizado @@ -188,13 +193,38 @@ unitSET=Conjunto unitS=Segundo unitH=Hora unitD=Dia -unitKG=Quilograma unitG=Grama unitM=Metro unitLM=Metro linear unitM2=Metro quadrado unitM3=Metro cúbico unitL=Litro +unitT=ton +unitKG=kg +unitG=Grama +unitMG=mg +unitLB=libra +unitOZ=onça +unitM=Metro +unitDM=dm +unitCM=centímetros +unitMM=milímetro +unitFT=ft +unitIN=in +unitM2=Metro quadrado +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Metro cúbico +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=onça +unitgallon=galão ProductCodeModel=Modelo de referência do produto ServiceCodeModel=Modelo de referência de serviço CurrentProductPrice=Preço atual @@ -208,8 +238,8 @@ UseMultipriceRules=Utilizar regras de segmento de preço (definidas na configura PercentVariationOver=variação %% sobre %s PercentDiscountOver=%% desconto sobre %s KeepEmptyForAutoCalculation=Mantenha vazio para calcular automaticamente o peso ou o volume dos produtos -VariantRefExample=Exemplo: COL -VariantLabelExample=Exemplo: cor +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produzir ProductsMultiPrice=Produtos e preços para cada segmento de preço @@ -287,6 +317,10 @@ ProductWeight=Peso para 1 produto ProductVolume=Volume para 1 produto WeightUnits=Unidade de peso VolumeUnits=Unidade de volume +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Unidade de tamanho DeleteProductBuyPrice=Suprimir preço de compra ConfirmDeleteProductBuyPrice=Tem certeza de que deseja eliminar este preço de compra? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Produto de destino não encontrado ErrorProductCombinationNotFound=Variante de produto não encontrada ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index cc230ca944e..b9db61ec610 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Exibir lista de tickets do ID da faixa ShowTicketWithTrackId=Exibir ticket do ID da faixa TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de um ID existente. YourTicketSuccessfullySaved=O ticket foi guardado com sucesso! -MesgInfosPublicTicketCreatedWithTrackId=Foi criado um novo ticket com o ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde. -TicketNewEmailSubject=Confirmação de criação de bilhetes +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Novo ticket de suporte TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket. TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta. @@ -272,7 +272,7 @@ Subject=Assunto ViewTicket=Ver ticket ViewMyTicketList=Ver a minha lista de tickets ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=Novo ticket criado +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index afac356854b..ea9806af4bb 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Ștergeți liniile din Cartea Mare DelMonth=Month to delete DelYear=Anul pentru ștergere DelJournal=Jurnalul de șters -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Aceasta va șterge toate liniile Cărţii Mari (toate liniile legate de aceeași tranzacție vor fi șterse) FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 32b59753216..a8ac1a76024 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=În așteptarea reconcilierii banca Delays_MAIN_DELAY_MEMBERS=Taxă de membru întârziată Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cecul nu a fost creat Delays_MAIN_DELAY_EXPENSEREPORTS=Raportul de cheltuieli pentru aprobare +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Înainte de a începe să utilizați Dolibarr, unii parametri inițiali trebuie să fie definiți and modulele activate/configurate. SetupDescription2=Următoarele două secțiuni sunt obligatorii (primele două intrări din meniul de configurare) SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index cace5428406..b195489be47 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Șabloane de documente pentru eveniment DateActionStart=Data începerii diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index e6e0abe033e..b0ea808b6b2 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -61,7 +61,7 @@ Payment=Plată PaymentBack=Restituire Plată CustomerInvoicePaymentBack=Restituire Plată Payments=Plăţi -PaymentsBack=Restituire Plaţi +PaymentsBack=Refunds paymentInInvoiceCurrency=in moneda facturii PaidBack=Restituit DeletePayment=Ştergere plată @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat PaymentsReportsForYear=Rapoarte Plăţi pentru %s PaymentsReports=Rapoarte Plăţi PaymentsAlreadyDone=Plăţi deja efectuate -PaymentsBackAlreadyDone=Plaţi Restituiri deja efectuate +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Mod de Plată PaymentMode=Tipul plăţii PaymentTypeDC=Card de debit/de credit @@ -151,7 +151,7 @@ ErrorBillNotFound=Factura %s nu există ErrorInvoiceAlreadyReplaced=Eroare, ați încercat să validați o factură pentru a înlocui factura %s. Dar aceasta a fost deja înlocuită de factură %s. ErrorDiscountAlreadyUsed=Eroare, reducerea a fost deja utilizată ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă -ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Această parte sau alta estedeja utilizată, astfel încât seria de reduceri nu poate fi eliminată. BillFrom=De la @@ -175,6 +175,7 @@ DraftBills=Facturi schiţă CustomersDraftInvoices=Proiectarea facturilor clientului SuppliersDraftInvoices=Proiectarea facturilor furnizorului Unpaid=Neachitate +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură? ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa%s? ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura %sla statusul de schiţă ? @@ -295,7 +296,8 @@ AddGlobalDiscount=Crează discount absolut EditGlobalDiscounts=Editează discounturile absolute AddCreditNote=Creză Note de credit ShowDiscount=Afişează discountul -ShowReduc=Afişează deducerea +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Discount relativ GlobalDiscount=Discount Global CreditNote=Nota de credit @@ -332,6 +334,8 @@ InvoiceDateCreation=Data crearea factură InvoiceStatus=Status Factură InvoiceNote=Notă Factură InvoicePaid=Facturiă plătită +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Comanda facturată DonationPaid=Donația a fost plătită PaymentNumber=Număr plata @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există c ExpectedToPay=Plată prevăzută CantRemoveConciliatedPayment=Nu se poate elimina plata reconciliată PayedByThisPayment=Achitat cu aceasta plată -ClosePaidInvoicesAutomatically=Clasificați "Plătit" toate facturile standard, de plată sau de înlocuire plătite în întregime. -ClosePaidCreditNotesAutomatically=Clasează "Platite" toate notele de credit rambursate în întregime -ClosePaidContributionsAutomatically=Clasificați "Plătit" toate contribuțiile sociale sau fiscale plătite integral. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Toate facturile fără niciun avertisment de plată vor fi închise automat cu starea "Plătit". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează diff --git a/htdocs/langs/ro_RO/bookmarks.lang b/htdocs/langs/ro_RO/bookmarks.lang index 70f76865d1b..2671b59223b 100644 --- a/htdocs/langs/ro_RO/bookmarks.lang +++ b/htdocs/langs/ro_RO/bookmarks.lang @@ -6,15 +6,16 @@ ListOfBookmarks=Lista de semne de carte EditBookmarks=Afișați / editați marcajele NewBookmark=Bookmark nou ShowBookmark=Arată bookmark -OpenANewWindow=Deschide o fereastră nouă -ReplaceWindow=Înlocuiţi fereastra curentă -BookmarkTargetNewWindowShort=Fereastră nouă -BookmarkTargetReplaceWindowShort=Fereastră curentă -BookmarkTitle=Titlu bookmark +OpenANewWindow=Deschideți o filă nouă +ReplaceWindow=Înlocuiți fila curentă +BookmarkTargetNewWindowShort=Filă nouă +BookmarkTargetReplaceWindowShort=Fila curentă +BookmarkTitle=Nume de marcator UrlOrLink=URL BehaviourOnClick=Comportament atunci când este selectată o adresă URL de marcaj CreateBookmark=Creaţi bookmark -SetHereATitleForLink=Setaţi un titlu pentru bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Folosiţi un URL http extern sau URL relativ -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeţi dacă pagină din link se deschide sau nu într-o nouă fereastră -BookmarksManagement=Management bookmark-uri +SetHereATitleForLink=Alegeți un nume pentru marcaj +UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizați un link extern / absolut (https://URL) sau un link intern / relativ (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeți dacă pagina de referinţă ar trebui să se deschidă în fila curentă sau într-o filă nouă +BookmarksManagement=Management marcaje +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index 2d243deee8c..a9db79a60dd 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 46643e7d7e1..1cd5142e960 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -28,7 +28,7 @@ AliasNames=Alias nume (comercial, marca inregistrata, ...) AliasNameShort=Porecla Companies=Societăţi CountryIsInEEC=Țara se află în interiorul Comunității Economice Europene -PriceFormatInCurrentLanguage=Price display format in the current language and currency +PriceFormatInCurrentLanguage=Formatul preţului în limba curentă si moneda ThirdPartyName=Numele terț ThirdPartyEmail=E-mail terț ThirdParty=Terț @@ -57,6 +57,7 @@ NatureOfThirdParty=Natura terților NatureOfContact=Nature of Contact Address=Adresă State=Regiune / Judeţ +StateCode=State/Province code StateShort=Stare Region=Regiune Region-State=Region - Țară @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE nu este utilizat LocalTax2IsUsed=Utilizează taxa treia LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Cod Client invalid WrongSupplierCode=Codul furnizorului este invalid CustomerCodeModel=Model cod client @@ -300,6 +299,7 @@ FromContactName=Nume: NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ NoContactDefined=Niciun contact definit DefaultContact=Contact Implicit +ContactByDefaultFor=Default contact/address for AddThirdParty=Creare terţ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale @@ -439,5 +439,6 @@ PaymentTypeCustomer=Tip de plată - Client PaymentTermsCustomer=Conditii de plata - Client PaymentTypeSupplier=Tip de plată - Furnizor PaymentTermsSupplier=Termen de plată - furnizor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Utilizați mai multe monede MulticurrencyCurrency=Moneda diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 2a1c20c9c9b..c3893612189 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -63,7 +63,7 @@ LT2SupplierES=IRPF achiziţii LT2CustomerIN=Vânzări SGST LT2SupplierIN=Achiziții SGST VATCollected=TVA colectat -ToPay=De plată +StatusToPay=De plată SpecialExpensesArea=Plăţi speciale SocialContribution=Taxa sociala / fiscala SocialContributions=Taxe sociale sau fiscale @@ -112,7 +112,7 @@ ShowVatPayment=Arata plata TVA TotalToPay=Total de plată BalanceVisibilityDependsOnSortAndFilters=Soldul este vizibil în această listă numai dacă tabelul este sortat ascendent pe %s și filtrat pentru 1 cont bancar CustomerAccountancyCode=Codul contabilității clienților -SupplierAccountancyCode=Codul de contabilitate al vânzătorului +SupplierAccountancyCode=Codul contabil al furnizorului CustomerAccountancyCodeShort=Cont contabil client SupplierAccountancyCodeShort=Cont contabil furnizor AccountNumber=Numărul de cont diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index 617f13bc402..3b3870b20a5 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -18,7 +18,7 @@ ShowContractOfService=Afişare contract pentru servicii Contracts=Contracte ContractsSubscriptions=Contracte / Abonamente ContractsAndLine=Contracte și linie contracte -Contract=Contract +Contract=Contracta ContractLine=Linie contract Closing=Inchide NoContracts=Niciun contract @@ -51,7 +51,7 @@ ListOfClosedServices=Lista servicii închise ListOfRunningServices=Lista servicii active NotActivatedServices=Servicii inactive (printre contracte validate ) BoardNotActivatedServices=Servicii de activat în contractele validate -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Servicii de activare LastContracts=Ultimele %s contracte LastModifiedServices=Ultimele %s servicii modificate ContractStartDate=Data începerii @@ -65,10 +65,10 @@ DateStartRealShort=Data începerii efectivă DateEndReal=Data terminăriii efectivă DateEndRealShort=Data terminăriii efectivă CloseService=Inchide serviciu -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=Servicii care rulează +BoardRunningServicesShort=Servicii care rulează +BoardExpiredServices=Servicii au expirat +BoardExpiredServicesShort=Servicii au expirat ServiceStatus=Status serviciu DraftContracts=Contracte schiţă CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis, deoarece există cel puțin un serviciu deschis pe acesta diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 9b3bf18841f..d17f35b0ddb 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 9165fd40b7c..2be9880a6ef 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -741,7 +741,7 @@ NotSupported=Nesuportat RequiredField=Câmp obligatoriu Result=Rezultat ToTest=Testează -ValidateBefore=Fişa trebuie validată înainte de a utiliza această funcţionalitate +ValidateBefore=Item must be validated before using this feature Visibility=Vizibilitate Totalizable=Totalizabil TotalizableDesc=Acest câmp este totalizat în listă @@ -1012,3 +1012,4 @@ ContactDefault_propal=Ofertă ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Tichet ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang index 79f1f3b07b0..4864851a037 100644 --- a/htdocs/langs/ro_RO/mrp.lang +++ b/htdocs/langs/ro_RO/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 8dd02e9abd7..c4d2415cab9 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -6,7 +6,7 @@ TMenuTools=Instrumente ToolsDesc=Toate instrumentele care nu sunt incluse în alte intrări în meniu sunt grupate aici.
Toate instrumentele pot fi accesate prin meniul din stânga. Birthday=Zi de naştere BirthdayDate=Data naştere -DateToBirth=Data naşterii +DateToBirth=Birth date BirthdayAlertOn=ziua de nastere de alertă activă BirthdayAlertOff=ziua de nastere de alertă inactiv TransKey=Traducerea cheii TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Factura furnizorului plătită Notify_BILL_SUPPLIER_SENTBYMAIL=Factura furnizorului a fost trimisă prin poștă Notify_BILL_SUPPLIER_CANCELED=Factura furnizorului a fost anulată Notify_CONTRACT_VALIDATE=Contract validate -Notify_FICHEINTER_VALIDATE=De intervenţie validate +Notify_FICHINTER_VALIDATE=De intervenţie validate Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail Notify_SHIPPING_VALIDATE=Transport validate @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Export diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 86d13623bd5..62da9588ecf 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -5,20 +5,20 @@ ProductStatusNotOnBatch=Nu (Lot / Număr de serie nefolosit) ProductStatusOnBatchShort=Da ProductStatusNotOnBatchShort=Nu Batch=Lot / Serie -atleast1batchfield=Data expirare sau data de vânzare sau numărul de lot -batch_number=Număr Lot / serie +atleast1batchfield=Data expirării sau data vânzării sau lot / serie +batch_number=Lot / Număr serie BatchNumberShort=Lot / Serie -EatByDate=Data expirare -SellByDate=Data vânzare +EatByDate=Data expirării +SellByDate=Data vânzării DetailBatchNumber=Detalii Lot / Serie printBatch=Lot/Serie: %s -printEatby=Expiră : %s -printSellby=Vanzare: %s +printEatby=Expiră la : %s +printSellby=Vândut la: %s printQty=Cant: %d -AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie -ProductLotSetup=Configurarea lotului / serial modulului -ShowCurrentStockOfLot=Afișați stocul curent pentru cuplu de produs / lot -ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs / lot -StockDetailPerBatch=Stock detail pe lot +AddDispatchBatchLine=Adauga o linie pentru trimiterea perioadei de valabilitate +WhenProductBatchModuleOnOptionAreForced=Când modulul Lot / Serial este activat, scăderea automată a stocurilor este forțată la "Reducerea stocurilor reale la validarea livrărilor" și modul automat de creștere este forțat la "Cresterea stocurilor reale la expedierea manuală în depozite" și nu poate fi editat. Alte opțiuni pot fi definite așa cum doriți. +ProductDoesNotUseBatchSerial=Acest produs nu foloseste numărul de lot / serie +ProductLotSetup=Configurarea lotului / numărului serial al modulului +ShowCurrentStockOfLot=Afișați stocul curent pentru cuplu de produs/lot +ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs/lot +StockDetailPerBatch=Detaliu stoc pe lot diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index e9a675f3d4d..496242c3a68 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -29,10 +29,14 @@ ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii ProductsPipeServices=Produse | Servicii +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Produsele doar de vânzare ProductsOnPurchaseOnly=Produsele doar pentru cumpărare ProductsNotOnSell=Produse care nu sunt de vânzare și cumpărare ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Servicii doar de vânzare ServicesOnPurchaseOnly=Numai servicii de cumpărare ServicesNotOnSell=Servicii care nu sunt de vânzare și de cumpărare @@ -149,6 +153,7 @@ RowMaterial=Materie primă ConfirmCloneProduct=Sunteți sigur că doriți să clonați produsul sau serviciul %s ? CloneContentProduct=Clonați toate informațiile principale ale produsului/serviciului ClonePricesProduct=Clonează preţurile +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clonează produsul / serviciul virtual CloneCombinationsProduct=Clonați variantele de produs ProductIsUsed=Acest produs este utilizat @@ -188,13 +193,38 @@ unitSET=Set unitS=Secundă unitH=Oră unitD=Zi -unitKG=Kilogram unitG=Gram unitM=Metru unitLM=Metru liniar unitM2=Metru patrat unitM3=Metru cub unitL=Litru +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=livră +unitOZ=uncie +unitM=Metru +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Metru patrat +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Metru cub +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=uncie +unitgallon=galon ProductCodeModel=Model ref Produs ServiceCodeModel=Model ref Serviciu CurrentProductPrice=Preţ curent @@ -208,8 +238,8 @@ UseMultipriceRules=Utilizați regulile segmentului de preț (definite în config PercentVariationOver=Variația %% peste %s PercentDiscountOver=%% reducere peste %s KeepEmptyForAutoCalculation=Păstrați gol pentru a calcula acest lucru automat din greutate sau din volumul de produse -VariantRefExample=Exemplu: COL -VariantLabelExample=Exemplu: Culoare +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Produsele și prețurile pentru fiecare segment de preț @@ -287,6 +317,10 @@ ProductWeight=Greutate pentru 1 produs ProductVolume=Volum pentru 1 produs WeightUnits=Unitate de greutate VolumeUnits=Unitate de volum +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Unitate de măsură DeleteProductBuyPrice=Ștergeți prețul de achiziție ConfirmDeleteProductBuyPrice=Sigur doriți să ștergeți acest preț de cumpărare? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destinația produsului nu a fost găsita ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 42fb640a9c2..84d4c512aed 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -18,4 +18,4 @@ LastSalaries=Cele mai recente %splăți salariale AllSalaries=Toate plățile salariale SalariesStatistics=Statistici salariale # Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Salarii și plăți diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index b4d4801b616..02a4bfe6c68 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Afișați lista de tichete din ID-ul piesei ShowTicketWithTrackId=Afișați tichetul din ID-ul piesei TicketPublicDesc=Puteți crea un tichet de asistență sau un cec de la un ID existent. YourTicketSuccessfullySaved=Tichetul a fost salvat cu succes! -MesgInfosPublicTicketCreatedWithTrackId=A fost creat un nou tichet cu ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Păstrați numărul de urmărire pe care l-am putea întreba mai târziu. -TicketNewEmailSubject=Confirmarea creării tichetului +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Tichet de asistență nou TicketNewEmailBody=Acesta este un email automat pentru a confirma că ați înregistrat un nou tichet. TicketNewEmailBodyCustomer=Acesta este un email automat pentru a confirma că un nou tichet a fost creat în contul dvs. @@ -272,7 +272,7 @@ Subject=Subiect ViewTicket=Vedeți tichetul ViewMyTicketList=Vedeți lista mea de tichete ErrorEmailMustExistToCreateTicket=Eroare: adresa de email nu a fost găsită în baza noastră de date -TicketNewEmailSubjectAdmin=A fost creat un tichet nou +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Tichetul tocmai a fost creat cu ID # %s, vezi informațiile:

SeeThisTicketIntomanagementInterface=Vedeți tichetul în interfața de gestionare TicketPublicInterfaceForbidden=Interfața publică pentru tichete nu a fost activată diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index bb39a8da5f1..70418240a4d 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index b4fc5a8ff03..cc3e93598a2 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=В ожидании банковс Delays_MAIN_DELAY_MEMBERS=Задержка членского взноса Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чековый депозит не сделан Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет о расходах для утверждения +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Перед началом использования Dolibarr необходимо определить параметры и включить/настроить модули. SetupDescription2=Следующие два раздела являются обязательными (две первые записи в меню настройки): SetupDescription3=%s -> %s
Основные параметры, используемые для настройки поведения вашего приложения по умолчанию (например, для функций, связанных со страной). diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 3a6d4e5338f..2bc18a01eb0 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Шаблоны документов для события DateActionStart=Начальная дата diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 4d64e6aa83d..44b6a3c3a64 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -61,7 +61,7 @@ Payment=Платеж PaymentBack=Возврат платежа CustomerInvoicePaymentBack=Возврат платежа Payments=Платежи -PaymentsBack=Возвраты платежа +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Возврат платежа DeletePayment=Удалить платеж @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Полученные платежи покуп PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны -PaymentsBackAlreadyDone=Возврат платежа произведён. +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Правила оплаты PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Счёт %s не существует ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму -ErrorInvoiceOfThisTypeMustBePositive=Ошибка, такой тип счета-фактуры должен иметь положительную сумму +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Продавец @@ -175,6 +175,7 @@ DraftBills=Проекты счетов-фактур CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Неоплачен +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Добавить скидку EditGlobalDiscounts=Редактировать абсолютной скидки AddCreditNote=Создать кредитовое авизо ShowDiscount=Показать скидку -ShowReduc=Показать вычет +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Относительная скидка GlobalDiscount=Глобальная скидка CreditNote=Кредитовое авизо @@ -332,6 +334,8 @@ InvoiceDateCreation=Дата создания счета-фактуры InvoiceStatus=Статус Счета-фактуры InvoiceNote=Примечание к счету-фактуре InvoicePaid=Счет-фактура оплачен +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Номера платежа @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла ExpectedToPay=Ожидаемые платежи CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Оплачен этим платежом -ClosePaidInvoicesAutomatically=Классифицируйте все стандартные, авансовые или заменяющие счета как полностью оплаченные. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Платить ToMakePaymentBack=Возврат платежа diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 47f27460318..bedeeee1d58 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Терминал NumberOfTerminals=Количество терминалов TerminalSelect=Выберите терминал, который хотите использовать: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 2bf3a6bd380..c33b5053c41 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Свойство контрагента NatureOfContact=Nature of Contact Address=Адрес State=Штат/Провинция +StateCode=State/Province code StateShort=Штат Region=Регион Region-State=Регион - Область @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE не используется LocalTax2IsUsed=Использовать третий налог LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Неверный код Покупателя WrongSupplierCode=Недопустимый код поставщика. CustomerCodeModel=Шаблон кода Покупателя @@ -300,6 +299,7 @@ FromContactName=Имя: NoContactDefinedForThirdParty=Не задан контакт для этого контрагента NoContactDefined=У этого контрагента не указаны контакты DefaultContact=Контакт по умолчанию +ContactByDefaultFor=Default contact/address for AddThirdParty=Создать контрагента DeleteACompany=Удалить компанию PersonalInformations=Личные данные @@ -439,5 +439,6 @@ PaymentTypeCustomer=Тип оплаты - Клиент PaymentTermsCustomer=Условия оплаты - Клиент PaymentTypeSupplier=Тип оплаты - Поставщик PaymentTermsSupplier=Условия оплаты - Поставщик +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Использовать Мультивалютность MulticurrencyCurrency=Валюта diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 8a26b0d8007..cb96c8ee6ce 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 935990f8b56..8c92ca3dad7 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -741,7 +741,7 @@ NotSupported=Не поддерживается RequiredField=Обязательное поле Result=Результат ToTest=Тест -ValidateBefore=Карточка должна быть проверена, прежде чем использовать эту функцию +ValidateBefore=Item must be validated before using this feature Visibility=Видимость Totalizable=Суммирование TotalizableDesc=Это поле суммируемо в списке @@ -1012,3 +1012,4 @@ ContactDefault_propal=Предложение ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/ru_RU/mrp.lang +++ b/htdocs/langs/ru_RU/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index dec0f019432..3d8a7ec92e9 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -6,7 +6,7 @@ TMenuTools=Инструменты ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=День рождения BirthdayDate=Birthday date -DateToBirth=Дата рождения +DateToBirth=Birth date BirthdayAlertOn=рождения активного оповещения BirthdayAlertOff=рождения оповещения неактивные TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Договор проверку -Notify_FICHEINTER_VALIDATE=Посредничество проверено. +Notify_FICHINTER_VALIDATE=Посредничество проверено. Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Доставка проверку @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Экспорт области diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 41e45aee3f0..d606ac12eff 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -29,10 +29,14 @@ ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги ProductsOrServices=Товары или Услуги ProductsPipeServices=Продукты | Сервисы +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Товар только для продажи, не для покупки ProductsOnPurchaseOnly=Товар только для покупки, не для продажи ProductsNotOnSell=Товар не для продажи и не для покупки ProductsOnSellAndOnBuy=Товар для продажи и покупки +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Услуги только для продажи ServicesOnPurchaseOnly=Услуги только для покупки ServicesNotOnSell=Услуги не для продажи, а не для покупки @@ -47,7 +51,7 @@ MenuStocks=Склады Stocks=Stocks and location (warehouse) of products Movements=Движения Sell=Продавать -Buy=Purchase +Buy=Покупка OnSell=На продажу OnBuy=Приобретенная NotOnSell=Не для продажи @@ -149,6 +153,7 @@ RowMaterial=Первый материал ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу %s ? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Клонирование цен +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Клонирование вариантов продукта ProductIsUsed=Этот продукт используется @@ -188,13 +193,38 @@ unitSET=Установить unitS=Второй unitH=Час unitD=День -unitKG=Килограмм unitG=Грамм unitM=Метр unitLM=Линейный метр unitM2=Квадратный метр unitM3=Кубический метр unitL=Литр +unitT=ton +unitKG=кг +unitG=Грамм +unitMG=мг +unitLB=фунт +unitOZ=унция +unitM=Метр +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Квадратный метр +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Кубический метр +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=унция +unitgallon=галлон ProductCodeModel=Ссылка на шаблон товара ServiceCodeModel=Ссылка на шаблон услуги CurrentProductPrice=Текущая цена @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% вариация над %s PercentDiscountOver=%% скидка на %s KeepEmptyForAutoCalculation=Оставьте пустым, чтобы оно было рассчитано автоматически из массы или объема продуктов -VariantRefExample=Пример: COL -VariantLabelExample=Пример: Цвет +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Произведено ProductsMultiPrice=Продукты и цены для каждого ценового сегмента @@ -287,6 +317,10 @@ ProductWeight=Вес для 1 продукта ProductVolume=Объем для 1 продукта WeightUnits=Весовая единица VolumeUnits=Единица объема +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Единица измерения размера DeleteProductBuyPrice=Удалить цену покупки ConfirmDeleteProductBuyPrice=Вы действительно хотите удалить эту покупочную цену? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Продукт назначения не най ErrorProductCombinationNotFound=Вариант продукта не найден ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index 557d7be2695..2e36a862d42 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Тема ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index e54e78d48a3..26733adca03 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Odstrániť riadky knihy DelMonth=Month to delete DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finančný časopis ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 02d29c74b95..5d1881fbc3f 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 78d6f724552..709790f891f 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Dátum začatia diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 867afacd391..9dd4f3fd60a 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -61,7 +61,7 @@ Payment=Platba PaymentBack=Platba späť CustomerInvoicePaymentBack=Platba späť Payments=Platby -PaymentsBack=Platby späť +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Platené späť DeletePayment=Odstrániť platby @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Prijaté platby zákazníci overujú PaymentsReportsForYear=Platby správy pre %s PaymentsReports=Platby správy PaymentsAlreadyDone=Platby neurobili -PaymentsBackAlreadyDone=Platby späť neurobili +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Platba pravidlo PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Faktúra %s neexistuje ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Chyba zľava už používa ErrorInvoiceAvoirMustBeNegative=Chyba musí byť správna faktúra mať zápornú čiastku -ErrorInvoiceOfThisTypeMustBePositive=Chyba musí byť tento typ faktúry majú kladné hodnoty +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak faktúra, ktorá bola nahradená inou faktúru, ktorá je stále v stave návrhu ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Z @@ -175,6 +175,7 @@ DraftBills=Návrhy faktúry CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Nezaplatený +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Vytvorte absolútnu zľavu EditGlobalDiscounts=Upraviť absolútna zľavy AddCreditNote=Vytvorte dobropis ShowDiscount=Zobraziť zľavu -ShowReduc=Zobraziť odpočet +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relatívna zľava GlobalDiscount=Globálne zľava CreditNote=Dobropis @@ -332,6 +334,8 @@ InvoiceDateCreation=Faktúra Dátum vytvorenia InvoiceStatus=Stav faktúry InvoiceNote=Faktúra poznámka InvoicePaid=Faktúra zaplatená +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Platba číslo @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Predpokladaný platba CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Zaplatené touto platbou -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Zaplatiť ToMakePaymentBack=Oplatiť diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index e2e87644ff9..2cd0c899d9a 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 2a77687d799..c7e6938b958 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Adresa State=Štát / Provincia +StateCode=State/Province code StateShort=State Region=Kraj Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE sa nepoužíva LocalTax2IsUsed=Použitie tretí daň LocalTax2IsUsedES= IRPF sa používa LocalTax2IsNotUsedES= IRPF sa nepoužíva -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Zákaznícky kód neplatný WrongSupplierCode=Vendor code invalid CustomerCodeModel=Zákaznícky kód modelu @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=Žiadny kontakt definovaná pre túto tretiu stranu NoContactDefined=Žiadny kontakt definované DefaultContact=Predvolené kontakt / adresa +ContactByDefaultFor=Default contact/address for AddThirdParty=Vytvoriť tretiu stranu DeleteACompany=Odstránenie spoločnosť PersonalInformations=Osobné údaje @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Mena diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 1f3254ca446..67b0b0bcdb9 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 4d2e4215034..8cb5e269ddc 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -741,7 +741,7 @@ NotSupported=Nie je podporované RequiredField=Povinné polia Result=Výsledok ToTest=Test -ValidateBefore=Karta musí byť overená pred použitím tejto funkcie +ValidateBefore=Item must be validated before using this feature Visibility=Viditeľnosť Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Návrh ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/sk_SK/mrp.lang +++ b/htdocs/langs/sk_SK/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 1978f4eabcf..cd4d003a3d1 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -6,7 +6,7 @@ TMenuTools=Nástroje ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Narodeniny BirthdayDate=Birthday date -DateToBirth=Dátum narodenia +DateToBirth=Birth date BirthdayAlertOn=narodeniny výstraha aktívna BirthdayAlertOff=narodeniny upozornenia neaktívne TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Zmluva overená -Notify_FICHEINTER_VALIDATE=Intervencie overená +Notify_FICHINTER_VALIDATE=Intervencie overená Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_SHIPPING_VALIDATE=Poštovné overená @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Vývoz plocha diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 5d92e95a649..f1f6f7e5b18 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -29,10 +29,14 @@ ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Produkty alebo služby ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Produkt na predaj a kúpu +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Surovina ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Tento produkt sa používa @@ -188,13 +193,38 @@ unitSET=Set unitS=Druhý unitH=Hodina unitD=Deň -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=libra +unitOZ=unca +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unca +unitgallon=galón ProductCodeModel=Referenčná šablóna produktu ServiceCodeModel=Referenčná šablóna služby CurrentProductPrice=Aktuálna cena @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% zmena cez %s PercentDiscountOver=%% zľava cez %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Vyrobiť ProductsMultiPrice=Produkty a ceny pre každú cenovú oblasť @@ -287,6 +317,10 @@ ProductWeight=Hmotnosť pre 1 produkt ProductVolume=Objem pre 1 produkt WeightUnits=Jednotka hmotnosti VolumeUnits=Jednotka objemu +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Jednotka veľkosti DeleteProductBuyPrice=Zmazat nákupnú cenu ConfirmDeleteProductBuyPrice=Určite chcete zmazať túto nákupnú cenu ? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang index 329c5a584aa..6cf4bff47cd 100644 --- a/htdocs/langs/sk_SK/ticket.lang +++ b/htdocs/langs/sk_SK/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 302caca090a..04cc53f2022 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index e8238281000..0e87ec2871b 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index f5d2e412a3a..1c89b8e78be 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Začetni datum diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index b5349596ba5..9e198064e4b 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -61,7 +61,7 @@ Payment=Plačilo PaymentBack=Vrnitev plačila CustomerInvoicePaymentBack=Vrnitev plačila Payments=Plačila -PaymentsBack=Vrnitev plačil +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev PaymentsReportsForYear=Poročilo o plačilih za %s PaymentsReports=Poročila o plačilih PaymentsAlreadyDone=Izvršena plačila -PaymentsBackAlreadyDone=Vrnitev plačila že izvršena +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Pravilo plačila PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Račun s številko %s ne obstaja ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljenem računu mora biti negativni znesek -ErrorInvoiceOfThisTypeMustBePositive=Napaka, ta tip računa mora imeti pozitiven znesek +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Izdajatelj @@ -175,6 +175,7 @@ DraftBills=Osnutki računov CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neplačano +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Ste prepričani da želite izbrisati ta račun? 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Dodaj popust EditGlobalDiscounts=Uredi absolutne popuste AddCreditNote=Ustvari dobropis ShowDiscount=Prikaži popust -ShowReduc=Prikaži odbitek +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust CreditNote=Dobropis @@ -332,6 +334,8 @@ InvoiceDateCreation=Datum kreiranja računa InvoiceStatus=Status računa InvoiceNote=Opomba računa InvoicePaid=Plačan račun +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Številka plačila @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en ExpectedToPay=Pričakovano plačilo CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plačano s tem plačilom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plačati ToMakePaymentBack=Vrniti plačilo diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index b525c51dc38..9cd3f3812a1 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 50dec6f5bf8..fb2cc4d80ff 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Naslov State=Dežela/Provinca +StateCode=State/Province code StateShort=Država Region=Regija Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE ni uporabljen LocalTax2IsUsed=Uporabi tretji davek LocalTax2IsUsedES= IRPF je uporabljen LocalTax2IsNotUsedES= IRPF ni uporabljen -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Napačna koda kupca WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model kode kupca @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=Pri tem partnerju ni definiranega kontakta NoContactDefined=Pri tem partnerju ni definiranega kontakta DefaultContact=Privzeti kontakt +ContactByDefaultFor=Default contact/address for AddThirdParty=Ustvari partnerja DeleteACompany=Izbriši podjetje PersonalInformations=Osebni podatki @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 9ce5baf3ac4..57f624e73b3 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 6a21012240f..9a4390a5d20 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -741,7 +741,7 @@ NotSupported=Ni podprto RequiredField=Zahtevano polje Result=Rezultat ToTest=Test -ValidateBefore=Pred uporabo te funkcije mora biti kartica potrjena +ValidateBefore=Item must be validated before using this feature Visibility=Vidnost Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Ponudba ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/sl_SI/mrp.lang +++ b/htdocs/langs/sl_SI/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index aebd453a307..bc359fd43c9 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -6,7 +6,7 @@ TMenuTools=Orodja ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Rojstni dan BirthdayDate=Birthday date -DateToBirth=Datum rojstva +DateToBirth=Birth date BirthdayAlertOn=Vklopljeno opozorilo na rojstni dan BirthdayAlertOff=Izklopljeno opozorilo na rojstni dan TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Potrjena pogodba -Notify_FICHEINTER_VALIDATE=Potrjena intervencija +Notify_FICHINTER_VALIDATE=Potrjena intervencija Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu Notify_SHIPPING_VALIDATE=Potrjena odprema @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Področje izvoza diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 6b69d44ad17..8275cfd982d 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -29,10 +29,14 @@ ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve ProductsOrServices=Proizvodi ali storitve ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Proizvodi za prodajo ali nabavo +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Osnovni material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Ta proizvod je rabljen @@ -188,13 +193,38 @@ unitSET=Set unitS=Sekunda unitH=Ura unitD=Dan -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=funt +unitOZ=unča +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unča +unitgallon=galona ProductCodeModel=Predloga za referenco proizvoda ServiceCodeModel=Predloga za referenco storitve CurrentProductPrice=Trenutna cena @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Proizvodnja ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang index 04f27351492..e967e47f3ba 100644 --- a/htdocs/langs/sl_SI/ticket.lang +++ b/htdocs/langs/sl_SI/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Predmet ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index b9f9ad74273..94c1784c7a4 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Viti qё do tё fshihet DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 863eaf18589..c164a708590 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index fe1fedf8790..2320fbf5224 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index d2700772a37..5641e7b8112 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index cdbd5500240..ac0bc46a3d8 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 507482ccd3a..d6004a2d917 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Adresa State=Shteti/Provinca +StateCode=State/Province code StateShort=State Region=Krahina Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Emri: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Fshij kompani PersonalInformations=Të dhëna personale @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index db15a700b1f..1737847e9f0 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/sq_AL/mrp.lang +++ b/htdocs/langs/sq_AL/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 84e2ff12857..ddebfe57bd7 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 2966ac4af37..f974d6804a8 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang index 17e0e88396d..ec82852c434 100644 --- a/htdocs/langs/sq_AL/ticket.lang +++ b/htdocs/langs/sq_AL/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 2dd0a0736fd..9ac83bcac9f 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finansijski izveštaji ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 73a075f9a9f..0e6a39f87f5 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index 28b9824eea9..33bfe3af944 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Početak diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index c0b740dd261..2d99d31f047 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -61,7 +61,7 @@ Payment=Plaćanje PaymentBack=Refundiranje CustomerInvoicePaymentBack=Refundiranje Payments=Plaćanja -PaymentsBack=Refundiranja +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Refundirano DeletePayment=Obriši plaćanje @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za validaciju PaymentsReportsForYear=Izveštaj od plaćanjima za %s PaymentsReports=Izveštaj o plaćanjima PaymentsAlreadyDone=Plaćanje već izvršeno -PaymentsBackAlreadyDone=Izvršene refundacije +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Pravilo za plaćanje PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Račun %s ne postoji ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišćen ErrorInvoiceAvoirMustBeNegative=Greška! Račun korekcije mora imati negativan iznos -ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati račun koji je zamenjen drugim računom, koji je još uvek u status nacrta. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od @@ -175,6 +175,7 @@ DraftBills=Računi u statusu "nacrt" CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neplaćeno +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Da li ste sigurni da želite da obrišete ovaj račun? ConfirmValidateBill=Da li ste sigurni da želite da potvrdite ovaj račun sa brojem %s? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index f9c9b2d5c36..86b1b991cf3 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 01acdf7c07d..64387df339d 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Adresa State=Država/Provincija +StateCode=State/Province code StateShort=Stanje Region=Regija Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Koristi treću taksu LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Kod klijenta nije validan WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model koda klijenta @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt NoContactDefined=Nema defnisanog kontakta DefaultContact=Default kontakt/adresa +ContactByDefaultFor=Default contact/address for AddThirdParty=Kreiraj subjekt DeleteACompany=Obriši kompaniju PersonalInformations=Lični podaci @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index c6a380b62f1..a36a92ee61c 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 9873d40bb92..7aac7198dc8 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -741,7 +741,7 @@ NotSupported=Nije podržano RequiredField=Obavezno polje Result=Rezultat ToTest=Test -ValidateBefore=Kartica mora biti potvrđena pre korišćenja ove funkcionalnosti +ValidateBefore=Item must be validated before using this feature Visibility=Vidljivost Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Ponuda ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 34e997d52f1..6bc27507fc0 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -6,7 +6,7 @@ TMenuTools=Alati ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Datum rođenja BirthdayDate=Birthday date -DateToBirth=Datum rođenja +DateToBirth=Birth date BirthdayAlertOn=Obaveštenje o rođendanu je aktivno BirthdayAlertOff=Obaveštenje o rođendanu je neaktivno TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Ugovor je potvrđen -Notify_FICHEINTER_VALIDATE=Intervencija je potvrđena +Notify_FICHINTER_VALIDATE=Intervencija je potvrđena Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om Notify_SHIPPING_VALIDATE=Isporuka je potvrđena @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Oblast exporta diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 48a44deea4f..97bbd979f45 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -29,10 +29,14 @@ ProductOrService=Proizvod ili Usluga ProductsAndServices=Proizvodi i Usluge ProductsOrServices=Proizvodi ili Usluge ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Proizvodi za prodaju i nabavku +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Sirovina ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Ovaj proizvod je u upotrebi @@ -188,13 +193,38 @@ unitSET=Set unitS=Sekund unitH=Sat unitD=Dan -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=funta +unitOZ=unca +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=unca +unitgallon=galon ProductCodeModel=Template ref. proizvoda ServiceCodeModel=Template ref. usluge CurrentProductPrice=Trenutna cena @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% varijacija od %s PercentDiscountOver=%% popust od %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Napravi ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Težina 1 proizvoda ProductVolume=Zapremina 1 proizvoda WeightUnits=Jedinica težine VolumeUnits=Jedinica zapremine +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=jedinica veličine DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 6c33d43ad66..d717f4d8ea8 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Ta bort linjer DelMonth=Month to delete DelYear=År att radera DelJournal=Loggbok att radera -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Detta kommer att radera transaktionen från huvudboken (alla rader relaterade till samma transaktion kommer att raderas) FinanceJournal=Finansloggbok ExpenseReportsJournal=Utläggsrapporter loggbok diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index d162936db4f..0bce42d8d77 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Väntar på bankavstämning Delays_MAIN_DELAY_MEMBERS=Försenad medlemsavgift Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Kontrollera insättning inte gjort Delays_MAIN_DELAY_EXPENSEREPORTS=Utläggsrapport att godkänna +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Innan du börjar använda Dolibarr måste vissa initialparametrar definieras och moduler aktiveras / konfigureras. SetupDescription2=Följande två avsnitt är obligatoriska (de två första inmatningarna i inställningsmenyn): SetupDescription3=  %s -> %s
Grundläggande parametrar som används för att anpassa standardbeteendet för din applikation (t.ex. för landrelaterade funktioner). diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index eff5400c6bc..9e9f281bf4a 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Dokumentmallar för event DateActionStart=Startdatum diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 69025c706da..a069455078c 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -61,7 +61,7 @@ Payment=Betalning PaymentBack=Betalning tillbaka CustomerInvoicePaymentBack=Betalning tillbaka Payments=Betalningar -PaymentsBack=Betalningar tillbaka +PaymentsBack=Refunds paymentInInvoiceCurrency=i faktura valuta PaidBack=Återbetald DeletePayment=Radera betalning @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att bekräfta PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter PaymentsAlreadyDone=Betalningar redan gjort -PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Betalningsregel PaymentMode=Betalnings typ PaymentTypeDC=Debet / Kreditkort @@ -151,7 +151,7 @@ ErrorBillNotFound=Faktura %s finns inte ErrorInvoiceAlreadyReplaced=Fel, du försökte bekräfta en faktura för att ersätta faktura %s. Men den här har redan ersatts av faktura %s. ErrorDiscountAlreadyUsed=Fel, rabatt som redan används ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp -ErrorInvoiceOfThisTypeMustBePositive=Fel, skall denna typ av faktura har ett positivt belopp +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Den här delen eller en annan används redan så att rabattserier inte kan tas bort. BillFrom=Från @@ -175,6 +175,7 @@ DraftBills=Förslag fakturor CustomersDraftInvoices=Kundutkast fakturor SuppliersDraftInvoices=Leverantörsförslag fakturor Unpaid=Obetalda +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura? ConfirmValidateBill=Är du säker på att du vill bekräfta denna faktura med referens %s ? ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s till utkastsstatus? @@ -295,7 +296,8 @@ AddGlobalDiscount=Lägg rabatt EditGlobalDiscounts=Redigera absoluta rabatter AddCreditNote=Skapa kreditnota ShowDiscount=Visa rabatt -ShowReduc=Visa rabatt +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota @@ -332,6 +334,8 @@ InvoiceDateCreation=Faktura datum för skapande InvoiceStatus=Faktura status InvoiceNote=Faktura not InvoicePaid=Faktura betalas +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order fakturerad DonationPaid=Donation betald PaymentNumber=Betalning nummer @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det finn ExpectedToPay=Förväntad utbetalning CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Märk "Betald" alla standard-, betalnings- eller ersättningsfakturor helt betalade. -ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. -ClosePaidContributionsAutomatically=Märk "Betald" alla sociala eller skattemässiga avgifter helt betalade. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald". ToMakePayment=Betala ToMakePaymentBack=Återbetala diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 8cc98199a00..6ed608f6aab 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index e5710cc7ad9..c94ad9dae50 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Tredjepartens art NatureOfContact=Nature of Contact Address=Adress State=Delstat / provins +StateCode=State/Province code StateShort=stat Region=Region Region-State=Region - Stat @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE används inte LocalTax2IsUsed=Använd tredje skatt LocalTax2IsUsedES= IRPF används LocalTax2IsNotUsedES= IRPF används inte -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Kundkod ogiltig WrongSupplierCode=Leverantörskoden är ogiltig CustomerCodeModel=Kundkod, mall @@ -300,6 +299,7 @@ FromContactName=Namn: NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part NoContactDefined=Ingen kontakt inlagd DefaultContact=Standard kontakt / adress +ContactByDefaultFor=Default contact/address for AddThirdParty=Skapa tredje part DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter @@ -439,5 +439,6 @@ PaymentTypeCustomer=Betalningstyp - Kund PaymentTermsCustomer=Betalningsvillkor - Kund PaymentTypeSupplier=Betalningstyp - Leverantör PaymentTermsSupplier=Betalningstid - Leverantör +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Använd multicurrency MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index b106e4508be..53c75f45325 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare. diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 35372d800bc..f2d678fa4f7 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -741,7 +741,7 @@ NotSupported=Stöds inte RequiredField=Obligatoriskt fält Result=Resultat ToTest=Test -ValidateBefore=Kortet måste bekräftas innan du använder den här funktionen +ValidateBefore=Item must be validated before using this feature Visibility=Synlighet Totalizable=Totalizable TotalizableDesc=Det här fältet kan totaliseras i listan @@ -1012,3 +1012,4 @@ ContactDefault_propal=Förslag ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang index ee37d765dcd..cbbbe1359cd 100644 --- a/htdocs/langs/sv_SE/mrp.lang +++ b/htdocs/langs/sv_SE/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 71012c57976..9e7e4bf3b58 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -6,7 +6,7 @@ TMenuTools=Verktyg ToolsDesc=Alla verktyg som inte ingår i andra menyposter grupperas här.
Alla verktyg kan nås via menyn till vänster. Birthday=Födelsedag BirthdayDate=Födelsedagsdatum -DateToBirth=Födelsedatum +DateToBirth=Birth date BirthdayAlertOn=födelsedag alert aktiva BirthdayAlertOff=födelsedag alert inaktiv TransKey=Översättning av nyckel: TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalad Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantörsfaktura skickad via post Notify_BILL_SUPPLIER_CANCELED=Leverantörsfaktura inställd Notify_CONTRACT_VALIDATE=Kontrakt bekräftades -Notify_FICHEINTER_VALIDATE=Intervention bekräftades +Notify_FICHINTER_VALIDATE=Intervention bekräftades Notify_FICHINTER_ADD_CONTACT=Tillagd kontakt till insats Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post Notify_SHIPPING_VALIDATE=Frakt bekräftades @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Tredje part skapad av e-post samlare från e-p ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från email MSGID %s ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Export område diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 2950e11044b..782e0058a51 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -29,10 +29,14 @@ ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster ProductsPipeServices=Produkter | tjänster +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Endast produkter till försäljning ProductsOnPurchaseOnly=Endast produkter för inköp ProductsNotOnSell=Produkter som inte är till salu och inte för köp ProductsOnSellAndOnBuy=Produkter till försäljning och inköp +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Endast tjänster till salu ServicesOnPurchaseOnly=Endast tjänster för inköp ServicesNotOnSell=Tjänster som inte är till salu och inte för köp @@ -149,6 +153,7 @@ RowMaterial=Första material ConfirmCloneProduct=Är du säker på att du vill klona produkten eller tjänsten %s ? CloneContentProduct=Klona all viktig information om produkt / tjänst ClonePricesProduct=Klonpriser +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtuell produkt / tjänst CloneCombinationsProduct=Klonproduktvarianter ProductIsUsed=Denna produkt används @@ -188,13 +193,38 @@ unitSET=Uppsättning unitS=Sekund unitH=Timme unitD=Dag -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linjär mätare unitM2=Kvadratmeter unitM3=Kubikmeter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pund +unitOZ=uns +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Kvadratmeter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Kubikmeter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=uns +unitgallon=gallon ProductCodeModel=Produktmall, ref. ServiceCodeModel=Tjänstmall, ref. CurrentProductPrice=Nuvarande pris @@ -208,8 +238,8 @@ UseMultipriceRules=Använd prissegmentregler (definierad i produktmoduluppsättn PercentVariationOver=%% variation över %s PercentDiscountOver=%% rabatt över %s KeepEmptyForAutoCalculation=Håll tomt för att få detta beräknat automatiskt från vikt eller volym av produkter -VariantRefExample=Exempel: COL -VariantLabelExample=Exempel: Färg +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Tillverka ProductsMultiPrice=Produkter och priser för varje prissegment @@ -287,6 +317,10 @@ ProductWeight=Vikt för 1 produkt ProductVolume=Volym för 1 produkt WeightUnits=Viktenhet VolumeUnits=Volymenhet +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Storleksenhet DeleteProductBuyPrice=Radera köpeskillingen ConfirmDeleteProductBuyPrice=Är du säker på att du vill ta bort det här köpeskillingen? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination produkt hittades inte ErrorProductCombinationNotFound=Produktvariant inte hittat ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index b305a53df63..3e8405c305c 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Visa biljellista från spår-ID ShowTicketWithTrackId=Visa biljett från spår ID TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt ID. YourTicketSuccessfullySaved=Biljett har sparats! -MesgInfosPublicTicketCreatedWithTrackId=En ny biljett har skapats med ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare. -TicketNewEmailSubject=Biljettsättning bekräftelse +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Ny supportbiljett TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett. TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto. @@ -272,7 +272,7 @@ Subject=Ämne ViewTicket=Visa biljett ViewMyTicketList=Visa min biljettlista ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas -TicketNewEmailSubjectAdmin=Ny biljett skapad +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Biljetten har just skapats med ID # %s, se information:

SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index e1b413ac09d..87d9c0e121f 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 723572861bd..7989f355378 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 9f141d15220..6e5415067f1 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 53535e58b46..e6ea4390fd8 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 33ea50dfb0f..964bd7c436c 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index 8235c74ddda..7439972e906 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index fa9f48ee4c4..ac411f56f3e 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 8a5ccdbab5c..7ee672f089b 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 73e672284de..b9293b6187c 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 0c1d45626b1..fbc8d823cda 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 584cdc9d1be..404dbc92a15 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 23bb2f31ec7..de179018b26 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=วันที่เริ่มต้น diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 57d4a46221d..dbe7f27de0e 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -61,7 +61,7 @@ Payment=การชำระเงิน PaymentBack=การชำระเงินกลับ CustomerInvoicePaymentBack=การชำระเงินกลับ Payments=วิธีการชำระเงิน -PaymentsBack=การชำระเงินกลับ +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=การชำระเงินของล PaymentsReportsForYear=รายงานการชำระเงินสำหรับ% s PaymentsReports=รายงานการชำระเงิน PaymentsAlreadyDone=การชำระเงินที่ทำมาแล้ว -PaymentsBackAlreadyDone=การชำระเงินกลับไปทำมาแล้ว +PaymentsBackAlreadyDone=Refunds already done PaymentRule=กฎการชำระเงิน PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=ใบแจ้งหนี้% s ไม่ได้อยู ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=ข้อผิดพลาดลดที่ใช้แล้ว ErrorInvoiceAvoirMustBeNegative=ข้อผิดพลาดในใบแจ้งหนี้ที่ถูกต้องจะต้องมีมูลค่าติดลบ -ErrorInvoiceOfThisTypeMustBePositive=ข้อผิดพลาดประเภทของใบแจ้งหนี้นี้จะต้องมีจำนวนเงินที่เป็นบวก +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาดที่ไม่สามารถยกเลิกใบแจ้งหนี้ที่ได้รับการแทนที่ด้วยใบแจ้งหนี้อื่นที่ยังคงอยู่ในสถานะร่าง ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=จาก @@ -175,6 +175,7 @@ DraftBills=ใบแจ้งหนี้ร่าง CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=ยังไม่ได้ชำระ +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=สร้างส่วนลดแน่นอน EditGlobalDiscounts=แก้ไขส่วนลดแน่นอน AddCreditNote=สร้างบันทึกเครดิต ShowDiscount=แสดงส่วนลด -ShowReduc=แสดงหัก +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=ส่วนลดญาติ GlobalDiscount=ลดราคาทั่วโลก CreditNote=ใบลดหนี้ @@ -332,6 +334,8 @@ InvoiceDateCreation=วันที่สร้างใบแจ้งหนี InvoiceStatus=สถานะใบแจ้งหนี้ InvoiceNote=บันทึกใบแจ้งหนี้ InvoicePaid=ใบแจ้งหนี้การชำระเงิน +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=จำนวนการชำระเงิน @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการ ExpectedToPay=การชำระเงินที่คาดว่าจะ CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้ -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=จำแนก "ชำระเงิน" ทั้งหมดบันทึกเครดิตการชำระเงินทั้งหมดกลับ -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=จ่ายเงิน ToMakePaymentBack=คืนทุน diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 09438951ff5..1bb88eeb559 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index c01a19562f2..a1c75d0eeb9 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=ที่อยู่ State=รัฐ / จังหวัด +StateCode=State/Province code StateShort=State Region=ภูมิภาค Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE ไม่ได้ใช้ LocalTax2IsUsed=ใช้ภาษีที่สาม LocalTax2IsUsedES= IRPF ถูกนำมาใช้ LocalTax2IsNotUsedES= IRPF ไม่ได้ใช้ -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=รหัสลูกค้าที่ไม่ถูกต้อง WrongSupplierCode=Vendor code invalid CustomerCodeModel=รหัสรูปแบบของลูกค้า @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=ติดต่อไม่มีกำหนดไว้สำหรับบุคคลที่สามนี้ NoContactDefined=ติดต่อไม่มีกำหนด DefaultContact=ติดต่อเริ่มต้น / ที่อยู่ +ContactByDefaultFor=Default contact/address for AddThirdParty=สร้างของบุคคลที่สาม DeleteACompany=ลบ บริษัท PersonalInformations=ข้อมูลส่วนบุคคล @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=เงินตรา diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index b4a7056e97a..b3ef3a672e9 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 839a682dd5e..483c57dcd93 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -741,7 +741,7 @@ NotSupported=ไม่สนับสนุน RequiredField=ฟิลด์ที่จำเป็น Result=ผล ToTest=ทดสอบ -ValidateBefore=บัตรจะต้องถูกตรวจสอบก่อนที่จะใช้คุณลักษณะนี้ +ValidateBefore=Item must be validated before using this feature Visibility=ความชัดเจน Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=ข้อเสนอ ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/th_TH/mrp.lang +++ b/htdocs/langs/th_TH/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index f1c06d24a6d..1fc828a21be 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -6,7 +6,7 @@ TMenuTools=เครื่องมือ ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=วันเกิด BirthdayDate=Birthday date -DateToBirth=วันเกิด +DateToBirth=Birth date BirthdayAlertOn=การแจ้งเตือนการใช้งานวันเกิด BirthdayAlertOff=การแจ้งเตือนวันเกิดไม่ได้ใช้งาน TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=การตรวจสอบสัญญา -Notify_FICHEINTER_VALIDATE=การแทรกแซงการตรวจสอบ +Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์ Notify_SHIPPING_VALIDATE=การจัดส่งสินค้าผ่านการตรวจสอบ @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=พื้นที่การส่งออก diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 486cd4ee828..3947e1e616e 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -29,10 +29,14 @@ ProductOrService=สินค้าหรือบริการ ProductsAndServices=สินค้าและบริการ ProductsOrServices=ผลิตภัณฑ์หรือบริการ ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=ผลิตภัณฑ์สำหรับการขายและการซื้อ +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=วัตถุดิบ ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=ผลิตภัณฑ์นี้ถูกนำมาใช้ @@ -188,13 +193,38 @@ unitSET=Set unitS=ที่สอง unitH=ชั่วโมง unitD=วัน -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=กก. +unitG=Gram +unitMG=มก. +unitLB=ปอนด์ +unitOZ=ออนซ์ +unitM=Meter +unitDM=DM +unitCM=ซม. +unitMM=มิลลิเมตร +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ออนซ์ +unitgallon=แกลลอน ProductCodeModel=แม่แบบสินค้าอ้างอิง ServiceCodeModel=แม่แบบอ้างอิงบริการ CurrentProductPrice=ราคาปัจจุบัน @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=ก่อ ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang index 0336f0b2aa6..dda4ed2bdc5 100644 --- a/htdocs/langs/th_TH/ticket.lang +++ b/htdocs/langs/th_TH/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 2054cccc92b..f950b5e53aa 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -10,22 +10,22 @@ ACCOUNTING_EXPORT_AMOUNT=Tutarı dışa aktar ACCOUNTING_EXPORT_DEVISE=Para birimi dışa aktar Selectformat=Dosya için biçimi seçin ACCOUNTING_EXPORT_FORMAT=Dosya için biçimi seçin -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Taşıyıcı dönüş türünü seçin ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin ThisService=Bu hizmet ThisProduct=Bu ürün DefaultForService=Hizmet için varsayılan DefaultForProduct=Ürün için varsayılan CantSuggest=Öneri yok -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +AccountancySetupDoneFromAccountancyMenu=Muhasebenin çoğu kurulumu %s menüsünden yapılır. ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması Journalization=Günlükleme Journaux=Günlükler JournalFinancial=Mali günlükler BackToChartofaccounts=Hesap planı cirosu Chartofaccounts=Hesap planı -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign +CurrentDedicatedAccountingAccount=Mevcut özel hesap +AssignDedicatedAccountingAccount=Atanacak yeni hesap InvoiceLabel=Fatura etiketi OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account @@ -33,23 +33,23 @@ OtherInfo=Diğer Bilgiler DeleteCptCategory=Muhasebe hesabını gruptan kaldırın ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Günlükleme durumu -AlreadyInGeneralLedger=Already journalized in ledgers +AlreadyInGeneralLedger=Zaten defterlerde tutulmuş NotYetInGeneralLedger=Henüz büyük defterde muhasebeleştirilmedi GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Hesaba göre detayları göster -AccountWithNonZeroValues=Accounts with non-zero values +AccountWithNonZeroValues=Sıfır olmayan değerlere sahip hesaplar ListOfAccounts=Hesap listesi CountriesInEEC=Avrupa Ekonomi Topluluğu'ndaki Ülkeler CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri CountriesExceptMe=%s hariç tüm ülkeler -AccountantFiles=Export accounting documents +AccountantFiles=Muhasebe belgelerini dışa aktarma MainAccountForCustomersNotDefined=Müşteriler için ana muhasebe hesabı kurulumda tanımlı değil MainAccountForSuppliersNotDefined=Tedarikçiler için ana muhasebe hesabı kurulumda tanımlı değil MainAccountForUsersNotDefined=Kullanıcılar için ana muhasebe hesabı kurulumda tanımlı değil MainAccountForVatPaymentNotDefined=KDV ödemesi için ana muhasebe hesabı kurulumda tanımlı değil -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Kurulumda tanımlanmayan abonelik ödemesi için ana muhasebe hesabı AccountancyArea=Muhasebe alanı AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır: @@ -67,7 +67,7 @@ AccountancyAreaDescExpenseReport=ADIM %s: "%s" menüsünü kullanarak her bir ha AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescContrib=ADIM %s: "%s" menüsünü kullanarak özel harcamalar (çeşitli vergiler) için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescDonation=ADIM %s: "%s" menüsünü kullanarak bağış için varsayılan muhasebe hesaplarını tanımlayın. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescSubscription=ADIM %s: Üye aboneliği için varsayılan muhasebe hesaplarını tanımlayın. Bunun için %s menü girişini kullanın. AccountancyAreaDescMisc=ADIM %s: "%s" menüsünü kullanarak çeşitli işlemler için zorunlu olan varsayılan hesabı ve varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescLoan=ADIM %s: "%s" menüsünü kullanarak krediler için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescBank=ADIM %s: "%s" menüsünü kullanarak muhasebe hesaplarını ve her banka ve finansal hesap için günlük kodunu tanımlayın. @@ -85,7 +85,7 @@ ChangeAndLoad=Değiştir ve yükle Addanaccount=Muhasebe hesabı ekle AccountAccounting=Muhasebe hesabı AccountAccountingShort=Hesap -SubledgerAccount=Subledger account +SubledgerAccount=Yardımcı defter hesabı SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Muhasebe hesabını göster ShowAccountingJournal=Muhasebe günlüğünü göster @@ -97,8 +97,8 @@ MenuTaxAccounts=Vergi hesabı MenuExpenseReportAccounts=Gider raporu hesapları MenuLoanAccounts=Kredi hesapları MenuProductsAccounts=Ürün hesapları -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure +MenuClosureAccounts=Hesapları kapama +MenuAccountancyClosure=kapatma MenuAccountancyValidationMovements=Validate movements ProductsBinding=Ürün hesapları TransferInAccounting=Transfer in accounting @@ -200,7 +200,7 @@ DeleteMvt=Büyük defter satırlarını sil DelMonth=Month to delete DelYear=Silinecek yıl DelJournal=Silinecek günlük -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index f15792d96b9..bb183ac8cc7 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka mutabakatı Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Yapılmayan çek ödemesi Delays_MAIN_DELAY_EXPENSEREPORTS=Onaylanacak gider raporu +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip/yapılandırılmalıdır. SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menüsündeki ilk iki kayıt) SetupDescription3=%s -> %s
Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (örneğin ülkeyle ilişkili özellikler). diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 33b176cee33..3fe6f79b8ad 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Etkinlik için belge şablonları DateActionStart=Başlangıç tarihi diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 94dd08bf74a..ed36ff01ab6 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -61,7 +61,7 @@ Payment=Ödeme PaymentBack=Geri ödeme CustomerInvoicePaymentBack=Geri ödeme Payments=Ödemeler -PaymentsBack=Geri ödemeler +PaymentsBack=Refunds paymentInInvoiceCurrency=fatura para biriminde PaidBack=Geri ödenen DeletePayment=Ödeme sil @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Müşterilerden alınan doğrulanacak ödemeler PaymentsReportsForYear=%s ilişkin ödeme raporları PaymentsReports=Ödeme raporları PaymentsAlreadyDone=Halihazırda yapılmış ödemeler -PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Ödeme kuralı PaymentMode=Ödeme Türü PaymentTypeDC=Banka/Kredi Kartı @@ -151,7 +151,7 @@ ErrorBillNotFound=Fatura %s mevcut değil ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış ErrorInvoiceAvoirMustBeNegative=Hata, doğru fatura eksi bir tutarda olmalıdır -ErrorInvoiceOfThisTypeMustBePositive=Hata, bu türde bir fatura artı tutarda olmalıdır +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda olan bir faturayla değiştirilmiş bir faturayı iptal edemezsiniz ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Kimden @@ -175,6 +175,7 @@ DraftBills=Taslak faturalar CustomersDraftInvoices=Müşteri taslak faturaları SuppliersDraftInvoices=Tedarikçi taslak faturaları Unpaid=Ödenmemiş +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? ConfirmValidateBill=%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz? ConfirmUnvalidateBill=%s faturasını taslak durumuna değiştirmek istediğinizden emin misiniz? @@ -295,7 +296,8 @@ AddGlobalDiscount=Mutlak indirim ekle EditGlobalDiscounts=Mutlak indirim düzenle AddCreditNote=İade faturası oluştur ShowDiscount=İndirim göster -ShowReduc=Kesinti göster +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Göreceli indirim GlobalDiscount=Genel indirim CreditNote=İade faturası @@ -332,6 +334,8 @@ InvoiceDateCreation=Fatura oluşturulma tarihi InvoiceStatus=Fatura durumu InvoiceNote=Fatura notu InvoicePaid=Ödenen fatura +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Ödeme numarası @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflan ExpectedToPay=Beklenen ödeme CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor PayedByThisPayment=Bu ödeme ile ödenmiş -ClosePaidInvoicesAutomatically=Tamamen ödenmiş tüm standart, peşinat veya değiştirme faturalarını "Ödendi" olarak sınıflandır. -ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır. -ClosePaidContributionsAutomatically=Tamamı ödenmiş tüm sosyal veya mali bağışları "Ödendi" olarak sınıflandır. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Öde ToMakePaymentBack=Geri öde diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 35b73293d85..dc6ca3ee78b 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 9b784c6cb1e..6f5961fbd7c 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -62,6 +62,7 @@ ContactCategoriesShort=Kişi etiketleri/kategorileri AccountsCategoriesShort=Hesap etiketleri/kategorileri ProjectsCategoriesShort=Proje etiketi/kategorisi UsersCategoriesShort=Kullanıcı etiketleri/kategorileri +StockCategoriesShort=Depo etiketleri / kategorileri ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor. ThisCategoryHasNoSupplier=Bu kategori hiçbir tedarikçi içermiyor. ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor. @@ -88,3 +89,5 @@ AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle ShowCategory=Etiketi/kategoriyi göster ByDefaultInList=B listede varsayılana göre ChooseCategory=Kategori seç +StocksCategoriesArea=Depo Kategorileri Alanı +UseOrOperatorForCategories=Kategoriler için veya operatör kullanın diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index f14e412a0ce..381db30ffa8 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Üçüncü partinin yapısı NatureOfContact=Nature of Contact Address=Adresi State=Eyaleti/İli +StateCode=State/Province code StateShort=Durum Region=Bölgesi Region-State=Bölge - Eyalet diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index cdcd5e40c33..40544baba84 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil. WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak e-posta adresi de kullanılabilir. diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index c90b3f4f527..1491ff91ed7 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -741,7 +741,7 @@ NotSupported=Desteklenmez RequiredField=Gerekli alan Result=Sonuç ToTest=Denem -ValidateBefore=Bu özelliği kullanmadan önce kart doğrulanmalıdır +ValidateBefore=Item must be validated before using this feature Visibility=Görünürlük Totalizable=Toplanabilir TotalizableDesc=Bu alan listede toplanabilir @@ -1012,3 +1012,4 @@ ContactDefault_propal=Teklif ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Destek Bildirimi ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang index 6b3411d1354..886a40c3f0d 100644 --- a/htdocs/langs/tr_TR/mrp.lang +++ b/htdocs/langs/tr_TR/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 49e806bbbe6..01f0543f06b 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sözleşme onaylandı -Notify_FICHEINTER_VALIDATE=Müdahele onaylandı +Notify_FICHINTER_VALIDATE=Müdahale doğrulandı Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi Notify_FICHINTER_SENTBYMAIL=Müdahale e-posta ile gönderildi Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 03793c046ac..d8f3319150e 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -193,13 +193,38 @@ unitSET=Set unitS=Saniye unitH=Saat unitD=Gün -unitKG=Kilogram unitG=Gram unitM=Metre unitLM=Metretül unitM2=Metrekare unitM3=Metreküp unitL=Litre +unitT=ton +unitKG=kg +unitG=Gram +unitMG=miligram +unitLB=pound +unitOZ=ons +unitM=Metre +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Metrekare +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Metreküp +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ons +unitgallon=galon ProductCodeModel=Ürün ref şablonu ServiceCodeModel=Hizmet ref şablonu CurrentProductPrice=Geçerli fiyat @@ -292,6 +317,9 @@ ProductWeight=1 ürün ağırlığı ProductVolume=1 ürün hacmi WeightUnits=Ağırlık birimi VolumeUnits=Hacim birimi +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit SurfaceUnits=Surface unit SizeUnits=Boyut birimi DeleteProductBuyPrice=Satınalma fiyatı sil diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index 4ccffab8319..a3f30e0b662 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Takip numarasından destek bildirim listesini görünt ShowTicketWithTrackId=Takip numarasından destek bildirimi görüntüle TicketPublicDesc=Bir destek bildirimi oluşturabilir veya daha önce oluşturulmuş olanı kontrol edebilirsiniz. YourTicketSuccessfullySaved=Destek bildirimi başarıyla kaydedildi! -MesgInfosPublicTicketCreatedWithTrackId=%s kimlik numaralı yeni bir destek bildirimi oluşturuldu. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Daha sonra sorma ihtimalimize karşı lütfen takip numarasını saklayın. -TicketNewEmailSubject=Destek bildirimi oluşturma onayı +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=Yeni destek bildirimi TicketNewEmailBody=Yeni bir destek bildirim kaydınızı onaylamak için bu e-posta otomatik olarak gönderilmiştir. TicketNewEmailBodyCustomer=Bu, hesabınızda yeni bir destek bildiriminin oluşturulduğunu onaylamak için otomatik olarak gönderilen bir e-postadır. @@ -272,7 +272,7 @@ Subject=Konu ViewTicket=Destek bildirimini görüntüle ViewMyTicketList=Destek bildirimi listemi görüntüle ErrorEmailMustExistToCreateTicket=Hata: e-posta adresi veritabanımızda bulunamadı -TicketNewEmailSubjectAdmin=Yeni destek bildirimi oluşturuldu +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Destek bildirimi #%s kimlik numarası ile oluşturuldu, detaylı bilgi:

SeeThisTicketIntomanagementInterface=Yönetim arayüzünde destek bildirimini gör TicketPublicInterfaceForbidden=Destek bildirimi için genel arayüz etkin değil diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 5e38b5bfaa7..e9cf01f12e9 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 7e47958e57b..d9a02a1ba06 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index e8bf3b2643f..7430414ca6c 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 56a17b860f9..9881df2dc44 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -61,7 +61,7 @@ Payment=Платіж PaymentBack=Повернення платежу CustomerInvoicePaymentBack=Повернення платежу Payments=Платежі -PaymentsBack=Повернення платежів +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Повернення платежу DeletePayment=Видалити платіж @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Отримані платежі покупці PaymentsReportsForYear=Звіти про платежі за %s PaymentsReports=Звіти про платежі PaymentsAlreadyDone=Платежі вже зроблені -PaymentsBackAlreadyDone=Повернення платежу вже зроблене +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Правила оплати PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Рахунок %s не існує ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Помилка, знижка вже використовується ErrorInvoiceAvoirMustBeNegative=Помилка, правильний рахунок-фактура повинен мати негативну суму -ErrorInvoiceOfThisTypeMustBePositive=Помилка, такий тип рахунку-фактури повинен мати позитивну суму +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможливо відмінити рахунок-фактуру, який був замінений на іншій рахунок-фактуру, що знаходиться в статусі проекту ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Продавець @@ -175,6 +175,7 @@ DraftBills=Проекти рахунків-фактур CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Неоплачений +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Додати знижку EditGlobalDiscounts=Редагувати абсолютні знижки AddCreditNote=Створити кредитове авізо ShowDiscount=Показати знижку -ShowReduc=Показати вирахування +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Відносна знижка GlobalDiscount=Глобальна знижка CreditNote=Кредитове авізо @@ -332,6 +334,8 @@ InvoiceDateCreation=Дата створення рахунку-фактури InvoiceStatus=Статус рахунку-фактури InvoiceNote=Примітка до рахунку-фактури InvoicePaid=Рахунок-фактура сплачений +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Номери платежу @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Повернення платежу diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 8f9f63899c7..da24dbb1a0c 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 2bede973d0a..6d6b1d92e17 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index bf738534f68..278a2275452 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Тест -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/uk_UA/mrp.lang +++ b/htdocs/langs/uk_UA/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 8a5ccdbab5c..7ee672f089b 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index b358dc16410..eadfc5937b2 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index 814b3150843..229e293431e 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index e1b413ac09d..87d9c0e121f 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 723572861bd..7989f355378 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 9f141d15220..6e5415067f1 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 53535e58b46..e6ea4390fd8 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -61,7 +61,7 @@ Payment=Payment PaymentBack=Payment back CustomerInvoicePaymentBack=Payment back Payments=Payments -PaymentsBack=Payments back +PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card @@ -151,7 +151,7 @@ ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From @@ -175,6 +175,7 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined 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? @@ -295,7 +296,8 @@ AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount -ShowReduc=Show the deduction +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note @@ -332,6 +334,8 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 33ea50dfb0f..964bd7c436c 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 8235c74ddda..7439972e906 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Address State=State/Province +StateCode=State/Province code StateShort=State Region=Region Region-State=Region - State @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model @@ -300,6 +299,7 @@ FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index cd726162a85..b070695736f 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 8111abf510b..252366f2802 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -741,7 +741,7 @@ NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Item must be validated before using this feature Visibility=Visibility Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 8a5ccdbab5c..7ee672f089b 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -6,7 +6,7 @@ TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date -DateToBirth=Date of birth +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 73e672284de..b9293b6187c 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -29,10 +29,14 @@ ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase @@ -149,6 +153,7 @@ RowMaterial=Raw Material ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -188,13 +193,38 @@ unitSET=Set unitS=Second unitH=Hour unitD=Day -unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter unitM3=Cubic meter unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -287,6 +317,10 @@ ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index a5896668dca..104f1fb6cc8 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -5,357 +5,357 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Dấu ngăn cách cột trong file xuất ra ACCOUNTING_EXPORT_DATE=Định dạng ngày trong file xuất ra ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Xuất nhãn -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ACCOUNTING_EXPORT_LABEL=Xuất dữ liệu nhãn +ACCOUNTING_EXPORT_AMOUNT=Xuất dữ liệu số tiền +ACCOUNTING_EXPORT_DEVISE=Xuất dữ liệu tiền tệ +Selectformat=Chọn định dạng cho tệp +ACCOUNTING_EXPORT_FORMAT=Chọn định dạng cho tệp +ACCOUNTING_EXPORT_ENDLINE=Chọn kiểu trả về +ACCOUNTING_EXPORT_PREFIX_SPEC=Chỉ định tiền tố cho tên tệp +ThisService=Dịch vụ này +ThisProduct=Sản phẩm này +DefaultForService=Mặc định cho dịch vụ +DefaultForProduct=Mặc định cho sản phẩm +CantSuggest=Không thể gợi ý +AccountancySetupDoneFromAccountancyMenu=Hầu hết các thiết lập của kế toán được thực hiện từ menu %s ConfigAccountingExpert=Cấu hình của các chuyên gia kế toán mô-đun -Journalization=Journalization -Journaux=Tạp chí -JournalFinancial=Tạp chí tài chính -BackToChartofaccounts=Quay trở lại biểu đồ của tài khoản -Chartofaccounts=Biểu đồ tài khoản -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export accounting documents +Journalization=Ghi sổ nhật ký +Journaux=Sổ nhật ký kế toán +JournalFinancial=Nhật ký tài chính +BackToChartofaccounts=Quay trở lại hệ thống tài khoản +Chartofaccounts=Hệ thống tài khoản +CurrentDedicatedAccountingAccount=Tài khoản vãng lai chuyên dụng +AssignDedicatedAccountingAccount=Tài khoản mới để chỉ định +InvoiceLabel=Nhãn hóa đơn +OverviewOfAmountOfLinesNotBound=Tổng quan về số lượng dòng không ràng buộc với tài khoản kế toán +OverviewOfAmountOfLinesBound=Tổng quan về số lượng dòng đã ràng buộc với tài khoản kế toán +OtherInfo=Thông tin khác +DeleteCptCategory=Xóa tài khoản kế toán khỏi nhóm +ConfirmDeleteCptCategory=Bạn có chắc chắn muốn xóa tài khoản kế toán này khỏi nhóm tài khoản kế toán không? +JournalizationInLedgerStatus=Tình trạng của sổ nhật ký +AlreadyInGeneralLedger=Đã được ghi nhật ký trong sổ cái +NotYetInGeneralLedger=Chưa được ghi nhật ký trong sổ cải +GroupIsEmptyCheckSetup=Nhóm trống rỗng, kiểm tra thiết lập nhóm kế toán đã được cá nhân hóa +DetailByAccount=Hiển thị chi tiết theo tài khoản +AccountWithNonZeroValues=Tài khoản có giá trị khác không +ListOfAccounts=Danh sách tài khoản +CountriesInEEC=Các nước trong EEC +CountriesNotInEEC=Các nước không thuộc EEC +CountriesInEECExceptMe=Các quốc gia trong EEC ngoại trừ %s +CountriesExceptMe=Tất cả các quốc gia trừ %s +AccountantFiles=Xuât dữ các chứng từ kế toán -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Tài khoản kế toán chính cho khách hàng không được định nghĩa trong thiết lập +MainAccountForSuppliersNotDefined=Tài khoản kế toán chính cho các nhà cung cấp không được định nghĩa trong thiết lập +MainAccountForUsersNotDefined=Tài khoản kế toán chính cho người dùng không được định nghĩa trong thiết lập +MainAccountForVatPaymentNotDefined=Tài khoản kế toán chính cho thanh toán VAT không được định nghĩa trong thiết lập +MainAccountForSubscriptionPaymentNotDefined=Tài khoản kế toán chính cho thanh toán thuê bao không được định nghĩa trong thiết lập -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Khu vực kế toán +AccountancyAreaDescIntro=Việc sử dụng mô đun kế toán được thực hiện trong một số bước: +AccountancyAreaDescActionOnce=Các hành động sau thường được thực hiện một lần duy nhất hoặc một lần mỗi năm ... +AccountancyAreaDescActionOnceBis=Các bước tiếp theo nên được thực hiện để giúp bạn tiết kiệm thời gian trong tương lai bằng cách gợi ý cho bạn tài khoản kế toán mặc định chính xác khi thực hiện ghi nhật ký (viết nhật ký trong Nhật ký và Sổ nhật ký chung) +AccountancyAreaDescActionFreq=Các hành động sau đây thường được thực hiện mỗi tháng, tuần hoặc ngày đối với các công ty rất lớn ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=BƯỚC %s: Tạo hoặc kiểm tra nội dung danh sách nhật ký của bạn từ menu %s +AccountancyAreaDescChartModel=BƯỚC %s: Tạo mô hình hệ thống tài khoản từ menu %s +AccountancyAreaDescChart=BƯỚC %s: Tạo hoặc kiểm tra nội dung hệ thống tài khoản của bạn từ menu %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=BƯỚC %s: Xác định tài khoản kế toán cho mỗi mức thuế VAT. Để làm điều này, sử dụng mục menu %s. +AccountancyAreaDescDefault=BƯỚC %s: Xác định tài khoản kế toán mặc định. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescExpenseReport=BƯỚC %s: Xác định tài khoản kế toán mặc định cho từng loại báo cáo chi phí. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescSal=BƯỚC %s: Xác định tài khoản kế toán mặc định để thanh toán tiền lương. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescContrib=BƯỚC %s: Xác định tài khoản kế toán mặc định cho các chi phí đặc biệt (thuế khác). Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescDonation=BƯỚC %s: Xác định tài khoản kế toán mặc định để quyên góp. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescSubscription=BƯỚC %s: Xác định tài khoản kế toán mặc định cho đăng ký thành viên. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescMisc=BƯỚC %s: Xác định tài khoản mặc định bắt buộc và tài khoản kế toán mặc định cho các giao dịch khác. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescLoan=BƯỚC %s: Xác định tài khoản kế toán mặc định cho các khoản vay. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescBank=BƯỚC %s: Xác định tài khoản kế toán và mã nhật ký cho từng ngân hàng và tài khoản tài chính. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescProd=BƯỚC %s: Xác định tài khoản kế toán trên các sản phẩm/ dịch vụ của bạn. Đối với điều này, sử dụng mục menu %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=BƯỚC %s: Kiểm tra ràng buộc giữa các dòng %s hiện tại và tài khoản kế toán được thực hiện, do đó, ứng dụng sẽ có thể ghi nhật ký giao dịch trong Sổ cái chỉ bằng một cú nhấp chuột. Hoàn thành các ràng buộc còn thiếu. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescWriteRecords=BƯỚC %s: Viết giao dịch vào Sổ Cái. Để làm điều này, hãy vào menu %s và nhấp vào nút %s . +AccountancyAreaDescAnalyze=BƯỚC %s: Thêm hoặc chỉnh sửa các giao dịch hiện có và tạo báo cáo và xuất dữ liệu. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=BƯỚC %s: Đóng khoảng thời gian để chúng ta không thể sửa đổi trong tương lai. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +TheJournalCodeIsNotDefinedOnSomeBankAccount=Một bắt buộc trong thiết lập chưa hoàn tất (mã nhật ký kế toán không được xác định cho tất cả các tài khoản ngân hàng) +Selectchartofaccounts=Chọn biểu đồ tài khoản đang hoạt động +ChangeAndLoad=Thay đổi và tải Addanaccount=Thêm một tài khoản kế toán AccountAccounting=Tài khoản kế toán AccountAccountingShort=Tài khoản -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +SubledgerAccount=Tài khoản sổ phụ +SubledgerAccountLabel=Nhãn tài khoản sổ phụ +ShowAccountingAccount=Hiển thị tài khoản kế toán +ShowAccountingJournal=Hiển thị nhật ký kế toán +AccountAccountingSuggest=Đề xuất tài khoản kế toán +MenuDefaultAccounts=Tài khoản mặc định MenuBankAccounts=Tài khoản ngân hàng -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in Ledger -Bookkeeping=Ledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +MenuVatAccounts=Tài khoản VAT +MenuTaxAccounts=Tài khoản thuế +MenuExpenseReportAccounts=Tài khoản báo cáo chi phí +MenuLoanAccounts=Tài khoản cho vay +MenuProductsAccounts=Tài khoản sản phẩm +MenuClosureAccounts=Tài khoản đóng +MenuAccountancyClosure=Đóng +MenuAccountancyValidationMovements=Xác nhận các kết chuyển +ProductsBinding=Tài khoản sản phẩm +TransferInAccounting=Kế toán chuyển khoản +RegistrationInAccounting=Kế toán đăng ký +Binding=Liên kết với tài khoản +CustomersVentilation=Ràng buộc hóa đơn khách hàng +SuppliersVentilation=Ràng buộc hóa đơn nhà cung cấp +ExpenseReportsVentilation=Ràng buộc báo cáo chi phí +CreateMvts=Tạo giao dịch mới +UpdateMvts=Sửa đổi giao dịch +ValidTransaction=Xác nhận giao dịch +WriteBookKeeping=Đăng ký giao dịch trong Sổ Cái +Bookkeeping=Sổ cái +AccountBalance=Số dư tài khoản +ObjectsRef=Tham chiếu đối tượng nguồn +CAHTF=Tổng số mua từ nhà cung cấp trước thuế +TotalExpenseReport=Tổng báo cáo chi phí +InvoiceLines=Dòng hóa đơn cần ràng buộc +InvoiceLinesDone=Giới hạn dòng hóa đơn +ExpenseReportLines=Dòng báo cáo chi phí để ràng buộc +ExpenseReportLinesDone=Giới hạn dòng của báo cáo chi phí +IntoAccount=Ràng buộc dòng với tài khoản kế toán -Ventilate=Bind -LineId=Id line -Processing=Chế biến -EndProcessing=Process terminated. -SelectedLines=Đường lựa chọn +Ventilate=Ràng buộc +LineId=ID dòng +Processing=Đang xử lý +EndProcessing=Đã chấm dứt xử lý. +SelectedLines=Dòng đã chọn Lineofinvoice=Dòng của hóa đơn -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Dòng của báo cáo chi phí +NoAccountSelected=Không có tài khoản kế toán được chọn +VentilatedinAccount=Liên kết thành công vào tài khoản kế toán +NotVentilatedinAccount=Không liên kết với tài khoản kế toán +XLineSuccessfullyBinded=%s sản phẩm/ dịch vụ được liên kết thành công với tài khoản kế toán +XLineFailedToBeBinded=%s sản phẩm/ dịch vụ không bị ràng buộc với bất kỳ tài khoản kế toán nào -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Số phần tử để liên kết được hiển thị theo trang (khuyến nghị tối đa: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Bắt đầu sắp xếp trang "Liên kết cần làm" theo các yếu tố gần đây nhất +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Bắt đầu sắp xếp trang "Liên kết" theo các yếu tố gần đây nhất -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTING_LENGTH_DESCRIPTION=Cắt ngắn mô tả sản phẩm và dịch vụ trong danh sách sau các ký tự x (Tốt nhất = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Cắt ngắn mô tả tài khoản sản phẩm và dịch vụ trong danh sách sau các ký tự x (Tốt nhất = 50) +ACCOUNTING_LENGTH_GACCOUNT=Độ dài của tài khoản kế toán chung (Nếu bạn đặt giá trị thành 6 tại đây, tài khoản '706' sẽ xuất hiện như '706000' trên màn hình) +ACCOUNTING_LENGTH_AACCOUNT=Độ dài của tài khoản kế toán bên thứ ba (Nếu bạn đặt giá trị thành 6 tại đây, tài khoản '401' sẽ xuất hiện như '401000' trên màn hình) +ACCOUNTING_MANAGE_ZERO=Cho phép quản lý các số không khác nhau ở cuối tài khoản kế toán. Nó cần thiết cho một số nước (như Thụy Sĩ). Nếu được đặt thành tắt (mặc định), bạn có thể đặt hai tham số sau để yêu cầu ứng dụng thêm số không ảo. +BANK_DISABLE_DIRECT_INPUT=Vô hiệu hóa ghi trực tiếp giao dịch trong tài khoản ngân hàng +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Cho phép xuất dữ liệu bản nháp trong nhật ký +ACCOUNTANCY_COMBO_FOR_AUX=Bật danh sách kết hợp cho tài khoản công ty con (có thể chậm nếu bạn có nhiều bên thứ ba) -ACCOUNTING_SELL_JOURNAL=Bán tạp chí -ACCOUNTING_PURCHASE_JOURNAL=Mua tạp chí -ACCOUNTING_MISCELLANEOUS_JOURNAL=Linh tinh tạp chí -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Tạp chí Xã hội -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_SELL_JOURNAL=Nhật ký bán hàng +ACCOUNTING_PURCHASE_JOURNAL=Nhật ký mua hàng +ACCOUNTING_MISCELLANEOUS_JOURNAL=Nhật ký khác +ACCOUNTING_EXPENSEREPORT_JOURNAL=Nhật ký báo cáo chi phí +ACCOUNTING_SOCIAL_JOURNAL=Nhật ký chi phí xã hội +ACCOUNTING_HAS_NEW_JOURNAL=Có nhật ký mới -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Tài khoản kế toán kết quả kinh doanh (Lợi nhuận) +ACCOUNTING_RESULT_LOSS=Tài khoản kế toán kết quả kinh doanh (Lỗ) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Nhật ký đóng -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Tài khoản kế toán chuyển khoản ngân hàng chuyển tiếp +TransitionalAccount=Tài khoản chuyển khoản ngân hàng chuyển tiếp -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=Tài khoản kế toán chờ +DONATION_ACCOUNTINGACCOUNT=Tài khoản kế toán cho đăng ký quyên góp. +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Tài khoản kế toán để đăng ký tham gia -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Tài khoản kế toán theo mặc định cho các sản phẩm đã mua (được sử dụng nếu không được xác định trong bảng sản phẩm) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Tài khoản kế toán theo mặc định cho các sản phẩm đã bán (được sử dụng nếu không được xác định trong bảng sản phẩm) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Tài khoản kế toán theo mặc định cho các sản phẩm được bán trong EEC (được sử dụng nếu không được xác định trong bảng sản phẩm) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Tài khoản kế toán theo mặc định cho các sản phẩm được bán và xuất ra khỏi EEC (được sử dụng nếu không được xác định trong bảng sản phẩm) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Tài khoản kế toán theo mặc định cho các dịch vụ đã mua (được sử dụng nếu không được xác định trong bảng dịch vụ) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Tài khoản kế toán theo mặc định cho các dịch vụ đã bán (được sử dụng nếu không được xác định trong bảng dịch vụ) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Tài khoản kế toán theo mặc định cho các dịch vụ được bán trong EEC (được sử dụng nếu không được xác định trong bảng dịch vụ) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Tài khoản kế toán theo mặc định cho các dịch vụ được bán và xuất ra khỏi EEC (được sử dụng nếu không được xác định trong bảng dịch vụ) -Doctype=Loại văn bản +Doctype=Loại chứng từ Docdate=Ngày -Docref=Tài liệu tham khảo -LabelAccount=Tài khoản Label -LabelOperation=Label operation -Sens=Sens -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Tạp chí -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +Docref=Tham chiếu +LabelAccount=Nhãn tài khoản +LabelOperation=Nhãn hoạt động +Sens=Ý nghĩa +LetteringCode=Mã sắp đặt chữ +Lettering=Sắp đặt chữ +Codejournal=Nhật ký +JournalLabel=Mã nhật ký +NumPiece=Số lượng cái +TransactionNumShort=Số Giao dịch +AccountingCategory=Nhóm cá nhân hóa +GroupByAccountAccounting=Nhóm theo tài khoản kế toán +AccountingAccountGroupsDesc=Bạn có thể định nghĩa ở đây một số nhóm tài khoản kế toán. Chúng sẽ được sử dụng cho các báo cáo kế toán đã cá nhân hóa. +ByAccounts=Theo tài khoản +ByPredefinedAccountGroups=Theo nhóm được xác định trước +ByPersonalizedAccountGroups=Theo nhóm đã cá nhân hóa ByYear=Theo năm -NotMatch=Not Set -DeleteMvt=Delete Ledger lines -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +NotMatch=Không được thiết lập +DeleteMvt=Xóa các dòng Sổ cái +DelMonth=Tháng cần xóa +DelYear=Năm cần xóa +DelJournal=Nhật ký cần xóa +ConfirmDeleteMvt=Điều này sẽ xóa tất cả các dòng của Sổ cái cho năm / tháng và / hoặc từ một nhật ký cụ thể (Ít nhất một tiêu chí là bắt buộc). Bạn sẽ phải sử dụng lại tính năng 'Đăng ký trong kế toán' để có bản ghi bị xóa trong sổ cái. +ConfirmDeleteMvtPartial=Điều này sẽ xóa giao dịch khỏi Sổ Cái (tất cả các dòng liên quan đến cùng một giao dịch sẽ bị xóa) +FinanceJournal=Nhật ký tài chính +ExpenseReportsJournal=Nhật ký báo cáo chi phí +DescFinanceJournal=Nhật ký tài chính bao gồm tất cả các loại thanh toán bằng tài khoản ngân hàng +DescJournalOnlyBindedVisible=Đây là chế độ xem bản ghi được ràng buộc với tài khoản kế toán và có thể được ghi vào Sổ Cái. +VATAccountNotDefined=Tài khoản cho thuế VAT chưa được xác định +ThirdpartyAccountNotDefined=Tài khoản cho bên thứ ba chưa được xác định +ProductAccountNotDefined=Tài khoản cho sản phẩm chưa được xác định +FeeAccountNotDefined=Tài khoản cho phí chưa được xác định +BankAccountNotDefined=Tài khoản cho ngân hàng chưa được xác định CustomerInvoicePayment=Thanh toán hóa đơn của khách hàng -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=Tài khoản bên thứ ba +NewAccountingMvt=Giao dịch mới +NumMvts=Số của giao dịch +ListeMvts=Danh sách kết chuyển ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá trị cùng một lúc -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +AddCompteFromBK=Thêm tài khoản kế toán vào nhóm +ReportThirdParty=Liệt kê tài khoản bên thứ ba +DescThirdPartyReport=Tham khảo tại đây danh sách khách hàng và nhà cung cấp và tài khoản kế toán của họ ListAccounts=Danh sách các tài khoản kế toán -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +UnknownAccountForThirdparty=Không biết tài khoản bên thứ ba. Chúng ta sẽ sử dụng %s +UnknownAccountForThirdpartyBlocking=Không biết tài khoản bên thứ ba. Lỗi chặn +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Chúng ta sẽ sử dụng %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Lỗi chặn. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Không biết tài khoản bên thứ ba và tài khoản đang chờ không xác định. Lỗi chặn +PaymentsNotLinkedToProduct=Thanh toán không được liên kết với bất kỳ sản phẩm/ dịch vụ nào -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Nhóm tài khoản +Pcgsubtype=Phân nhóm tài khoản +PcgtypeDesc=Nhóm và phân nhóm của tài khoản được sử dụng làm tiêu chí 'bộ lọc' và 'nhóm' được xác định trước cho một số báo cáo kế toán. Ví dụ: 'THU NHẬP' hoặc 'CHI PHÍ' được sử dụng làm nhóm cho tài khoản kế toán của các sản phẩm để xây dựng báo cáo chi phí/ thu nhập. -TotalVente=Total turnover before tax -TotalMarge=Lợi nhuận tổng doanh thu +TotalVente=Tổng doanh thu trước thuế +TotalMarge=Tổng lợi nhuận bán hàng -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Tham khảo tại đây danh sách các dòng hóa đơn của khách hàng bị ràng buộc (hoặc không) với tài khoản kế toán sản phẩm +DescVentilMore=Trong hầu hết các trường hợp, nếu bạn sử dụng các sản phẩm hoặc dịch vụ được xác định trước và bạn đặt số tài khoản trên thẻ sản phẩm/ dịch vụ, ứng dụng sẽ có thể thực hiện tất cả các ràng buộc giữa các dòng hóa đơn và tài khoản kế toán của hệ thống tài khoản của bạn, chỉ trong một cú nhấp chuột với nút "%s" . Nếu tài khoản không được thiết lập trên thẻ sản phẩm/ dịch vụ hoặc nếu bạn vẫn còn một số dòng không bị ràng buộc với tài khoản, bạn sẽ phải thực hiện ràng buộc thủ công từ menu " %s ". +DescVentilDoneCustomer=Tham khảo tại đây danh sách các dòng hóa đơn của khách hàng và tài khoản kế toán sản phẩm của họ +DescVentilTodoCustomer=Ràng buộc dòng hóa đơn chưa được ràng buộc với tài khoản kế toán sản phẩm +ChangeAccount=Thay đổi tài khoản kế toán sản phẩm/ dịch vụ cho các dòng được chọn bằng tài khoản kế toán sau: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Tham khảo tại đây danh sách các dòng hóa đơn của nhà cung cấp bị ràng buộc hoặc chưa được ràng buộc với tài khoản kế toán sản phẩm (chỉ có bản ghi chưa được chuyển trong kế toán) +DescVentilDoneSupplier=Tham khảo tại đây danh sách các dòng hóa đơn của nhà cung cấp và tài khoản kế toán của họ +DescVentilTodoExpenseReport=Ràng buộc dòng báo cáo chi phí chưa được ràng buộc với tài khoản kế toán phí +DescVentilExpenseReport=Tham khảo tại đây danh sách các dòng báo cáo chi phí ràng buộc (hoặc không) với tài khoản kế toán phí +DescVentilExpenseReportMore=Nếu bạn thiết lập tài khoản kế toán theo kiểu dòng báo cáo chi phí, ứng dụng sẽ có thể thực hiện tất cả các ràng buộc giữa các dòng báo cáo chi phí và tài khoản kế toán của hệ thống đồ tài khoản của bạn, chỉ bằng một cú nhấp chuột với nút "%s" . Nếu tài khoản không được đặt trong từ điển phí hoặc nếu bạn vẫn có một số dòng không bị ràng buộc với bất kỳ tài khoản nào, bạn sẽ phải thực hiện ràng buộc thủ công từ menu " %s ". +DescVentilDoneExpenseReport=Tham khảo tại đây danh sách các dòng báo cáo chi phí và tài khoản kế toán phí của họ -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible -SelectMonthAndValidate=Select month and validate movements +DescClosure=Tham khảo tại đây số lượng kết chuyển theo tháng không được xác nhận và năm tài chính đã mở +OverviewOfMovementsNotValidated=Bước 1 / Tổng quan về các kết chuyển không được xác nhận. (Cần thiết để đóng một năm tài chính) +ValidateMovements=Xác nhận các kết chuyển +DescValidateMovements=Bất kỳ sửa đổi hoặc xóa viết, chữ và xóa sẽ bị cấm. Tất cả các mục cho một thi hành phải được xác nhận nếu không việc đóng sẽ không thể thực hiện được +SelectMonthAndValidate=Chọn tháng và xác nhận các kết chuyển -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Tự động ràng buộc +AutomaticBindingDone=Tự động ràng buộc thực hiện xong ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger -ShowTutorial=Show Tutorial +MvtNotCorrectlyBalanced=Kết chuyển không đúng số dư. Nợ = %s | Tín dụng = %s +Balancing=Số dư +FicheVentilation=Thẻ ràng buộc +GeneralLedgerIsWritten=Giao dịch được ghi trong Sổ Cái +GeneralLedgerSomeRecordWasNotRecorded=Một số giao dịch không thể được ghi nhật ký. Nếu không có thông báo lỗi khác, điều này có thể là do chúng đã được ghi nhật ký. +NoNewRecordSaved=Không có thêm hồ sơ để ghi nhật ký +ListOfProductsWithoutAccountingAccount=Danh sách các sản phẩm không ràng buộc với bất kỳ tài khoản kế toán +ChangeBinding=Thay đổi ràng buộc +Accounted=Tài khoản trên Sổ cái +NotYetAccounted=Chưa hạch toán vào Sổ cái +ShowTutorial=Chương trình hướng dẫn ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations +ApplyMassCategories=Áp dụng cho số một lớn các danh mục +AddAccountFromBookKeepingWithNoCategories=Tài khoản khả dụng chưa có trong nhóm được cá nhân hóa +CategoryDeleted=Danh mục cho tài khoản kế toán đã bị xóa +AccountingJournals=Nhật ký kế toán +AccountingJournal=Nhật ký kế toán +NewAccountingJournal=Nhật ký kế toán mới +ShowAccountingJournal=Hiển thị nhật ký kế toán +NatureOfJournal=Bản chất của nhật ký +AccountingJournalType1=Hoạt động khác AccountingJournalType2=Bán AccountingJournalType3=Mua AccountingJournalType4=Ngân hàng -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements +AccountingJournalType5=Báo cáo chi phí +AccountingJournalType8=Hàng tồn kho +AccountingJournalType9=Có-mới +ErrorAccountingJournalIsAlreadyUse=Nhật ký này đã được sử dụng +AccountingAccountForSalesTaxAreDefinedInto=Lưu ý: Tài khoản kế toán thuế VAT được xác định trong menu %s - %s +NumberOfAccountancyEntries=Số lượng mục +NumberOfAccountancyMovements=Số lượng kết chuyển ## Export -ExportDraftJournal=Export draft journal -Modelcsv=Mô hình xuất khẩu -Selectmodelcsv=Chọn một mô hình xuất khẩu -Modelcsv_normal=Cổ điển xuất khẩu -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -ChartofaccountsId=Chart of accounts Id +ExportDraftJournal=Xuất dữ liệu bản nháp nhật ký +Modelcsv=Mô hình xuất dữ liệu +Selectmodelcsv=Chọn một mô hình xuất dữ liệu +Modelcsv_normal=Xuất dữ liệu cổ điển +Modelcsv_CEGID=Xuất dữ liệu cho CEGID Expert Comptabilité +Modelcsv_COALA=Xuất dữ liệu cho Sage Coala +Modelcsv_bob50=Xuất dữ liệu cho Sage BOB 50 +Modelcsv_ciel=Xuất dữ liệu cho Sage Ciel Compta hoặc Compta Evolution +Modelcsv_quadratus=Xuất dữ liệu cho Quadratus QuadraCompta +Modelcsv_ebp=Xuất dữ liệu cho EBP +Modelcsv_cogilog=Xuất dữ liệu Cogilog +Modelcsv_agiris=Xuất dữ liệu cho Agiris +Modelcsv_LDCompta=Xuất dữ liệu cho LD Compta (v9 trở lên) (Kiểm tra) +Modelcsv_openconcerto=Xuất dữ liệu cho OpenConcerto (Kiểm tra) +Modelcsv_configurable=Xuất dữ liệu cấu hình CSV +Modelcsv_FEC=Xuất dữ liệu FEC +Modelcsv_Sage50_Swiss=Xuất dữ liệu cho Sage 50 Thụy Sĩ +ChartofaccountsId=ID Hệ thống tài khoản ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC +InitAccountancy=Khởi tạo ban đầu Kế toán +InitAccountancyDesc=Trang này có thể được sử dụng để khởi tạo tài khoản kế toán trên các sản phẩm và dịch vụ không có tài khoản kế toán được xác định cho bán hàng và mua hàng. +DefaultBindingDesc=Trang này có thể được sử dụng để đặt tài khoản mặc định sử dụng để liên kết hồ sơ giao dịch về tiền lương thanh toán, đóng góp, thuế và VAT khi chưa có tài khoản kế toán cụ thể nào được thiết lập. +DefaultClosureDesc=Trang này có thể được sử dụng để thiết lập tham số được sử dụng cho các kế toán đóng. +Options=Tùy chọn +OptionModeProductSell=Chế độ bán hàng +OptionModeProductSellIntra=Chế độ bán hàng xuất khẩu trong EEC +OptionModeProductSellExport=Chế độ bán hàng xuất khẩu ở các nước khác +OptionModeProductBuy=Chế độ mua hàng +OptionModeProductSellDesc=Hiển thị tất cả các sản phẩm có tài khoản kế toán để bán hàng. +OptionModeProductSellIntraDesc=Hiển thị tất cả các sản phẩm có tài khoản kế toán để bán hàng trong EEC. +OptionModeProductSellExportDesc=Hiển thị tất cả các sản phẩm có tài khoản kế toán để bán hàng nước ngoài khác. +OptionModeProductBuyDesc=Hiển thị tất cả các sản phẩm có tài khoản kế toán để mua hàng. +CleanFixHistory=Xóa mã kế toán khỏi các dòng không tồn tại trong hệ thống tài khoản +CleanHistory=Đặt lại tất cả các ràng buộc cho năm đã chọn +PredefinedGroups=Các nhóm được xác định trước +WithoutValidAccount=Không có tài khoản chuyên dụng hợp lệ +WithValidAccount=Với tài khoản chuyên dụng hợp lệ +ValueNotIntoChartOfAccount=Giá trị tài khoản kế toán này không tồn tại trong hệ thống tài khoản +AccountRemovedFromGroup=Tài khoản bị xóa khỏi nhóm +SaleLocal=Bán địa phương +SaleExport=Bán hàng xuất khẩu +SaleEEC=Bán trong EEC ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Phạm vi tài khoản kế toán +Calculated=Tính toán +Formula=Công thức ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=Một số bước bắt buộc thiết lập không được thực hiện, vui lòng hoàn thành chúng +ErrorNoAccountingCategoryForThisCountry=Không có nhóm tài khoản kế toán có sẵn cho quốc gia %s (Xem Trang chủ - Cài đặt - Từ điển) +ErrorInvoiceContainsLinesNotYetBounded=Bạn cố gắng ghi nhật ký một số dòng của hóa đơn %s , nhưng một số dòng khác chưa được ràng buộc vào tài khoản kế toán. Nhật ký của tất cả các dòng hóa đơn cho hóa đơn này đều bị từ chối. +ErrorInvoiceContainsLinesNotYetBoundedShort=Một số dòng trên hóa đơn không bị ràng buộc với tài khoản kế toán. +ExportNotSupported=Định dạng xuất dữ liệu được thiết lập không được hỗ trợ bên trong trang này +BookeppingLineAlreayExists=Dòng đã tồn tại vào sổ sách kế toán +NoJournalDefined=Không có nhật ký được xác định +Binded=Dòng ràng buộc +ToBind=Dòng để ràng buộc +UseMenuToSetBindindManualy=Các dòng chưa bị ràng buộc, sử dụng menu %s để tạo ràng buộc theo cách thủ công ## Import -ImportAccountingEntries=Accounting entries -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +ImportAccountingEntries=Ghi sổ kế toán +DateExport=Ngày xuất +WarningReportNotReliable=Cảnh báo, báo cáo này không dựa trên Sổ Cái, do đó không chứa giao dịch được sửa đổi thủ công trong Sổ Cái. Nếu nhật ký của bạn được cập nhật, chế độ xem sổ sách chính xác hơn. +ExpenseReportJournal=Nhật ký báo cáo chi phí +InventoryJournal=Nhật ký tồn kho diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index dfbfe790ceb..0583a93dc95 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -10,38 +10,38 @@ VersionDevelopment=Phát triển VersionUnknown=Không rõ VersionRecommanded=Khuyên dùng FileCheck=Kiểm tra tính toàn vẹn của tập tin -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheckDesc=Công cụ này cho phép bạn kiểm tra tính toàn vẹn của các tệp và thiết lập ứng dụng của bạn, so sánh từng tệp với tệp chính thức. Giá trị của một số hằng số thiết lập cũng có thể được kiểm tra. Bạn có thể sử dụng công cụ này để xác định xem có bất kỳ tệp nào đã được sửa đổi (ví dụ: bởi tin tặc). +FileIntegrityIsStrictlyConformedWithReference=Toàn vẹn tập tin được tuân thủ nghiêm ngặt với các tài liệu tham chiếu. +FileIntegrityIsOkButFilesWereAdded=Kiểm tra tính toàn vẹn của tệp đã được thông qua, tuy nhiên một số tệp mới đã được thêm vào. +FileIntegritySomeFilesWereRemovedOrModified=Kiểm tra tính toàn vẹn của tập tin đã thất bại. Một số tập tin đã được sửa đổi, loại bỏ hoặc thêm vào. +GlobalChecksum=Tổng kiểm tra toàn cục +MakeIntegrityAnalysisFrom=Phân tích tính toàn vẹn của các tệp ứng dụng từ +LocalSignature=Chữ ký nhúng cục bộ (ít đáng tin cậy) +RemoteSignature=Chữ ký từ xa (đáng tin cậy hơn) FilesMissing=File thất lạc FilesUpdated=File đã cập nhật FilesModified=Các tệp bị thay đổi FilesAdded=Các tệp đã được thêm -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FileCheckDolibarr=Kiểm tra tính toàn vẹn của các tệp ứng dụng +AvailableOnlyOnPackagedVersions=Tệp cục bộ để kiểm tra tính toàn vẹn chỉ khả dụng khi ứng dụng được cài đặt từ gói chính thức +XmlNotFound=Không tìm thấy tệp toàn vẹn Xml của ứng dụng SessionId=ID phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc -SessionSavePath=Session save location +SessionSavePath=Vị trí lưu phiên làm việc PurgeSessions=Thanh lọc phiên làm việc ConfirmPurgeSessions=Bạn thật sự muốn làm sạch tất cả các phiên làm việc ? Điều này sẽ ngắt kết nối tất cả người dùng ( ngoại trừ bạn). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Lưu trình xử lý phiên được định cấu hình trong PHP của bạn không cho phép liệt kê tất cả các phiên đang chạy. LockNewSessions=Khóa kết nối mới -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Bạn có chắc chắn muốn hạn chế bất kỳ kết nối Dolibarr mới nào cho mình không? Chỉ người dùng %s mới có thể kết nối sau đó. UnlockNewSessions=Bỏ việc khóa kết nôi YourSession=Phiên làm việc của bạn -Sessions=Users Sessions +Sessions=Phiên người dùng WebUserGroup=Người dùng/nhóm trên máy chủ -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +NoSessionFound=Cấu hình PHP của bạn dường như không cho phép liệt kê các phiên hoạt động. Thư mục được sử dụng để lưu phiên ( %s ) có thể được bảo vệ (ví dụ: bằng quyền của hệ điều hành hoặc bằng lệnh open_basingir của PHP). DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Charset máy khách +ClientSortingCharset=Đối chiếu máy khách WarningModuleNotActive=Module %s phải được mở WarningOnlyPermissionOfActivatedModules=Chỉ những quyền liên quan đến các module được kích hoạt mới được hiển thị tại đây. Bạn cần kích hoạt các module khác trong Nhà->Thiết lập->Trang Module. DolibarrSetup=Cài đặt hoặc nâng cấp Dolibarr @@ -51,13 +51,13 @@ InternalUsers=Người dùng bên trong ExternalUsers=Người dùng bên ngoài GUISetup=Hiển thị SetupArea=Thiết lập -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Tải lên (các) mẫu mới FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập) IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module %s được mở -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +RemoveLock=Xóa / đổi tên tệp %s nếu nó tồn tại, để cho phép sử dụng công cụ Cập nhật / Cài đặt. +RestoreLock=Khôi phục tệp %s , chỉ với quyền đọc, để vô hiệu hóa bất kỳ việc sử dụng thêm công cụ Cập nhật / Cài đặt nào. SecuritySetup=Thiết lập an ninh -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Xác định các tùy chọn ở đây liên quan đến bảo mật về việc tải lên các tệp. 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. @@ -66,16 +66,16 @@ Dictionary=Từ điển ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'systemauto đối với loại được dành riêng. Bạn có thể sử dụng "người dùng" giá trị để thêm vào bản ghi chính mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Lưu ý: Đối với mục đích thử nghiệm hoặc gỡ lỗi. Để tối ưu hóa cho người mù hoặc trình duyệt văn bản, bạn có thể thích sử dụng cài đặt trên hồ sơ của người dùng hơn 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. 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. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string +DelaiedFullListToSelectCompany=Đợi cho đến khi một phím được nhấn trước khi tải nội dung của danh sách kết hợp của bên thứ ba.
Điều này có thể tăng hiệu suất nếu bạn có số lượng lớn bên thứ ba, nhưng nó không thuận tiện. +DelaiedFullListToSelectContact=Đợi cho đến khi một phím được nhấn trước khi tải nội dung của danh sách liên hệ.
Điều này có thể tăng hiệu suất nếu bạn có số lượng lớn các liên lạc, nhưng nó không thuận tiện) +NumberOfKeyToSearch=Số lượng ký tự để kích hoạt tìm kiếm: %s +NumberOfBytes=Số byte +SearchString=Chuỗi tìm kiếm NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Trên tài liệu của bên thứ ba, có thể chọn dự án được liên kết với bên thứ ba khác JavascriptDisabled=Vô hiệu JavaScript UsePreviewTabs=Sử dụng chế độ xem sơ lược tab ShowPreview=Hiển thị xem trước @@ -83,7 +83,7 @@ PreviewNotAvailable=Xem trước không sẵn có 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 submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Ngày được lưu trữ và trả về bởi máy chủ cơ sở dữ liệu như thể chúng được giữ dưới dạng chuỗi đã gửi. Múi giờ chỉ có hiệu lực khi sử dụng hàm UNIX_TIMESTAMP (không nên sử dụng bởi Dolibarr, vì vậy TZ cơ sở dữ liệu sẽ không có hiệu lực, ngay cả khi đã thay đổi sau khi nhập dữ liệu). Space=Khoảng trống Table=Bảng Fields=Trường @@ -92,9 +92,9 @@ Mask=Mặt nạ NextValue=Giá trị tiếp theo NextValueForInvoices=Giá trị tiếp theo (hóa đơn) NextValueForCreditNotes=Giá trị tiếp theo (giấy báo có) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Giá trị tiếp theo (giảm thanh toán) NextValueForReplacements=Giá trị tiếp theo (thay thế) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +MustBeLowerThanPHPLimit=Lưu ý: cấu hình PHP của bạn hiện giới hạn kích thước tệp tối đa để tải lên %s %s, bât kể giá trị của tham số này NoMaxSizeByPHPLimit=Ghi chú: 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) UseCaptchaCode=Sử dụng mã xác nhận (CAPTCHA) ở trang đăng nhập @@ -104,7 +104,7 @@ AntiVirusParam= Nhiều thông số trên dòng lệnh AntiVirusParamExample= Thí dụ với ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Cài đặt module kế toán UserSetup=Cài đặt quản lý người dùng -MultiCurrencySetup=Thiết lập đa-mệnh giá +MultiCurrencySetup=Thiết lập đa tiền tệ MenuLimits=Giới hạn và độ chính xác MenuIdParent=ID menu chính DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc) @@ -129,33 +129,33 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Thời hạn phiên làm việc hiện tại -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Để đặt múi giờ PHP khác (không bắt buộc), bạn có thể thử thêm tệp .htaccess bằng một dòng như thế này "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Cảnh báo, trái với các màn hình khác, giờ trên trang này không nằm trong múi giờ địa phương của bạn, mà là múi giờ của máy chủ. Box=widget Boxes=widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled +MaxNbOfLinesForBoxes=Số dòng tối đa cho widgets +AllWidgetsWereEnabled=Tất cả các widgets có sẵn được kích hoạt PositionByDefault=Trật tự mặc định Position=Chức vụ MenusDesc=Trình quản lý menu để thiết lập nội dung của hai thanh menu (ngang và dọc). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=Trình chỉnh sửa menu cho phép bạn xác định các mục menu tùy chỉnh. Sử dụng cẩn thận để tránh sự mất ổn định và các mục menu không thể truy cập vĩnh viễn.
Một số mô-đun thêm các mục menu (trong menu Tất cả chủ yếu). Nếu bạn xóa một số mục này do nhầm lẫn, bạn có thể khôi phục chúng bằng cách vô hiệu hóa và kích hoạt lại mô-đun. MenuForUsers=Menu cho người dùng LangFile=tập tin .lang -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Ngôn ngữ (en_US, es_MX, ...) System=Hệ thống SystemInfo=Thông tin hệ thống SystemToolsArea=Khu vực công cụ hệ thống -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +SystemToolsAreaDesc=Khu vực này cung cấp các chức năng quản trị. Sử dụng menu để chọn tính năng cần thiết. Purge=Thanh lọc -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=Trang này cho phép bạn xóa tất cả các tệp được tạo hoặc lưu trữ bởi Dolibarr (các tệp tạm thời hoặc tất cả các tệp trong thư mục %s ). Sử dụng tính năng này thường không cần thiết. Nó được cung cấp như một cách giải quyết cho người dùng có Dolibarr được lưu trữ bởi nhà cung cấp không cung cấp quyền xóa các tệp được tạo bởi máy chủ web. PurgeDeleteLogFile=Xóa tập tin nhật ký %s được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeDeleteTemporaryFiles=Xóa tất cả các tệp tạm thời (không có nguy cơ mất dữ liệu). Lưu ý: Việc xóa chỉ được thực hiện nếu thư mục tạm thời được tạo 24 giờ trước. +PurgeDeleteTemporaryFilesShort=Xóa các tập tin tạm thời +PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các tệp trong thư mục: %s .
Việc này sẽ xóa tất cả các tài liệu được tạo liên quan đến các yếu tố (bên thứ ba, hóa đơn, v.v.), các tệp được tải lên mô-đun ECM, các bản sao lưu cơ sở dữ liệu và các tệp tạm thời. PurgeRunNow=Thanh lọc bây giờ PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa. PurgeNDirectoriesDeleted=% các tập tin hoặc thư mục bị xóa. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Không thể xóa các tập tin hoặc thư mục %s . PurgeAuditEvents=Thanh lọc tất cả các sự kiện bảo mật ConfirmPurgeAuditEvents=Bạn có chắc muốn làm sạch tất cả các sự kiện bảo mật? Tất cả nhật kí bảo mật sẽ bị xóa, không có dữ liệu nào khác sẽ bị xóa. GenerateBackup=Tạo sao lưu @@ -164,22 +164,22 @@ Restore=Khôi phục RunCommandSummary=Sao lưu mới được triển khai với lệnh sau đây BackupResult=Kết quả sao lưu BackupFileSuccessfullyCreated=Tập tin sao lưu được tạo ra thành công -YouCanDownloadBackupFile=The generated file can now be downloaded +YouCanDownloadBackupFile=Các tập tin được tạo bây giờ có thể được tải xuống NoBackupFileAvailable=Không có tập tin sao lưu sẵn. ExportMethod=Phương thức xuất dữ liệu ImportMethod=Phương thức nhập dữ liệu ToBuildBackupFileClickHere=Để xây dựng một tập tin sao lưu, nhấn vào đây . -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportMySqlDesc=Để nhập tệp sao lưu MySQL, bạn có thể sử dụng phpMyAdmin thông qua lưu trữ của bạn hoặc sử dụng lệnh mysql từ dòng lệnh.
Ví dụ: ImportPostgreSqlDesc=Để nhập một tập tin sao lưu, bạn phải sử dụng lệnh pg_restore từ dòng lệnh: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filename for backup: +FileNameToGenerate=Tên tệp để sao lưu: Compression=Nén dữ liệu CommandsToDisableForeignKeysForImport=Lệnh để vô hiệu hóa các khóa ngoại trên dữ liệu nhập khẩu CommandsToDisableForeignKeysForImportWarning=Bắt buộc nếu bạn muốn để có thể khôi phục lại sql dump của bạn sau này ExportCompatibility=Sự tương thích của tập tin xuất dữ liệu được tạo ra -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Sử dụng tham số --quick +ExportUseMySQLQuickParameterHelp=Tham số '--quick' giúp hạn chế mức tiêu thụ RAM cho các bảng lớn. MySqlExportParameters=Thông số xuất dữ liệu MySQL PostgreSqlExportParameters= Thông số xuất dữ liệu PostgreSQL UseTransactionnalMode=Sử dụng chế độ giao dịch @@ -196,30 +196,30 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Bỏ qua các lỗi của bản ghi trùng lặp (INSERT IGNORE) AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt) FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +FeatureAvailableOnlyOnStable=Tính năng chỉ khả dụng trên các phiên bản ổn định chính thức +BoxesDesc=Widget là các thành phần hiển thị một số thông tin mà bạn có thể thêm để cá nhân hóa một số trang. Bạn có thể chọn giữa hiển thị tiện ích hoặc không bằng cách chọn trang đích và nhấp vào 'Kích hoạt' hoặc bằng cách nhấp vào thùng rác để tắt nó. OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module kích hoạt được hiển thị. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesDesc=Các mô-đun / ứng dụng xác định các tính năng có sẵn trong phần mềm. Một số mô-đun yêu cầu quyền được cấp cho người dùng sau khi kích hoạt mô-đun. Nhấp vào nút bật / tắt (ở cuối dòng mô-đun) để bật / tắt mô-đun / ứng dụng. ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ở các websites trên Internet ... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesDeployDesc=Nếu quyền trên hệ thống tệp của bạn cho phép, bạn có thể sử dụng công cụ này để triển khai mô-đun bên ngoài. Mô-đun sau đó sẽ hiển thị trên tab %s . ModulesMarketPlaces=Tìm ứng dụng bên ngoài/ mô-đun -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDevelopYourModule=Phát triển ứng dụng / mô-đun của riêng bạn +ModulesDevelopDesc=Bạn cũng có thể phát triển mô-đun của riêng bạn hoặc tìm một đối tác để phát triển một mô-đun cho bạn. +DOLISTOREdescriptionLong=Thay vì chuyển đổi trên trang web www.dolistore.com để tìm mô-đun bên ngoài, bạn có thể sử dụng công cụ nhúng này sẽ thực hiện tìm kiếm trên chợ bên ngoài cho bạn (có thể chậm, cần truy cập internet) ... NewModule=Mới -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +FreeModule=Miễn phí +CompatibleUpTo=Tương thích với phiên bản %s +NotCompatible=Mô-đun này dường như không tương thích với Dolibarr %s của bạn (Min %s - Max %s). +CompatibleAfterUpdate=Mô-đun này yêu cầu cập nhật lên Dolibarr %s của bạn (Min %s - Max %s). +SeeInMarkerPlace=Xem ở chợ +Updated=Đã cập nhật +Nouveauté=Mới lạ +AchatTelechargement=Mua / Tải xuống +GoModuleSetupArea=Để triển khai / cài đặt một mô-đun mới, hãy chuyển đến khu vực thiết lập Mô-đun: %s . DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=Danh sách các công ty cung cấp các mô-đun hoặc tính năng tùy chỉnh được phát triển.
Lưu ý: vì Dolibarr là một ứng dụng nguồn mở, bất kỳ ai có kinh nghiệm về lập trình PHP đều có thể phát triển một mô-đun. +WebSiteDesc=Các trang web bên ngoài để có thêm các mô-đun bổ sung (không lõi) ... +DevelopYourModuleDesc=Một số giải pháp để phát triển mô-đun của riêng bạn ... URL=URL BoxesAvailable=Widgets có sẵn BoxesActivated=Widgets được kích hoạt @@ -231,119 +231,119 @@ Required=Được yêu cầu UsedOnlyWithTypeOption=Được dùng chỉ bởi một vài tùy chọn chương trình nghị sự Security=Bảo mật Passwords=Mật khẩu -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +DoNotStoreClearPassword=Mã hóa mật khẩu được lưu trữ trong cơ sở dữ liệu (KHÔNG phải là văn bản thuần túy). Rất khuyến khích kích hoạt tùy chọn này. +MainDbPasswordFileConfEncrypted=Mã hóa mật khẩu cơ sở dữ liệu được lưu trữ trong conf.php. Rất khuyến khích kích hoạt tùy chọn này. InstrucToEncodePass=Để có mật khẩu mã hóa vào tập tin conf.php, thay thế dòng
$dolibarr_main_db_pass="..."
thành
$dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Để có mật khẩu được giải mã (trống) vào tập tin conf.php, thay thế dòng
$dolibarr_main_db_pass="crypted:..."
thành
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFiles=Bảo vệ các tệp PDF được tạo. Điều này KHÔNG được khuyến khích vì nó phá vỡ việc tạo hàng loạt PDF. ProtectAndEncryptPdfFilesDesc=Bảo vệ tài liệu PDF giữ cho nó sẵn sàng để đọc và in với bất kỳ trình duyệt PDF nào. 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 bộ PDF thống nhất không hoạt động. Feature=Đặc tính DolibarrLicense=Giấy phép Developpers=Người phát triển/cộng tác viên -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki +OfficialWebSite=Trang web chính thức của Dolibarr +OfficialWebSiteLocal=Trang web cục bộ (%s) +OfficialWiki=Tài liệu Dolibarr / Wiki OfficialDemo=Dolibarr demo trực tuyến OfficialMarketPlace=Thị trường chính thức cho các module/addon bên ngoài OfficialWebHostingService=Dịch vụ lưu trữ web được tham chiếu (Cloud hosting) ReferencedPreferredPartners=Đối tác ưu tiên OtherResources=Các tài nguyên khác -ExternalResources=External Resources -SocialNetworks=Social Networks +ExternalResources=Tài nguyên bên ngoài +SocialNetworks=Mạng xã hội 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=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Dưới đây là một số tài nguyên để nhận trợ giúp và hỗ trợ với Dolibarr. +HelpCenterDesc2=Một số tài nguyên này chỉ có sẵn bằng tiếng Anh . CurrentMenuHandler=Điều khiển menu hiện tại MeasuringUnit=Đơn vị đo -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content +LeftMargin=Lề trái +TopMargin=Lề trên +PaperSize=Loại giấy +Orientation=Hướng giấy +SpaceX=Không gian X +SpaceY=Không gian Y +FontSize=Cỡ chữ +Content=Nội dung NoticePeriod=Kỳ thông báo -NewByMonth=New by month +NewByMonth=Mới theo tháng Emails=Emails EMailsSetup=cài đặt Emails -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +EMailsDesc=Trang này cho phép bạn ghi đè các tham số PHP mặc định của mình để gửi email. Trong hầu hết các trường hợp trên hệ điều hành Unix / Linux, thiết lập PHP là chính xác và các tham số này là không cần thiết. +EmailSenderProfiles=Email hồ sơ người gửi +EMailsSenderProfileDesc=Bạn có thể giữ trống phần này. Nếu bạn nhập một số email ở đây, chúng sẽ được thêm vào danh sách những người gửi có thể vào combobox khi bạn viết một email mới. +MAIN_MAIL_SMTP_PORT=Cổng SMTP / SMTPS (giá trị mặc định trong php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=Máy chủ SMTP / SMTPS (giá trị mặc định trong php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Cổng SMTP / SMTPS (Không được xác định trong PHP trên các hệ thống tương tự Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Máy chủ SMTP / SMTPS (Không được xác định trong PHP trên các hệ thống tương tự Unix) +MAIN_MAIL_EMAIL_FROM=Email người gửi cho email tự động (giá trị mặc định trong php.ini: %s ) +MAIN_MAIL_ERRORS_TO=Email được sử dụng cho lỗi trả về email (các trường 'Lỗi-Đến' trong email đã gửi) +MAIN_MAIL_AUTOCOPY_TO= Sao chép (Bcc) tất cả các email đã gửi đến +MAIN_DISABLE_ALL_MAILS=Vô hiệu hóa tất cả gửi email (cho mục đích thử nghiệm hoặc bản demo) +MAIN_MAIL_FORCE_SENDTO=Gửi tất cả email đến (thay vì người nhận thực, cho mục đích thử nghiệm) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Đề xuất email của nhân viên (nếu được xác định) vào danh sách người nhận được xác định trước khi viết email mới +MAIN_MAIL_SENDMODE=Phương thức gửi email +MAIN_MAIL_SMTPS_ID=ID SMTP (nếu gửi máy chủ yêu cầu xác thực) +MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP (nếu gửi máy chủ yêu cầu xác thực) +MAIN_MAIL_EMAIL_TLS=Sử dụng mã hóa TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Sử dụng mã hóa TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Sử dụng DKIM để tạo chữ ký email +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Tên miền email để sử dụng với dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Tên của bộ chọn dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Khóa riêng để ký dkim +MAIN_DISABLE_ALL_SMS=Vô hiệu hóa tất cả gửi SMS (cho mục đích thử nghiệm hoặc bản demo) MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company Email +MAIN_MAIL_SMS_FROM=Số điện thoại người gửi mặc định để gửi SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Email người gửi mặc định để gửi thủ công (Email người dùng hoặc email Công ty) +UserEmail=Email người dùng +CompanyEmail=Email công ty FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn. -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=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 dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=Nếu bản dịch cho ngôn ngữ này chưa hoàn thành hoặc bạn thấy có lỗi, bạn có thể sửa lỗi này bằng cách chỉnh sửa các tệp trong thư mục langs / %s và gửi thay đổi của bạn tới www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Nếu bản dịch cho ngôn ngữ này chưa hoàn tất hoặc bạn tìm thấy lỗi, bạn có thể sửa lỗi này bằng cách chỉnh sửa các tệp vào thư mục langs / %s và gửi các tệp đã sửa đổi trên dolibarr.org/forum hoặc cho các nhà phát triển trên github.com/Dolibarr/dolibarr. ModuleSetup=Cài đặt module -ModulesSetup=Modules/Application setup +ModulesSetup=Thiết lập Mô-đun / Ứng dụng ModuleFamilyBase=Hệ thống -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM) +ModuleFamilySrm=Quản lý quan hệ nhà cung cấp (VRM) +ModuleFamilyProducts=Quản lý sản phẩm (PM) +ModuleFamilyHr=Quản lý nhân sự (HR) ModuleFamilyProjects=Các dự án/Việc cộng tác ModuleFamilyOther=Khác ModuleFamilyTechnic=Công cụ đa module ModuleFamilyExperimental=Module thử nghiệm ModuleFamilyFinancial=Module tài chính (Kế toán/Ngân quỹ) ModuleFamilyECM=Quản lý nội dung điện tử (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Trang web và ứng dụng phía trước khác +ModuleFamilyInterface=Giao diện với các hệ thống bên ngoài MenuHandlers=Điều khiển menu MenuAdmin=Biên tập menu DoNotUseInProduction=Không sử dụng trong sản xuất -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsProcessToFollow=Thủ tục nâng cấp: +ThisIsAlternativeProcessToFollow=Đây là một thiết lập thay thế để xử lý thủ công: StepNb=Bước %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +FindPackageFromWebSite=Tìm gói cung cấp các tính năng bạn cần (ví dụ: trên trang web chính thức %s). +DownloadPackageFromWebSite=Tải xuống gói (ví dụ từ trang web chính thức %s). +UnpackPackageInDolibarrRoot=Unpack / unzip các tệp được đóng gói vào thư mục máy chủ Dolibarr:%s +UnpackPackageInModulesRoot=Để triển khai / cài đặt một mô-đun bên ngoài, unpack/unzip các tệp được đóng gói vào thư mục máy chủ dành riêng cho các mô-đun bên ngoài:
%s +SetupIsReadyForUse=Triển khai mô-đun kết thúc. Tuy nhiên, bạn phải bật và thiết lập mô-đun trong ứng dụng của mình bằng cách đi tới các mô-đun thiết lập trang: %s . +NotExistsDirect=Thư mục gốc thay thế không được xác định cho một thư mục hiện có.
+InfDirAlt=Kể từ phiên bản 3, có thể xác định một thư mục gốc thay thế. Điều này cho phép bạn lưu trữ, vào một thư mục chuyên dụng, các trình cắm và các mẫu tùy chỉnh.
Chỉ cần tạo một thư mục ở thư mục gốc của Dolibarr (ví dụ: tùy chỉnh).
+InfDirExample=
Sau đó khai báo nó trong tập tin conf.php
$ dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Nếu những dòng này được nhận xét bằng '#', để kích hoạt chúng, chỉ cần bỏ ghi chú bằng cách xóa ký tự '#'. +YouCanSubmitFile=Ngoài ra, bạn có thể tải lên gói tệp .zip mô-đun: CurrentVersion=Phiên bản hiện tại Dolibarr -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +CallUpdatePage=Duyệt đến trang cập nhật cấu trúc cơ sở dữ liệu và dữ liệu: %s. +LastStableVersion=Phiên bản ổn định mới nhất +LastActivationDate=Ngày kích hoạt mới nhất +LastActivationAuthor=Tác giả kích hoạt mới nhất +LastActivationIP=IP kích hoạt mới nhất UpdateServerOffline=Cập nhật server offline -WithCounter=Manage a counter +WithCounter=Quản lý bộ đếm 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 third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes2={cccc} mã máy khách trên n ký tự
{cccc000} mã máy khách trên n ký tự được theo sau bởi một bộ đếm dành riêng cho khách hàng. Bộ đếm này dành riêng cho khách hàng được đặt lại cùng lúc so với bộ đếm toàn cầu.
{tttt} Mã của loại bên thứ ba trên n ký tự (xem menu Trang chủ - Cài đặt - Từ điển - Các loại bên thứ ba). Nếu bạn thêm thẻ này, bộ đếm sẽ khác nhau đối với từng loại bên thứ ba.
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, with date 2007-01-31:
+GenericMaskCodes4a=Ví dụ về %s thứ 99 của bên thứ ba TheCompany, với ngày 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
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=ABC {yy}{mm}-{000000} sẽ cho ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX sẽ cho 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t}sẽ cho IN0701-0099-A nếu loại công ty là 'Bản ghi có trách nhiệm' với mã cho loại đó là 'A_RI' 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 @@ -354,56 +354,56 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye 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 a list of contributors and their organization +SeeWikiForAllTeam=Hãy xem trang Wiki để biết danh sách những người đóng góp và tổ chức của họ 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 to online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +DisableLinkToHelp=Ẩn liên kết đến trợ giúp trực tuyến " %s " +AddCRIfTooLong=Không có cuộn văn bản tự động, văn bản quá dài sẽ không hiển thị trên tài liệu. Vui lòng thêm xuống dòng trong khu vực văn bản nếu cần. +ConfirmPurge=Bạn có chắc chắn muốn thực hiện việc thanh lọc này?
Điều này sẽ xóa vĩnh viễn tất cả các tệp dữ liệu của bạn mà không có cách nào để khôi phục chúng (tệp ECM, tệp đính kèm ...). MinLength=Chiều dài tối thiểu LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration +LanguageFile=Tập tin ngôn ngữ +ExamplesWithCurrentSetup=Ví dụ với cấu hình hiện tại 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 or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +ListOfDirectoriesForModelGenODT=Danh sách các thư mục chứa các tệp mẫu với định dạng OpenDocument.

Đặt ở đây đường dẫn đầy đủ của các thư mục.
Thêm một trở lại đầu giữa thư mục eah.
Để thêm một thư mục của mô-đun GED, thêm ở đây DOL_DATA_ROOT/ecm/yourdirectoryname.

Các tệp trong các thư mục đó phải kết thúc bằng .odt hoặc .ods. +NumberOfModelFilesFound=Số tệp mẫu ODT / ODS được tìm thấy trong các thư mục này 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: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Chức vụ của Tên/Họ -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +DescWeather=Các hình ảnh sau sẽ được hiển thị trên bảng điều khiển khi số lượng hành động trễ đạt các giá trị sau: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Form kiểm tra đầu vào -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThisForceAlsoTheme=Sử dụng trình quản lý menu này cũng sẽ sử dụng chủ đề riêng của mình bất cứ điều gì người dùng lựa chọn. Ngoài ra trình quản lý menu này dành riêng cho điện thoại thông minh không hoạt động trên tất cả điện thoại thông minh. Sử dụng một trình quản lý menu khác nếu bạn gặp vấn đề với bạn. ThemeDir=Thư mục giao diện -ConnectionTimeout=Connection timeout +ConnectionTimeout=Hết thời gian kết nối ResponseTimeout=Response timeout SmsTestMessage=Tin nhắn kiểm tra từ __PHONEFROM__ để __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Mô-đun %s phải được bật trước nếu bạn cần tính năng này. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +NoSmsEngine=Không có trình quản lý gửi SMS có sẵn. Trình quản lý gửi SMS không được cài đặt với phân phối mặc định vì chúng phụ thuộc vào nhà cung cấp bên ngoài, nhưng bạn có thể tìm thấy một số trên %s PDF=PDF -PDFDesc=Global options for PDF generation. -PDFAddressForging=Rules for address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Tax Sale -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PDFDesc=Tùy chọn toàn cục để tạo PDF. +PDFAddressForging=Quy tắc cho hộp địa chỉ +HideAnyVATInformationOnPDF=Ẩn tất cả thông tin liên quan đến Thuế bán hàng / VAT +PDFRulesForSalesTax=Quy tắc thuế bán hàng / VAT +PDFLocaltax=Quy tắc cho %s +HideLocalTaxOnPDF=Ẩn tỷ lệ %s trong cột Thuế Bán hàng +HideDescOnPDF=Ẩn mô tả sản phẩm +HideRefOnPDF=Ẩn tham chiếu sản phẩm +HideDetailsOnPDF=Ẩn chi tiết dòng sản phẩm +PlaceCustomerAddressToIsoLocation=Sử dụng vị trí tiêu chuẩn của Pháp (La Poste) cho vị trí địa chỉ khách hàng Library=Thư viện UrlGenerationParameters=Các thông số để bảo mật URL SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL EnterRefToBuildUrl=Nhập tham chiếu cho đối tượng %s GetSecuredUrl=Nhận URL được tính -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Ẩn các nút cho người dùng không phải quản trị viên cho các hành động không được phép thay vì hiển thị các nút bị tắt màu xám OldVATRates=Thuế suất VAT cũ NewVATRates=Thuế suất VAT mới PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ sở được xác định trên -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language +MassConvert=Khởi chạy chuyển đổi hàng loạt +PriceFormatInCurrentLanguage=Định dạng giá trong ngôn ngữ hiện tại String=String TextLong=Long text HtmlText=Html text @@ -411,135 +411,135 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (one checkbox) +Boolean=Boolean (một hộp kiểm) ExtrafieldPhone = Phone ExtrafieldPrice = Giá ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Lựa chọn danh sách ExtrafieldSelectList = Chọn từ bảng -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Dấu phân cách (không phải là một trường) ExtrafieldPassword=Mật khẩu -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes +ExtrafieldRadio=Nút radio (chỉ có một lựa chọn) +ExtrafieldCheckBox=Hộp kiểm ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng ExtrafieldLink=Liên kết với một đối tượng -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values 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
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +ComputedFormula=Trường tính toán +ComputedFormulaDesc=Bạn có thể nhập vào đây một công thức bằng cách sử dụng các thuộc tính khác của đối tượng hoặc bất kỳ mã hóa PHP nào để có được giá trị tính toán động. Bạn có thể sử dụng bất kỳ công thức tương thích PHP nào bao gồm cả "?" toán tử điều kiện và đối tượng toàn cầu sau: $db, $conf, $langs, $ mysoc, $user, $object.
CẢNH BÁO: Chỉ một số thuộc tính của $object có thể có sẵn. Nếu bạn cần một thuộc tính không được tải, chỉ cần tìm nạp chính đối tượng vào công thức của bạn như trong ví dụ thứ hai.
Sử dụng trường được tính toán có nghĩa là bạn không thể nhập bất kỳ giá trị nào từ giao diện. Ngoài ra, nếu có lỗi cú pháp, công thức có thể không trả về gì.

Ví dụ về công thức:
$object->id <10? round($object-> id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Ví dụ để tải lại đối tượng
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id? $obj-> id: ($obj->rowid ? $obj->rowid: $object-> id ))> 0))? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Ví dụ khác về công thức để buộc tải đối tượng và đối tượng mẹ của nó:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: 'Không tìm thấy dự án mẹ' +Computedpersistent=Lưu trữ trường tính toán +ComputedpersistentDesc=Các trường bổ sung được tính toán sẽ được lưu trữ trong cơ sở dữ liệu, tuy nhiên, giá trị sẽ chỉ được tính toán lại khi đối tượng của trường này bị thay đổi. Nếu trường được tính toán phụ thuộc vào các đối tượng khác hoặc dữ liệu toàn cầu, giá trị này có thể sai !! +ExtrafieldParamHelpPassword=Để trống trường này có nghĩa là giá trị này sẽ được lưu trữ mà không cần mã hóa (trường phải được ẩn với dấu sao trên màn hình).
Đặt 'tự động' để sử dụng quy tắc mã hóa mặc định để lưu mật khẩu vào cơ sở dữ liệu (khi đó giá trị đọc sẽ chỉ là hàm băm, không có cách nào để lấy giá trị gốc) +ExtrafieldParamHelpselect=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')

ví dụ:
1, giá trị1
2, giá trị2
mã3, giá trị3
...

Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác:
1, value1 | tùy chọn_ Parent_list_code : Parent_key
2, value2 | tùy chọn_ Parent_list_code : Parent_key

Để có danh sách tùy thuộc vào danh sách khác:
1, giá trị1 | Parent_list_code : Parent_key
2, giá trị2 | Parent_list_code : Parent_key +ExtrafieldParamHelpcheckbox=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')

ví dụ:
1, giá trị1
2, giá trị2
3, giá trị3
... +ExtrafieldParamHelpradio=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')

ví dụ:
1, giá trị1
2, giá trị2
3, giá trị3
... +ExtrafieldParamHelpsellist=Danh sách các giá trị đến từ một bảng
Cú pháp: tên_bảng: nhãn_field: id_field :: bộ lọc
Ví dụ: c_typent: libelle: id :: filter

- idfilter nhất thiết phải là khóa int chính
- bộ lọc có thể là một thử nghiệm đơn giản (ví dụ: active = 1) để chỉ hiển thị giá trị hoạt động
Bạn cũng có thể sử dụng $ID$ trong bộ lọc phù thủy là id hiện tại của đối tượng hiện tại
Để thực hiện SELECT trong bộ lọc, hãy sử dụng $SEL$
nếu bạn muốn lọc trên các trường ngoài, hãy sử dụng cú pháp Extra.fieldcode = ... (trong đó mã trường là mã của trường ngoài)

Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác:
c_typent: libelle: id: Options_ Parent_list_code | Parent_column: bộ lọc

Để có danh sách tùy thuộc vào danh sách khác:
c_typent: libelle: id: Parent_list_code | Parent_column: bộ lọc +ExtrafieldParamHelpchkbxlst=Danh sách các giá trị đến từ một bảng
Cú pháp: tên_bảng: nhãn_field: id_field :: bộ lọc
Ví dụ: c_typent: libelle: id :: filter

bộ lọc có thể là một thử nghiệm đơn giản (ví dụ: active = 1) để chỉ hiển thị giá trị hoạt động
Bạn cũng có thể sử dụng $ID$ trong bộ lọc phù thủy là id hiện tại của đối tượng hiện tại
Để thực hiện SELECT trong bộ lọc, hãy sử dụng $SEL$
nếu bạn muốn lọc trên các trường ngoài, hãy sử dụng cú pháp Extra.fieldcode = ... (trong đó mã trường là mã của trường ngoài)

Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác:
c_typent: libelle: id: Options_ Parent_list_code | Parent_column: bộ lọc

Để có danh sách tùy thuộc vào danh sách khác:
c_typent: libelle: id: Parent_list_code | Parent_column: bộ lọc +ExtrafieldParamHelplink=Các tham số phải là ObjectName: Classpath
Cú pháp: ObjectName: Classpath
Ví dụ:
Hiệp hội: societe/class/societe. Class.php
Liên hệ: contact/class/contact. Class.php +ExtrafieldParamHelpSeparator=Giữ trống cho một dấu phân cách đơn giản
Đặt giá trị này thành 1 cho dấu phân cách thu gọn (mặc định mở cho phiên mới, sau đó trạng thái được giữ cho mỗi phiên người dùng)
Đặt giá trị này thành 2 cho dấu phân cách thu gọn (mặc định được thu gọn cho phiên mới, sau đó trạng thái được giữ trước mỗi phiên người dùng) +LibraryToBuildPDF=Thư viện được sử dụng để tạo PDF +LocalTaxDesc=Một số quốc gia có thể áp dụng hai hoặc ba loại thuế cho mỗi dòng hóa đơn. Nếu đây là trường hợp, chọn loại thuế thứ hai và thứ ba và thuế suất của nó. Loại có thể là:
1: thuế địa phương áp dụng cho các sản phẩm và dịch vụ không có thùng (localtax được tính trên số tiền chưa có thuế)
2: thuế địa phương áp dụng cho các sản phẩm và dịch vụ bao gồm cả thùng (localtax được tính trên số tiền + thuế chính)
3: thuế địa phương áp dụng cho các sản phẩm không có thùng (localtax được tính trên số tiền chưa có thuế)
4: thuế địa phương áp dụng cho các sản phẩm bao gồm vat (localtax được tính trên số tiền + thùng chính)
5: thuế địa phương áp dụng cho các dịch vụ không có thùng (localtax được tính trên số tiền không có thuế)
6: thuế địa phương áp dụng cho các dịch vụ bao gồm vat (localtax được tính trên số tiền + thuế) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %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 -SetAsDefault=Set as default +SetAsDefault=Đặt làm 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=Module bên ngoài được cài đặt vào thư mục %s -BarcodeInitForthird-parties=Mass barcode init for third-parties +BarcodeInitForthird-parties=Khởi tạo mã vạch hàng loạt cho bên thứ ba BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Hiện tại, bạn có %s bản ghi %s %s không xác định được mã vạch InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã vạch ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá trị mã vạch hiện tại? AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Dòng -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số nào được bật trong thiết lập mô-đun Mã vạch. +EnableFileCache=Kích hoạt bộ đệm +ShowDetailsInPDFPageFoot=Thêm chi tiết vào chân trang, chẳng hạn như địa chỉ công ty hoặc tên người quản lý (thêm các id chuyên nghiệp, vốn công ty và số VAT). +NoDetails=Không có chi tiết bổ sung trong phần chân trang +DisplayCompanyInfo=Hiển thị địa chỉ công ty +DisplayCompanyManagers=Hiển thị tên người quản lý +DisplayCompanyInfoAndManagers=Hiển thị địa chỉ công ty và tên người quản lý +EnableAndSetupModuleCron=Nếu bạn muốn hóa đơn định kỳ này được tạo tự động, mô-đun *%s* phải được bật và thiết lập chính xác. Mặt khác, việc tạo hóa đơn phải được thực hiện thủ công từ mẫu này bằng nút *Tạo*. Lưu ý rằng ngay cả khi bạn bật tạo tự động, bạn vẫn có thể khởi chạy tạo thủ công một cách an toàn. Việc tạo các bản sao cho cùng kỳ là không thể. +ModuleCompanyCodeCustomerAquarium=%s theo sau là mã khách hàng cho mã kế toán khách hàng +ModuleCompanyCodeSupplierAquarium=%s theo sau là mã nhà cung cấp cho mã kế toán nhà cung cấp +ModuleCompanyCodePanicum=Trả lại một mã kế toán trống. +ModuleCompanyCodeDigitaria=Trả về mã kế toán tổng hợp theo tên của bên thứ ba. Mã này bao gồm một tiền tố có thể được xác định ở vị trí đầu tiên theo sau là số lượng ký tự được xác định trong mã bên thứ ba. +ModuleCompanyCodeCustomerDigitaria=%s theo sau tên khách hàng bị cắt bớt bởi số lượng ký tự: %s cho mã kế toán khách hàng. +ModuleCompanyCodeSupplierDigitaria=%s theo sau tên nhà cung cấp bị cắt bớt theo bở số lượng ký tự: %s cho mã kế toán nhà cung cấp. +Use3StepsApproval=Theo mặc định, Đơn đặt hàng cần được tạo và phê duyệt bởi 2 người dùng khác nhau (một bước / người dùng để tạo và một bước / người dùng để phê duyệt. Lưu ý rằng nếu người dùng có cả quyền để tạo và phê duyệt, một bước / người dùng sẽ đủ) . Bạn có thể yêu cầu tùy chọn này để giới thiệu bước thứ ba / phê duyệt của người dùng, nếu số tiền cao hơn giá trị chuyên dụng (vì vậy sẽ cần 3 bước: 1 = xác thực, 2 = phê duyệt đầu tiên và 3 = phê duyệt thứ hai nếu số tiền là đủ).
Đặt điều này thành trống nếu một phê duyệt (2 bước) là đủ, đặt nó thành giá trị rất thấp (0,1) nếu luôn luôn cần phê duyệt thứ hai (3 bước). +UseDoubleApproval=Sử dụng phê duyệt 3 bước khi số tiền (chưa có thuế) cao hơn ... +WarningPHPMail=CẢNH BÁO: Thông thường tốt hơn là thiết lập các email gửi đi để sử dụng máy chủ email của nhà cung cấp của bạn thay vì thiết lập mặc định. Một số nhà cung cấp email (như Yahoo) không cho phép bạn gửi email từ máy chủ khác ngoài máy chủ của họ. Thiết lập hiện tại của bạn sử dụng máy chủ của ứng dụng để gửi email chứ không phải máy chủ của nhà cung cấp email của bạn, vì vậy một số người nhận (tương thích với giao thức DMARC hạn chế), sẽ hỏi nhà cung cấp email của bạn nếu họ có thể chấp nhận email của bạn và một số nhà cung cấp email (như Yahoo) có thể trả lời "không" vì máy chủ không phải là của họ, vì vậy rất ít Email đã gửi của bạn có thể không được chấp nhận (hãy cẩn thận với hạn ngạch gửi của nhà cung cấp email của bạn).
Nếu nhà cung cấp Email của bạn (như Yahoo) có hạn chế này, bạn phải thay đổi thiết lập Email để chọn phương thức khác "Máy chủ SMTP" và nhập máy chủ SMTP và thông tin đăng nhập do nhà cung cấp Email của bạn cung cấp. +WarningPHPMail2=Nếu nhà cung cấp dịch vụ email email của bạn cần hạn chế ứng dụng email khách đến một số địa chỉ IP (rất hiếm), thì đây là địa chỉ IP của tác nhân người dùng thư (MUA) cho ứng dụng ERP CRM của bạn: %s . +ClickToShowDescription=Nhấn vào đây để hiển thị mô tả +DependsOn=Mô-đun này cần (các) mô-đun +RequiredBy=Mô-đun này được yêu cầu bởi (các) mô-đun +TheKeyIsTheNameOfHtmlField=Đây là tên của trường HTML. Kiến thức kỹ thuật là cần thiết để đọc nội dung của trang HTML để có được tên khóa của một trường. +PageUrlForDefaultValues=Bạn phải nhập đường dẫn tương đối của URL trang. Nếu bạn bao gồm các tham số trong URL, các giá trị mặc định sẽ có hiệu lực nếu tất cả các tham số được đặt thành cùng một giá trị. +PageUrlForDefaultValuesCreate=
Thí dụ:
Đối với biểu mẫu để tạo bên thứ ba mới, đó là %s .
Đối với URL của các mô-đun bên ngoài được cài đặt vào thư mục tùy chỉnh, không bao gồm "custom/", vì vậy hãy sử dụng đường dẫn như mymodule/mypage.php và không tùy chỉnh /mymodule/ mypage.php.
Nếu bạn chỉ muốn giá trị mặc định nếu url có một số tham số, bạn có thể sử dụng %s +PageUrlForDefaultValuesList=
Thí dụ:
Đối với trang liệt kê các bên thứ ba, đó là %s .
Đối với URL của các mô-đun bên ngoài được cài đặt vào thư mục tùy chỉnh, không bao gồm "custom/", vì vậy hãy sử dụng một đường dẫn như mymodule/mypagelist.php và không tùy chỉnh /mymodule/mypagelist.php.
Nếu bạn chỉ muốn giá trị mặc định nếu url có một số tham số, bạn có thể sử dụng %s +AlsoDefaultValuesAreEffectiveForActionCreate=Cũng lưu ý rằng việc ghi đè các giá trị mặc định để tạo biểu mẫu chỉ hoạt động đối với các trang được thiết kế chính xác (vì vậy với tham số action = tạo hoặc đặt trước ...) +EnableDefaultValues=Cho phép tùy chỉnh các giá trị mặc định +EnableOverwriteTranslation=Cho phép sử dụng bản dịch ghi đè +GoIntoTranslationMenuToChangeThis=Một bản dịch đã được tìm thấy cho khóa với mã này. Để thay đổi giá trị này, bạn phải chỉnh sửa nó từ Nhà - Thiết lập - Dịch. +WarningSettingSortOrder=Cảnh báo, đặt thứ tự sắp xếp mặc định có thể dẫn đến lỗi kỹ thuật khi vào trang danh sách nếu trường là trường không xác định. Nếu bạn gặp lỗi như vậy, hãy quay lại trang này để xóa thứ tự sắp xếp mặc định và khôi phục hành vi mặc định. +Field=Trường +ProductDocumentTemplates=Mẫu tài liệu để tạo tài liệu sản phẩm +FreeLegalTextOnExpenseReports=Văn bản pháp lý tự do trên các báo cáo chi phí +WatermarkOnDraftExpenseReports=Hình mờ trên dự thảo báo cáo chi phí +AttachMainDocByDefault=Đặt thành 1 nếu bạn muốn đính kèm tài liệu chính vào email theo mặc định (nếu có) +FilesAttachedToEmail=Đính kèm tập tin +SendEmailsReminders=Gửi lời nhắc chương trình nghị sự qua email +davDescription=Thiết lập máy chủ WebDAV +DAVSetup=Thiết lập mô-đun DAV +DAV_ALLOW_PRIVATE_DIR=Cho phép thư mục riêng nói chung (thư mục dành riêng cho WebDAV có tên "riêng tư" - yêu cầu đăng nhập) +DAV_ALLOW_PRIVATE_DIRTooltip=Thư mục riêng nói chung là thư mục WebDAV mà bất kỳ ai cũng có thể truy cập bằng ứng dụng đăng nhập/mật khẩu. +DAV_ALLOW_PUBLIC_DIR=Cho phép thư mục công khai nói chung (thư mục dành riêng cho WebDAV có tên "công khai" - không cần đăng nhập) +DAV_ALLOW_PUBLIC_DIRTooltip=Thư mục công khai nói chung là thư mục WebDAV mà bất kỳ ai cũng có thể truy cập (ở chế độ đọc và ghi), không cần ủy quyền (tài khoản đăng nhập / mật khẩu). +DAV_ALLOW_ECM_DIR=Kích hoạt thư mục riêng DMS / ECM (thư mục gốc của mô-đun DMS / ECM - yêu cầu đăng nhập) +DAV_ALLOW_ECM_DIRTooltip=Thư mục gốc nơi tất cả các tệp được tải lên thủ công khi sử dụng mô-đun DMS / ECM. Tương tự như truy cập từ giao diện web, bạn sẽ cần một thông tin đăng nhập / mật khẩu hợp lệ với quyền truy cập để truy cập nó. # Modules Module0Name=Người dùng & Nhóm -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module0Desc=Quản lý người dùng / nhân viên và nhóm +Module1Name=Các bên thứ ba +Module1Desc=Quản lý công ty và liên lạc (khách hàng, khách hàng tiềm năng ...) Module2Name=Thương mại Module2Desc=Quản lý thương mại -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Kế toán (đơn giản hóa) +Module10Desc=Báo cáo kế toán đơn giản (nhật ký, doanh thu) dựa trên nội dung cơ sở dữ liệu. Không sử dụng bất kỳ bảng sổ cái nào. Module20Name=Đơn hàng đề xuất Module20Desc=Quản lý đơn hàng đề xuất -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing +Module22Name=Email hàng loạt +Module22Desc=Quản lý gửi email hàng loạt Module23Name=Năng lượng Module23Desc=Giám sát việc tiêu thụ năng lượng -Module25Name=Sales Orders -Module25Desc=Sales order management +Module25Name=Đơn bán hàng bán +Module25Desc=Quản lý đơn hàng bán Module30Name=Hoá đơn -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Quản lý hóa đơn và ghi chú tín dụng cho khách hàng. Quản lý hóa đơn và ghi chú tín dụng cho nhà cung cấp Module40Name=Nhà cung cấp -Module40Desc=Vendors and purchase management (purchase orders and billing) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module40Desc=Nhà cung cấp và quản lý mua hàng (đơn đặt hàng và thanh toán) +Module42Name=Nhật ký gỡ lỗi +Module42Desc=Phương tiện ghi nhật ký (tệp, syslog, ...). Nhật ký như vậy là cho mục đích kỹ thuật / gỡ lỗi. Module49Name=Biên tập Module49Desc=Quản lý biên tập Module50Name=Sản phẩm -Module50Desc=Management of Products +Module50Desc=Quản lý sản phẩm Module51Name=Gửi email hàng loạt Module51Desc=Quản lý gửi thư giấy hàng loạt Module52Name=Tồn kho -Module52Desc=Stock management +Module52Desc=Quản lý tồn kho Module53Name=Dịch vụ -Module53Desc=Management of Services +Module53Desc=Quản lý dịch vụ Module54Name=Hợp đồng/Thuê bao -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Quản lý hợp đồng (dịch vụ hoặc đăng ký định kỳ) Module55Name=Mã vạch Module55Desc=Quản lý mã vạch Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Bank Direct Debit payments -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Name=Thanh toán ngân hàng ghi nợ trực tiếp +Module57Desc=Quản lý các lệnh thanh toán ghi nợ trực tiếp. Nó bao gồm việc tạo tệp SEPA cho các nước châu Âu. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -549,115 +549,115 @@ Module70Desc=Quản lý Intervention Module75Name=Phiếu công tác phí Module75Desc=Quản lý phiếu công tác phí Module80Name=Vận chuyển -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash +Module80Desc=Vận chuyển và quản lý ghi chú giao hàng +Module85Name=Ngân hàng và tiền mặt Module85Desc=Quản lý tài khoản ngân hàng hoặc tiền mặt -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Name=Trang web bên ngoài +Module100Desc=Thêm một liên kết đến một trang web bên ngoài như một biểu tượng menu chính. Trang web được hiển thị trong một khung dưới menu trên cùng. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Đồng bộ hóa thư mục LDAP Module210Name=PostNuke Module210Desc=Tích hợp PostNuke Module240Name=Xuất dữ liệu -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Công cụ xuất dữ liệu Dolibarr (có trợ lý) Module250Name=Nhập dữ liệu -Module250Desc=Tool to import data into Dolibarr (with assistants) +Module250Desc=Công cụ nhập dữ liệu vào Dolibarr (có trợ lý) Module310Name=Thành viên Module310Desc=Quản lý thành viên của tổ chức Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module320Desc=Thêm nguồn cấp RSS vào các trang Dolibarr +Module330Name=Dấu trang & Lối tắt +Module330Desc=Tạo lối tắt, luôn có thể truy cập, đến các trang bên trong hoặc bên ngoài mà bạn thường truy cập +Module400Name=Dự án hoặc Tiềm năng +Module400Desc=Quản lý các dự án, khách hàng tiềm năng / cơ hội và / hoặc nhiệm vụ. Bạn cũng có thể chỉ định bất kỳ yếu tố nào (hóa đơn, đơn đặt hàng, đề xuất, can thiệp, ...) cho một dự án và có được chế độ xem theo chiều ngang từ chế độ xem dự án. Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Name=Thuế và chi phí đặc biệt +Module500Desc=Quản lý các chi phí khác (thuế bán hàng, thuế xã hội hoặc tài chính, cổ tức, ...) Module510Name=Lương -Module510Desc=Record and track employee payments +Module510Desc=Ghi lại và theo dõi các khoản thanh toán của nhân viên Module520Name=Cho vay Module520Desc=Quản lý cho vay -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module600Name=Thông báo về sự kiện kinh doanh +Module600Desc=Gửi thông báo email được kích hoạt bởi một sự kiện kinh doanh: mỗi người dùng (thiết lập được xác định trên mỗi người dùng), trên mỗi liên hệ của bên thứ ba (thiết lập được xác định trên mỗi bên thứ ba) hoặc theo email cụ thể +Module600Long=Lưu ý rằng mô-đun này gửi email trong thời gian thực khi một sự kiện kinh doanh cụ thể xảy ra. Nếu bạn đang tìm kiếm một tính năng để gửi email nhắc nhở cho các sự kiện chương trình nghị sự, hãy đi vào thiết lập mô-đun Chương trình nghị sự. +Module610Name=Biến thể sản phẩm +Module610Desc=Tạo các biến thể sản phẩm (màu sắc, kích thước, v.v.) Module700Name=Tài trợ Module700Desc=Quản lý tài trợ -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices +Module770Name=Báo cáo chi tiêu +Module770Desc=Quản lý báo cáo chi phí khiếu nại (vận chuyển, bữa ăn, ...) +Module1120Name=Đề xuất thương mại nhà cung cấp +Module1120Desc=Yêu cầu nhà cung cấp đề xuất thương mại và giá cả Module1200Name=Mantis Module1200Desc=Tích hợp Mantis Module1520Name=Xuất chứng từ -Module1520Desc=Mass email document generation +Module1520Desc=Tạo tài liệu email hàng loạt Module1780Name=Gán thẻ/phân nhóm Module1780Desc=Tạo gán thẻ/phân nhóm (sản phẩm, khách hàng, nhà cung cấp, liên hệ hoặc thành viên) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2000Desc=Cho phép các trường văn bản được chỉnh sửa / định dạng bằng CKEditor (html) Module2200Name=Giá linh hoạt -Module2200Desc=Use maths expressions for auto-generation of prices +Module2200Desc=Sử dụng biểu thức toán học để tự động tạo giá Module2300Name=Việc theo lịch trình -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2300Desc=Quản lý công việc theo lịch trình (bí danh cron hoặc bảng chrono) +Module2400Name=Sự kiện / Chương trình nghị sự +Module2400Desc=Theo dấu sự kiện. Đăng nhập các sự kiện tự động cho mục đích theo dõi hoặc ghi lại thủ công các sự kiện hoặc cuộc họp. Đây là mô-đun chính tốt cho Quản lý quan hệ khách hàng hoặc nhà cung cấp. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2500Desc=Hệ thống quản lý tài liệu / Quản lý nội dung điện tử. Tự động tổ chức các tài liệu được tạo hoặc lưu trữ của bạn. Chia sẻ chúng khi bạn cần. +Module2600Name=API/dịch vụ Web (máy chủ SOAP) +Module2600Desc=Kích hoạt máy chủ Dolibarr SOAP cung cấp dịch vụ API +Module2610Name=API / dịch vụ Web (máy chủ REST) +Module2610Desc=Kích hoạt máy chủ Dolibarr REST cung cấp dịch vụ API +Module2660Name=Gọi Dịch vụ Web (ứng dụng khách SOAP) +Module2660Desc=Kích hoạt ứng dụng khách dịch vụ web Dolibarr (Có thể được sử dụng để đẩy dữ liệu/yêu cầu đến các máy chủ bên ngoài. Chỉ các đơn đặt hàng Mua hiện được hỗ trợ.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Sử dụng dịch vụ Gravatar trực tuyến (www.gravatar.com) để hiển thị ảnh của người dùng / thành viên (được tìm thấy cùng với email của họ). Cần truy cập Internet Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module3200Name=Lưu trữ không thể thay đổi +Module3200Desc=Cho phép một bản ghi không thể thay đổi của các sự kiện kinh doanh. Các sự kiện được lưu trữ trong thời gian thực. Nhật ký là một bảng chỉ đọc các sự kiện được xâu chuỗi có thể được xuất dữ liệu. Mô-đun này có thể là bắt buộc đối với một số quốc gia. +Module4000Name=Nhân sự +Module4000Desc=Quản lý nhân sự (quản lý bộ phận, hợp đồng nhân viên và cảm xúc) Module5000Name=Đa công ty Module5000Desc=Cho phép bạn quản lý đa công ty Module6000Name=Quy trình làm việc -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module6000Desc=Quản lý quy trình làm việc (tự động tạo đối tượng và / hoặc thay đổi trạng thái tự động) +Module10000Name=Trang web +Module10000Desc=Tạo trang web (công khai) với trình soạn thảo WYSIWYG. Đây là một quản trị viên web hoặc nhà phát triển hướng CMS (tốt hơn là nên biết ngôn ngữ HTML và CSS). Chỉ cần thiết lập máy chủ web của bạn (Apache, Nginx, ...) để trỏ đến thư mục Dolibarr dành riêng để truy cập trực tuyến trên internet với tên miền của riêng bạn. +Module20000Name=Quản lý yêu cầu nghỉ +Module20000Desc=Xác định và theo vết yêu cầu nghỉ việc của nhân viên +Module39000Name=Lô sản phẩm +Module39000Desc=Lô, số sê-ri, hạn ăn/hạn bán quản lý ngày cho sản phẩm +Module40000Name=Đa tiền tệ +Module40000Desc=Sử dụng tiền tệ thay thế trong giá cả và tài liệu Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Đề nghị cho khách hàng một trang thanh toán trực tuyến PayBox (thẻ tín dụng / thẻ ghi nợ). Điều này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, v.v.) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Mô-đun điểm bán hàng SimplePOS (POS đơn giản). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS). +Module50150Desc=Mô-đun điểm bán hàng TakePOS (màn hình cảm ứng POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=Đề nghị cho khách hàng một trang thanh toán trực tuyến PayPal (tài khoản PayPal hoặc thẻ tín dụng / thẻ ghi nợ). Điều này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, v.v.) +Module50300Name=Cổng thanh toán Stripe +Module50300Desc=Đề nghị cho khách hàng một trang thanh toán trực tuyến Stripe (thẻ tín dụng / thẻ ghi nợ). Điều này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, v.v.) +Module50400Name=Kế toán (hai sổ) +Module50400Desc=Quản lý kế toán (hai sổ, hỗ trợ sổ cái chung và phụ trợ). Xuất sổ cái theo một số định dạng phần mềm kế toán khác. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module54000Desc=In trực tiếp (không mở tài liệu) bằng giao diện Cups IPP (Máy in phải hiển thị từ máy chủ và phải cài đặt CUPS trên máy chủ). +Module55000Name=Thăm dò ý kiến, khảo sát hoặc bình chọn +Module55000Desc=Tạo các cuộc thăm dò, khảo sát hoặc bình chọn trực tuyến (như Doodle, Studs, RDVz, v.v.) Module59000Name=Lợi nhuận Module59000Desc=Module quản lý lợi nhuận Module60000Name=Hoa hồng Module60000Desc=Module quản lý hoa hồng Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Thêm các tính năng để quản lý Incoterms Module63000Name=Tài nguyên -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module63000Desc=Quản lý tài nguyên (máy in, ô tô, phòng, ...) để phân bổ cho các sự kiện Permission11=Xem hóa đơn khách hàng Permission12=Tạo/chỉnh sửa hóa đơn khách hàng Permission13=Hóa đơn khách hàng chưa xác nhận @@ -677,10 +677,10 @@ Permission32=Tạo/chỉnh sửa sản phẩm Permission34=Xóa sản phẩm Permission36=Xem/quản lý sản phẩm ẩn Permission38=Xuất dữ liệu sản phẩm -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects +Permission41=Xem các dự án và nhiệm vụ (dự án chia sẻ và các dự án tôi liên lạc). Cũng có thể nhập thời gian tiêu thụ, đối với tôi hoặc hệ thống phân cấp của tôi, trên các nhiệm vụ được giao (Bảng chấm công) +Permission42=Tạo / sửa đổi dự án (dự án chia sẻ và dự án tôi liên hệ). Cũng có thể tạo các tác vụ và gán người dùng cho dự án và tác vụ +Permission44=Xóa các dự án (dự án được chia sẻ và các dự án tôi liên hệ) +Permission45=Xuất dữ liệu dự án Permission61=Xem intervention Permission62=Tạo/chỉnh sửa intervention Permission64=Xóa intervention @@ -689,7 +689,7 @@ Permission71=Xem thành viên Permission72=Tạo/chỉnh sửa thành viên Permission74=Xóa thành viên Permission75=Cài đặt loại thành viên -Permission76=Export data +Permission76=Xuất dữ liệu Permission78=Xem thuê bao Permission79=Tạo/sửa đổi thuê bao Permission81=Xem đơn hàng khách hàng @@ -699,10 +699,10 @@ Permission86=Gửi đơn hàng khách hàng Permission87=Đóng đơn hàng khách hàng Permission88=Hủy bỏ đơn hàng khách hàng Permission89=Xóa đơn hàng khách hàng -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes +Permission91=Xem thuế xã hội hoặc tài chính và VAT +Permission92=Tạo / sửa đổi thuế xã hội hoặc tài chính và VAT +Permission93=Xóa thuế xã hội hoặc tài chính và VAT +Permission94=Xuất dữ liệu thuế xã hội hoặc tài khóa Permission95=Xem báo cáo Permission101=Xem sendings Permission102=Tạo/chỉnh sửa sendings @@ -712,46 +712,46 @@ Permission109=Xóa sendings Permission111=Xem tài khoản tài chính Permission112=Tạo/chỉnh sửa/xóa và so sánh giao dịch Permission113=Cài đặt tài khoản tài chính (tạo, quản lý phân nhóm) -Permission114=Reconcile transactions +Permission114=Các giao dịch hợp nhất Permission115=Xuất dữ liệu giao dịch và bảng kê tài khoản Permission116=Chuyển giữa các tài khoản -Permission117=Manage checks dispatching +Permission117=Quản lý gửi séc Permission121=Xem bên thứ ba liên quan đến người dùng Permission122=Tạo/chỉnh sửa bên thứ ba liên quan đến người dùng Permission125=Xóa bên thứ ba liên quan đến người dùng Permission126=Xuất dữ liệu bên thứ ba -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Xem tất cả các dự án và nhiệm vụ (cũng là các dự án riêng mà tôi không phải là người liên lạc) +Permission142=Tạo / sửa đổi tất cả các dự án và nhiệm vụ (cũng là các dự án riêng mà tôi không phải là người liên lạc) +Permission144=Xóa tất cả các dự án và nhiệm vụ (cũng là các dự án riêng mà tôi không liên lạc) Permission146=Xem nhà cung cấp Permission147=Xem thống kê -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders +Permission151=Xem lệnh thanh toán ghi nợ trực tiếp +Permission152=Tạo / sửa đổi đơn đặt hàng thanh toán ghi nợ trực tiếp +Permission153=Gửi / Truyền đơn đặt hàng thanh toán ghi nợ trực tiếp +Permission154=Ghi lại Tín dụng/ Từ chối đơn đặt hàng thanh toán ghi nợ trực tiếp Permission161=Xem hợp đồng/thuê bao Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng Permission164=Vô hiệu dịch vụ/thuê bao của hợp đồng Permission165=Xóa hợp đồng/thuê bao -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) +Permission167=Xuất dữ liệu hợp đồng +Permission171=Xem các kỳ nghỉ và chi phí (của bạn và cấp dưới của bạn) Permission172=Tạo/chỉnh sửa công tác phí Permission173=Xóa công tác phí Permission174=Xem tất cả các chuyến đi và các chi phí Permission178=Xuất dữ liệu công tác phí Permission180=Xem nhà cung cấp -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders +Permission181=Xem đơn đặt hàng mua +Permission182=Tạo / sửa đổi đơn đặt hàng mua +Permission183=Xác nhận đơn đặt hàng mua +Permission184=Phê duyệt đơn đặt hàng mua +Permission185=Đặt hàng hoặc hủy đơn đặt hàng mua +Permission186=Nhận đơn đặt hàng mua +Permission187=Đóng đơn đặt hàng mua +Permission188=Hủy đơn hàng mua Permission192=Tạo dòng chi tiết Permission193=Hủy bỏ dòng chi tiết -Permission194=Read the bandwidth lines +Permission194=Xem các dòng băng thông Permission202=Tạo kết nối ADSL Permission203=Lệnh kết nối đơn hàng Permission204=Lệnh kết nối @@ -776,12 +776,12 @@ Permission244=Xem nội dung của phân nhóm ẩn Permission251=Xem người dùng và nhóm khác PermissionAdvanced251=Xem người dùng khác Permission252=Xem phân quyền của người dùng khác -Permission253=Create/modify other users, groups and permissions +Permission253=Tạo / sửa đổi người dùng, nhóm và quyền khác PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên ngoài và phân quyền Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài Permission255=Chỉnh sửa mật khẩu của người dùng khác Permission256=Xóa hoặc vô hiệu người dùng khác -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Mở rộng quyền truy cập cho tất cả các bên thứ ba (không chỉ các bên thứ ba mà người dùng đó là đại diện bán hàng).
Không hiệu quả đối với người dùng bên ngoài (luôn giới hạn bản thân cho các đề xuất, đơn đặt hàng, hóa đơn, hợp đồng, v.v.).
Không hiệu quả đối với các dự án (chỉ các quy tắc về quyền của dự án, khả năng hiển thị và phân công). Permission271=Xem CA Permission272=Xem hóa đơn Permission273=Xuất hóa đơn @@ -791,10 +791,10 @@ Permission283=Xóa liên lạc Permission286=Xuất dữ liệu liên lạc Permission291=Xem thuế Permission292=Chỉnh phân quyền trên mức thuế -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission293=Sửa đổi biểu thuế của khách hàng +Permission300=Xem mã vạch +Permission301=Tạo / sửa đổi mã vạch +Permission302=Xóa mã vạch Permission311=Xem dịch vụ Permission312=Chỉ định dịch vụ/thuê bao cho hợp đồng Permission331=Xem bookmark @@ -813,10 +813,10 @@ Permission401=Xem giảm giá Permission402=Tạo/chỉnh sửa giảm giá Permission403=Xác nhận giảm giá Permission404=Xóa giảm giá -Permission430=Use Debug Bar -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission430=Sử dụng thanh gỡ lỗi +Permission511=Xem thanh toán tiền lương +Permission512=Tạo / sửa đổi các khoản thanh toán tiền lương +Permission514=Xóa các khoản thanh toán tiền lương Permission517=Xuất dữ liệu lương Permission520=Xem cho vay Permission522=Tạo/Chỉnh sửa cho vay @@ -828,13 +828,13 @@ Permission532=Tạo/chỉnh sửa dịch vụ Permission534=Xóa dịch vụ Permission536=Xem/quản lý dịch vụ ẩn Permission538=Xuất dữ liệu Dịch vụ -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials +Permission650=Xem hóa đơn vật liệu +Permission651=Tạo / Sửa đổi nhật hóa đơn vật liệu +Permission652=Xóa hóa đơn vật liệu Permission701=Đọc thông tin Tài trợ Permission702=Tạo/sửa đổi Tài trợ Permission703=Xóa tài trợ -Permission771=Read expense reports (yours and your subordinates) +Permission771=Xem báo cáo chi phí (của bạn và cấp dưới của bạn) Permission772=Tạo/chỉnh sửa báo cáo chi phí Permission773=Xóa báo cáo chi phí Permission774=Đọc tất cả báo cáo chi phí (ngay cả người dùng không phụ thuộc) @@ -846,168 +846,168 @@ Permission1002=Tạo/chỉnh sửa Kho hàng Permission1003=Xóa kho hàng Permission1004=Xem thay đổi tồn kho Permission1005=Tạo/chỉnh sửa thay đổi tồn kho -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1101=Xem biên nhận giao hàng +Permission1102=Tạo / sửa đổi biên nhận giao hàng +Permission1104=Xác nhận biên nhận giao hàng +Permission1109=Xóa biên nhận giao hàng +Permission1121=Xem đề xuất nhà cung cấp +Permission1122=Tạo / sửa đổi đề xuất nhà cung cấp +Permission1123=Xác nhận đề xuất nhà cung cấp +Permission1124=Gửi đề xuất nhà cung cấp +Permission1125=Xóa đề xuất nhà cung cấp +Permission1126=Đóng yêu cầu giá nhà cung cấp Permission1181=Xem nhà cung cấp -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1190=Approve (second approval) purchase orders +Permission1182=Xem đơn đặt hàng mua +Permission1183=Tạo / sửa đổi đơn đặt hàng mua +Permission1184=Xác nhận đơn đặt hàng mua +Permission1185=Phê duyệt đơn đặt hàng mua +Permission1186=Yêu cầu đơn đặt hàng mua +Permission1187=Xác nhận đã nhận đơn đặt hàng mua +Permission1188=Xóa đơn đặt hàng mua +Permission1190=Phê duyệt (phê duyệt thứ hai) đơn đặt hàng mua Permission1201=Nhận kết quả của xuất dữ liệu Permission1202=Tạo/chỉnh sửa đổi xuất dữ liệu -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details +Permission1231=Xem hóa đơn nhà cung cấp +Permission1232=Tạo / sửa đổi hóa đơn nhà cung cấp +Permission1233=Xác nhận hóa đơn nhà cung cấp +Permission1234=Xóa hóa đơn nhà cung cấp +Permission1235=Gửi hóa đơn nhà cung cấp qua email +Permission1236=Xuất dữ liệu hóa đơn, các thuộc tính và thanh toán của nhà cung cấp +Permission1237=Xuất đữ liệu đơn đặt hàng và chi tiết của họ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu) Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission1322=Mở lại một hóa đơn thanh toán +Permission1421=Xuất dữ liệu đơn đặt hàng và các thuộc tính +Permission2401=Xem các hành động (sự kiện hoặc nhiệm vụ) được liên kết với tài khoản người dùng của họ (nếu là chủ sở hữu của sự kiện) +Permission2402=Tạo / sửa đổi các hành động (sự kiện hoặc tác vụ) được liên kết với tài khoản người dùng của họ (nếu là chủ sở hữu của sự kiện) +Permission2403=Xóa các hành động (sự kiện hoặc tác vụ) được liên kết với tài khoản người dùng của họ (nếu là chủ sở hữu của sự kiện) Permission2411=Xem hành động (sự kiện hay tác vụ) của người khác Permission2412=Tạo/chỉnh sửa hành động (sự kiện hay tác vụ) của người khác Permission2413=Xóa hành động (sự kiện hay tác vụ) của người khác -Permission2414=Export actions/tasks of others +Permission2414=Xuất dữ liệu hành động / nhiệm vụ của người khác Permission2501=Xem/Tải về tài liệu Permission2502=Tải về tài liệu Permission2503=Gửi hoặc xóa tài liệu Permission2515=Cài đặt thư mục tài liệu Permission2801=Sử dụng FTP client trong chế độ đọc (chỉ duyệt và tải về) Permission2802=Sử dụng FTP client trong chế độ ghi (xóa hoặc tải lên các tập tin) -Permission3200=Read archived events and fingerprints -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission3200=Xem các sự kiện được lưu trữ và dấu vân tay +Permission4001=Xem nhân viên +Permission4002=Tạo nhân viên +Permission4003=Xóa nhân viên +Permission4004=Xuất dữ liệu nhân viên +Permission10001=Xem nội dung trang web +Permission10002=Tạo / sửa đổi nội dung trang web (nội dung html và javascript) +Permission10003=Tạo / sửa đổi nội dung trang web (mã php động). Cảnh báo, phải được hạn chế và dành riêng cho các nhà phát triển. +Permission10005=Xóa nội dung trang web +Permission20001=Xem yêu cầu nghỉ phép (nghỉ phép của bạn và của cấp dưới) +Permission20002=Tạo / sửa đổi yêu cầu nghỉ phép của bạn (nghỉ phép của bạn và của những người cấp dưới của bạn) Permission20003=Xóa yêu cầu nghỉ phép -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission20007=Approve leave requests +Permission20004=Xem tất cả các yêu cầu để lại (ngay cả người dùng không phải cấp dưới) +Permission20005=Tạo / sửa đổi yêu cầu nghỉ phép cho mọi người (ngay cả người dùng không phải cấp dưới) +Permission20006=Quản trị yêu cầu nghỉ phép (thiết lập và cập nhật số dư) +Permission20007=Phê duyệt yêu cầu nghỉ phép Permission23001=Xem công việc theo lịch trình Permission23002=Tạo/cập nhật công việc theo lịch trình Permission23003=Xóa công việc theo lịch trình Permission23004=Thực thi công việc theo lịch trình -Permission50101=Use Point of Sale +Permission50101=Sử dụng Điểm bán hàng Permission50201=Xem giao dịch Permission50202=Giao dịch nhập dữ liệu -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50401=Ràng buộc sản phẩm và hóa đơn với tài khoản kế toán +Permission50411=Xem các hoạt động trong Sổ cái +Permission50412=Viết / Chỉnh sửa các hoạt động trong Sổ cái +Permission50414=Xóa các hoạt động trong Sổ cái +Permission50415=Xóa tất cả các hoạt động theo năm và nhật ký trong Sổ cái +Permission50418=Xuất dữ liệu các hoạt động của Sổ cái +Permission50420=Báo cáo và báo cáo xuất đữ liệu (doanh thu, số dư, nhật ký, Sổ cái) +Permission50430=Xác định thời kỳ tài chính. Xác nhận giao dịch và đóng kỳ tài chính. +Permission50440=Quản lý hệ thống tài khoản, thiết lập của kế toán +Permission51001=Xem tài sản +Permission51002=Tạo / Cập nhật tài sản +Permission51003=Xóa tài sản +Permission51005=Thiết lập các loại tài sản Permission54001=In Permission55001=Xem các thăm dò Permission55002=Tạo/chỉnh sửa các thăm dò Permission59001=Xem lợi nhuận thương mại Permission59002=Xác định lợi nhuận thương mại Permission59003=Xem lợi nhuận mỗi người dùng -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities +Permission63001=Xem tài nguyên +Permission63002=Tạo / sửa đổi tài nguyên +Permission63003=Xóa tài nguyên +Permission63004=Liên kết tài nguyên với các sự kiện chương trình nghị sự +DictionaryCompanyType=Các loại bên thứ ba +DictionaryCompanyJuridicalType=Pháp nhân bên thứ ba DictionaryProspectLevel=KH tiềm năng -DictionaryCanton=States/Provinces +DictionaryCanton=Bang / Tỉnh DictionaryRegion=Vùng DictionaryCountry=Quốc gia DictionaryCurrency=Tiền tệ -DictionaryCivility=Title of civility -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes +DictionaryCivility=Chức vụ +DictionaryActions=Các loại sự kiện chương trình nghị sự +DictionarySocialContributions=Các loại thuế xã hội hoặc tài chính DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes +DictionaryRevenueStamp=Số tiền tem thuế +DictionaryPaymentConditions=Điều khoản thanh toán +DictionaryPaymentModes=Phương thức thanh toán DictionaryTypeContact=Loại Liên lạc/Địa chỉ -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=Trang web - Loại trang web trang/ container DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy -DictionaryFormatCards=Card formats +DictionaryFormatCards=Định dạng thẻ DictionaryFees=Báo cáo chi tiêu - Kiểu dòng của báo cáo chi tiêu DictionarySendingMethods=Phương thức vận chuyển -DictionaryStaff=Number of Employees +DictionaryStaff=Số lượng nhân viên DictionaryAvailability=Trì hoãn giao hàng DictionaryOrderMethods=Phương thức đặt hàng DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Các nhóm được cá nhân hóa cho các báo cáo DictionaryAccountancysystem=Kiểu biểu đồ tài khoản -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates +DictionaryAccountancyJournal=Nhật ký kế toán +DictionaryEMailTemplates=Mẫu thư điện tử DictionaryUnits=Đơn vị -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks +DictionaryMeasuringUnits=Đơn vị đo lường +DictionarySocialNetworks=Mạng xã hội DictionaryProspectStatus=Trạng thái KH tiềm năng -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryHolidayTypes=Các loại nghỉ phép +DictionaryOpportunityStatus=Trạng thái khách hàng tiềm năng cho dự án/ khách hàng tiềm năng +DictionaryExpenseTaxCat=Báo cáo chi phí - Danh mục vận tải +DictionaryExpenseTaxRange=Báo cáo chi phí - Phạm vi theo danh mục vận chuyển SetupSaved=Cài đặt đã lưu -SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +SetupNotSaved=Thiết lập không được lưu +BackToModuleList=Quay lại danh sách Mô-đun +BackToDictionaryList=Quay lại danh sách Từ điển +TypeOfRevenueStamp=Loại tem thuế +VATManagement=Quản lý Thuế bán hàng +VATIsUsedDesc=Theo mặc định khi tạo khách hàng tiềm năng, hóa đơn, đơn đặt hàng, v.v ... Thuế suất thuế bán hàng tuân theo quy tắc hoạt động tiêu chuẩn:
Nếu người bán không phải chịu thuế Bán hàng, thì Thuế bán hàng mặc định là 0. Kết thúc quy tắc.
Nếu (quốc gia của người bán = quốc gia của người mua), thì theo mặc định, thuế Bán hàng bằng với thuế Bán hàng của sản phẩm tại quốc gia của người bán. Kết thúc quy tắc.
Nếu cả người bán và người mua đều ở Cộng đồng Châu Âu và hàng hóa là các sản phẩm liên quan đến vận tải (vận tải, vận chuyển, hàng không), VAT mặc định là 0. Quy tắc này phụ thuộc vào quốc gia của người bán - vui lòng tham khảo ý kiến của kế toán viên. Người mua phải trả thuế VAT cho cơ quan hải quan ở nước họ chứ không phải cho người bán. Kết thúc quy tắc.
Nếu cả người bán và người mua đều ở Cộng đồng Châu Âu và người mua không phải là công ty (có số VAT nội bộ cộng đồng đã đăng ký) thì VAT mặc định theo thuế suất VAT của quốc gia người bán. Kết thúc quy tắc.
Nếu cả người bán và người mua đều ở Cộng đồng Châu Âu và người mua là một công ty (có số VAT nội bộ cộng đồng đã đăng ký), thì VAT theo mặc định là 0. Kết thúc quy tắc.
Trong mọi trường hợp khác, mặc định được đề xuất là Thuế doanh thu = 0. Kết thúc quy tắc. +VATIsNotUsedDesc=Theo mặc định, thuế Bán hàng được đề xuất là 0 có thể được sử dụng cho các trường hợp như hiệp hội, cá nhân hoặc công ty nhỏ. +VATIsUsedExampleFR=Ở Pháp, nó có nghĩa là các công ty hoặc tổ chức có một hệ thống tài chính thực sự (Đơn giản hóa thực tế hoặc thực tế bình thường). Một hệ thống trong đó VAT được khai báo. +VATIsNotUsedExampleFR=Ở Pháp, điều đó có nghĩa là các hiệp hội không khai thuế bán hàng hoặc các công ty, tổ chức hoặc ngành nghề tự do đã chọn hệ thống tài chính doanh nghiệp siêu nhỏ (Thuế bán hàng trong nhượng quyền thương mại) và nộp thuế nhượng quyền Thuế bán hàng mà không cần khai báo thuế Bán hàng. Lựa chọn này sẽ hiển thị tham chiếu "Thuế bán hàng không áp dụng - art-293B của CGI" trên hóa đơn. ##### Local Taxes ##### LTRate=Tỷ suất LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Sử dụng loại thuế thứ hai (không phải loại thứ nhất) +LocalTax1IsNotUsedDesc=Không sử dụng loại thuế khác (trừ loại đầu tiên) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Sử dụng loại thuế thứ ba (không phải loại thứ nhất) +LocalTax2IsNotUsedDesc=Không sử dụng loại thuế khác (trừ loại đầu tiên) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES=Tỷ lệ RE theo mặc định khi tạo khách hàng tiềm năng, hóa đơn, đơn đặt hàng, v.v ... tuân theo quy tắc chuẩn hoạt động:
Nếu người mua không chịu RE, mặc định RE = 0. Kết thúc quy tắc.
Nếu người mua phải tuân theo RE thì RE theo mặc định. Kết thúc quy tắc.
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 IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES=Tỷ lệ IRPF theo mặc định khi tạo khách hàng tiềm năng, hóa đơn, đơn đặt hàng, v.v ... tuân theo quy tắc chuẩn hoạt động:
Nếu người bán không chịu IRPF, thì IRPF theo mặc định = 0. Kết thúc quy tắc.
Nếu người bán phải tuân theo IRPF thì IRPF theo mặc định. Kết thúc quy tắc.
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 businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=Ở Tây Ban Nha, họ là các doanh nghiệp không phải chịu hệ thống thuế của các mô-đun. CalcLocaltax=Báo cáo thuế địa phương CalcLocaltax1=Bán - Mua CalcLocaltax1Desc=Báo cáo Thuế địa phương được tính toán với sự khác biệt giữa localtaxes bán hàng và mua hàng localtaxes @@ -1017,16 +1017,16 @@ CalcLocaltax3=Bán CalcLocaltax3Desc=Báo cáo Thuế địa phương là tổng của localtaxes bán hàng LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó LabelOnDocuments=Nhãn trên các tài liệu -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +LabelOrTranslationKey=Nhãn hoặc từ khóa dịch +ValueOfConstantKey=Giá trị của hằng số +NbOfDays=Số ngày AtEndOfMonth=Vào cuối tháng -CurrentNext=Current/Next +CurrentNext=Hiện tại / Tiếp theo Offset=Offset AlwaysActive=Luôn hoạt động Upgrade=Nâng cấp MenuUpgrade=Nâng cấp / Mở rộng -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Triển khai / cài đặt ứng dụng / mô-đun bên ngoài WebServer=Máy chủ Web DocumentRootServer=Thư mục gốc của máy chủ Web DataRootServer=Thư mục file dữ liệu @@ -1044,7 +1044,7 @@ DatabaseUser=Người dùng cơ sở dữ liệu DatabasePassword=Mật khẩu cơ sở dữ liệu Tables=Bảng TableName=Tên bảng -NbOfRecord=No. of records +NbOfRecord=Số lượng hồ sơ Host=Máy chủ DriverType=Driver type SummarySystem=Tóm tắt thông tin hệ thống @@ -1055,7 +1055,7 @@ DefaultMenuSmartphoneManager=Quản lý menu smartphone Skin=Chủ đề giao diện DefaultSkin=Chủ đề giao diện mặc định MaxSizeList=Chiều dài tối đa cho danh sách -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=Độ dài tối đa mặc định cho danh sách DefaultMaxSizeShortList=Độ dài tối đa mặc định cho danh sách ngắn (ví dụ: trong thẻ khách hàng) MessageOfDay=Tin trong ngày MessageLogin=Tin trang đăng nhập @@ -1063,8 +1063,8 @@ LoginPage=Trang đăng nhập BackgroundImageLogin=Hình nền PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái DefaultLanguage=Ngôn ngữ mặc định -EnableMultilangInterface=Enable multilanguage support -EnableShowLogo=Show the company logo in the menu +EnableMultilangInterface=Cho phép hỗ trợ đa ngôn ngữ +EnableShowLogo=Hiển thị logo công ty trong menu CompanyInfo=Thông Tin Công ty/Tổ chức CompanyIds=Danh tính công ty / tổ chức CompanyName=Tên @@ -1074,234 +1074,235 @@ CompanyTown=Thành phố CompanyCountry=Quốc gia CompanyCurrency=Tiền tệ chính CompanyObject=Mục tiêu của công ty -IDCountry=ID country +IDCountry=ID quốc gia Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoDesc=Logo chính của công ty. Sẽ được sử dụng vào các tài liệu được tạo (PDF, ...) +LogoSquarred=Logo (vuông) +LogoSquarredDesc=Phải là biểu tượng hình vuông (ngang = cao). Logo này sẽ được sử dụng làm biểu tượng yêu thích hoặc nhu cầu khác như thanh menu trên cùng (nếu không bị tắt trong thiết lập 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=Module tài khoản ngân hàng chưa được mở -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Hiển thị liên kết " %s " Alerts=Cảnh báo -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Trì hoãn trước khi hiển thị cảnh báo cho: +DelaysOfToleranceDesc=Đặt độ trễ trước khi biểu tượng cảnh báo %s được hiển thị trên màn hình cho thành phần trễ. +Delays_MAIN_DELAY_ACTIONS_TODO=Sự kiện có kế hoạch (sự kiện chương trình nghị sự) chưa hoàn thành +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Dự án không đóng kịp thời +Delays_MAIN_DELAY_TASKS_TODO=Nhiệm vụ theo kế hoạch (nhiệm vụ dự án) chưa hoàn thành +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Đơn hàng không được xử lý +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Đơn đặt hàng mua không được xử lý +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Đề xuất không đóng +Delays_MAIN_DELAY_PROPALS_TO_BILL=Đề xuất không được lập hóa đơn +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Dịch vụ để kích hoạt +Delays_MAIN_DELAY_RUNNING_SERVICES=Dịch vụ hết hạn +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Hóa đơn nhà cung cấp chưa thanh toán +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Hóa đơn khách hàng chưa thanh toán +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Chờ đối chiếu ngân hàng +Delays_MAIN_DELAY_MEMBERS=Phí thành viên bị trì hoãn +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Kiểm tra tiền cọc không được thực hiện +Delays_MAIN_DELAY_EXPENSEREPORTS=Báo cáo chi phí để phê duyệt +Delays_MAIN_DELAY_HOLIDAYS=Yêu cầu nghỉ phép để phê duyệt +SetupDescription1=Trước khi bắt đầu sử dụng Dolibarr, một số tham số ban đầu phải được xác định và các mô-đun được kích hoạt/ định cấu hình. +SetupDescription2=Hai phần sau đây là bắt buộc (hai mục đầu tiên trong menu Cài đặt): +SetupDescription3=%s -> %s
Các tham số cơ bản được sử dụng để tùy chỉnh hành vi mặc định của ứng dụng của bạn (ví dụ: đối với các tính năng liên quan đến quốc gia). +SetupDescription4=%s -> %s
Phần mềm này là một bộ gồm nhiều mô-đun/ứng dụng, tất cả đều ít nhiều độc lập nhau. Các mô-đun liên quan đến nhu cầu của bạn phải được kích hoạt và cấu hình. Các mục/tùy chọn sẽ được thêm vào menu với sự kích hoạt của một mô-đun. +SetupDescription5=Các menu thiết lập khác quản lý các tham số tùy chọn. LogEvents=Sự kiện kiểm toán bảo mật Audit=Kiểm toán -InfoDolibarr=About Dolibarr +InfoDolibarr=Thông tin về Dolibarr InfoBrowser=Thông tin trình duyệt -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +InfoOS=Thông tin về hệ điều hành +InfoWebServer=Thông tin về máy chủ web +InfoDatabase=Thông tin về cơ sở dữ liệu +InfoPHP=Thông tin về PHP +InfoPerf=Thông tin về hiệu suất thực hiện BrowserName=Tên trình duyệt BrowserOS=Trình duyệt hệ điều hành ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr SecurityEventsPurged=Sự kiện bảo mật được thanh lọc -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +LogEventDesc=Cho phép đăng nhập cho các sự kiện bảo mật cụ thể. Quản trị các nhật ký thông qua menu %s - %s . Cảnh báo, tính năng này có thể tạo ra một lượng lớn dữ liệu trong cơ sở dữ liệu. +AreaForAdminOnly=Thông số cài đặt chỉ có thể được đặt bởi người dùng quản trị viên . SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. -AvailableModules=Available app/modules +SystemAreaForAdminOnly=Khu vực này chỉ dành cho người dùng quản trị viên. Quyền người dùng Dolibarr không thể thay đổi hạn chế này. +CompanyFundationDesc=Chỉnh sửa thông tin của công ty/tổ chức. Nhấp vào nút "%s" ở cuối trang. +AccountantDesc=Nếu bạn có một kế toán viên/ kế toán bên ngoài, bạn có thể chỉnh sửa thông tin ở đây. +AccountantFileNumber=Mã kế toán +DisplayDesc=Các thông số ảnh hưởng đến giao diện và hành vi của Dolibarr có thể được sửa đổi tại đây. +AvailableModules=Ứng dụng/mô-đun có sẵn ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Con số này đảm bảo rằng phiên làm việc sẽ không bao giờ hết hạn trước độ trễ này, nếu trình dọn dẹp phiên được thực hiện bởi trình dọn dẹp phiên PHP nội bộ (và không có gì khác). Trình dọn dẹp phiên PHP nội bộ không đảm bảo rằng phiên sẽ hết hạn sau thời gian trì hoãn này. Nó sẽ hết hạn, sau sự chậm trễ này và khi trình dọn dẹp phiên chạy, do đó, mọi %s / %s truy cập, nhưng chỉ trong quá trình truy cập được thực hiện bởi các phiên khác (nếu giá trị là 0, thì việc xóa phiên chỉ được thực hiện bởi một quy trình bên ngoài) .
Lưu ý: trên một số máy chủ có cơ chế làm sạch phiên bên ngoài (cron theo debian, ubfox ...), các phiên có thể bị hủy sau một khoảng thời gian được xác định bởi thiết lập bên ngoài, bất kể giá trị được nhập ở đây là gì. TriggersAvailable=Trigger có sẵn -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers là các tệp sẽ sửa đổi hành vi của quy trình công việc Dolibarr sau khi được sao chép vào thư mục htdocs / core/trigger . Nó nhận ra các hành động mới, được kích hoạt trên các sự kiện của Dolibarr (tạo công ty mới, xác thực hóa đơn, ...). 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=Choose the method to be used for auto-generated passwords. +GeneratedPasswordDesc=Chọn phương thức được sử dụng cho tự động tạo mật khẩu. DictionaryDesc=Chèn vào tất cả giá trị tham khảo. Bạn có thể thêm vào giá trị mặc định -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousDesc=All other security related parameters are defined here. +ConstDesc=Trang này cho phép bạn chỉnh sửa (ghi đè) các tham số không có sẵn trong các trang khác. Trong đó hầu hết là các tham số dành riêng cho nhà phát triển/nâng cao chỉ để khắc phục sự cố. +MiscellaneousDesc=Tất cả các thông số liên quan đến bảo mật khác được xác định ở đây. LimitsSetup=Cài đặt Giới hạn và độ chính xác -LimitsDesc=You can define limits, precisions and optimizations 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 an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +LimitsDesc=Bạn có thể xác định giới hạn, giới hạn và tối ưu hóa được sử dụng bởi Dolibarr tại đây +MAIN_MAX_DECIMALS_UNIT=Độ dài tối đa số thập phân cho đơn giá +MAIN_MAX_DECIMALS_TOT=Độ dài tối đa số thập phân cho tổng giá +MAIN_MAX_DECIMALS_SHOWN=Độ dài tối đa số thập phân cho giá hiển thị trên màn hình . Thêm dấu chấm lửng ... sau tham số này (ví dụ: "2 ...") nếu bạn muốn xem " ... " được thêm vào giá cắt ngắn. +MAIN_ROUNDING_RULE_TOT=Bước làm tròn (đối với các quốc gia nơi làm tròn được thực hiện trên một số thứ khác ngoài cơ sở 10. Ví dụ: đặt 0,05 nếu làm tròn được thực hiện bằng 0,05 bước) UnitPriceOfProduct=Đơn giá chưa thuế của một sản phẩm -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +TotalPriceAfterRounding=Tổng giá (không bao gồm/vat/bao gồm thuế) sau khi làm tròn ParameterActiveForNextInputOnly=Thông số hiệu quả cho chỉ đầu vào kế tiếp -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=Không có sự kiện bảo mật đã được ghi vào nhật ký. Điều này là bình thường nếu Kiểm toán chưa được kích hoạt trong trang "Cài đặt - Bảo mật - Sự kiện". +NoEventFoundWithCriteria=Không có sự kiện bảo mật được tìm thấy cho tiêu chí tìm kiếm này. SeeLocalSendMailSetup=Xem thiết lập sendmail địa phương của bạn -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. +BackupDesc=Một bản sao lưu hoàn chỉnh của bản cài đặt Dolibarr yêu cầu hai bước. +BackupDesc2=Sao lưu nội dung của thư mục "document" ( %s ) có chứa tất cả các tệp được tải lên và tạo ra. Điều này cũng sẽ bao gồm tất cả các tệp kết xuất được tạo trong Bước 1. +BackupDesc3=Sao lưu cấu trúc và nội dung của cơ sở dữ liệu của bạn ( %s ) vào một tệp kết xuất. Đối với điều này, bạn có thể sử dụng theo các trợ lý. +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=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +BackupPHPWarning=Sao lưu không thể được đảm bảo với phương pháp này. Đề nghị quay lại phương pháp trước. +RestoreDesc=Để khôi phục bản sao lưu Dolibarr, cần có hai bước. +RestoreDesc2=Khôi phục tệp sao lưu (ví dụ tệp zip) của thư mục "documents" về bản cài đặt Dolibarr mới hoặc vào thư mục tài liệu hiện tại này ( %s ). +RestoreDesc3=Khôi phục cấu trúc cơ sở dữ liệu và dữ liệu từ tệp kết xuất dự phòng - dump file vào cơ sở dữ liệu của bản cài đặt Dolibarr mới hoặc vào cơ sở dữ liệu của bản cài đặt hiện tại này ( %s ). Cảnh báo, khi quá trình khôi phục hoàn tất, bạn phải sử dụng thông tin đăng nhập / mật khẩu tồn tại từ thời gian sao lưu / cài đặt để kết nối lại.
Để khôi phục cơ sở dữ liệu sao lưu vào bản cài đặt hiện tại này, bạn có thể làm theo trợ lý này. RestoreMySQL=MySQL nhập dữ liệu ForcedToByAModule= Quy luật này buộc %s bởi một mô-đun được kích hoạt -PreviousDumpFiles=Existing backup files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +PreviousDumpFiles=Các tập tin sao lưu hiện có +WeekStartOnDay=Ngày đầu tiên trong tuần +RunningUpdateProcessMayBeRequired=Quá trình chạy nâng cấp dường như là bắt buộc (Phiên bản chương trình %s khác với phiên bản Cơ sở dữ liệu %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=Chức năng SSL không có sẵn trong chương trình PHP DownloadMoreSkins=Nhiều giao diện để tải về -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +SimpleNumRefModelDesc=Trả về số tham chiếu có định dạng %syymm-nnnn trong đó yy là năm, mm là tháng và nnnn là tuần tự không đặt lại +ShowProfIdInAddress=Hiển thị id chuyên nghiệp với địa chỉ +ShowVATIntaInAddress=Ẩn số VAT Cộng Đồng nội bộ với địa chỉ TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MAIN_DISABLE_METEO=Vô hiệu hóa chế độ xem khí tượng +MeteoStdMod=Chế độ tiêu chuẩn +MeteoStdModEnabled=Chế độ tiêu chuẩn được kích hoạt +MeteoPercentageMod=Chế độ tỷ lệ phần trăm +MeteoPercentageModEnabled=Chế độ phần trăm được bật +MeteoUseMod=Nhấn vào đây để sử dụng %s TestLoginToAPI=Kiểm tra đăng nhập vào API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +ProxyDesc=Một số tính năng của Dolibarr yêu cầu truy cập internet. Xác định ở đây các tham số kết nối internet như truy cập thông qua máy chủ proxy nếu cần thiết. +ExternalAccess=Truy cập bên ngoài / Internet +MAIN_PROXY_USE=Sử dụng máy chủ proxy (nếu không truy cập trực tiếp vào internet) +MAIN_PROXY_HOST=Máy chủ proxy: Tên / Địa chỉ +MAIN_PROXY_PORT=Máy chủ proxy: Cổng +MAIN_PROXY_USER=Máy chủ proxy: Đăng nhập / Người dùng +MAIN_PROXY_PASS=Máy chủ proxy: Mật khẩu +DefineHereComplementaryAttributes=Xác định ở đây bất kỳ thuộc tính bổ sung/tùy chỉnh nào bạn muốn đưa vào: %s ExtraFields=Thuộc tính bổ sung ExtraFieldsLines=Thuộc tính bổ sung (dòng) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Thuộc tính bổ sung (dòng hóa đơn mẫu) ExtraFieldsSupplierOrdersLines=Thuộc tính bổ sung (chi tiết đơn hàng) ExtraFieldsSupplierInvoicesLines=Thuộc tính bổ sung (chi tiết hóa đơn) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Thuộc tính bổ sung (bên thứ ba) +ExtraFieldsContacts=Thuộc tính bổ sung (danh bạ / địa chỉ) ExtraFieldsMember=Thuộc tính bổ sung (thành viên) ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên) ExtraFieldsCustomerInvoices=Thuộc tính bổ sung (hoá đơn) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Thuộc tính bổ sung (hóa đơn mẫu) ExtraFieldsSupplierOrders=Thuộc tính bổ sung (đơn hàng) ExtraFieldsSupplierInvoices=Thuộc tính bổ sung (hoá đơn) ExtraFieldsProject=Thuộc tính bổ sung (dự án) ExtraFieldsProjectTask=Thuộc tính bổ sung (nhiệm vụ) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=Thuộc tính bổ sung (tiền lương) ExtraFieldHasWrongValue=Thuộc tính %s có giá trị sai. AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space 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=Đường dẫn đến tài liệu PathDirectory=Thư mục -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +SendmailOptionMayHurtBuggedMTA=Tính năng gửi thư bằng phương thức "PHP mail direct" sẽ tạo ra một thư thông báo có thể không được phân tích cú pháp chính xác bởi một số máy chủ nhận thư. Kết quả là một số thư không thể được đọc bởi các dịch vụ host bằng các nền tảng bị lỗi đó. Đây là trường hợp của một số nhà cung cấp Internet (Ví dụ: Orange ở Pháp). Đây không phải là vấn đề với Dolibarr hoặc PHP mà là với máy chủ nhận thư. Tuy nhiên, bạn có thể thêm tùy chọn MAIN_FIX_FOR_BUGGED_MTA thành 1 trong Cài đặt - Khác để sửa đổi Dolibarr để tránh điều này. Tuy nhiên, bạn có thể gặp sự cố với các máy chủ khác sử dụng nghiêm ngặt tiêu chuẩn SMTP. Giải pháp khác (được khuyến nghị) là sử dụng phương pháp "SMTP socket library" không có nhược điểm này. +TranslationSetup=Thiết lập bản dịch +TranslationKeySearch=Tìm kiếm từ khóa hoặc chuỗi dịch +TranslationOverwriteKey=Ghi đè chuỗi dịch +TranslationDesc=Cách đặt ngôn ngữ hiển thị:
* Mặc định / Toàn hệ thống: menu Trang chủ -> Cài đặt -> Hiển thị
* Mỗi người dùng: Nhấp vào tên người dùng ở đầu màn hình và sửa đổi tab Cài đặt hiển thị người dùng trên thẻ người dùng. +TranslationOverwriteDesc=Bạn cũng có thể ghi đè các chuỗi điền vào bảng sau. Chọn ngôn ngữ của bạn từ danh sách thả xuống "%s", chèn chuỗi khóa dịch vào "%s" và bản dịch mới của bạn thành "%s" +TranslationOverwriteDesc2=Bạn có thể sử dụng tab khác để giúp bạn biết nên sử dụng từ khóa dịch nào +TranslationString=Chuỗi dịch +CurrentTranslationString=Chuỗi dịch hiện tại +WarningAtLeastKeyOrTranslationRequired=Một tiêu chí tìm kiếm được yêu cầu ít nhất là cho từ khóa hoặc chuỗi dịch +NewTranslationStringToShow=Chuỗi dịch mới để hiển thị +OriginalValueWas=Bản dịch gốc được ghi đè. Giá trị ban đầu là:

%s +TransKeyWithoutOriginalValue=Bạn đã ép buộc một bản dịch mới cho từ khóa dịch ' %s ' không tồn tại trong bất kỳ tệp ngôn ngữ nào +TotalNumberOfActivatedModules=Khích hoạt Ứng dụng/mô-đun: %s / %s YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Không tìm thấy lớp %s trong đường dẫn PHP YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Lưu ý, chỉ các mô-đun sau mới khả dụng cho người dùng bên ngoài (không phân biệt quyền của những người dùng đó) và chỉ khi quyền được cấp:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Điều kiện là hiện tại %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +YouUseBestDriver=Bạn sử dụng trình điều khiển %s, trình điều khiển tốt nhất hiện có. +YouDoNotUseBestDriver=Bạn sử dụng trình điều khiển %s nhưng trình điều khiển %s được khuyến nghị. +NbOfObjectIsLowerThanNoPb=Bạn chỉ có %s %s trong cơ sở dữ liệu. Điều này không yêu cầu bất kỳ tối ưu hóa cụ thể. SearchOptim=Tối ưu hóa tìm kiếm -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +YouHaveXObjectUseSearchOptim=Bạn có %s %s trong cơ sở dữ liệu. Bạn nên thêm hằng số %s thành 1 trong Nhà - Cài đặt - Khác. Giới hạn tìm kiếm ở đầu chuỗi giúp cơ sở dữ liệu có thể sử dụng các chỉ mục và bạn sẽ nhận được phản hồi ngay lập tức. +YouHaveXObjectAndSearchOptimOn=Bạn có %s %s trong cơ sở dữ liệu và hằng số %s được đặt thành 1 trong Nhà - Cài đặt - Khác. +BrowserIsOK=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này là ổn 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 xấu cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi khuyên bạn nên sử dụng Firefox, Chrome, Opera hoặc Safari. +PHPModuleLoaded=Thành phần PHP %s được tải +PreloadOPCode=Tải sẵn OPCode được sử dụng +AddRefInList=Hiển thị danh sách thông tin tham chiếu khách hàng/nhà cung cấp (chọn danh sách hoặc combobox) và hầu hết các siêu liên kết.
Các bên thứ ba sẽ xuất hiện với định dạng tên là "CC12345 - SC45678 - Công ty lớn." thay vì "Công ty lớn". +AddAdressInList=Hiển thị danh sách thông tin địa chỉ khách hàng/nhà cung cấp (chọn danh sách hoặc hộp tổ hợp)
Các bên thứ ba sẽ xuất hiện với định dạng tên là "The Big Company corp. - 21 jump street 123456 Big town - USA" thay vì "The Big Company corp". +AskForPreferredShippingMethod=Yêu cầu phương thức vận chuyển ưa thích cho bên thứ ba. FieldEdition=Biên soạn của trường %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Nhận mã vạch ##### Module password generation 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=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationNone=Không có gợi ý tạo mật khẩu. Mật khẩu phải được nhập bằng tay. +PasswordGenerationPerso=Trả lại mật khẩu theo định nghĩa cấu hình cá nhân của bạn. +SetupPerso=Theo cấu hình của bạn +PasswordPatternDesc=Mô tả khuôn mẫu mật khẩu ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +RuleForGeneratedPasswords=Quy tắc tạo và xác thực mật khẩu +DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang Đăng nhập UsersSetup=Thiết lập module người dùng -UserMailRequired=Email required to create a new user +UserMailRequired=Yêu cầu email để tạo người dùng mới ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Thiết lập mô-đun Nhân sự ##### Company setup ##### CompanySetup=Cài đặt module Công ty -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +CompanyCodeChecker=Tùy chọn để tự động tạo mã khách hàng / nhà cung cấp +AccountCodeManager=Tùy chọn để tự động tạo mã kế toán khách hàng / nhà cung cấp +NotificationsDesc=Thông báo email có thể được gửi tự động cho một số sự kiện Dolibarr.
Người nhận thông báo có thể được xác định: +NotificationsDescUser=* theo người dùng, một người dùng tại một thời điểm. +NotificationsDescContact=* theo liên lạc của bên thứ ba (khách hàng hoặc nhà cung cấp), một liên lạc tại một thời điểm. +NotificationsDescGlobal=* hoặc bằng cách đặt địa chỉ email toàn cục trong trang thiết lập này. +ModelModules=Mẫu tài liệu +DocumentModelOdt=Tạo tài liệu từ các mẫu OpenDocument (các tệp .ODT / .ODS từ LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermark vào dự thảo văn bản JSOnPaimentBill=Kích hoạt tính năng tự động điền vào các dòng thanh toán trên form thanh toán -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanyIdProfChecker=Quy tắc cho ID chuyên nghiệp +MustBeUnique=Phải là duy nhất? +MustBeMandatory=Bắt buộc phải tạo bên thứ ba (nếu số VAT hoặc loại công ty xác định)? +MustBeInvoiceMandatory=Bắt buộc phải xác nhận hóa đơn? +TechnicalServicesProvided=Dịch vụ kỹ thuật được cung cấp #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Đây là liên kết để truy cập thư mục WebDAV. Nó chứa một thư mục "công khai" mở cho bất kỳ người dùng nào biết URL (nếu cho phép truy cập thư mục công cộng) và thư mục "riêng tư" cần có tài khoản / mật khẩu đăng nhập hiện có để truy cập. +WebDavServer=URL gốc của máy chủ %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng %s có sẵn tại liên kết sau đây: %s ##### Invoices ##### BillsSetup=Cài đặt module hóa đơn BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có BillsPDFModules=Mô hình chứng từ hóa đơn -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Mẫu chứng từ hóa đơn theo loại hóa đơn +PaymentsPDFModules=Mẫu chứng từ thanh toán ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to +SuggestPaymentByRIBOnAccount=Đề nghị thanh toán bằng cách rút tiền trên tài khoản +SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +PaymentsNumberingModule=Mô hình đánh số thanh toán +SuppliersPayment=Thanh toán của nhà cung cấp +SupplierPaymentSetup=Thiết lập thanh toán của nhà cung cấp ##### Proposals ##### PropalSetup=Cài đặt module đơn hàng đề xuất ProposalsNumberingModules=Mô hình đánh số đơn hàng đề xuất ProposalsPDFModules=Mô hình chứng từ đơn hàng đề xuất -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal +SuggestedPaymentModesIfNotDefinedInProposal=Chế độ thanh toán được gợi ý theo đề xuất theo mặc định nếu không có định nghĩa cho đề xuất FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất @@ -1312,11 +1313,11 @@ SupplierProposalPDFModules=Kiểu chứng từ đề nghị giá nhà cung cấp FreeLegalTextOnSupplierProposal=Free text trên đề nghị giá nhà cung cấp WatermarkOnDraftSupplierProposal=Watermark trên dự thảo đề nghị giá nhà cung cấp (không nếu rỗng) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Yêu cầu số tài khoản ngân hàng trên đề nghị giá -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Hỏi nguồn kho để đặt hàng ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Hỏi tài khoản ngân hàng đích của đơn đặt hàng mua ##### Orders ##### -OrdersSetup=Sales Orders management setup +OrdersSetup=Thiết lập quản lý đơn đặt hàng OrdersNumberingModules=Mô hình đánh số đơn hàng OrdersModelModule=Mô hình chứng từ đơn hàng FreeLegalTextOnOrders=Free text on orders @@ -1339,10 +1340,10 @@ WatermarkOnDraftContractCards=Watermark on dự thảo hợp đồng (none if em MembersSetup=Cài đặt module thành viên MemberMainOptions=Lựa chọn chính AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên -AdherentMailRequired=Email required to create a new member +AdherentMailRequired=Yêu cầu email để tạo 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 -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +VisitorCanChooseItsPaymentMode=Khách truy cập có thể chọn từ các chế độ thanh toán có sẵn +MEMBER_REMINDER_EMAIL=Cho phép nhắc nhở tự động qua email của các thuê bao đã hết hạn. Lưu ý: Mô-đun %s phải được bật và thiết lập chính xác để gửi lời nhắc. ##### LDAP setup ##### LDAPSetup=Thiết lập LDAP LDAPGlobalParameters=Các thông số toàn cầu @@ -1360,17 +1361,17 @@ 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 -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Tổ chức các loại thành viên của tổ chức trong LDAP LDAPPrimaryServer=Máy chủ chính LDAPSecondaryServer=Máy chủ thứ cấp LDAPServerPort=Cổng máy chủ -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Cổng mặc định: 389 LDAPServerProtocolVersion=Phiên bản giao thức 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 or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Toàn bộ DN (ví dụ: cn = admin, dc = example, dc = com hoặc cn = Administrator, cn = Users, dc = example, dc = com cho thư mục hoạt động) LDAPPassword=Mật khẩu quản trị LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1384,7 +1385,7 @@ LDAPDnContactActive=Đồng bộ hóa liên lạc ' LDAPDnContactActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa LDAPDnMemberActive=Đồng bộ của các thành viên LDAPDnMemberActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Đồng bộ hóa loại thành viên LDAPDnMemberTypeActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) @@ -1392,8 +1393,8 @@ 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) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Thành viên Dolibarr loại DN +LDAPMemberTypepDnExample=Hoàn thành DN (ví dụ: ou = Memberstypes, dc = example, dc = com) LDAPMemberTypeObjectClassList=List of objectClass LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass @@ -1407,124 +1408,124 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Kiểm tra đồng bộ hóa loại thành viên LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Kiểm tra đồng bộ hóa không thành công. Kiểm tra xem kết nối đến máy chủ có được cấu hình đúng không và cho phép cập nhật LDAP LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Kết nối / Xác thực với máy chủ LDAP thành công (Máy chủ = %s, Port = %s, Admin = %s, Mật khẩu = %s) +LDAPBindKO=Kết nối / Xác thực với máy chủ LDAP không thành công (Máy chủ = %s, Port = %s, Admin = %s, Mật khẩu = %s) 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 +LDAPFieldLoginExample=Ví dụ: uid LDAPFilterConnection=Bộ lọc tìm kiếm -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Ví dụ: &(objectClass = inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldLoginSambaExample=Ví dụ: samaccountname LDAPFieldFullname=Họ và tên -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldFullnameExample=Ví dụ: cn +LDAPFieldPasswordNotCrypted=Mật khẩu không được mã hóa +LDAPFieldPasswordCrypted=Mật khẩu được mã hóa +LDAPFieldPasswordExample=Ví dụ: userPassword +LDAPFieldCommonNameExample=Ví dụ: cn LDAPFieldName=Tên -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=Ví dụ: sn LDAPFieldFirstName=Tên -LDAPFieldFirstNameExample=Example: givenName +LDAPFieldFirstNameExample=Ví dụ: giveName LDAPFieldMail=Địa chỉ email -LDAPFieldMailExample=Example: mail +LDAPFieldMailExample=Ví dụ: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldPhoneExample=Ví dụ: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldHomePhoneExample=Ví dụ: homPhone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile +LDAPFieldMobileExample=Ví dụ: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldFaxExample=Ví dụ: facsimiletelephonenumber LDAPFieldAddress=Đường -LDAPFieldAddressExample=Example: street +LDAPFieldAddressExample=Ví dụ: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=Ví dụ: postalcode LDAPFieldTown=Thành phố -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Ví dụ: l LDAPFieldCountry=Quốc gia LDAPFieldDescription=Mô tả -LDAPFieldDescriptionExample=Example: description +LDAPFieldDescriptionExample=Ví dụ: description LDAPFieldNotePublic=Ghi chú công khai -LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldNotePublicExample=Ví dụ: publicnote LDAPFieldGroupMembers= Thành viên Nhóm -LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldGroupMembersExample= Ví dụ: uniqueMember LDAPFieldBirthdate=Ngày sinh LDAPFieldCompany=Công ty -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Ví dụ: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid +LDAPFieldSidExample=Ví dụ: objectid LDAPFieldEndLastSubscription=Ngày đăng ký cuối cùng LDAPFieldTitle=Vị trí công việc LDAPFieldTitleExample=Ví dụ: tiêu đề -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPFieldGroupid=Id nhóm +LDAPFieldGroupidExample=Ví dụ: gidnumber +LDAPFieldUserid=ID Người dùng +LDAPFieldUseridExample=Ví dụ: uidnumber +LDAPFieldHomedirectory=Thư mục nhà +LDAPFieldHomedirectoryExample=Ví dụ: homedirectory +LDAPFieldHomedirectoryprefix=Tiền tố thư mục nhà 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. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Trang này cho phép bạn xác định tên thuộc tính LDAP trong cây LDAP cho mỗi dữ liệu được tìm thấy trên các loại thành viên Dolibarr. 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=Báo cáo cài đặt trình diễn/ tối ưu hóa -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Trang này cung cấp một số kiểm tra hoặc lời khuyên liên quan đến hiệu suất. +NotInstalled=Chưa được cài đặt, vì vậy máy chủ của bạn không bị chậm bởi điều này. 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. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Không tìm thấy bộ đệm OPCode. Có thể bạn đang sử dụng bộ đệm OPCode khác với XCache hoặc eAccelerator (tốt) hoặc có thể bạn không có bộ đệm OPCode (rất tệ). 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 -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Ví dụ: sử dụng chỉ thị Apache "ExpiresByType image / gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Ví dụ: sử dụng chỉ thị Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultValuesDesc=Tại đây, bạn có thể xác định giá trị mặc định bạn muốn sử dụng khi tạo bản ghi mới và/hoặc bộ lọc mặc định hoặc thứ tự sắp xếp khi bạn liệt kê các bản ghi. +DefaultCreateForm=Giá trị mặc định (để sử dụng trên biểu mẫu) +DefaultSearchFilters=Bộ lọc tìm kiếm mặc định +DefaultSortOrder=Yêu cầu sắp xếp mặc định +DefaultFocus=Các trường tiêu điểm mặc định +DefaultMandatory=Các trường biểu mẫu bắt buộc ##### Products ##### ProductSetup=Cài đặt module sản phẩm ServiceSetup=Cài đặt module dịch vụ ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +NumberOfProductShowInSelect=Số lượng sản phẩm tối đa được hiển thị trong danh sách chọn kết hợp (0 = không giới hạn) +ViewProductDescInFormAbility=Hiển thị các mô tả sản phẩm trong biểu mẫu (được hiển thị trong cửa sổ bật lên chú giải công cụ) +MergePropalProductCard=Kích hoạt trong sản phẩm/dịch vụ Tệp tệp đính kèm một tùy chọn để hợp nhất tài liệu PDF của sản phẩm với đề xuất PDF azur nếu sản phẩm/dịch vụ nằm trong đề xuất +ViewProductDescInThirdpartyLanguageAbility=Hiển thị mô tả sản phẩm bằng ngôn ngữ của bên thứ ba +UseSearchToSelectProductTooltip=Ngoài ra, nếu bạn có số lượng lớn sản phẩm (> 100 000), bạn có thể tăng tốc độ bằng cách đặt hằng số PRODUCT_DONOTSEARCH_ANYWHERE thành 1 trong Cài đặt-> Khác. Tìm kiếm sau đó sẽ được giới hạn để bắt đầu chuỗi tìm kiếm. +UseSearchToSelectProduct=Đợi cho đến khi bạn nhấn một phím trước khi tải nội dung của danh sách kết hợp sản phẩm - combo list (Điều này có thể tăng hiệu suất nếu bạn có số lượng lớn sản phẩm, nhưng nó không thuận tiện) SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử dụng cho các bên thứ ba -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Xác định đơn vị đo cho Số lượng trong khi đặt hàng, đề xuất hoặc xuất bản dòng hóa đơn ProductCodeChecker= Module để sinh ra mã sản phẩm và kiểm tra (sản phẩm hoặc dịch vụ) ProductOtherConf= Cấu hình Sản phẩm / Dịch vụ -IsNotADir=is not a directory! +IsNotADir=không phải là một thư mục! ##### Syslog ##### SyslogSetup=Cài đặt module nhật trình SyslogOutput=Nhật trình đầu ra @@ -1534,9 +1535,9 @@ SyslogFilename=Tên tập tin và đường dẫn 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 -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Nén và sao lưu các tệp nhật ký gỡ lỗi (được tạo bởi mô-đun Nhật ký để gỡ lỗi) +SyslogFileNumberOfSaves=Sao lưu nhật ký đăng nhập +ConfigureCleaningCronjobToSetFrequencyOfSaves=Cấu hình công việc làm sạch theo lịch trình để đặt tần suất sao lưu nhật ký ##### Donations ##### DonationsSetup=Cài đặt module Tài trợ DonationsReceiptModel=Mẫu biên nhận Tài trợ @@ -1553,13 +1554,13 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Mã vạch loại Datamatrix +BarcodeDescQRCODE=Mã vạch loại mã QR GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Engine nội bộ BarCodeNumberManager=Quản lý số mã vạch xác định tự động ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Thiết lập mô-đun Thanh toán ghi nợ trực tiếp ##### ExternalRSS ##### ExternalRSSSetup=Cài đặt nhập dữ liệu RSS bên ngoài NewRSS=Nguồn cấp RSS Mới @@ -1567,19 +1568,19 @@ RSSUrl=RSS URL RSSUrlExample=Một nguồn cấp dữ liệu RSS thú vị ##### Mailing ##### MailingSetup=Cài đặt module Emailing -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors +MailingEMailFrom=Email người gửi (Từ) cho các email được gửi bằng mô-đun gửi email +MailingEMailError=Trả lại Email (Lỗi-tới) cho các email có lỗi MailingDelay=Số giây để chờ đợi sau khi gửi tin nhắn tiếp theo ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=Thiết lập mô-đun thông báo email +NotificationEMailFrom=Email người gửi (Từ) cho các email được gửi bởi mô-đun Thông báo FixedEmailTarget=Người nhận ##### Sendings ##### -SendingsSetup=Shipping module setup +SendingsSetup=Thiết lập mô-đun vận chuyển SendingsReceiptModel=Mô hình biên nhận Gửi SendingsNumberingModules=Module đánh số Gửi -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +SendingsAbility=Hỗ trợ vận chuyển cho việc giao hàng của khách hàng +NoNeedForDeliveryReceipts=Trong hầu hết các trường hợp, các phiếu sheet vận chuyển được sử dụng cả dưới dạng phiếu cho việc giao hàng của khách hàng (danh sách các sản phẩm cần gửi) và các phiếu được nhận và ký bởi khách hàng. Do đó biên nhận giao sản phẩm là một tính năng trùng lặp và hiếm khi được kích hoạt. FreeLegalTextOnShippings=Free text trên phiếu vận chuyển ##### Deliveries ##### DeliveryOrderNumberingModules=Module đánh số phiếu giao nhận sản phẩm @@ -1591,19 +1592,19 @@ AdvancedEditor=Trình soạn thảo nâng cao ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho: FCKeditorForCompany=WYSIWIG tạo / sửa của các yếu tố mô tả và ghi chú (trừ các sản phẩm / dịch vụ) FCKeditorForProduct=WYSIWIG tạo / sửa của sản phẩm / dịch vụ mô tả và ghi chú -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 recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG tạo/soạn sản phẩm cho tất cả các thực thể (đề xuất, đơn đặt hàng, hóa đơn, v.v ...). Cảnh báo: Không nên sử dụng tùy chọn này cho trường hợp này vì nó có thể gây ra sự cố với các ký tự đặc biệt và định dạng trang khi xây dựng tệp PDF. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Công cụ->eMailing) FCKeditorForUserSignature=WYSIWIG tạo / sửa chữ ký người sử dụng -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForMail=WYSIWIG tạo/soạn thảo cho tất cả thư (ngoại trừ Công cụ-> Gửi thư điện tử) +FCKeditorForTicket=WYSIWIG Tạo/soạn thảo cho vé ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Thiết lập mô-đun tồn kho +IfYouUsePointOfSaleCheckModule=Nếu bạn sử dụng mô-đun Điểm bán hàng (POS) được cung cấp theo mặc định hoặc mô-đun bên ngoài, thiết lập này có thể bị bỏ qua bởi mô-đun POS của bạn. Hầu hết các mô-đun POS được thiết kế theo mặc định để tạo hóa đơn ngay lập tức và giảm tồn kho bất kể các tùy chọn ở đây. Vì vậy, nếu bạn cần hoặc không giảm tồn kho khi đăng ký bán hàng từ POS của mình, hãy kiểm tra thiết lập mô-đun POS của bạn. ##### Menu ##### MenuDeleted=Menu bị xóa Menus=Menu TreeMenuPersonalized=Menu cá nhân hóa -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Các menu được cá nhân hóa không được liên kết với một mục menu trên cùng NewMenu=Menu mới Menu=Lựa chọn menu MenuHandler=Xử lý menu @@ -1620,22 +1621,22 @@ DetailRight=Điều kiện để hiển thị menu không được phép màu x DetailLangs=Tên file lang cho việc dịch mã nhãn DetailUser=Trong/ Ngoài/ Tất cả Target=Target -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Mục tiêu cho các liên kết (_blank trên cùng mở một cửa sổ mới) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Thay đổi menu DeleteMenu=Xóa menu vào -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Bạn có chắc chắn muốn xóa mục nhập %s ? +FailedToInitializeMenu=Không thể khởi tạo menu ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Thiết lập mô-đun thuế, thuế xã hội hoặc tài chính và cổ tức OptionVatMode=VAT due -OptionVATDefault=Standard basis +OptionVATDefault=Cơ sở tiêu chuẩn OptionVATDebitOption=Dựa trên cộng dồn -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionVatDefaultDesc=VAT là do:
- về việc giao hàng (dựa trên ngày hóa đơn)
- thanh toán cho các dịch vụ +OptionVatDebitOptionDesc=VAT là do:
- về việc giao hàng (dựa trên ngày hóa đơn)
- trên hóa đơn (ghi nợ) cho các dịch vụ +OptionPaymentForProductAndServices=Cơ sở tiền mặt cho sản phẩm và dịch vụ +OptionPaymentForProductAndServicesDesc=VAT là do:
- thanh toán tiền hàng
- thanh toán cho các dịch vụ +SummaryOfVatExigibilityUsedByDefault=Thời điểm VAT đủ điều kiện mặc định theo tùy chọn đã chọn: OnDelivery=Ngày giao hàng OnPayment=Ngày thanh toán OnInvoice=Trên hóa đơn @@ -1644,79 +1645,79 @@ SupposedToBeInvoiceDate=Ngày hóa đơn được dùng Buy=Mua Sell=Bán InvoiceDateUsed=Ngày hóa đơn được dùng -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Công ty của bạn đã được xác định không sử dụng VAT (Trang chủ - Cài đặt - Công ty / Tổ chức), do đó không có tùy chọn VAT để thiết lập. +AccountancyCode=Mã kế toán AccountancyCodeSell=Mã kế toán bán hàng AccountancyCodeBuy=Mã kế toán mua hàng ##### Agenda ##### AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự PasswordTogetVCalExport=Khóa được phép xuất liên kết PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Sử dụng các loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự) +AGENDA_USE_EVENT_TYPE_DEFAULT=Tự động đặt giá trị mặc định này cho loại sự kiện trong biểu mẫu tạo sự kiện +AGENDA_DEFAULT_FILTER_TYPE=Tự động đặt loại sự kiện này trong bộ lọc tìm kiếm của chế độ xem chương trình nghị sự +AGENDA_DEFAULT_FILTER_STATUS=Tự động đặt trạng thái này cho các sự kiện trong bộ lọc tìm kiếm của chế độ xem chương trình nghị sự AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_EMAIL=Bật nhắc nhở sự kiện bằng email (tùy chọn nhắc nhở / trì hoãn có thể được xác định trên mỗi sự kiện). Lưu ý: Mô-đun %s phải được bật và thiết lập chính xác để có lời nhắc được gửi ở tần số chính xác. +AGENDA_REMINDER_BROWSER=Bật nhắc nhở sự kiện trên trình duyệt của người dùng (khi đạt đến ngày sự kiện, mỗi người dùng có thể từ chối câu hỏi này từ câu hỏi xác nhận trình duyệt) +AGENDA_REMINDER_BROWSER_SOUND=Bật thông báo âm thanh +AGENDA_SHOW_LINKED_OBJECT=Hiển thị đối tượng được liên kết vào chế độ xem chương trình nghị sự ##### 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 clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUrlDesc=Url được gọi khi nhấp chuột vào hình ảnh điện thoại được thực hiện. Trong URL, bạn có thể sử dụng thẻ
__PHONETO__ sẽ được thay thế bằng số điện thoại của người cần gọi
__PHONEFROM__ sẽ được thay thế bằng số điện thoại của người gọi (của bạn)
__LOGIN__ sẽ được thay thế bằng đăng nhập clicktodial (được xác định trên thẻ người dùng)
__PASS__ sẽ được thay thế bằng mật khẩu clicktodial (được xác định trên thẻ người dùng). +ClickToDialDesc=Mô-đun này tạo liên kết một số điện thoại có thể nhấp vào. Một cú nhấp chuột vào biểu tượng sẽ làm cho điện thoại của bạn gọi số. 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 hệ thống SIP chẳng hạn. +ClickToDialUseTelLink=Chỉ sử dụng một liên kết "tel:" trên các số điện thoại +ClickToDialUseTelLinkDesc=Sử dụng phương pháp này nếu người dùng của bạn có điện thoại phần mềm hoặc giao diện phần mềm được cài đặt trên cùng một máy tính với trình duyệt và được gọi khi bạn nhấp vào liên kết trong trình duyệt bắt đầu bằng "tel:". Nếu bạn cần một giải pháp máy chủ đầy đủ (không cần cài đặt phần mềm cục bộ), bạn phải đặt giải pháp này thành "Không" và điền vào trường tiếp theo. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDesk=Điểm bán hàng +CashDeskSetup=Thiết lập mô-đun Điểm bán hàng +CashDeskThirdPartyForSell=Bên thứ ba mặc định sử dụng để bán hàng CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt -CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCheque=Tài khoản mặc định được sử dụng để nhận thanh toán bằng séc CashDeskBankAccountForCB=Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskBankAccountForSumup=Tài khoản ngân hàng mặc định được sử dụng để nhận thanh toán của SumUp +CashDeskDoNotDecreaseStock=Vô hiệu hóa giảm tồn kho khi việc bán hàng được thực hiện từ Điểm bán hàng (nếu "không", việc giảm tồn kho được thực hiện cho mỗi lần bán được thực hiện từ POS, bất kể tùy chọn được đặt trong mô-đun Tồn kho). CashDeskIdWareHouse=Buộc và hạn chế kho hàng để sử dụng cho giảm tồn kho -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Giảm tồn kho từ Điểm bán hàng bị vô hiệu hóa +StockDecreaseForPointOfSaleDisabledbyBatch=Giảm tồn kho trong POS không tương thích với mô-đun Quản lý Sê-ri/lô (hiện đang hoạt động) nên việc giảm tồn kho bị vô hiệu hóa. +CashDeskYouDidNotDisableStockDecease=Bạn đã không vô hiệu hóa giảm tồn kho khi thực hiện bán hàng từ Điểm bán hàng. Do đó có một kho được yêu cầu. ##### Bookmark ##### BookmarkSetup=Cài đặt module Bookmark -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Mô-đun này cho phép bạn quản lý dấu trang. Bạn cũng có thể thêm lối tắt vào bất kỳ trang Dolibarr hoặc các trang web bên ngoài trên menu bên trái của bạn. NbOfBoomarkToShow=Số lượng tối đa các bookmark để hiển thị trong menu bên trái ##### WebServices ##### WebServicesSetup=Cài đặt module 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 clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP máy khách phải gửi yêu cầu của họ đến điểm cuối Dolibarr có sẵn tại URL ##### API #### ApiSetup=Cài đăt mô-dun API -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiDesc=Bằng cách kích hoạt mô-đun này, Dolibarr trở thành một máy chủ REST để cung cấp các dịch vụ web. +ApiProductionMode=Bật chế độ sản xuất (điều này sẽ kích hoạt việc sử dụng bộ đệm để quản lý dịch vụ) +ApiExporerIs=Bạn có thể khám phá và kiểm tra các API tại URL +OnlyActiveElementsAreExposed=Chỉ các yếu tố từ các mô-đun kích hoạt được hiển thị ApiKey=Khóa cho API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=Trình khám phá API đã bị vô hiệu hóa. Khám phá API không bắt buộc phải cung cấp dịch vụ API. Nó là một công cụ để nhà phát triển tìm/ kiểm tra API REST. Nếu bạn cần công cụ này, hãy đi vào thiết lập mô-đun API REST để kích hoạt nó. ##### Bank ##### BankSetupModule=Cài đặt module Ngân hàng -FreeLegalTextOnChequeReceipts=Free text on check receipts +FreeLegalTextOnChequeReceipts=Văn bản tự do trên biên nhận séc 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 -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +ChequeReceiptsNumberingModule=Kiểm tra mô-đun đánh số biên nhận séc ##### Multicompany ##### MultiCompanySetup=Thiết lập mô-đun đa công ty ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=Thiết lập mô-đun nhà cung cấp +SuppliersCommandModel=Mẫu hoàn chỉnh của đơn đặt hàng (logo ...) +SuppliersInvoiceModel=Mẫu hoàn chỉnh của hóa đơn nhà cung cấp (logo ...) +SuppliersInvoiceNumberingModel=Mô hình đánh số hóa đơn nhà cung cấp +IfSetToYesDontForgetPermission=Nếu được đặt thành giá trị không null, đừng quên cung cấp quyền cho các nhóm hoặc người dùng được phép phê duyệt lần thứ hai ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Cài đặt module GeoIP MaxMind -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +PathToGeoIPMaxmindCountryDataFile=Đường dẫn đến tệp chứa ip Maxmind tới bản dịch quốc gia.
Ví dụ:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb 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. @@ -1727,17 +1728,17 @@ ProjectsSetup=Cài đặt module dự án ProjectsModelModule=Kiểu chứng từ báo cáo dự án TasksNumberingModules=Module đánh số tác vụ TaskModelModule=Kiểu chứng từ báo cáo tác vụ -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Đợi cho đến khi một phím được nhấn trước khi tải nội dung của danh sách kết hợp dự án.
Điều này có thể cải thiện hiệu suất nếu bạn có một số lượng lớn các dự án, nhưng nó không thuận tiện. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period +AccountingPeriods=Kỳ kế toán +AccountingPeriodCard=Kỳ kế toán NewFiscalYear=Năm tài chính mới OpenFiscalYear=Thời điểm mở năm tài chính CloseFiscalYear=Thời điểm đóng năm tài chính DeleteFiscalYear=Xóa năm tài chính ConfirmDeleteFiscalYear=Bạn có chắc muốn xóa năm tài chính này? -ShowFiscalYear=Show accounting period +ShowFiscalYear=Hiển thị kỳ kế toán AlwaysEditable=Luôn luôn có thể được chỉnh sửa MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa @@ -1748,219 +1749,219 @@ NoAmbiCaracAutoGeneration=Không sử dụng các ký tự không rõ ràng ("1" SalariesSetup=Cài đặt module lương SortOrder=Sắp xếp đơn hàng Format=Định dạng -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0: Loại thanh toán của khách hàng, 1: Loại thanh toán của nhà cung cấp, 2: Cả loại thanh toán của khách hàng và nhà cung cấp IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s) ExpenseReportsSetup=Cài đặt module báo cáo chi phí TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsIkSetup=Thiết lập mô đun Báo cáo chi phí - Chỉ số Milles +ExpenseReportsRulesSetup=Thiết lập mô đun Báo cáo chi phí - Quy tắc +ExpenseReportNumberingModules=Mô đun đánh số báo cáo chi phí NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể tìm thấy các tùy chọn cho thông báo qua email bằng cách bật và định cấu hình mô-đun "Thông báo". +ListOfNotificationsPerUser=Danh sách thông báo tự động cho mỗi người dùng * +ListOfNotificationsPerUserOrContact=Danh sách các thông báo tự động có thể có (về sự kiện kinh doanh) có sẵn cho mỗi người dùng * hoặc mỗi liên lạc ** +ListOfFixedNotifications=Danh sách thông báo cố định tự động +GoOntoUserCardToAddMore=Chuyển đến tab "Thông báo" của người dùng để thêm hoặc xóa thông báo cho người dùng +GoOntoContactCardToAddMore=Chuyển đến tab "Thông báo" của bên thứ ba để thêm hoặc xóa thông báo cho các liên lạc/địa chỉ Threshold=Threshold -BackupDumpWizard=Wizard to build the backup file +BackupDumpWizard=Thuật sĩ xây dựng tệp sao lưu SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp được mô tả ở đây là quy trình thủ công chỉ người dùng đặc quyền mới có thể thực hiện. InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +ConfFileMustContainCustom=Cài đặt hoặc xây dựng một mô-đun bên ngoài từ ứng dụng cần lưu các tệp mô-đun vào thư mục %s. Để thư mục này được Dolibarr xử lý, bạn phải thiết lập conf/conf.php của mình để thêm 2 dòng lệnh:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Tô sáng các dòng bảng khi chuột di chuyển qua +HighlightLinesColor=Tô sáng màu của dòng khi chuột đi qua (sử dụng 'ffffff' để không làm nổi bật) +HighlightLinesChecked=Tô sáng màu của dòng khi được chọn (sử dụng 'ffffff' để không tô sáng) +TextTitleColor=Màu văn bản của tiêu đề trang +LinkColor=Màu của liên kết +PressF5AfterChangingThis=Nhấn CTRL + F5 trên bàn phím hoặc xóa bộ nhớ cache của trình duyệt sau khi thay đổi giá trị này để có hiệu lực +NotSupportedByAllThemes=Sẽ hoạt động với các theme cốt lõi, có thể không được hỗ trợ bởi các theme bên ngoài BackgroundColor=Màu nền TopMenuBackgroundColor=Màu nền của menu trên -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Ẩn hình ảnh trong menu trên cùng LeftMenuBackgroundColor=Màu nền của menu Trái BackgroundTableTitleColor=Màu nền cho tiêu đề của Table -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextColor=Màu văn bản cho dòng tiêu đề Bảng BackgroundTableLineOddColor=Màu nền của hàng lẻ BackgroundTableLineEvenColor=Màu nền của hàng chẵn -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +MinimumNoticePeriod=Thời gian thông báo tối thiểu (Yêu cầu nghỉ phép của bạn phải được thực hiện trước khi trì hoãn này) +NbAddedAutomatically=Số ngày được thêm vào bộ đếm của người dùng (tự động) mỗi tháng +EnterAnyCode=Trường này chứa một tham chiếu để xác định dòng. Nhập bất kỳ giá trị nào bạn chọn, nhưng không có ký tự đặc biệt. +UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nhọn, danh sách số byte đại diện cho ký hiệu tiền tệ. Ví dụ: với $, nhập [36] - đối với brazil real R $ [82,36] - với €, nhập [8364] +ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000 +PositionIntoComboList=Vị trí của dòng ở trong danh sách kết hợp +SellTaxRate=Thuế suất bán hàng +RecuperableOnly="Có" cho VAT "Không được nhận nhưng có thể thu hồi" dành riêng cho một số tiểu bang ở Pháp. Giữ giá trị thành "Không" trong tất cả các trường hợp khác. +UrlTrackingDesc=Nếu nhà cung cấp hoặc dịch vụ vận chuyển cung cấp một trang hoặc trang web để kiểm tra trạng thái của lô hàng của bạn, bạn có thể nhập nó ở đây. Bạn có thể sử dụng khóa {TRACKID} trong các tham số URL để hệ thống sẽ thay thế nó bằng số theo dõi mà người dùng đã nhập vào thẻ giao hàng. +OpportunityPercent=Khi bạn tạo khách hàng tiềm năng, bạn sẽ xác định số tiền dự án/khách hàng tiềm năng ước tính. Theo trạng thái của khách hàng tiềm năng, số tiền này có thể được nhân với tỷ lệ này để đánh giá tổng số tiền mà tất cả khách hàng tiềm năng của bạn có thể tạo ra. Giá trị là một tỷ lệ phần trăm (từ 0 đến 100). +TemplateForElement=Bản ghi mẫu này được dành riêng cho phần tử nào +TypeOfTemplate=Loại mẫu +TemplateIsVisibleByOwnerOnly=Mẫu chỉ hiển thị cho chủ sở hữu +VisibleEverywhere=Hiển thị ở mọi nơi +VisibleNowhere=Không thấy được FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders -MailToSendInvoice=Customer invoices +FillFixTZOnlyIfRequired=Ví dụ: +2 (chỉ điền nếu có vấn đề) +ExpectedChecksum=Tổng kiểm tra dự kiến +CurrentChecksum=Tổng kiểm tra hiện tại +ExpectedSize=Kích thước dự kiến +CurrentSize=Kích thước hiện tại +ForcedConstants=Giá trị hằng số cần thiết +MailToSendProposal=Đề xuất của khách hàng +MailToSendOrder=Đơn bán hàng +MailToSendInvoice=Hóa đơn khách hàng MailToSendShipment=Vận chuyển MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=Yêu cầu báo giá +MailToSendSupplierOrder=Đơn đặt hàng mua +MailToSendSupplierInvoice=Hóa đơn nhà cung cấp MailToSendContract=Hợp đồng MailToThirdparty=Bên thứ ba MailToMember=Thành viên MailToUser=Người dùng -MailToProject=Projects page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data +MailToProject=Trang dự án +ByDefaultInList=Hiển thị theo mặc định trên chế độ xem danh sách +YouUseLastStableVersion=Bạn sử dụng phiên bản ổn định mới nhất +TitleExampleForMajorRelease=Ví dụ về tin nhắn bạn có thể sử dụng để thông báo bản phát hành chính này (vui lòng sử dụng nó trên các trang web của bạn) +TitleExampleForMaintenanceRelease=Ví dụ về thông báo bạn có thể sử dụng để thông báo bản phát hành bảo trì này (vui lòng sử dụng nó trên các trang web của bạn) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s có sẵn. Phiên bản %s là phiên bản chính với nhiều tính năng mới cho cả người dùng và nhà phát triển. Bạn có thể tải xuống từ khu vực tải xuống của https://www.dolibarr.org cổng thông tin (thư mục con Phiên bản ổn định). Bạn có thể đọc ChangeLog để biết danh sách đầy đủ các thay đổi. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s có sẵn. Phiên bản %s là phiên bản bảo trì, do đó chỉ chứa các bản sửa lỗi. Chúng tôi khuyên tất cả người dùng nâng cấp lên phiên bản này. Một bản phát hành bảo trì không giới thiệu các tính năng mới hoặc thay đổi cơ sở dữ liệu. Bạn có thể tải xuống từ khu vực tải xuống của https://www.dolibarr.org cổng thông tin (thư mục con Phiên bản ổn định). Bạn có thể đọc ChangeLog để biết danh sách đầy đủ các thay đổi. +MultiPriceRuleDesc=Khi tùy chọn "Một số mức giá cho mỗi sản phẩm/dịch vụ" được bật, bạn có thể xác định các mức giá khác nhau (một mức cho mỗi mức giá) cho mỗi sản phẩm. Để tiết kiệm thời gian của bạn, ở đây bạn có thể nhập quy tắc để tự động định giá cho từng cấp dựa trên giá của cấp đầu tiên, do đó bạn sẽ chỉ phải nhập giá cho cấp đầu tiên cho mỗi sản phẩm. Trang này được thiết kế để giúp bạn tiết kiệm thời gian nhưng chỉ hữu ích nếu giá của bạn cho mỗi cấp tương đối so với cấp đầu tiên. Bạn có thể bỏ qua trang này trong hầu hết các trường hợp. +ModelModulesProduct=Mẫu cho tài liệu sản phẩm +ToGenerateCodeDefineAutomaticRuleFirst=Để có thể tạo mã tự động, trước tiên bạn phải xác định người quản lý để tự động xác định số mã vạch. +SeeSubstitutionVars=Xem * lưu ý cho danh sách các biến thay thế có thể +SeeChangeLog=Xem tệp ChangeLog (chỉ bằng tiếng Anh) +AllPublishers=Tất cả các xuất bản +UnknownPublishers=Xuất bản không xác định +AddRemoveTabs=Thêm hoặc xóa các tab +AddDataTables=Thêm bảng đối tượng +AddDictionaries=Thêm bảng từ điển +AddData=Thêm đối tượng hoặc dữ liệu từ điển AddBoxes=Thêm widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process +AddSheduledJobs=Thêm công việc theo lịch trình +AddHooks=Thêm hooks +AddTriggers=Thêm triggers +AddMenus=Thêm menu +AddPermissions=Thêm quyền +AddExportProfiles=Thêm hồ sơ xuất dữ liệu +AddImportProfiles=Thêm hồ sơ nhập dữ liệu +AddOtherPagesOrServices=Thêm các trang hoặc dịch vụ khác +AddModels=Thêm mẫu tài liệu hoặc đánh số +AddSubstitutions=Thêm khóa thay thế +DetectionNotPossible=Không thể phát hiện +UrlToGetKeyToUseAPIs=Url để nhận token để sử dụng API (khi đã nhận được token, nó được lưu trong bảng CSDL người dùng và phải được cung cấp trên mỗi lần gọi API) +ListOfAvailableAPIs=Danh sách các API có sẵn +activateModuleDependNotSatisfied=Mô-đun "%s" phụ thuộc vào mô-đun "%s", bị thiếu, vì vậy mô-đun "%1$s" có thể không hoạt động chính xác. Vui lòng cài đặt mô-đun "%2$s" hoặc tắt mô-đun "%1$s" nếu bạn muốn an toàn trước mọi bất ngờ +CommandIsNotInsideAllowedCommands=Lệnh bạn đang cố chạy không nằm trong danh sách các lệnh được phép được xác định trong tham số $ dolibarr_main_restrict_os_commands trong tệp conf.php . +LandingPage=Trang đích +SamePriceAlsoForSharedCompanies=Nếu bạn sử dụng mô-đun nhiều công ty, với lựa chọn "Một giá", giá cũng sẽ giống nhau cho tất cả các công ty nếu sản phẩm được chia sẻ giữa các môi trường +ModuleEnabledAdminMustCheckRights=Mô-đun đã được kích hoạt. Quyền cho (các) mô-đun kích hoạt chỉ được trao cho người dùng quản trị viên. Bạn có thể cần cấp quyền cho người dùng hoặc nhóm khác theo cách thủ công nếu cần. +UserHasNoPermissions=Người dùng này không có quyền được xác định +TypeCdr=Sử dụng "Không" nếu ngày có thời hạn thanh toán là ngày lập hóa đơn cộng với delta tính theo ngày (delta là trường "%s")
Sử dụng "Vào cuối tháng", nếu, sau delta, ngày phải được tăng lên để đến cuối tháng (+ một tùy chọn "%s" theo ngày)
Sử dụng "Hiện tại/Tiếp theo" để có ngày thời hạn thanh toán là Nth đầu tiên của tháng sau delta (delta là trường "%s", N được lưu trữ vào trường "%s") +BaseCurrency=Tiền tệ tham chiếu của công ty (đi vào thiết lập công ty để thay đổi điều này) +WarningNoteModuleInvoiceForFrenchLaw=Mô-đun này %s tuân thủ luật pháp của Pháp (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Mô-đun này %s tuân thủ luật pháp của Pháp (Loi Finance 2016) vì mô-đun Nhật ký không đảo ngược được tự động kích hoạt. +WarningInstallationMayBecomeNotCompliantWithLaw=Bạn đang cố gắng cài đặt mô-đun %s là mô-đun bên ngoài. Kích hoạt một mô-đun bên ngoài có nghĩa là bạn tin tưởng nhà xuất bản của mô-đun đó và bạn chắc chắn rằng mô-đun này không ảnh hưởng xấu đến hành vi của ứng dụng của bạn và tuân thủ luật pháp của quốc gia bạn (%s). Nếu mô-đun giới thiệu một tính năng bất hợp pháp, bạn phải chịu trách nhiệm về việc sử dụng phần mềm bất hợp pháp. +MAIN_PDF_MARGIN_LEFT=Lề trái trên PDF +MAIN_PDF_MARGIN_RIGHT=Lề phải trên PDF +MAIN_PDF_MARGIN_TOP=Lề trên PDF +MAIN_PDF_MARGIN_BOTTOM=Lề dưới PDF +NothingToSetup=Không có thiết lập cụ thể cần thiết cho mô-đun này. +SetToYesIfGroupIsComputationOfOtherGroups=Đặt cái này thành Có nếu nhóm này là sự tính toán của các nhóm khác +EnterCalculationRuleIfPreviousFieldIsYes=Nhập quy tắc tính toán nếu trường trước đó được đặt thành Có (Ví dụ: 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Một số biến thể ngôn ngữ được tìm thấy +RemoveSpecialChars=Xóa các ký tự đặc biệt +COMPANY_AQUARIUM_CLEAN_REGEX=Bộ lọc Regex để làm sạch giá trị (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Bộ lọc Regex để làm sạch giá trị (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Không cho phép trùng lặp +GDPRContact=Cán bộ bảo vệ dữ liệu (DPO, Bảo mật dữ liệu hoặc liên lạc GDPR) +GDPRContactDesc=Nếu bạn lưu trữ dữ liệu về các công ty / công dân châu Âu, bạn có thể nêu tên người liên hệ chịu trách nhiệm về Quy định bảo vệ dữ liệu chung tại đây +HelpOnTooltip=Trợ giúp văn bản để hiển thị trên tooltip +HelpOnTooltipDesc=Đặt văn bản hoặc từ khóa dịch ở đây để văn bản hiển thị trong tooltip khi trường này xuất hiện trong một biểu mẫu +YouCanDeleteFileOnServerWith=Bạn có thể xóa tệp này trên máy chủ bằng Dòng lệnh:
%s +ChartLoaded=Hệ thống tài khoản được nạp +SocialNetworkSetup=Thiết lập mô-đun Mạng xã hội +EnableFeatureFor=Kích hoạt tính năng cho %s +VATIsUsedIsOff=Lưu ý: Tùy chọn sử dụng Thuế bán hàng hoặc VAT đã được đặt thành Tắt trong menu %s - %s, vì vậy Thuế bán hàng hoặc Vat được sử dụng sẽ luôn là 0 cho bán hàng. +SwapSenderAndRecipientOnPDF=Hoán đổi vị trí địa chỉ người gửi và người nhận trên tài liệu PDF +FeatureSupportedOnTextFieldsOnly=Cảnh báo, tính năng chỉ được hỗ trợ trên các trường văn bản. Ngoài ra, một tham số URL action=create hoặc action=edit phải được đặt OR tên trang phải kết thúc bằng ''new.php' để trigger tính năng này. +EmailCollector=Trình thu thập email +EmailCollectorDescription=Thêm một công việc được lên lịch và một trang thiết lập để quét các hộp thư điện tử thường xuyên (sử dụng giao thức IMAP) và ghi lại các email nhận được vào ứng dụng của bạn, đúng nơi và/hoặc tự động tạo một số bản ghi (như khách hàng tiềm năng). +NewEmailCollector=Trình thu thập email mới +EMailHost=Máy chủ email IMAP +MailboxSourceDirectory=Thư mục nguồn hộp thư +MailboxTargetDirectory=Thư mục đích hộp thư +EmailcollectorOperations=Hoạt động để làm bởi trình thu thập +MaxEmailCollectPerCollect=Số lượng email tối đa được thu thập trên mỗi thu thập +CollectNow=Thu thập ngay bây giờ +ConfirmCloneEmailCollector=Bạn có chắc chắn muốn sao chép trình thu thập Email %s không? +DateLastCollectResult=Ngày thu thập mới nhất đã thử +DateLastcollectResultOk=Ngày thu thập mới nhất thành công +LastResult=Kết quả mới nhất +EmailCollectorConfirmCollectTitle=Email xác nhận thu thập +EmailCollectorConfirmCollect=Bạn có muốn chạy trình thu thập cho thu thập này bây giờ không? +NoNewEmailToProcess=Không có email mới (bộ lọc phù hợp) để xử lý NothingProcessed=Chưa có gì hoàn thành -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Dolibarr Reference found in Message ID -WithoutDolTrackingID=Dolibarr Reference not found in Message ID +XEmailsDoneYActionsDone=%s email đủ điều kiện, %s email được xử lý thành công (đối với bản ghi / hành động %s được thực hiện) +RecordEvent=Ghi lại sự kiện email +CreateLeadAndThirdParty=Tạo khách hàng tiềm năng (và bên thứ ba nếu cần thiết) +CreateTicketAndThirdParty=Tạo vé (và bên thứ ba nếu cần thiết) +CodeLastResult=Mã kết quả mới nhất +NbOfEmailsInInbox=Số lượng email trong thư mục nguồn +LoadThirdPartyFromName=Tải tìm kiếm bên thứ ba trên %s (chỉ tải) +LoadThirdPartyFromNameOrCreate=Tải tìm kiếm bên thứ ba trên %s (tạo nếu không tìm thấy) +WithDolTrackingID=Tham chiếu Dolibarr được tìm thấy trong ID tin nhắn +WithoutDolTrackingID=Tham chiếu Dolibarr không tìm thấy trong ID tin nhắn FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +MainMenuCode=Mã mục nhập menu (mainmenu) +ECMAutoTree=Hiển thị cây ECM tự động +OperationParamDesc=Xác định các giá trị để sử dụng cho hành động hoặc cách trích xuất các giá trị. Ví dụ:
objproperty1=SET:abc
objproperty1=SET: một giá trị thay thế của __objproperty1__
objproperty3=SETIFEMPTY: abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
Options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY: Tên công ty của tôi là \\s([^\\s]*)

Sử dụng một ký tự ; như dấu phân cách để trích xuất hoặc thiết lập một số thuộc tính. +OpeningHours=Giờ mở cửa +OpeningHoursDesc=Nhập vào đây giờ mở cửa thường xuyên của công ty bạn. +ResourceSetup=Cấu hình của mô-đun tài nguyên +UseSearchToSelectResource=Sử dụng một hình thức tìm kiếm để chọn một tài nguyên (chứ không phải là một danh sách thả xuống). +DisabledResourceLinkUser=Vô hiệu hóa tính năng để liên kết tài nguyên với người dùng +DisabledResourceLinkContact=Vô hiệu hóa tính năng để liên kết tài nguyên với các liên lạc +EnableResourceUsedInEventCheck=Bật tính năng để kiểm tra xem tài nguyên có được sử dụng trong một sự kiện không ConfirmUnactivation=Xác nhận reset mô đun -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs. -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email +OnMobileOnly=Chỉ trên màn hình nhỏ (điện thoại thông minh) +DisableProspectCustomerType=Vô hiệu hóa loại bên thứ ba "Triển vọng + Khách hàng" (vì vậy bên thứ ba phải là Triển vọng hoặc Khách hàng nhưng không thể là cả hai) +MAIN_OPTIMIZEFORTEXTBROWSER=Giao diện đơn giản cho người mù +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Bật tùy chọn này nếu bạn là người mù hoặc nếu bạn sử dụng ứng dụng từ trình duyệt văn bản như Lynx hoặc Links. +MAIN_OPTIMIZEFORCOLORBLIND=Thay đổi màu của giao diện cho người mù màu +MAIN_OPTIMIZEFORCOLORBLINDDesc=Kích hoạt tùy chọn này nếu bạn là người mù màu, trong một số trường hợp, giao diện sẽ thay đổi thiết lập màu để tăng độ tương phản. +Protanopia=Mù màu Protanopia +Deuteranopes=Mù màu Deuteranopes +Tritanopes=Mù màu Tritanopes +ThisValueCanOverwrittenOnUserLevel=Giá trị này có thể được ghi đè bởi mỗi người dùng từ trang người dùng của nó - tab '%s' +DefaultCustomerType=Loại thứ ba mặc định cho biểu mẫu tạo "Khách hàng mới" +ABankAccountMustBeDefinedOnPaymentModeSetup=Lưu ý: Tài khoản ngân hàng phải được xác định trên mô-đun của từng chế độ thanh toán (Paypal, Stripe, ...) để tính năng này hoạt động. +RootCategoryForProductsToSell=Danh mục gốc của sản phẩm để bán +RootCategoryForProductsToSellDesc=Nếu được xác định, chỉ các sản phẩm trong danh mục này hoặc con của danh mục này sẽ có sẵn trong Điểm bán hàng +DebugBar=Thanh gỡ lỗi +DebugBarDesc=Thanh công cụ đi kèm với nhiều công cụ để đơn giản hóa việc gỡ lỗi +DebugBarSetup=Cài đặt Thanh gỡ lỗi +GeneralOptions=Tùy chọn chung +LogsLinesNumber=Số dòng để hiển thị trên tab nhật ký +UseDebugBar=Sử dụng thanh gỡ lỗi +DEBUGBAR_LOGS_LINES_NUMBER=Số dòng nhật ký cuối cùng cần giữ trong bảng điều khiển +WarningValueHigherSlowsDramaticalyOutput=Cảnh báo, giá trị cao hơn làm chậm đáng kể ở đầu ra +ModuleActivated=Mô-đun %s được kích hoạt và làm chậm giao diện +EXPORTS_SHARE_MODELS=Mô hình xuất dữ liệu được chia sẻ với mọi người +ExportSetup=Thiết lập mô-đun Xuất dữ liệu +InstanceUniqueID=ID duy nhất của đối tượng +SmallerThan=Nhỏ hơn +LargerThan=Lớn hơn +IfTrackingIDFoundEventWillBeLinked=Lưu ý rằng nếu tìm thấy ID theo dõi trong email đến, sự kiện sẽ được tự động liên kết với các đối tượng liên quan. +WithGMailYouCanCreateADedicatedPassword=Với tài khoản GMail, nếu bạn đã bật xác thực 2 bước, bạn nên tạo mật khẩu thứ hai dành riêng cho ứng dụng thay vì sử dụng mật khẩu tài khoản của riêng bạn từ https://myaccount.google.com/. +EndPointFor=Điểm kết thúc cho %s: %s +DeleteEmailCollector=Xóa trình thu thập email +ConfirmDeleteEmailCollector=Bạn có chắc chắn muốn xóa trình thu thập email này? +RecipientEmailsWillBeReplacedWithThisValue=Email người nhận sẽ luôn được thay thế bằng giá trị này +AtLeastOneDefaultBankAccountMandatory=Phải xác định ít nhất 1 tài khoản ngân hàng mặc định +RESTRICT_API_ON_IP=Chỉ cho phép các API có sẵn cho một số IP máy chủ (ký tự đại diện không được phép, sử dụng khoảng trắng giữa các giá trị). Trống có nghĩa là mọi máy chủ có thể sử dụng các API có sẵn. +RESTRICT_ON_IP=Chỉ cho phép truy cập vào một số IP máy chủ (ký tự đại diện không được phép, sử dụng khoảng trắng giữa các giá trị). Trống có nghĩa là mọi máy chủ có thể truy cập. +BaseOnSabeDavVersion=Dựa trên thư viện phiên bản SabreDAV +NotAPublicIp=Không phải IP công cộng +MakeAnonymousPing=Tạo một Ping ẩn danh '+1' cho máy chủ nền tảng Dolibarr (chỉ được thực hiện 1 lần sau khi cài đặt) để cho phép nền tảng đếm số lượng cài đặt Dolibarr. +FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật +EmailTemplate=Mẫu cho email diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index fd862bf09da..b28ff3697d9 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -12,9 +12,9 @@ Event=Sự kiện Events=Sự kiện EventsNb=Số sự kiện ListOfActions=Danh sách các sự kiện -EventReports=Event reports +EventReports=Báo cáo sự kiện Location=Địa phương -ToUserOfGroup=To any user in group +ToUserOfGroup=Cho bất kỳ người dùng nào trong nhóm EventOnFullDay=Tất cả sự kiện MenuToDoActions=Tất cả sự kiện chưa xong MenuDoneActions=Tất cả sự kiện đã chấm dứt @@ -29,102 +29,102 @@ ViewCal=Xem tháng ViewDay=Xem ngày ViewWeek=Xem tuần ViewPerUser=Trung bình mỗi người dùng xem -ViewPerType=Per type view +ViewPerType=Mỗi kiểu xem AutoActions= Tự động điền -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaAutoActionDesc= Tại đây, bạn có thể xác định các sự kiện mà bạn muốn Dolibarr tự động tạo trong Chương trình nghị sự. Nếu không có gì được kiểm tra, chỉ các hành động thủ công sẽ được đưa vào nhật ký và được hiển thị trong Chương trình nghị sự. Theo dõi tự động các hành động kinh doanh được thực hiện trên các đối tượng (xác nhận, thay đổi trạng thái) sẽ không được lưu. +AgendaSetupOtherDesc= Trang này cung cấp các tùy chọn để cho phép xuất các sự kiện Dolibarr của bạn sang lịch bên ngoài (Thunderbird, Lịch Google, v.v.) 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 -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +EventRemindersByEmailNotEnabled=Lời nhắc sự kiện qua email không được bật vào thiết lập mô-đun %s. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused +NewCompanyToDolibarr=Đã tạo bên thứ ba %s +COMPANY_DELETEInDolibarr=Đã xóa bên thứ ba %s +ContractValidatedInDolibarr=Hợp đồng %s được xác thực +CONTRACT_DELETEInDolibarr=Hợp đồng %s đã bị xóa +PropalClosedSignedInDolibarr=Đề xuất %s đã ký +PropalClosedRefusedInDolibarr=Đề xuất %s từ chối PropalValidatedInDolibarr=Đề nghị xác nhận %s -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalClassifiedBilledInDolibarr=Đề xuất %s được phân loại hóa đơn InvoiceValidatedInDolibarr=Hoá đơn %s xác nhận -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Hóa đơn %s được xác thực từ POS InvoiceBackToDraftInDolibarr=Hoá đơn %s trở lại trạng thái soạn thảo InvoiceDeleteDolibarr=Hoá đơn %s bị xóa -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created +InvoicePaidInDolibarr=Hóa đơn %s đã đổi thành thanh toán +InvoiceCanceledInDolibarr=Hóa đơn %s đã bị hủy +MemberValidatedInDolibarr=Thành viên %s được xác thực +MemberModifiedInDolibarr=Thành viên %s đã sửa đổi +MemberResiliatedInDolibarr=Thành viên %s chấm dứt +MemberDeletedInDolibarr=Thành viên %s đã bị xóa +MemberSubscriptionAddedInDolibarr=Đăng ký %s cho thành viên %s đã thêm +MemberSubscriptionModifiedInDolibarr=Đăng ký %s cho thành viên %s đã sửa đổi +MemberSubscriptionDeletedInDolibarr=Đăng ký %s cho thành viên %s đã bị xóa +ShipmentValidatedInDolibarr=Lô hàng %s được xác thực +ShipmentClassifyClosedInDolibarr=Lô hàng %s được phân loại hóa đơn +ShipmentUnClassifyCloseddInDolibarr=Lô hàng %s được phân loại mở lại +ShipmentBackToDraftInDolibarr=Lô hàng %s trở lại trạng thái dự thảo +ShipmentDeletedInDolibarr=Lô hàng %s đã bị xóa +OrderCreatedInDolibarr=Đặt hàng %s đã tạo OrderValidatedInDolibarr=Thứ tự %s xác nhận -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Đặt hàng %s được phân loại OrderCanceledInDolibarr=Thứ tự %s hủy bỏ -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Đặt hàng %s được phân loại hóa đơn OrderApprovedInDolibarr=Thứ tự %s đã được phê duyệt OrderRefusedInDolibarr=Thứ tự %s từ chối OrderBackToDraftInDolibarr=Thứ tự %s trở lại trạng thái soạn thảo -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEDInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +ProposalSentByEMail=Đề xuất thương mại %s được gửi qua email +ContractSentByEMail=Hợp đồng %s được gửi qua email +OrderSentByEMail=Đơn đặt hàng bán %s được gửi qua email +InvoiceSentByEMail=Hóa đơn khách hàng %s được gửi qua email +SupplierOrderSentByEMail=Đơn đặt hàng mua %s được gửi qua email +ORDER_SUPPLIER_DELETEInDolibarr=Đơn đặt hàng mua %s đã bị xóa +SupplierInvoiceSentByEMail=Hóa đơn nhà cung cấp %s được gửi qua email +ShippingSentByEMail=Lô hàng %s được gửi qua email +ShippingValidated= Lô hàng %s được xác thực +InterventionSentByEMail=Can thiệp %s được gửi qua email +ProposalDeleted=Đề xuất đã bị xóa +OrderDeleted=Đã xóa đơn hàng +InvoiceDeleted=Hóa đơn đã bị xóa +PRODUCT_CREATEInDolibarr=Sản phẩm %s được tạo +PRODUCT_MODIFYInDolibarr=Sản phẩm %s được sửa đổi +PRODUCT_DELETEInDolibarr=Đã xóa sản phẩm %s +HOLIDAY_CREATEInDolibarr=Yêu cầu nghỉ phép %s được tạo +HOLIDAY_MODIFYInDolibarr=Yêu cầu nghỉ phép %s sửa đổi +HOLIDAY_APPROVEInDolibarr=Yêu cầu nghỉ phép %s được phê duyệt +HOLIDAY_VALIDATEDInDolibarr=Yêu cầu nghỉ phép %s được xác nhận +HOLIDAY_DELETEInDolibarr=Yêu cầu nghỉ phép %s đã bị xóa +EXPENSE_REPORT_CREATEInDolibarr=Báo cáo chi phí %s đã tạo +EXPENSE_REPORT_VALIDATEInDolibarr=Báo cáo chi phí %s được xác nhận +EXPENSE_REPORT_APPROVEInDolibarr=Báo cáo chi phí %s được phê duyệt +EXPENSE_REPORT_DELETEInDolibarr=Báo cáo chi phí %s đã bị xóa +EXPENSE_REPORT_REFUSEDInDolibarr=Báo cáo chi phí %s bị từ chối PROJECT_CREATEInDolibarr=Dự án %s đã được tạo -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +PROJECT_MODIFYInDolibarr=Dự án %s được sửa đổi +PROJECT_DELETEInDolibarr=Dự án %s đã bị xóa +TICKET_CREATEInDolibarr=Vé %s đã được tạo +TICKET_MODIFYInDolibarr=Vé %s được sửa đổi +TICKET_ASSIGNEDInDolibarr=Vé %s được chỉ định +TICKET_CLOSEInDolibarr=Vé %s đã đóng +TICKET_DELETEInDolibarr=Vé %s đã bị xóa +BOM_VALIDATEInDolibarr=Xác nhận BOM +BOM_UNVALIDATEInDolibarr=BOM không có giá trị +BOM_CLOSEInDolibarr=BOM bị vô hiệu hóa +BOM_REOPENInDolibarr=BOM mở lại +BOM_DELETEInDolibarr=BOM đã xóa +MRP_MO_VALIDATEInDolibarr=MO đã xác nhận +MRP_MO_PRODUCEDInDolibarr=MO đã tạo +MRP_MO_DELETEInDolibarr=MO đã xóa ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Mẫu tài liệu cho sự kiện DateActionStart=Ngày bắt đầu DateActionEnd=Ngày kết thúc AgendaUrlOptions1=Bạn cũng có thể thêm các thông số sau đây để lọc đầu ra: -AgendaUrlOptions3=Logina =%s ​​để hạn chế sản lượng để hành động thuộc sở hữu của một người dùng %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptions3=logina = %s để hạn chế đầu ra cho các hành động thuộc sở hữu của người dùng %s . +AgendaUrlOptionsNotAdmin=logina =! %s để hạn chế đầu ra cho các hành động không thuộc sở hữu của người dùng %s . +AgendaUrlOptions4=logint = %s để hạn chế đầu ra cho các hành động được chỉ định cho người dùng %s (chủ sở hữu và những người khác). +AgendaUrlOptionsProject=project = __PROJECT_ID__ để hạn chế đầu ra cho các hành động được liên kết với dự án __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto để loại trừ các sự kiện tự động. +AgendaShowBirthdayEvents=Hiển thị ngày sinh của các liên lạc +AgendaHideBirthdayEvents=Ẩn ngày sinh của các liên lạc 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) @@ -132,21 +132,21 @@ DefaultWorkingHours=Mặc định giờ làm việc trong ngày (Ví dụ: 9-18) # External Sites ical ExportCal=Lịch xuất khẩu ExtSites=Nhập lịch bên ngoài -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Hiển thị lịch bên ngoài (được xác định trong thiết lập toàn bộ) trong Chương trình nghị sự. Không ảnh hưởng đến lịch bên ngoài được xác định bởi người dùng. ExtSitesNbOfAgenda=Số lịch -AgendaExtNb=Calendar no. %s +AgendaExtNb=Lịch số .%s ExtSiteUrlAgenda=URL để truy cập tập tin .ical ExtSiteNoLabel=Không có Mô tả -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Phạm vi thời gian có thể nhìn thấy +VisibleDaysRange=Phạm vi ngày có thể nhìn thấy AddEvent=Tạo sự kiện MyAvailability=Sẵn có của tôi -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +ActionType=Loại sự kiện +DateActionBegin=Ngày bắt đầu sự kiện +ConfirmCloneEvent=Bạn có chắc chắn muốn sao chép sự kiện %s ? +RepeatEvent=Lặp lại sự kiện +EveryWeek=Mỗi tuần +EveryMonth=Mỗi tháng +DayOfMonth=Ngày trong tháng +DayOfWeek=Ngày trong tuần +DateStartPlusOne=Ngày bắt đầu + 1 giờ diff --git a/htdocs/langs/vi_VN/assets.lang b/htdocs/langs/vi_VN/assets.lang index 9f8f1aa678c..bc09463a66e 100644 --- a/htdocs/langs/vi_VN/assets.lang +++ b/htdocs/langs/vi_VN/assets.lang @@ -16,42 +16,42 @@ # # Generic # -Assets = Assets +Assets = Tài sản NewAsset = Tài sản mới -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets +AccountancyCodeAsset = Mã kế toán (tài sản) +AccountancyCodeDepreciationAsset = Mã kế toán (tài khoản khấu hao tài sản) +AccountancyCodeDepreciationExpense = Mã kế toán (tài khoản chi phí khấu hao) +NewAssetType=Loại tài sản mới +AssetsTypeSetup=Thiết lập loại tài sản +AssetTypeModified=Loại tài sản sửa đổi +AssetType=Loại tài sản +AssetsLines=Tài sản DeleteType=Xóa -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +DeleteAnAssetType=Xóa một loại tài sản +ConfirmDeleteAssetType=Bạn có chắc chắn muốn xóa loại tài sản này? ShowTypeCard=Hiển thị loại '% s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName = Tài sản # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc = Mô tả tài sản # # Admin page # -AssetsSetup = Assets setup -Settings = Settings -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetsSetup = Thiết lập tài sản +Settings = Cài đặt +AssetsSetupPage = Trang thiết lập tài sản +ExtraFieldsAssetsType = Thuộc tính bổ sung (loại tài sản) +AssetsType=Loại tài sản +AssetsTypeId=ID Loại tài sản +AssetsTypeLabel=Nhãn loại tài sản +AssetsTypes=Các loại tài sản # # Menu # -MenuAssets = Assets +MenuAssets = Tài sản MenuNewAsset = Tài sản mới MenuTypeAssets = Loại tài sản MenuListAssets = Danh sách @@ -61,5 +61,5 @@ MenuListTypeAssets = Danh sách # # Module # -NewAssetType=New asset type +NewAssetType=Loại tài sản mới NewAsset=Tài sản mới diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 65a5cf32295..4bd2a8ae359 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Ngân hàng -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Ngân hàng | Tiền mặt +MenuVariousPayment=Thanh toán khác +MenuNewVariousPayment=Thanh toán khác mới BankName=Tên ngân hàng FinancialAccount=Tài khoản BankAccount=Tài khoản ngân hàng BankAccounts=Tài khoản ngân hàng -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Tài khoản ngân hàng | Cổng thanh toán ShowAccount=Hiện tài khoản AccountRef=Tài khoản tài chính ref AccountLabel=Nhãn tài khoản tài chính @@ -30,7 +30,7 @@ AllTime=Từ đầu Reconciliation=Hòa giải RIB=Số tài khoản ngân hàng IBAN=Số IBAN -BIC=BIC/SWIFT code +BIC=Mã BIC / SWIFT SwiftValid=BIC/SWIFT hợp lệ SwiftVNotalid=BIC/SWIFT không hợp lệ IbanValid=BAN hợp lệ @@ -42,11 +42,11 @@ AccountStatementShort=Sao kê AccountStatements=Sao kê tài khoản LastAccountStatements=Sao kê tài khoản mới nhất IOMonthlyReporting=Báo cáo hàng tháng -BankAccountDomiciliation=Bank address +BankAccountDomiciliation=Địa chỉ ngân hàng BankAccountCountry=Quốc gia tài khoản BankAccountOwner=Tên chủ tài khoản BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +RIBControlError=Kiểm tra tính toàn vẹn của các giá trị không thành công. Điều này có nghĩa là thông tin cho số tài khoản này không đầy đủ hoặc không chính xác (kiểm tra quốc gia, số và IBAN). CreateAccount=Tạo tài khoản NewBankAccount=Tài khoản mới NewFinancialAccount=Tài khoản tài chính mới @@ -73,11 +73,11 @@ BankTransaction=Kê khai ngân hàng ListTransactions=Danh sách kê khai ListTransactionsByCategory=Liệt kê mục/nhóm TransactionsToConciliate=Mục cần đối chiếu -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=Đối chiếu Conciliable=Có thể được đối chiếu Conciliate=Đối chiếu Conciliation=Đối chiếu -SaveStatementOnly=Save statement only +SaveStatementOnly=Chỉ lưu sao kê ReconciliationLate=Đối chiếu sau IncludeClosedAccount=Bao gồm các tài khoản đã đóng OnlyOpenedAccount=Chỉ tài khoản đang mở @@ -99,14 +99,14 @@ BankLineConciliated=Kê khai đã đối chiếu Reconciled=Đã đối chiếu NotReconciled=Chưa đối chiếu CustomerInvoicePayment=Thanh toán của khách hàng -SupplierInvoicePayment=Vendor payment +SupplierInvoicePayment=Nhà cung cấp thanh toán SubscriptionPayment=Thanh toán mô tả -WithdrawalPayment=Debit payment order +WithdrawalPayment=Lệnh thanh toán ghi nợ SocialContributionPayment=Thanh toán xã hội/ fiscal tax BankTransfer=Chuyển khoản ngân hàng BankTransfers=Chuyển khoản ngân hàng MenuBankInternalTransfer=Chuyển tiền nội bộ -TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Chuyển từ tài khoản này sang tài khoản khác, Dolibarr sẽ viết hai bản ghi (ghi nợ trong tài khoản nguồn và ghi có tài khoản mục tiêu). Cùng một số tiền (ngoại trừ ký hiệu), nhãn và ngày sẽ được sử dụng cho giao dịch này TransferFrom=Từ TransferTo=Đến TransferFromToDone=Một chuyển khoản từ %s đến %s của %s %s đã được ghi lại. @@ -119,7 +119,7 @@ BankChecks=Séc ngân hàng BankChecksToReceipt=Séc đợi tiền gửi BankChecksToReceiptShort=Séc đợi tiền gửi ShowCheckReceipt=Hiện chứng từ séc ứng trước -NumberOfCheques=No. of check +NumberOfCheques=Số séc DeleteTransaction=Xóa mục kê khai ConfirmDeleteTransaction=Bạn có muốn xóa kê khai này? ThisWillAlsoDeleteBankRecord=Đồng thời còn xóa kê khai ngân hàng đã tạo @@ -135,11 +135,11 @@ PaymentDateUpdateSucceeded=Cập nhật thành công ngày thanh toán PaymentDateUpdateFailed=Ngày thanh toán không thể được cập nhật Transactions=Giao dịch BankTransactionLine=Kê khai ngân hàng -AllAccounts=All bank and cash accounts +AllAccounts=Tất cả tài khoản ngân hàng và tiền mặt BackToAccount=Trở lại tài khoản ShowAllAccounts=Hiển thị tất cả tài khoản -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=Giao dịch trong tương lai. Không thể đối chiếu +SelectChequeTransactionAndGenerate=Lựa chọn/ lọc kiểm tra để có biên lai thu séc và nhấp vào "Tạo". InputReceiptNumber=Chọn bảng kê ngân hàng có quan hệ với việc đối chiếu. Sử dụng giá trị số có thể sắp xếp: YYYYMM hoặc YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ ToConciliate=Để đối chiếu @@ -156,16 +156,20 @@ RejectCheckDate=Ngày séc bị trả lại CheckRejected=Séc bị trả lại CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở lại BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelSepaMandate=Mẫu ủy quyền SEPA. Chỉ hữu ích cho các nước châu Âu trong EEC. DocumentModelBan=Mẫu để in 1 trang với thông tin BAN -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash fence -NewCashFence=New cash fence +NewVariousPayment=Thanh toán khác mới +VariousPayment=Thanh toán khác +VariousPayments=Các thanh toán khác +ShowVariousPayment=Hiển thị thanh toán khác +AddVariousPayment=Thêm thanh toán khác +SEPAMandate=Ủy quyền SEPA +YourSEPAMandate=Ủy quyền SEPA của bạn +FindYourSEPAMandate=Đây là ủy quyền SEPA của bạn để ủy quyền cho công ty chúng tôi thực hiện lệnh ghi nợ trực tiếp vào ngân hàng của bạn. Trả lại nó đã ký (quét tài liệu đã ký) hoặc gửi thư đến +AutoReportLastAccountStatement=Tự động điền vào trường "số báo cáo ngân hàng" với số sao kê cuối cùng khi thực hiện đối chiếu +CashControl=Rào cản tiền mặt POS +NewCashFence=Rào cản tiền mặt mới +BankColorizeMovement=Tô màu cho các kết chuyển +BankColorizeMovementDesc=Nếu chức năng này được bật, bạn có thể chọn màu nền cụ thể cho các kết chuyển ghi nợ hoặc tín dụng +BankColorizeMovementName1=Màu nền cho kết chuyển ghi nợ +BankColorizeMovementName2=Màu nền cho kết chuyển ghi có diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index e2b2a11cbee..5616615c943 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - bills Bill=Hoá đơn Bills=Hoá đơn -BillsCustomers=Customer invoices +BillsCustomers=Hóa đơn khách hàng BillsCustomer=Hóa đơn khách hàng -BillsSuppliers=Vendor invoices +BillsSuppliers=Hóa đơn nhà cung cấp BillsCustomersUnpaid=Hóa đơn khách hàng chưa thanh toán -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsCustomersUnpaidForCompany=Hóa đơn khách hàng chưa thanh toán cho %s +BillsSuppliersUnpaid=Hóa đơn nhà cung cấp chưa thanh toán +BillsSuppliersUnpaidForCompany=Hóa đơn nhà cung cấp chưa thanh toán cho %s BillsLate=Thanh toán trễ BillsStatistics=Thống kê hóa đơn khách hàng -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp +DisabledBecauseDispatchedInBookkeeping=Đã vô hiệu vì hóa đơn đã được đưa vào sổ sách kế toán +DisabledBecauseNotLastInvoice=Đã vô hiệu vì hóa đơn không thể xóa được. Một số hóa đơn đã được ghi lại sau cái này và nó sẽ tạo ra các ô trống trên bộ đếm. DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa InvoiceStandard=Hóa đơn chuẩn InvoiceStandardAsk=Hóa đơn chuẩn InvoiceStandardDesc=Đây là loại hóa đơn là hóa đơn thông thường. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Hóa đơn thanh toán tiền đặt cọc +InvoiceDepositAsk=Hóa đơn thanh toán tiền đặt cọc +InvoiceDepositDesc=Loại hóa đơn này được thực hiện khi nhận được một khoản thanh toán tiền đặt cọc. InvoiceProForma=Hóa đơn hình thức InvoiceProFormaAsk=Hóa đơn hình thức InvoiceProFormaDesc=Hóa đơn hình thức là một hình ảnh của một hóa đơn thực, nhưng không có giá trị kế toán. InvoiceReplacement=Hóa đơn thay thế InvoiceReplacementAsk=Hóa đơn thay thế cho hóa đơn -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Hóa đơn thay thế được sử dụng để thay thế hoàn toàn hóa đơn mà không nhận được khoản thanh toán nào.

Lưu ý: Chỉ những hóa đơn không có thanh toán trên đó mới có thể được thay thế. Nếu hóa đơn bạn thay thế chưa được đóng, nó sẽ tự động được đóng thành 'bị bỏ'. InvoiceAvoir=Giấy báo có InvoiceAvoirAsk=Giấy báo có để chỉnh sửa hóa đơn -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +InvoiceAvoirDesc=Ghi chú tín dụng là một hóa đơn phủ định được sử dụng để sửa thực tế là hóa đơn hiển thị số tiền khác với số tiền thực tế đã trả (ví dụ: khách hàng đã trả quá nhiều do nhầm lẫn hoặc sẽ không trả đủ số tiền kể từ khi một số sản phẩm được trả lại). invoiceAvoirWithLines=Tạo Giấy báo có với chi tiết từ hóa đơn gốc invoiceAvoirWithPaymentRestAmount=Tạo Giấy báo có với phần chưa trả còn lại từ hóa đơn gốc invoiceAvoirLineWithPaymentRestAmount=Số tiền chưa trả còn lại trên Giấy báo có @@ -41,9 +41,9 @@ CorrectionInvoice=Chỉnh sửa hóa đơn UsedByInvoice=Được dùng để thanh toán hoá đơn %s ConsumedBy=Được tiêu thụ bởi NotConsumed=Không được tiêu thụ -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Không có hóa đơn thay thế NoInvoiceToCorrect=Không có hoá đơn để chỉnh sửa -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Là nguồn của một hoặc một số ghi chú tín dụng CardBill=Thẻ hóa đơn PredefinedInvoices=Hoá đơn định sẵn Invoice=Hoá đơn @@ -53,49 +53,49 @@ InvoiceLine=Dòng hóa đơn InvoiceCustomer=Hóa đơn khách hàng CustomerInvoice=Hóa đơn khách hàng CustomersInvoices=Hóa đơn khách hàng -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices -SupplierBill=Vendor invoice +SupplierInvoice=Hóa đơn nhà cung cấp +SuppliersInvoices=Hóa đơn nhà cung cấp +SupplierBill=Hóa đơn nhà cung cấp SupplierBills=Hóa đơn nhà cung cấp Payment=Thanh toán PaymentBack=Thanh toán lại CustomerInvoicePaymentBack=Thanh toán lại Payments=Thanh toán -PaymentsBack=Thanh toán lại -paymentInInvoiceCurrency=in invoices currency +PaymentsBack=Refunds +paymentInInvoiceCurrency=tiền tệ trên hóa đơn PaidBack=Đã trả lại DeletePayment=Xóa thanh toán -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmDeletePayment=Bạn có chắc chắn muốn xóa khoản thanh toán này? +ConfirmConvertToReduc=Bạn có muốn chuyển đổi %s này thành giảm giá tuyệt đối không? +ConfirmConvertToReduc2=Số tiền sẽ được lưu trong số tất cả các khoản giảm giá và có thể được sử dụng làm khoản giảm giá cho hóa đơn hiện tại hoặc tương lai cho khách hàng này. +ConfirmConvertToReducSupplier=Bạn có muốn chuyển đổi %s này thành giảm giá tuyệt đối không? +ConfirmConvertToReducSupplier2=Số tiền sẽ được lưu trong số tất cả các khoản giảm giá và có thể được sử dụng làm khoản giảm giá cho hóa đơn hiện tại hoặc tương lai cho nhà cung cấp này. +SupplierPayments=Thanh toán của nhà cung cấp ReceivedPayments=Đã nhận thanh toán ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Thanh toán cho nhà cung cấp ReceivedCustomersPaymentsToValid=Đã nhận thanh toán khách hàng để xác nhận PaymentsReportsForYear=Báo cáo thanh toán cho %s PaymentsReports=Báo cáo thanh toán PaymentsAlreadyDone=Đã thanh toán -PaymentsBackAlreadyDone=Đã thanh toán lại +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Quy tắc thanh toán -PaymentMode=Payment Type +PaymentMode=Hình thức thanh toán PaymentTypeDC=Thẻ tín dụng/Ghi nợ PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms +IdPaymentMode=Hình thức thanh toán (id) +CodePaymentMode=Hình thức thanh toán (mã) +LabelPaymentMode=Hình thức thanh toán (nhãn) +PaymentModeShort=Hình thức thanh toán +PaymentTerm=Điều khoản thanh toán +PaymentConditions=Điều khoản thanh toán +PaymentConditionsShort=Điều khoản thanh toán PaymentAmount=Số tiền thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn cao hơn số tiền chưa thanh toán.
Chỉnh sửa mục nhập của bạn, nếu không thì xác nhận và xem xét việc tạo ghi chú tín dụng cho phần vượt quá nhận được cho mỗi hóa đơn thanh toán vượt mức. +HelpPaymentHigherThanReminderToPaySupplier=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn cao hơn số tiền chưa thanh toán.
Chỉnh sửa mục nhập của bạn, nếu không thì xác nhận và xem xét việc tạo ghi chú tín dụng cho phần vượt quá thanh toán cho mỗi hóa đơn thanh toán vượt mức. ClassifyPaid=Phân loại 'Đã trả' -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=Phân loại 'Chưa thanh toán' ClassifyPaidPartially=Phân loại 'Đã trả một phần' ClassifyCanceled=Phân loại 'Đã loại bỏ' ClassifyClosed=Phân loại 'Đã đóng' @@ -106,141 +106,142 @@ AddBill=Tạo hóa đơn hoặc giấy báo có AddToDraftInvoices=Thêm vào hóa đơn dự thảo DeleteBill=Xóa hóa đơn SearchACustomerInvoice=Tìm kiếm một hóa đơn khách hàng -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Tìm kiếm hóa đơn nhà cung cấp CancelBill=Hủy hóa đơn SendRemindByMail=Gửi nhắc nhở bằng email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=Nhập thanh toán +DoPaymentBack=Nhập hoàn tiền +ConvertToReduc=Đánh dấu là tín dụng có sẵn +ConvertExcessReceivedToReduc=Chuyển đổi vượt mức đã thu được thành tín dụng có sẵn +ConvertExcessPaidToReduc=Chuyển đổi thanh toán vượt mức thành giảm giá có sẵn EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0 PriceBase=Giá cơ sở BillStatus=Trạng thái hóa đơn -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Tình trạng hóa đơn được tạo BillStatusDraft=Dự thảo (cần được xác nhận) BillStatusPaid=Đã trả -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Hoàn trả ghi chú tín dụng hoặc được đánh dấu là tín dụng có sẵn +BillStatusConverted=Đã trả tiền (sẵn sàng để tiêu thụ trong hóa đơn cuối cùng) BillStatusCanceled=Đã loại bỏ BillStatusValidated=Đã xác nhận (cần được thanh toán) BillStatusStarted=Đã bắt đầu BillStatusNotPaid=Chưa trả -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Không hoàn trả BillStatusClosedUnpaid=Đã đóng (chưa trả) BillStatusClosedPaidPartially=Đã trả (một phần) BillShortStatusDraft=Dự thảo BillShortStatusPaid=Đã trả -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Hoàn tiền hoặc chuyển đổi +Refunded=Hoàn tiền BillShortStatusConverted=Đã trả BillShortStatusCanceled=Đã loại bỏ BillShortStatusValidated=Đã xác nhận BillShortStatusStarted=Đã bắt đầu BillShortStatusNotPaid=Chưa trả -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Không hoàn trả BillShortStatusClosedUnpaid=Đã đóng BillShortStatusClosedPaidPartially=Đã trả (một phần) PaymentStatusToValidShort=Để xác nhận -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type 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 types +ErrorVATIntraNotConfigured=Số VAT Nội bộ Cộng đồng chưa được xác định +ErrorNoPaiementModeConfigured=Không có loại thanh toán mặc định được xác định. Đi đến thiết lập mô-đun hóa đơn để sửa lỗi này. +ErrorCreateBankAccount=Tạo tài khoản ngân hàng, sau đó chuyển đến Bảng cài đặt của mô-đun Hóa đơn để xác định loại thanh toán ErrorBillNotFound=Hoá đơn %s không tồn tại -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Lỗi, bạn đã cố xác nhận một hóa đơn để thay thế hóa đơn %s. Nhưng cái này đã được thay thế bằng hóa đơn %s. ErrorDiscountAlreadyUsed=Lỗi, giảm giá đã được sử dụng ErrorInvoiceAvoirMustBeNegative=Lỗi, chỉnh sửa hóa đơn phải có một số tiền âm. -ErrorInvoiceOfThisTypeMustBePositive=Lỗi, hóa đơn loại này phải có một số tiền dương +ErrorInvoiceOfThisTypeMustBePositive=Lỗi, loại hóa đơn này phải có số tiền không bao gồm thuế dương (hoặc null) 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 -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Phần này hay phần khác đã được sử dụng để giảm giá hàng loạt không thể được gỡ bỏ. BillFrom=Từ BillTo=Đến ActionsOnBill=Hành động trên hoá đơn -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Mẫu / Hóa đơn định kỳ +NoQualifiedRecurringInvoiceTemplateFound=Không có hóa đơn mẫu định kỳ đủ điều kiện để tạo. +FoundXQualifiedRecurringInvoiceTemplate=Đã tìm thấy %s hóa đơn mẫu định kỳ đủ điều kiện để tạo. +NotARecurringInvoiceTemplate=Không phải là hóa đơn mẫu định kỳ NewBill=Hóa đơn mới -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices +LastBills=Hóa đơn %s mới nhất +LatestTemplateInvoices=Hóa đơn mẫu %s mới nhất +LatestCustomerTemplateInvoices=Hóa đơn mẫu khách hàng %s mới nhất +LatestSupplierTemplateInvoices=Hóa đơn mẫu của nhà cung cấp %s mới nhất +LastCustomersBills=Hóa đơn khách hàng %s mới nhất +LastSuppliersBills=Hóa đơn nhà cung cấp %s mới nhất AllBills=Tất cả hóa đơn -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Tất cả hóa đơn mẫu OtherBills=Hoá đơn khác DraftBills=Hóa đơn dự thảo -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices +CustomersDraftInvoices=Hóa đơn dự thảo khách hàng +SuppliersDraftInvoices=Hóa đơn dự thảo nhà cung cấp Unpaid=Chưa trả +ErrorNoPaymentDefined=Lỗi không xác định thanh toán ConfirmDeleteBill=Bạn có muốn xóa hóa đơn này? -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 is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmValidateBill=Bạn có chắc chắn muốn xác nhận hóa đơn này với tham chiếu %s không? +ConfirmUnvalidateBill=Bạn có chắc chắn muốn thay đổi hóa đơn %s thành trạng thái dự thảo không? +ConfirmClassifyPaidBill=Bạn có chắc chắn muốn thay đổi hóa đơn %s sang trạng thái đã thanh toán không? +ConfirmCancelBill=Bạn có chắc chắn muốn hủy hóa đơn %s ? +ConfirmCancelBillQuestion=Tại sao bạn muốn phân loại hóa đơn này 'bị bỏ'? +ConfirmClassifyPaidPartially=Bạn có chắc chắn muốn thay đổi hóa đơn %s sang trạng thái thanh toán không? +ConfirmClassifyPaidPartiallyQuestion=Hóa đơn này chưa được hoàn thành thanh toán. Lý do đóng hóa đơn này là gì? +ConfirmClassifyPaidPartiallyReasonAvoir=Còn lại chưa thanh toán (%s %s) là khoản chiết khấu được cấp vì thanh toán được thực hiện trước hạn. Tôi thường hợp thức hóa VAT với một ghi chú tín dụng. +ConfirmClassifyPaidPartiallyReasonDiscount=Còn lại chưa thanh toán (%s %s) là khoản chiết khấu được cấp vì thanh toán được thực hiện trước hạn. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này. ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại (%s %s) là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có. ConfirmClassifyPaidPartiallyReasonBadCustomer=Khách hàng xấu ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm đã trả lại một phần ConfirmClassifyPaidPartiallyReasonOther=Số tiền đã bị loại bỏ cho lý do khác -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Lựa chọn này là khả thi nếu hóa đơn của bạn đã được cung cấp với các chú thích phù hợp. (Ví dụ «Chỉ thuế tương ứng với giá đã được thanh toán thực sự mới có quyền khấu trừ») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ở một số quốc gia, lựa chọn này chỉ có thể có nếu hóa đơn của bạn có ghi chú chính xác. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Một khách hàng xấu là một khách hàng 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=Use this choice if all others are not suitable, 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. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các lựa chọn khác không phù hợp, ví dụ trong tình huống sau:
- thanh toán chưa hoàn tất vì một số sản phẩm đã được chuyển trở lại
- số tiền được yêu cầu quá quan trọng vì đã giảm giá
Trong mọi trường hợp, số tiền được yêu cầu quá mức phải được sửa chữa trong hệ thống kế toán bằng cách tạo một ghi chú 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=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. +ConfirmCustomerPayment=Bạn có xác nhận đầu vào thanh toán này cho %s %s không? +ConfirmSupplierPayment=Bạn có xác nhận đầu vào thanh toán này cho %s %s không? +ConfirmValidatePayment=Bạn có chắc chắn muốn xác nhận khoản thanh toán này? Không thể thay đổi khi thanh toán được xác nhận. ValidateBill=Xác nhận hóa đơn UnvalidateBill=Chưa xác nhận hóa đơn -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Số lượng hóa đơn +NumberOfBillsByMonth=Số lượng hóa đơn mỗi tháng AmountOfBills=Số tiền của hóa đơn -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Số tiền hóa đơn (thuế ròng) AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (có thuế) -ShowSocialContribution=Xem thuế social/fiscal +ShowSocialContribution=Hiển thị thuế xã hội / tài chính ShowBill=Hiện thị hóa đơn ShowInvoice=Hiển thị hóa đơn ShowInvoiceReplace=Hiển thị hóa đơn thay thế ShowInvoiceAvoir=Xem giấy báo có -ShowInvoiceDeposit=Show down payment invoice +ShowInvoiceDeposit=Hiển thị hóa đơn thanh toán tiền cọc ShowInvoiceSituation=Xem hóa đơn tình huống -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -RetainedwarrantyDefaultPercent=Retained warranty default percent -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +UseSituationInvoices=Cho phép hóa đơn tình huống +UseSituationInvoicesCreditNote=Cho phép ghi chú tín dụng hóa đơn tình huống +Retainedwarranty=Giữ lại bảo hành +RetainedwarrantyDefaultPercent=Giữ lại phần trăm mặc định bảo hành +ToPayOn=Thanh toán trên %s +toPayOn=thanh toán trên %s +RetainedWarranty=Giữ lại bảo hành +PaymentConditionsShortRetainedWarranty=Giữ lại điều khoản thanh toán bảo hành +DefaultPaymentConditionsRetainedWarranty=Điều khoản thanh toán bảo hành được giữ lại mặc định +setPaymentConditionsShortRetainedWarranty=Thiết lập điều khoản thanh toán bảo hành được giữ lại +setretainedwarranty=Thiết lập bảo hành giữ lại +setretainedwarrantyDateLimit=Thiết lập ngày giới hạn bảo hành được giữ lại +RetainedWarrantyDateLimit=Giới hạn ngày giữ lại bảo hành +RetainedWarrantyNeed100Percent=Hóa đơn tình huống cần có ở tiến trình 100%% để được hiển thị trên PDF ShowPayment=Hiển thị thanh toán AlreadyPaid=Đã trả AlreadyPaidBack=Đã trả lại -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Đã thanh toán (không có ghi chú tín dụng và giảm thanh toán) Abandoned=Đã loại bỏ RemainderToPay=Chưa trả còn lại RemainderToTake=Số tiền còn lại để lấy -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=Số tiền còn lại để hoàn trả Rest=Chờ xử lý AmountExpected=Số tiền đã đòi ExcessReceived=Số dư đã nhận -ExcessPaid=Excess paid +ExcessPaid=Trả tiền vượt mức EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) EscompteOfferedShort=Giảm giá SendBillRef=Nộp hóa đơn %s @@ -256,21 +257,21 @@ RemainderToBill=Nhắc nhở ra hóa đơn SendBillByMail=Gửi hóa đơn qua email SendReminderBillByMail=Gửi nhắc nhở bằng email RelatedCommercialProposals=Đơn hàng đề xuất liên quan -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Hóa đơn khách hàng định kỳ liên quan MenuToValid=Để xác nhận -DateMaxPayment=Payment due on +DateMaxPayment=Thanh toán vào ngày DateInvoice=Ngày hóa đơn -DatePointOfTax=Point of tax +DatePointOfTax=Điểm thuế NoInvoice=Không có hoá đơn ClassifyBill=Phân loại hóa đơn -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Hóa đơn nhà cung cấp chưa thanh toán CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán NonPercuRecuperable=Không thể thu hồi -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp +SetConditions=Thiết lập điều khoản thanh toán +SetMode=Thiết lập loại thanh toán +SetRevenuStamp=Đặt tem doanh thu Billed=Đã ra hóa đơn -RecurringInvoices=Recurring invoices +RecurringInvoices=Hóa đơn định kỳ RepeatableInvoice=Hóa đơn mẫu RepeatableInvoices=Hoá đơn mẫu Repeatable=Mẫu @@ -278,15 +279,15 @@ Repeatables=Mẫu ChangeIntoRepeatableInvoice=Chuyển đổi thành hóa đơn mẫu CreateRepeatableInvoice=Tạo hóa đơn mẫu CreateFromRepeatableInvoice=Tạo từ hóa đơn mẫu -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Hóa đơn khách hàng và chi tiết hóa đơn CustomersInvoicesAndPayments=Hóa đơn khách hàng và thanh toán -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Hóa đơn khách hàng và chi tiết hóa đơn ExportDataset_invoice_2=Hóa đơn khách hàng và thanh toán ProformaBill=Ra hóa đơn hình thức: Reduction=Khấu trừ -ReductionShort=Disc. +ReductionShort=Giảm giá Reductions=Khấu trừ -ReductionsShort=Disc. +ReductionsShort=Giảm giá Discounts=Giảm giá AddDiscount=Tạo giảm giá AddRelativeDiscount=Tạo giảm giá theo % @@ -295,161 +296,164 @@ AddGlobalDiscount=Tạo giảm giá theo số tiền EditGlobalDiscounts=Sửa giảm giá theo số tiền AddCreditNote=Tạo giấy báo có ShowDiscount=Hiển thị giảm giá -ShowReduc=Hiển thị khoản khấu trừ +ShowReduc=Hiển thị giảm giá +ShowSourceInvoice=Hiển thị hóa đơn nguồn RelativeDiscount=Giảm theo % GlobalDiscount=Giảm giá toàn cục CreditNote=Giấy báo có CreditNotes=Giấy báo có -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=Ghi chú tín dụng hoặc thu vượt mức +Deposit=Tiền cọc thanh toán +Deposits=Tiền cọc thanh toán DiscountFromCreditNote=Giảm giá từ giấy báo có %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=Tiền cọc thanh toán từ hóa đơn %s +DiscountFromExcessReceived=Thanh toán vượt quá hóa đơn %s +DiscountFromExcessPaid=Thanh toán vượt quá hóa đơn %s AbsoluteDiscountUse=Đây là loại giấy báo có được sử dụng trên hóa đơn trước khi xác nhận -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Hóa đơn phải được xác nhận để sử dụng loại tín dụng này NewGlobalDiscount=Tạo giảm giá theo số tiền NewRelativeDiscount=Tạo giảm giá theo % -DiscountType=Discount type +DiscountType=Loại giảm giá NoteReason=Ghi chú/Lý do ReasonDiscount=Lý do DiscountOfferedBy=Được cấp bởi -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Giảm giá hoặc tín dụng có sẵn +DiscountAlreadyCounted=Giảm giá hoặc tín dụng đã tiêu dùng +CustomerDiscounts=Giảm giá cho khách hàng +SupplierDiscounts=Nhà cung cấp giảm giá BillAddress=Địa chỉ ra hóa đơn -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id +HelpEscompte=Giảm giá này là giảm giá được cấp cho khách hàng vì thanh toán được thực hiện trước hạn. +HelpAbandonBadCustomer=Số tiền này đã bị bỏ (khách hàng được cho là khách hàng xấu) và được coi là một mất mát đặc biệt. +HelpAbandonOther=Số tiền này đã bị bỏ vì đó là một lỗi (ví dụ sai khách hàng hoặc hóa đơn thay thế) +IdSocialContribution=ID thanh toán thuế xã hội/ tài chính PaymentId=ID thanh toán -PaymentRef=Payment ref. +PaymentRef=Tham chiếu thanh toán. InvoiceId=ID hóa đơn InvoiceRef=Hóa đơn tham chiếu InvoiceDateCreation=Ngày tạo hóa đơn InvoiceStatus=Tình trạng hóa đơn InvoiceNote=Ghi chú hóa đơn InvoicePaid=Hóa đơn đã trả -OrderBilled=Order billed -DonationPaid=Donation paid +InvoicePaidCompletely=Thanh toán hoàn toàn +InvoicePaidCompletelyHelp=Hóa đơn được thanh toán hoàn toàn. Điều này không bao gồm hóa đơn được thanh toán một phần. Để nhận danh sách tất cả các hóa đơn 'Đã đóng' hoặc không 'Đã đóng', hãy sử dụng bộ lọc về trạng thái hóa đơn. +OrderBilled=Đặt hàng đã xuất hóa đơn +DonationPaid=Đóng góp đã trả PaymentNumber=Số thanh toán RemoveDiscount=Hủy bỏ giảm giá WatermarkOnDraftBill=Watermark trên hóa đơn dự thảo (không có gì nếu trống) InvoiceNotChecked=Không có hoá đơn được chọn -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Bạn có chắc chắn muốn sao chép hóa đơn này %s ? DisabledBecauseReplacedInvoice=Hành động vô hiệu hóa vì hóa đơn đã được thay thế -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=Khu vực này trình bày một bản tóm tắt của tất cả các khoản thanh toán được thực hiện cho các chi phí đặc biệt. Chỉ các hồ sơ với các khoản thanh toán trong năm cố định được bao gồm ở đây. +NbOfPayments=Số lượng thanh toán SplitDiscount=Tách chiết khấu thành 2 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmSplitDiscount=Bạn có chắc chắn muốn chia mức giảm giá này của %s %s thành hai mức giảm giá nhỏ hơn? +TypeAmountOfEachNewDiscount=Số lượng đầu vào cho mỗi hai phần: +TotalOfTwoDiscountMustEqualsOriginal=Tổng số hai lần giảm giá mới phải bằng số tiền giảm giá ban đầu. +ConfirmRemoveDiscount=Bạn có chắc chắn muốn loại bỏ giảm giá này? RelatedBill=Hóa đơn liên quan RelatedBills=Hoá đơn liên quan RelatedCustomerInvoices=Hóa đơn khách hàng liên quan -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=Hóa đơn nhà cung cấp liên quan LatestRelatedBill=Hóa đơn liên quan mới nhất -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại MergingPDFTool=Công cụ sáp nhập PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +AmountPaymentDistributedOnInvoice=Số tiền thanh toán được phân phối trên hóa đơn +PaymentOnDifferentThirdBills=Cho phép thanh toán trên các hóa đơn của bên thứ ba khác nhau nhưng cùng một công ty mẹ PaymentNote=Ghi chú thanh toán ListOfPreviousSituationInvoices=Danh sách hóa đơn tình huống trước đó ListOfNextSituationInvoices=Danh sách hóa đơn tình huống tiếp theo -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. +ListOfSituationInvoices=Danh sách hóa đơn tình huống +CurrentSituationTotal=Tổng tiền hóa đơn tình huống hiện tại +DisabledBecauseNotEnouthCreditNote=Để xóa hóa đơn tình huống khỏi chu kỳ, tổng số ghi chú tín dụng của hóa đơn này phải bảo đảm tổng tiền hóa đơn này +RemoveSituationFromCycle=Xóa hóa đơn này khỏi chu kỳ +ConfirmRemoveSituationFromCycle=Xóa hóa đơn này %s khỏi chu kỳ? +ConfirmOuting=Xác nhận đi chơi +FrequencyPer_d=Mỗi %s ngày +FrequencyPer_m=Mỗi %s tháng +FrequencyPer_y=Mỗi %s năm +FrequencyUnit=Đơn vị tần suất +toolTipFrequency=Ví dụ:
Đặt 7, Ngày : cung cấp hóa đơn mới cứ sau 7 ngày
Đặt 3, Tháng : cung cấp hóa đơn mới mỗi 3 tháng +NextDateToExecution=Ngày tạo hóa đơn tiếp theo +NextDateToExecutionShort=Ngày tạo tiếp theo. DateLastGeneration=Ngày tạo cuối -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +DateLastGenerationShort=Ngày tạo cuối +MaxPeriodNumber=Tối đa số lượng hóa đơn +NbOfGenerationDone=Số lượng hóa đơn đã được tạo xong +NbOfGenerationDoneShort=Số lượng tạo ra được thực hiện +MaxGenerationReached=Số lượng tạo ra tối đa đạt được InvoiceAutoValidate=Xác nhận hóa đơn tự động -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +GeneratedFromRecurringInvoice=Được tạo từ hóa đơn định kỳ mẫu %s +DateIsNotEnough=Ngày chưa đạt +InvoiceGeneratedFromTemplate=Hóa đơn %s được tạo từ hóa đơn mẫu định kỳ %s +GeneratedFromTemplate=Được tạo từ hóa đơn mẫu %s +WarningInvoiceDateInFuture=Cảnh báo, ngày hóa đơn cao hơn ngày hiện tại +WarningInvoiceDateTooFarInFuture=Cảnh báo, ngày hóa đơn quá xa so với ngày hiện tại +ViewAvailableGlobalDiscounts=Xem giảm giá có sẵn # PaymentConditions Statut=Trạng thái -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Đến khi nhận +PaymentConditionRECEP=Đến khi nhận PaymentConditionShort30D=30 ngày PaymentCondition30D=30 ngày -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 ngày cuối tháng +PaymentCondition30DENDMONTH=Trong vòng 30 ngày sau khi kết thúc tháng PaymentConditionShort60D=60 ngày PaymentCondition60D=60 ngày PaymentConditionShort60DENDMONTH=60 ngày cuối kỳ -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentCondition60DENDMONTH=Trong vòng 60 ngày sau khi kết thúc tháng PaymentConditionShortPT_DELIVERY=Giao hàng PaymentConditionPT_DELIVERY=Đang giao hàng PaymentConditionShortPT_ORDER=Đơn hàng PaymentConditionPT_ORDER=Trên đơn hàng PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% trả trước, 50%% trả khi giao hàng -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount +PaymentConditionShort10D=10 ngày +PaymentCondition10D=10 ngày +PaymentConditionShort10DENDMONTH=10 ngày cuối tháng +PaymentCondition10DENDMONTH=Trong vòng 10 ngày sau khi kết thúc tháng +PaymentConditionShort14D=14 ngày +PaymentCondition14D=14 ngày +PaymentConditionShort14DENDMONTH=14 ngày cuối tháng +PaymentCondition14DENDMONTH=Trong vòng 14 ngày sau khi kết thúc tháng +FixAmount=Số tiền cố định VarAmount=Số tiền thay đổi (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Số tiền thay đổi (%% tot.) - 1 dòng có nhãn '%s' # PaymentType PaymentTypeVIR=Chuyển khoản ngân hàng PaymentTypeShortVIR=Chuyển khoản ngân hàng PaymentTypePRE=Lệnh thanh toán thấu chi trực tiếp -PaymentTypeShortPRE=Debit payment order +PaymentTypeShortPRE=Lệnh thanh toán ghi nợ PaymentTypeLIQ=Tiền mặt PaymentTypeShortLIQ=Tiền mặt PaymentTypeCB=Thẻ tín dụng PaymentTypeShortCB=Thẻ tín dụng PaymentTypeCHQ=Séc PaymentTypeShortCHQ=Séc -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft +PaymentTypeTIP=TIP (Chứng từ đối ứng lại thanh toán) +PaymentTypeShortTIP=Thanh toán TIP +PaymentTypeVAD=Thanh toán trực tuyến +PaymentTypeShortVAD=Thanh toán trực tuyến +PaymentTypeTRA=Dự thảo ngân hàng PaymentTypeShortTRA=Dự thảo PaymentTypeFAC=Tác nhân PaymentTypeShortFAC=Tác nhân BankDetails=Chi tiết ngân hàng BankCode=Mã ngân hàng -DeskCode=Branch code +DeskCode=Mã chi nhánh BankAccountNumber=Số tài khoản -BankAccountNumberKey=Checksum +BankAccountNumberKey=Tổng kiểm tra Residence=Địa chỉ -IBANNumber=IBAN account number +IBANNumber=Số tài khoản IBAN IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC/SWIFT code +BICNumber=Mã BIC / SWIFT ExtraInfos=Thông tin thêm RegulatedOn=Quy định trên ChequeNumber=Kiểm tra N° ChequeOrTransferNumber=Kiểm tra/Chuyển N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter +ChequeBordereau=Ghi Séc +ChequeMaker=Séc/ Điện chuyển tiền ChequeBank=Ngân hàng của Séc CheckBank=Séc NetToBePaid=Số tiền chưa thuế được trả @@ -457,33 +461,33 @@ PhoneNumber=Điện thoại FullPhoneNumber=Điện thoại TeleFax=Fax PrettyLittleSentence=Chấp nhận tiền thanh toán bằng séc được ban hành với tên của tôi như là một thành viên của một hiệp hội kế toán được chấp thuận của Cục Quản lý tài chính. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +IntracommunityVATNumber=ID VAT Nội bộ Cộng đồng +PaymentByChequeOrderedTo=Thanh toán séc (bao gồm thuế) phải trả cho %s, gửi tới +PaymentByChequeOrderedToShort=Thanh toán séc (bao gồm thuế) phải trả cho SendTo=Đã gửi đến -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +PaymentByTransferOnThisBankAccount=Thanh toán bằng chuyển khoản theo tài khoản ngân hàng VATIsNotUsedForInvoice=* Không áp dụng thuế VAT art-293B of CGI LawApplicationPart1=Bằng cách áp dụng luật 80.335 of 12/05/80 LawApplicationPart2=hàng hóa duy trì đặc tính của -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=người bán cho đến khi thanh toán đầy đủ của LawApplicationPart4=giá của họ. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Áp dụng UseDiscount=Sử dụng giảm giá UseCredit=Sử dụng giấy ghi có UseCreditNoteInInvoicePayment=Giảm số tiền trả bằng giấy báo có này -MenuChequeDeposits=Check Deposits +MenuChequeDeposits=Ứng trước Séc MenuCheques=Séc -MenuChequesReceipts=Check receipts +MenuChequesReceipts=Nhận Séc NewChequeDeposit=Ứng trước mới -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesReceipts=Nhận Séc +ChequesArea=Khu vực ứng trước séc +ChequeDeposits=Ứng trước séc Cheques=Séc -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +DepositId=id Ứng trước +NbCheque=Số lượng séc +CreditNoteConvertedIntoDiscount=Điều này %s đã được chuyển đổi thành %s +UsBillingContactAsIncoiveRecipientIfExist=Sử dụng liên lạc/ địa chỉ với loại 'liên hệ thanh toán' thay vì địa chỉ của bên thứ ba làm người nhận hóa đơn ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả ShowUnpaidLateOnly=Hiển thị chỉ hoá đơn chưa trả cuối PaymentInvoiceRef=Hóa đơn thanh toán %s @@ -494,36 +498,36 @@ Reported=Bị trễ DisabledBecausePayments=Không được khi có nhiều khoản thanh toán CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ít nhất một hóa đơn được phân loại đã trả ExpectedToPay=Thanh toán dự kiến -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Không thể xóa đối chiếu thanh toán PayedByThisPayment=Đã trả bởi khoản thanh toán này -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=Phân loại các "Đã trả" tất cả các giấy báo có đã trả đủ trở lại. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ClosePaidInvoicesAutomatically=Tự động phân loại tất cả các tiêu chuẩn, giảm thanh toán hoặc hóa đơn thay thế là "Trả tiền" khi thanh toán được thực hiện hoàn thành. +ClosePaidCreditNotesAutomatically=Tự động phân loại tất cả các ghi chú tín dụng là "Trả tiền" khi hoàn trả hoàn thành. +ClosePaidContributionsAutomatically=Tự động phân loại tất cả các khoản đóng góp xã hội hoặc tài chính là "Trả tiền" khi thanh toán được thực hiện hoàn thành. +AllCompletelyPayedInvoiceWillBeClosed=Tất cả các hóa đơn không có phần thanh toán còn lại sẽ được tự động đóng lại với trạng thái "Đã thanh toán";. ToMakePayment=Trả ToMakePaymentBack=Trả lại ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa trả NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn liên quan như là một đại diện bán hàng. RevenueStamp=Doanh thu đóng dấu -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromThird=Tùy chọn này chỉ khả dụng khi tạo hóa đơn từ tab "Khách hàng" của bên thứ ba +YouMustCreateInvoiceFromSupplierThird=Tùy chọn này chỉ khả dụng khi tạo hóa đơn từ tab "Nhà cung cấp" của bên thứ ba +YouMustCreateStandardInvoiceFirstDesc=Trước tiên, bạn phải tạo hóa đơn chuẩn và chuyển đổi thành "mẫu" để tạo hóa đơn mẫu mới PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFSpongeDescription=Hóa đơn PDF mẫu Sponge. Một mẫu hóa đơn hoàn chỉnh +PDFCrevetteDescription=Hóa đơn PDF mẫu Crevette. Mẫu hóa đơn hoàn chỉnh cho hóa đơn tình huống TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment 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=Trả về số có định dạng %syymm-nnnn cho hóa đơn tiêu chuẩn, %syymm-nnnn cho hóa đơn thay thế, %syymm-nnn cho thanh toán giảm và %syymm-nnnn cho ghi chú tín dụng khi yy là năm, mm là tháng và nnnn là chuỗi không ngăn cách và không trả về 0 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Số trả về có định dạng %syymm-nnnn cho các hóa đơn tiêu chuẩn, %syymm-nnnn cho các ghi chú tín dụng và %syymm-nnnn cho giảm thanh toán các hóa đơn khi yy là năm, mm là tháng và nnnn là chuỗi không phân cách và không trả về 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn khách hàng TypeContact_facture_external_BILLING=Liên lạc hóa đơn khách hàng TypeContact_facture_external_SHIPPING=Liên lạc vận chuyển khách hàng TypeContact_facture_external_SERVICE=Liên lạc dịch vụ khách hàng -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn nhà cung cấp +TypeContact_invoice_supplier_external_BILLING=Liên hệ hóa đơn nhà cung cấp +TypeContact_invoice_supplier_external_SHIPPING=Liên hệ vận chuyển nhà cung cấp +TypeContact_invoice_supplier_external_SERVICE=Liên lạc dịch vụ nhà cung cấp # Situation invoices InvoiceFirstSituationAsk=Hóa đơn tình huống đầu InvoiceFirstSituationDesc=Các hoá đơn tình huống được gắn với các tình huống liên quan đến một sự tiến triển, ví dụ như sự tiến triển của một công trình. Mỗi tình huống được gắn với một hóa đơn. @@ -534,37 +538,37 @@ SituationAmount=Số tiền hóa đơn tình huống (chưa thuế) SituationDeduction=Tình huống giảm trừ ModifyAllLines=Sửa mọi dòng CreateNextSituationInvoice=Tạo tình huống tiếp theo -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +ErrorFindNextSituationInvoice=Lỗi không thể tìm thấy tham chiếu chu kỳ tình huống tiếp theo +ErrorOutingSituationInvoiceOnUpdate=Không thể bỏ ra ngoài hóa đơn tình huống này. +ErrorOutingSituationInvoiceCreditNote=Không thể bỏ ra ngoài ghi chú tín dụng liên kết. +NotLastInCycle=Hóa đơn này không phải là mới nhất trong chu kỳ và phải không được sửa đổi. DisabledBecauseNotLastInCycle=Tình huống tiếp theo đã tồn tại DisabledBecauseFinal=Tình huống này là cuối cùng situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=C +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước. NoSituations=Không có vị trí nào mở InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationNumber=Tình huống N ° %s +PDFCrevetteSituationInvoiceLineDecompte=Hóa đơn tình huống - COUNT PDFCrevetteSituationInvoiceTitle=Hóa đơn tình huống -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +PDFCrevetteSituationInvoiceLine=Tình huống N ° %s: Inv. N ° %s trên %s +TotalSituationInvoice=Tổng cộng tình huống +invoiceLineProgressError=Tiến trình dòng hóa đơn không thể lớn hơn hoặc bằng dòng hóa đơn tiếp theo +updatePriceNextInvoiceErrorUpdateline=Lỗi: cập nhật giá trên dòng hóa đơn: %s +ToCreateARecurringInvoice=Để tạo hóa đơn định kỳ cho hợp đồng này, trước tiên hãy tạo dự thảo hóa đơn này, sau đó chuyển đổi thành mẫu hóa đơn và xác định tần suất tạo hóa đơn trong tương lai. +ToCreateARecurringInvoiceGene=Để tạo hóa đơn trong tương lai thường xuyên và thủ công, chỉ cần vào menu %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Nếu bạn cần tạo các hóa đơn tự động như vậy, hãy yêu cầu quản trị viên của bạn kích hoạt và thiết lập mô-đun %s . Lưu ý rằng cả hai phương pháp (thủ công và tự động) có thể được sử dụng cùng nhau mà không có nguy cơ trùng lặp. DeleteRepeatableInvoice=Xóa hóa đơn mẫu ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu? CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng) BillCreated=%s hóa đơn được tạo -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted +StatusOfGeneratedDocuments=Tình trạng tạo tài liệu +DoNotGenerateDoc=Không tạo tệp tài liệu +AutogenerateDoc=Tự động tạo tập tin tài liệu +AutoFillDateFrom=Đặt ngày bắt đầu cho dòng dịch vụ với ngày hóa đơn +AutoFillDateFromShort=Đặt ngày bắt đầu +AutoFillDateTo=Đặt ngày kết thúc cho dòng dịch vụ với ngày hóa đơn tiếp theo +AutoFillDateToShort=Đặt ngày kết thúc +MaxNumberOfGenerationReached=Số lượng tạo ra đạt tối đa +BILL_DELETEInDolibarr=Hóa đơn đã bị xóa diff --git a/htdocs/langs/vi_VN/blockedlog.lang b/htdocs/langs/vi_VN/blockedlog.lang index 555a27f0492..96ec346012a 100644 --- a/htdocs/langs/vi_VN/blockedlog.lang +++ b/htdocs/langs/vi_VN/blockedlog.lang @@ -1,54 +1,54 @@ -BlockedLog=Unalterable Logs -Field=Dòng -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Hóa đơn khách hàng xác nhận -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash fence recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +BlockedLog=Nhật ký không thể thay đổi +Field=Trường +BlockedLogDesc=Mô-đun này theo dõi một số sự kiện thành nhật ký không thể thay đổi (mà bạn không thể sửa đổi một khi đã ghi) thành chuỗi khối, theo thời gian thực. Mô-đun này cung cấp khả năng tương thích với các yêu cầu của luật pháp của một số quốc gia (như Pháp với luật Tài chính 2016 - Norme NF525). +Fingerprints=Lưu trữ sự kiện và dấu vân tay +FingerprintsDesc=Đây là công cụ để duyệt hoặc trích xuất các bản ghi không thể thay đổi. Nhật ký không thể thay đổi được tạo và lưu trữ cục bộ vào một bảng chuyên dụng, trong thời gian thực khi bạn ghi lại một sự kiện kinh doanh. Bạn có thể sử dụng công cụ này để xuất kho lưu trữ này và lưu nó vào một hỗ trợ bên ngoài (một số quốc gia, như Pháp, yêu cầu bạn làm điều đó mỗi năm). Lưu ý rằng, không có tính năng nào để xóa nhật ký này và mọi thay đổi đã được thực hiện trực tiếp vào nhật ký này (ví dụ bởi một hacker) sẽ được báo cáo bằng dấu vân tay không hợp lệ. Nếu bạn thực sự cần phải xóa bảng này vì bạn đã sử dụng ứng dụng của mình cho mục đích thử nghiệm / thử nghiệm và muốn làm sạch dữ liệu của bạn để bắt đầu sản xuất, bạn có thể yêu cầu người bán lại hoặc nhà tích hợp đặt lại cơ sở dữ liệu của bạn (tất cả dữ liệu của bạn sẽ bị xóa). +CompanyInitialKey=Khóa ban đầu của công ty (hàm băm của khối genesis) +BrowseBlockedLog=Nhật ký không thể thay đổi +ShowAllFingerPrintsMightBeTooLong=Hiển thị tất cả các nhật ký lưu trữ (có thể dài) +ShowAllFingerPrintsErrorsMightBeTooLong=Hiển thị tất cả các nhật ký lưu trữ không hợp lệ (có thể dài) +DownloadBlockChain=Tải dấu vân tay +KoCheckFingerprintValidity=Lưu trữ nhật ký không hợp lệ. Nó có nghĩa là ai đó (một hacker?) Đã sửa đổi một số dữ liệu của lần này sau khi nó được ghi lại hoặc đã xóa bản ghi lưu trữ trước đó (kiểm tra dòng đó với # tồn tại trước đó). +OkCheckFingerprintValidity=Bản ghi nhật ký lưu trữ là hợp lệ. Dữ liệu trên dòng này không được sửa đổi và mục nhập theo sau. +OkCheckFingerprintValidityButChainIsKo=Nhật ký lưu trữ có vẻ hợp lệ so với trước đó nhưng chuỗi đã bị hỏng trước đó. +AddedByAuthority=Lưu trữ vào ủy quyền từ xa +NotAddedByAuthorityYet=Chưa được lưu trữ vào ủy quyền từ xa +ShowDetails=Hiển thị chi tiết được lưu trữ +logPAYMENT_VARIOUS_CREATE=Thanh toán (không được chỉ định cho hóa đơn) đã được tạo +logPAYMENT_VARIOUS_MODIFY=Thanh toán (không được chỉ định cho hóa đơn) được sửa đổi +logPAYMENT_VARIOUS_DELETE=Thanh toán (không được chỉ định cho hóa đơn) xóa logic +logPAYMENT_ADD_TO_BANK=Thanh toán thêm vào ngân hàng +logPAYMENT_CUSTOMER_CREATE=Thanh toán của khách hàng được tạo +logPAYMENT_CUSTOMER_DELETE=Thanh toán của khách hàng xóa logic +logDONATION_PAYMENT_CREATE=Thanh toán cho đóng góp đã tạo +logDONATION_PAYMENT_DELETE=Thanh toán cho đóng góp đã xóa logic +logBILL_PAYED=Hóa đơn khách hàng đã thanh toán +logBILL_UNPAYED=Hóa đơn khách hàng chưa thanh toán +logBILL_VALIDATE=Hóa đơn khách hàng được xác thực +logBILL_SENTBYMAIL=Hóa đơn khách hàng gửi qua mail +logBILL_DELETE=Hóa đơn khách hàng bị xóa logic +logMODULE_RESET=Mô-đun BlockedLog đã bị vô hiệu hóa +logMODULE_SET=Mô-đun BlockedLog đã được bật +logDON_VALIDATE=Đóng góp được xác nhận +logDON_MODIFY=Đóng góp được sửa đổi +logDON_DELETE=Đóng góp được xóa logic +logMEMBER_SUBSCRIPTION_CREATE=Đăng ký thành viên đã tạo +logMEMBER_SUBSCRIPTION_MODIFY=Đăng ký thành viên đã sửa đổi +logMEMBER_SUBSCRIPTION_DELETE=Đăng ký thành viên đã xóa logic +logCASHCONTROL_VALIDATE=Hàng rào tiền mặt ghi lại +BlockedLogBillDownload=Tải hóa đơn khách hàng +BlockedLogBillPreview=Xem trước hóa đơn khách hàng +BlockedlogInfoDialog=Chi tiết nhật ký +ListOfTrackedEvents=Danh sách các sự kiện được theo dõi +Fingerprint=Vân tay +DownloadLogCSV=Xuất nhật ký lưu trữ (CSV) +logDOC_PREVIEW=Xem trước tài liệu được xác nhận để in hoặc tải xuống +logDOC_DOWNLOAD=Tải xuống tài liệu được xác nhận để in hoặc gửi +DataOfArchivedEvent=Dữ liệu đầy đủ của sự kiện lưu trữ +ImpossibleToReloadObject=Đối tượng gốc (loại %s, id %s) không được liên kết (xem cột 'Dữ liệu đầy đủ' để có được dữ liệu đã lưu không thể thay đổi) +BlockedLogAreRequiredByYourCountryLegislation=Mô-đun Nhật ký không thể thay đổi có thể được yêu cầu theo luật pháp của nước bạn. Việc vô hiệu hóa mô-đun này có thể khiến bất kỳ giao dịch nào trong tương lai không hợp lệ đối với luật pháp và việc sử dụng phần mềm hợp pháp vì chúng không thể được xác nhận bởi kiểm toán thuế. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Mô-đun Nhật ký không thể thay đổi đã được kích hoạt do luật pháp của quốc gia bạn. Vô hiệu hóa mô-đun này có thể khiến bất kỳ giao dịch nào trong tương lai không hợp lệ đối với luật pháp và việc sử dụng phần mềm hợp pháp vì chúng không thể được xác nhận bởi kiểm toán thuế. +BlockedLogDisableNotAllowedForCountry=Danh sách các quốc gia nơi sử dụng mô-đun này là bắt buộc (chỉ để ngăn chặn vô hiệu hóa mô-đun do lỗi, nếu quốc gia của bạn nằm trong danh sách này, không thể vô hiệu hóa mô-đun này trước khi chỉnh sửa danh sách này. theo dõi vào nhật ký không thể thay đổi). +OnlyNonValid=Không hợp lệ +TooManyRecordToScanRestrictFilters=Quá nhiều bản ghi để quét / phân tích. Vui lòng hạn chế liệt kê với các bộ lọc hạn chế hơn. +RestrictYearToExport=Hạn chế tháng / năm để xuất dữ liệu diff --git a/htdocs/langs/vi_VN/bookmarks.lang b/htdocs/langs/vi_VN/bookmarks.lang index 2a98f2d86e3..f957c37ac99 100644 --- a/htdocs/langs/vi_VN/bookmarks.lang +++ b/htdocs/langs/vi_VN/bookmarks.lang @@ -1,20 +1,21 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark -Bookmarks=Đánh dấu -ListOfBookmarks=Danh sách bookmark -EditBookmarks=List/edit bookmarks -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 +AddThisPageToBookmarks=Thêm trang hiện tại vào dấu trang +Bookmark=Đánh dấu trang +Bookmarks=Dấu trang +ListOfBookmarks=Danh sách đánh dấu trang +EditBookmarks=Danh sách / chỉnh sửa dấu trang +NewBookmark=Dấu trang mới +ShowBookmark=Hiển thị dấu trang +OpenANewWindow=Mở một tab mới +ReplaceWindow=Thay thế tab hiện tại +BookmarkTargetNewWindowShort=Tab mới +BookmarkTargetReplaceWindowShort=Tab hiện tại +BookmarkTitle=Tên dấu trang UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Tạo đánh dấu -SetHereATitleForLink=Đặt tên cho bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Sử dụng một URL http bên ngoài hoặc một URL tương đối Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Chọn liên kết sẽ mở trong cửa sổ mới hay không -BookmarksManagement=Quản lý bookmark +BehaviourOnClick=Hành vi khi một URL đánh dấu trang được chọn +CreateBookmark=Tạo dấu trang +SetHereATitleForLink=Đặt tên cho dấu trang +UseAnExternalHttpLinkOrRelativeDolibarrLink=Sử dụng liên kết ngoài / tuyệt đối (https://URL) hoặc liên kết nội bộ / tương đối (/DOLIBARR_ROOT/htdocs/ ...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Chọn nếu trang được liên kết sẽ mở trong tab hiện tại hoặc tab mới +BookmarksManagement=Quản lý dấu trang +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 23dee13539b..c2c515e133a 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -1,102 +1,102 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services +BoxLoginInformation=Thông tin đăng nhập +BoxLastRssInfos=Thông tin RSS +BoxLastProducts=Sản phẩm/Dịch vụ mới nhất %s BoxProductsAlertStock=Cảnh báo kho cho sản phẩm -BoxLastProductsInContract=%s hợp đồng sản phẩm/dịch vụ mới -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s Customer invoices -BoxTitleLastSupplierBills=Latest %s Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Dịch vụ lâu đời nhất đã hết hạn hoạt động -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxTitleLatestModifiedBoms=Latest %s modified BOMs -BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders +BoxLastProductsInContract=Hợp đồng Sản phẩm / Dịch vụ mới nhất %s +BoxLastSupplierBills=Hóa đơn nhà cung cấp mới nhất +BoxLastCustomerBills=Hóa đơn khách hàng mới nhất +BoxOldestUnpaidCustomerBills=Hóa đơn khách hàng chưa thanh toán cũ nhất +BoxOldestUnpaidSupplierBills=Hóa đơn nhà cung cấp cũ nhất chưa thanh toán +BoxLastProposals=Đề xuất thương mại mới nhất +BoxLastProspects=Triển vọng sửa đổi mới nhất +BoxLastCustomers=Khách hàng sửa đổi mới nhất +BoxLastSuppliers=Nhà cung cấp sửa đổi mới nhất +BoxLastCustomerOrders=Đơn đặt hàng bán mới nhất +BoxLastActions=Hành động mới nhất +BoxLastContracts=Hợp đồng mới nhất +BoxLastContacts=Liên lạc / địa chỉ mới nhất +BoxLastMembers=Thành viên mới nhất +BoxFicheInter=Can thiệp mới nhất +BoxCurrentAccounts=Số dư tài khoản mở +BoxTitleMemberNextBirthdays=Sinh nhật của tháng này (thành viên) +BoxTitleLastRssInfos=Tin tức mới nhất %s từ %s +BoxTitleLastProducts=Sản phẩm / Dịch vụ: %s được sửa đổi lần cuối +BoxTitleProductsAlertStock=Sản phẩm: cảnh báo tồn kho +BoxTitleLastSuppliers=Nhà cung được ghi lại mới nhất %s +BoxTitleLastModifiedSuppliers=Nhà cung cấp: %s được sửa đổi lần cuối +BoxTitleLastModifiedCustomers=Khách hàng: %s được sửa đổi lần cuối +BoxTitleLastCustomersOrProspects=Khách hàng hoặc Triển vọng mới nhất %s +BoxTitleLastCustomerBills=Hóa đơn khách hàng mới nhất %s +BoxTitleLastSupplierBills=Hóa đơn nhà cung cấp mới nhất %s +BoxTitleLastModifiedProspects=Triển vọng: %s được sửa đổi lần cuối +BoxTitleLastModifiedMembers=Thành viên mới nhất %s +BoxTitleLastFicheInter=Can thiệp được sửa đổi mới nhất %s +BoxTitleOldestUnpaidCustomerBills=Hóa đơn khách hàng: %s cũ nhất chưa thanh toán +BoxTitleOldestUnpaidSupplierBills=Hóa đơn nhà cung cấp: %s cũ nhất chưa thanh toán +BoxTitleCurrentAccounts=Tài khoản mở: số dư +BoxTitleSupplierOrdersAwaitingReception=Đơn đặt hàng nhà cung cấp đang chờ tiếp nhận +BoxTitleLastModifiedContacts=Liên lạc / Địa chỉ: %s được sửa đổi lần cuối +BoxMyLastBookmarks=Dấu trang: mới nhất %s +BoxOldestExpiredServices=Dịch vụ đã hết hạn hoạt động cũ nhất +BoxLastExpiredServices=Các liên lạc cũ nhất với các dịch vụ đã hết hạn hoạt động mới nhất %s +BoxTitleLastActionsToDo=Các hành động cần làm mới nhất %s +BoxTitleLastContracts=Hợp đồng sửa đổi mới nhất %s +BoxTitleLastModifiedDonations=Đóng góp sửa đổi mới nhất %s +BoxTitleLastModifiedExpenses=Báo cáo chi phí sửa đổi mới nhất %s +BoxTitleLatestModifiedBoms=BOMs sửa đổi mới nhất %s +BoxTitleLatestModifiedMos=Đơn đặt hàng sản xuất sửa đổi mới nhất %s BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng) BoxGoodCustomers=Khách hàng thân thiết -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=Không có dấu xác định. +BoxTitleGoodCustomers=%s Khách hàng thân thiết +FailedToRefreshDataInfoNotUpToDate=Không thể làm mới thông lượng RSS. Ngày làm mới thành công mới nhất: %s +LastRefreshDate=Ngày làm tươi mới nhất +NoRecordedBookmarks=Không có dấu trang được xác định. ClickToAdd=Nhấn vào đây để thêm. -NoRecordedCustomers=Không có khách hàng ghi nhận -NoRecordedContacts=Không có địa chỉ liên lạc ghi +NoRecordedCustomers=Không có khách hàng được ghi lại +NoRecordedContacts=Không có Liên lạc được ghi lại NoActionsToDo=Không có hành động để làm -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=Không có đề nghị ghi -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -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=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month +NoRecordedOrders=Không có đơn đặt hàng bán được ghi lại +NoRecordedProposals=Không có đề xuất được ghi lại +NoRecordedInvoices=Không có hóa đơn khách hàng được ghi lại +NoUnpaidCustomerBills=Không có hóa đơn khách hàng chưa thanh toán +NoUnpaidSupplierBills=Không có hóa đơn nhà cung cấp chưa thanh toán +NoModifiedSupplierBills=Không có hóa đơn nhà cung cấp được ghi lại +NoRecordedProducts=Không có Sản phẩm / Dịch vụ được ghi lại +NoRecordedProspects=Không có triển vọng được ghi lại +NoContractedProducts=Không có Hợp đồng Sản phẩm / Dịch vụ +NoRecordedContracts=Không có Hợp đồng được ghi lại +NoRecordedInterventions=Không có Can thiệp được ghi lại +BoxLatestSupplierOrders=Đơn đặt hàng mua mới nhất +BoxLatestSupplierOrdersAwaitingReception=Đơn đặt hàng mua mới nhất (đang chở tiếp nhận) +NoSupplierOrder=Không có đơn đặt hàng mua được ghi lại +BoxCustomersInvoicesPerMonth=Hóa đơn khách hàng mỗi tháng +BoxSuppliersInvoicesPerMonth=Hóa đơn nhà cung cấp mỗi tháng +BoxCustomersOrdersPerMonth=Đơn đặt hàng bán mỗi tháng +BoxSuppliersOrdersPerMonth=Đơn đặt hàng của nhà cung cấp mỗi tháng BoxProposalsPerMonth=Đề xuất mỗi tháng -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals +NoTooLowStockProducts=Không có sản phẩm nào dưới giới hạn tồn kho thấp +BoxProductDistribution=Phân phối Sản phẩm / Dịch vụ +ForObject=Bật %s +BoxTitleLastModifiedSupplierBills=Hóa đơn nhà cung cấp: %s được sửa đổi lần cuối +BoxTitleLatestModifiedSupplierOrders=Đơn đặt hàng của nhà cung cấp: %s được sửa đổi lần cuối +BoxTitleLastModifiedCustomerBills=Hóa đơn khách hàng: %s được sửa đổi lần cuối +BoxTitleLastModifiedCustomerOrders=Đơn đặt hàng bán: %s được sửa đổi lần cuối +BoxTitleLastModifiedPropals=Đề xuất sửa đổi %s mới nhất ForCustomersInvoices=Khách hàng hoá đơn ForCustomersOrders=Khách hàng đặt hàng ForProposals=Đề xuất -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment +LastXMonthRolling=%s tháng mới nhất +ChooseBoxToAdd=Thêm widget vào bảng điều khiển của bạn +BoxAdded=Widget đã được thêm vào trong bảng điều khiển của bạn +BoxTitleUserBirthdaysOfMonth=Sinh nhật của tháng này (người dùng) +BoxLastManualEntries=Mục nhập thủ công cuối cùng trong kế toán +BoxTitleLastManualEntries=%s mục nhập thủ công mới nhất +NoRecordedManualEntries=Không có mục nhập thủ công được ghi lại trong kế toán +BoxSuspenseAccount=Đếm hoạt động kế toán với tài khoản bị đình chỉ +BoxTitleSuspenseAccount=Số dòng chưa phân bổ +NumberOfLinesInSuspenseAccount=Số dòng trong tài khoản bị đình chỉ +SuspenseAccountNotDefined=Tài khoản bị đình chỉ không được xác định +BoxLastCustomerShipments=Lô hàng cuối cùng của khách hàng +BoxTitleLastCustomerShipments=Lô hàng mới nhất của khách hàng %s +NoRecordedShipments=Không ghi nhận lô hàng của khách hàng diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 2d40cae112f..cebfbe1059a 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Giỏ hàng NewSell=Bán mới AddThisArticle=Thêm bài viết này RestartSelling=Quay trở lại trên bán -SellFinished=Sale complete +SellFinished=Hoàn thành bán hàng PrintTicket=In vé NoProductFound=Không có bài viết được tìm thấy ProductFound=sản phẩm tìm thấy @@ -25,53 +25,59 @@ Difference=Sự khác biệt TotalTicket=Tổng số vé NoVAT=Không có thuế GTGT đối với bán này Change=Dư thừa đã nhận -BankToPay=Account for payment +BankToPay=Tài khoản thanh toán ShowCompany=Hiện công ty ShowStock=Hiện kho DeleteArticle=Nhấn vào đây để gỡ bỏ bài viết này -FilterRefOrLabelOrBC=Tìm kiếm (Ref / Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale +FilterRefOrLabelOrBC=Tìm kiếm (Tham chiếu / Nhãn) +UserNeedPermissionToEditStockToUsePos=Bạn yêu cầu giảm tồn kho khi tạo hóa đơn, vì vậy người dùng sử dụng POS cần có quyền chỉnh sửa tồn kho. +DolibarrReceiptPrinter=Máy in hóa đơn Dolibarr +PointOfSale=Điểm bán hàng PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product -Receipt=Nhận -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFenceDone=Cash fence done for the period +CloseBill=Đóng hóa đơn +Floors=Sàn +Floor=Sàn +AddTable=Thêm bảng +Place=Địa điểm +TakeposConnectorNecesary=Yêu cầu 'Trình kết nối TakePOS' +OrderPrinters=Yêu cầu máy in +SearchProduct=Tìm kiếm sản phẩm +Receipt=Bên nhận +Header=Tiêu đề +Footer=Chân trang +AmountAtEndOfPeriod=Số tiền cuối kỳ (ngày, tháng hoặc năm) +TheoricalAmount=Số lượng lý thuyết +RealAmount=Số tiền thực tế +CashFenceDone=Rào cản tiền mặt được thực hiện trong kỳ NbOfInvoices=Nb của hoá đơn -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +Paymentnumpad=Loại Bảng để nhập thanh toán +Numberspad=Bảng số +BillsCoinsPad=Bảng tiền xu và tiền giấy +DolistorePosCategory=Các mô-đun TakePOS và các giải pháp POS khác cho Dolibarr +TakeposNeedsCategories=TakePOS cần các danh mục sản phẩm để hoạt động +OrderNotes=Ghi chú đơn hàng +CashDeskBankAccountFor=Tài khoản mặc định được sử dụng để thanh toán trong +NoPaimementModesDefined=Không có chế độ thanh toán được xác định trong cấu hình TakePOS +TicketVatGrouped=Nhóm VAT theo tỷ lệ trong vé +AutoPrintTickets=Tự động in vé +EnableBarOrRestaurantFeatures=Cho phép tính năng cho Bar hoặc Restaurant +ConfirmDeletionOfThisPOSSale=Bạn có xác nhận việc xóa bán hàng hiện tại này không? +ConfirmDiscardOfThisPOSSale=Bạn có muốn loại bỏ bán hàng hiện tại này? History=Lịch sử -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Direct cash payment button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill +ValidateAndClose=Xác nhận và đóng +Terminal=Thiết bị đầu cuối +NumberOfTerminals=Số lượng thiết bị đầu cuối +TerminalSelect=Chọn thiết bị đầu cuối bạn muốn sử dụng: +POSTicket=Vé POS +POSTerminal=Thiết bị đầu cuối POS +POSModule=Mô-đun POS +BasicPhoneLayout=Sử dụng bố trí cơ bản cho điện thoại +SetupOfTerminalNotComplete=Thiết lập đầu cuối %s chưa hoàn tất +DirectPayment=Thanh toán trực tiếp +DirectPaymentButton=Nút thanh toán tiền mặt trực tiếp +InvoiceIsAlreadyValidated=Hóa đơn đã được xác nhận +NoLinesToBill=Không có dòng hóa đơn +CustomReceipt=Biên nhận tùy chỉnh +ReceiptName=Tên biên nhận +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index af27a3340f8..666150e4f72 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Thẻ/ Danh mục Rubriques=Thẻ/ Danh mục -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=Thẻ/ Danh mục của giao dịch categories=thẻ/danh mục NoCategoryYet=Chưa tạo thẻ/ danh mục của loại này In=Trong @@ -10,14 +10,14 @@ modify=sửa đổi Classify=Phân loại CategoriesArea=Khu vực thẻ/danh mục ProductsCategoriesArea=Khu vực thẻ/danh mục cho sản phẩm/dịch vụ -SuppliersCategoriesArea=Vendors tags/categories area +SuppliersCategoriesArea=Khu vực thẻ/ danh mục nhà cung cấp CustomersCategoriesArea=Khu vực thẻ/danh mục khách hàng MembersCategoriesArea=Khu vực thẻ/danh mục thành viên -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Khu vực thẻ/danh mục dự án -UsersCategoriesArea=Users tags/categories area -SubCats=Sub-categories +ContactsCategoriesArea=Khu vực thẻ/ danh mục liên lạc +AccountsCategoriesArea=Khu vực thẻ/ danh mục tài khoản +ProjectsCategoriesArea=Khu vực thẻ/ danh mục dự án +UsersCategoriesArea=Khu vực thẻ/ danh mục người dùng +SubCats=Danh mục con CatList=Danh sách thẻ/danh mục NewCategory=Thẻ/danh mục mới ModifCat=Sửa thẻ/ danh mục @@ -30,61 +30,64 @@ FoundCats=Các thẻ/danh mục được tìm thấy ImpossibleAddCat=Không thể thêm thẻ/danh mục %s WasAddedSuccessfully=%s đã được thêm thành công. ObjectAlreadyLinkedToCategory=Thành phần đã được liên kết với thẻ/danh mục này -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories +ProductIsInCategories=Sản phẩm/ dịch vụ được liên kết theo các thẻ/ danh mục +CompanyIsInCustomersCategories=Bên thứ ba này được liên kết với khách hàng/ tiềm năng thẻ/ danh mục +CompanyIsInSuppliersCategories=Bên thứ ba này được liên kết với nhà cung cấp thẻ/ danh mục +MemberIsInCategories=Thành viên này được liên kết với thành viên thẻ/ danh mục +ContactIsInCategories=Liên lạc này được liên kết với liên lạc thẻ/ danh mục +ProductHasNoCategory=Sản phẩm/ dịch vụ này không có trong bất kỳ thẻ/ danh mục nào +CompanyHasNoCategory=Bên thứ ba này không có trong bất kỳ thẻ/ danh mục nào +MemberHasNoCategory=Thành viên này không có trong bất kỳ thẻ/ danh mục +ContactHasNoCategory=Liên lạc này không có trong bất kỳ thẻ/ danh mục ProjectHasNoCategory=Dự án này không có trong bất kỳ thẻ/ danh mục nào -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=Thể loại này đã tồn tại với ref này -ContentsVisibleByAllShort=Nội dung có thể nhìn thấy tất cả -ContentsNotVisibleByAllShort=Nội dung không thể nhìn thấy bởi tất cả -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Thẻ/danh mục dự án -UsersCategoriesShort=Users tags/categories -ThisCategoryHasNoProduct=Thể loại này không chứa bất kỳ sản phẩm. -ThisCategoryHasNoSupplier=This category does not contain any vendor. -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. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of vendor tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category +ClassifyInCategory=Thêm vào thẻ/ danh mục +NotCategorized=Không có thẻ/ danh mục +CategoryExistsAtSameLevel=Danh mục này đã tồn tại với tham chiếu này +ContentsVisibleByAllShort=Nội dung hiển thị bởi tất cả +ContentsNotVisibleByAllShort=Nội dung không thể hiển thị bởi tất cả +DeleteCategory=Xóa thẻ/ danh mục +ConfirmDeleteCategory=Bạn có chắc chắn muốn xóa thẻ/ danh mục này? +NoCategoriesDefined=Không có thẻ/ danh mục được xác định +SuppliersCategoryShort=thẻ/ danh mục Nhà cung cấp +CustomersCategoryShort=thẻ/ danh mục Khách hàng +ProductsCategoryShort=thẻ/ danh mục Sản phẩm +MembersCategoryShort=thẻ/ danh mục Thành viên +SuppliersCategoriesShort=thẻ/ danh mục Nhà cung cấp +CustomersCategoriesShort=thẻ/ danh mục Khách hàng +ProspectsCategoriesShort=thẻ / danh mục Tiềm năng +CustomersProspectsCategoriesShort=thẻ/ danh mục K.hang/ T. năng +ProductsCategoriesShort=thẻ/ danh mục Sản phẩm +MembersCategoriesShort=thẻ/ danh mục Thành viên +ContactCategoriesShort=thẻ/ danh mục Liên lạc +AccountsCategoriesShort=thẻ/ danh mục Tài khoản +ProjectsCategoriesShort=thẻ/danh mục Dự án +UsersCategoriesShort=thẻ/ danh mục Người dùng +StockCategoriesShort=thẻ/ danh mục Kho +ThisCategoryHasNoProduct=Danh mục này không chứa bất kỳ sản phẩm nào. +ThisCategoryHasNoSupplier=Danh mục này không chứa bất kỳ nhà cung cấp nào. +ThisCategoryHasNoCustomer=Danh mục này không chứa bất kỳ khách hàng nào. +ThisCategoryHasNoMember=Danh mục này không chứa bất kỳ thành viên nào. +ThisCategoryHasNoContact=Danh mục này không chứa bất kỳ liên lạc nào. +ThisCategoryHasNoAccount=Danh mục này không chứa bất kỳ tài khoản nào. +ThisCategoryHasNoProject=Danh mục này không chứa bất kỳ dự án nào. +CategId=ID thẻ/ danh mục +CatSupList=Danh sách Nhà cung cấp thẻ/ danh mục +CatCusList=Danh sách khách hàng/ tiềm năng thẻ/ danh mục +CatProdList=Danh sách sản phẩm thẻ/danh mục +CatMemberList=Danh sách thành viên thẻ/ danh mục +CatContactList=Danh sách liên lạc thẻ/ danh mục +CatSupLinks=Liên kết giữa nhà cung cấp và thẻ/ danh mục +CatCusLinks=Liên kết giữa khách hàng/ tiềm năng và thẻ/ danh mục +CatProdLinks=Liên kết giữa sản phẩm/ dịch vụ và thẻ/ danh mục +CatProJectLinks=Liên kết giữa dự án và thẻ/ danh mục +DeleteFromCat=Xóa khỏi thẻ/ danh mục ExtraFieldsCategories=Thuộc tính bổ sung -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +CategoriesSetup=Thiết lập thẻ/ danh mục +CategorieRecursiv=Tự động liên kết với thẻ/ danh mục cha +CategorieRecursivHelp=Nếu tùy chọn được bật, khi bạn thêm sản phẩm vào danh mục con, sản phẩm cũng sẽ được thêm vào danh mục cha. AddProductServiceIntoCategory=Thêm sản phẩm / dịch vụ sau đây -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category +ShowCategory=Hiển thị thẻ/ danh mục +ByDefaultInList=Theo mặc định trong danh sách +ChooseCategory=Chọn danh mục +StocksCategoriesArea=Khu vực Danh mục Kho +UseOrOperatorForCategories=Sử dụng hoặc điều hành các danh mục diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index e502b9fc176..f6f01d06444 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=Thương mại +CommercialArea=Khu vực thương mại Customer=Khách hàng Customers=Khách hàng Prospect=KH tiềm năng Prospects=KH tiềm năng -DeleteAction=Delete an event -NewAction=New event +DeleteAction=Xóa một sự kiện +NewAction=Sự kiện mới AddAction=Tạo sự kiện -AddAnAction=Create an event +AddAnAction=Tạo một sự kiện AddActionRendezVous=Tạo một sự kiện Rendez-vous -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=Bạn có chắc chắn muốn xóa sự kiện này? CardAction=Thẻ sự kiện -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Công ty liên quan +ActionOnContact=Liên lạc liên quan TaskRDVWith=Gặp gỡ với %s ShowTask=Hiện tác vụ ShowAction=Hiện sự kiện ActionsReport=Báo cáo sự kiện -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=Bên thứ ba với đại diện bán hàng +SaleRepresentativesOfThirdParty=Đại diện bán hàng của bên thứ ba SalesRepresentative=Đại diện bán hàng SalesRepresentatives=Đại diện bán hàng SalesRepresentativeFollowUp=Đại diện bán hàng (theo dõi) @@ -29,8 +29,8 @@ ShowCustomer=Hiện khách hàng ShowProspect=Hiện KH tiềm năng ListOfProspects=Danh sách KH tiềm năng ListOfCustomers=Danh sách khách hàng -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=Các hành động hoàn thành mới nhất %s +LastActionsToDo=Các hành động không hoàn thành cũ nhất %s DoneAndToDoActions=Sự kiện cần làm và đã hoàn thành DoneActions=Sự kiện hoàn thành ToDoActions=Sự kiện không hoàn thành @@ -52,29 +52,29 @@ ActionAC_TEL=Gọi điện thoại ActionAC_FAX=Gửi fax ActionAC_PROP=Gửi đơn hàng đề xuất qua thư ActionAC_EMAIL=Gởi thư -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Tiếp nhận email ActionAC_RDV=Cuộc họp ActionAC_INT=Intervention on site ActionAC_FAC=Gửi hóa đơn khách hàng bằng thư ActionAC_REL=Gửi hóa đơn khách hàng bằng thư (nhắc nhở) ActionAC_CLO=Đóng ActionAC_EMAILING=Gửi email hàng loạt -ActionAC_COM=Send sales order by mail +ActionAC_COM=Gửi đơn đặt hàng bán qua thư ActionAC_SHIP=Gửi đơn hàng vận chuyển bằng thư -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Gửi đơn đặt hàng mua qua thư +ActionAC_SUP_INV=Gửi hóa đơn nhà cung cấp qua thư ActionAC_OTH=Khác ActionAC_OTH_AUTO=Sự kiện tự động chèn ActionAC_MANUAL=Sự kiện chèn bằng tay ActionAC_AUTO=Sự kiện tự động chèn -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Tự động Stats=Thống kê bán hàng StatusProsp=Trạng thái KH tiềm năng DraftPropals=Dự thảo đơn hàng đề xuất -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +NoLimit=Không giới hạn +ToOfferALinkForOnlineSignature=Liên kết cho chữ ký trực tuyến +WelcomeOnOnlineSignaturePage=Chào mừng bạn đến trang để chấp nhận các đề xuất thương mại từ %s +ThisScreenAllowsYouToSignDocFrom=Màn hình này cho phép bạn chấp nhận và ký, hoặc từ chối, một báo giá / đề xuất thương mại +ThisIsInformationOnDocumentToSign=Đây là thông tin trên tài liệu để chấp nhận hoặc từ chối +SignatureProposalRef=Chữ ký của báo giá / đề xuất thương mại %s +FeatureOnlineSignDisabled=Tính năng ký trực tuyến bị vô hiệu hóa hoặc tài liệu được tạo trước khi tính năng được bật diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 797406772ed..e561cb2fb52 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -2,16 +2,16 @@ ErrorCompanyNameAlreadyExists=Tên công ty %s đã tồn tại. Chọn tên khác khác. ErrorSetACountryFirst=Thiết lập quốc gia trước SelectThirdParty=Chọn một bên thứ ba -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Bạn có chắc chắn muốn xóa công ty này và tất cả thông tin được kế thừa? DeleteContact=Xóa một liên lạc/địa chỉ -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +ConfirmDeleteContact=Bạn có chắc chắn muốn xóa liên lạc này và tất cả thông tin được kế thừa? +MenuNewThirdParty=Bên thứ ba mới +MenuNewCustomer=Khách hàng mới +MenuNewProspect=Triển vọng mới +MenuNewSupplier=Nhà cung cấp mới MenuNewPrivateIndividual=Cá nhân mới NewCompany=Công ty mới (khách nàng tiềm năng, khách hàng, nhà cung cấp) -NewThirdParty=New Third Party (prospect, customer, vendor) +NewThirdParty=Bên thứ ba mới (triển vọng, khách hàng, nhà cung cấp) CreateDolibarrThirdPartySupplier=Tạo bên thứ ba mới (nhà cung cấp) CreateThirdPartyOnly=Tạo bên thứ ba CreateThirdPartyAndContact=Tạo 1 bên thứ ba + 1 đầu mối cấp con @@ -20,28 +20,28 @@ IdThirdParty=ID bên thứ ba IdCompany=ID công ty IdContact=ID liên lạc Contacts=Liên lạc/Địa chỉ -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address +ThirdPartyContacts=Liên lạc của bên thứ ba +ThirdPartyContact=Liên lạc/ địa chỉ của bên thứ ba Company=Công ty CompanyName=Tên công ty AliasNames=Tên viết tắt (tài chính, thương hiệu) -AliasNameShort=Alias Name +AliasNameShort=Tên bí danh Companies=Các công ty -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties +CountryIsInEEC=Quốc gia nằm trong cộng đồng kinh tế châu Âu +PriceFormatInCurrentLanguage=Định dạng hiển thị giá theo ngôn ngữ và tiền tệ hiện tại +ThirdPartyName=Tên của bên thứ ba +ThirdPartyEmail=Email của bên thứ ba +ThirdParty=Bên thứ ba +ThirdParties=Các bên thứ ba ThirdPartyProspects=KH tiềm năng ThirdPartyProspectsStats=Các KH tiềm năng ThirdPartyCustomers=Các khách hàng ThirdPartyCustomersStats=Các khách hàng ThirdPartyCustomersWithIdProf12=Khách hàng với %s hoặc %s ThirdPartySuppliers=Nhà cung cấp -ThirdPartyType=Third-party type +ThirdPartyType=Loại của bên thứ ba Individual=Cá nhân -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=Sẽ tự động tạo một liên hệ/ địa chỉ có cùng thông tin với bên thứ ba dưới bên thứ ba. Trong hầu hết các trường hợp, ngay cả khi bên thứ ba của bạn là một người thực tế, chỉ tạo một bên thứ ba là đủ. ParentCompany=Công ty mẹ Subsidiaries=Các chi nhánh ReportByMonth=Báo cáo theo tháng @@ -54,9 +54,10 @@ Firstname=Tên PostOrFunction=Vị trí công việc UserTitle=Tiêu đề NatureOfThirdParty=Nature của Third party -NatureOfContact=Nature of Contact +NatureOfContact=Bản chất của liên hệ Address=Địa chỉ State=Bang/Tỉnh +StateCode=Mã tiểu bang / tỉnh StateShort=Tỉnh/ thành Region=Vùng Region-State=Vùng - Tỉnh/ thành @@ -64,31 +65,31 @@ Country=Quốc gia CountryCode=Mã quốc gia CountryId=ID quốc gia Phone=Điện thoại -PhoneShort=Phone +PhoneShort=Tel Skype=Skype Call=Call Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse bulk emailings +No_Email=Từ chối gửi email hàng loạt Fax=Fax Zip=Mã Zip Town=Thành phố Web=Web Poste= Chức vụ -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Ngôn ngữ mặc định +VATIsUsed=Thuế bán hàng được sử dụng +VATIsUsedWhenSelling=Định nghĩa này nếu bên thứ ba này có bao gồm thuế bán hàng hay không khi họ tạo hóa đơn cho khách hàng của mình VATIsNotUsed=Thuế kinh doanh không được dùng -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account +CopyAddressFromSoc=Sao chép địa chỉ từ chi tiết của bên thứ ba +ThirdpartyNotCustomerNotSupplierSoNoRef=Bên thứ ba không phải khách hàng cũng không phải nhà cung cấp, không có đối tượng tham chiếu có sẵn +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Bên thứ ba không phải khách hàng cũng không phải nhà cung cấp, giảm giá không có sẵn +PaymentBankAccount=Tài khoản ngân hàng thanh toán OverAllProposals=Đơn hàng đề xuất OverAllOrders=Đơn hàng OverAllInvoices=Hoá đơn -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Yêu cầu giá ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE được dùng @@ -96,12 +97,10 @@ LocalTax1IsNotUsedES= RE không được dùng LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF được dùng LocalTax2IsNotUsedES= IRPF không được dùng -LocalTax1ES=RE -LocalTax2ES=IRPF WrongCustomerCode=Mã khách hàng không hợp lệ -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Mã nhà cung cấp không hợp lệ CustomerCodeModel=Kiểu mã khách hàng -SupplierCodeModel=Vendor code model +SupplierCodeModel=Mô hình mã nhà cung cấp Gencod=Mã vạch ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -201,7 +200,7 @@ ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId2LU=Id. prof. 2 (Giấy phép kinh doanh) ProfId3LU=- ProfId4LU=- ProfId5LU=- @@ -257,97 +256,98 @@ ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF -ProfId4DZ=NIS +ProfId4DZ=NIF VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Cú pháp hợp lệ -VATReturn=VAT return +VATReturn=Hoàn thuế VAT ProspectCustomer=KH tiềm năng/khách hàng Prospect=KH tiềm năng CustomerCard=Thẻ khách hàng Customer=Khách hàng CustomerRelativeDiscount=Giảm giá theo số tiền -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Giảm giá tương đối nhà cung cấp (%) CustomerRelativeDiscountShort=Giảm giá theo % CustomerAbsoluteDiscountShort=Giảm giá theo số tiền CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là %s%% CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm giá theo % -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Bạn có giảm giá mặc định là %s%% từ nhà cung cấp này +HasNoRelativeDiscountFromSupplier=Bạn không có giảm giá tương đối (%) mặc định từ nhà cung cấp này +CompanyHasAbsoluteDiscount=Khách hàng này có sẵn giảm giá (ghi chú tín dụng hoặc giảm thanh toán) cho %s %s +CompanyHasDownPaymentOrCommercialDiscount=Khách hàng này có sẵn giảm giá (thương mại, giảm thanh toán) cho %s %s CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=Bạn không có sẵn tín dụng giảm giá từ nhà cung cấp này +HasAbsoluteDiscountFromSupplier=Bạn có giảm giá có sẵn (ghi chú tín dụng hoặc giảm thanh toán) cho %s %s từ nhà cung cấp này +HasDownPaymentOrCommercialDiscountFromSupplier=Bạn có sẵn giảm giá (thương mại, giảm thanh toán) cho %s %s từ nhà cung cấp này +HasCreditNoteFromSupplier=Bạn có ghi chú tín dụng cho %s %s từ nhà cung cấp này CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Giảm giá tuyệt đối cho khách hàng (được cấp bởi tất cả người dùng) +CustomerAbsoluteDiscountMy=Giảm giá tuyệt đối cho khách hàng (do chính bạn cấp) +SupplierAbsoluteDiscountAllUsers=Giảm giá tuyệt đối cho nhà cung cấp (được nhập bởi tất cả người dùng) +SupplierAbsoluteDiscountMy=Giảm giá tuyệt đối cho nhà cung cấp (do chính bạn nhập) DiscountNone=Không -Vendor=Vendor -Supplier=Vendor +Vendor=Nhà cung cấp +Supplier=Nhà cung cấp AddContact=Tạo liên lạc AddContactAddress=Tạo liên lạc/địa chỉ EditContact=Sửa liên lạc EditContactAddress=Sửa liên lạc/địa chỉ Contact=Liên lạc -ContactId=Contact id +ContactId=ID Liên lạc ContactsAddresses=Liên lạc/địa chỉ -FromContactName=Name: +FromContactName=Tên: NoContactDefinedForThirdParty=Không có liên lạc được xác định cho bên thứ ba này NoContactDefined=Không liên lạc được xác định DefaultContact=Liên lạc/địa chỉ mặc định +ContactByDefaultFor=Mặc định cho liên hệ/ địa chỉ AddThirdParty=Tạo bên thứ ba DeleteACompany=Xóa một công ty PersonalInformations=Dữ liệu cá nhân AccountancyCode=Tài khoản kế toán -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCode=Mã khách hàng +SupplierCode=Mã nhà sản xuất +CustomerCodeShort=Mã khách hàng +SupplierCodeShort=Mã nhà sản xuất +CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng +SupplierCodeDesc=Mã nhà cung cấp, duy nhất cho tất cả các nhà cung cấp RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng RequiredIfSupplier=Buộc phải nhập nếu bên thứ ba là nhà cung cấp -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Hiệu lực được kiểm soát bởi mô-đun +ThisIsModuleRules=Quy tắc cho mô-đun này ProspectToContact=KH tiềm năng để liên lạc CompanyDeleted=Công ty "%s" đã xóa khỏi cơ sở dữ liệu. ListOfContacts=Danh sách liên lạc/địa chỉ ListOfContactsAddresses=Danh sách liên lạc/địa chỉ -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Danh sách các bên thứ ba +ShowCompany=Hiển thị bên thứ ba ShowContact=Hiện liên lạc ContactsAllShort=Tất cả (không lọc) ContactType=Loại liên lạc ContactForOrders=Liên lạc đơn hàng -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Liên lạc của đơn đặt hàng hoặc vận chuyển ContactForProposals=Liên lạc đơn hàng đề xuất ContactForContracts=Liên lạc hợp đồng ContactForInvoices=Liên lạc hóa đơn NoContactForAnyOrder=Liên lạc này không phải cho bất kỳ đơn hàng nào -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Liên lạc này không phải là một liên lạc cho bất kỳ đơn đặt hàng hoặc lô hàng NoContactForAnyProposal=Liên lạc này không phải cho bất kỳ đơn hàng đề xuất nào NoContactForAnyContract=Liên lạc này không phải cho bất kỳ hợp đồng nào NoContactForAnyInvoice=Liên lạc này không phải cho bất kỳ hóa đơn nào NewContact=Liên lạc mới -NewContactAddress=New Contact/Address +NewContactAddress=Liên lạc/ Địa chỉ mới MyContacts=Liên lạc của tôi Capital=Vốn CapitalOf=Vốn của %s EditCompany=Chỉnh sửa công ty -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=Người dùng này không phải là một triển vọng, khách hàng cũng không phải nhà cung cấp VATIntraCheck=Kiểm tra -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckDesc=ID VAT phải bao gồm tiền tố quốc gia. Liên kết %s sử dụng dịch vụ kiểm tra VAT Châu Âu (VIES) yêu cầu truy cập internet từ máy chủ Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Kiểm tra ID VAT nội bộ cộng đồng trên trang web của Ủy ban Châu Âu +VATIntraManualCheck=Bạn cũng có thể kiểm tra thủ công trên trang web của Ủy ban Châu Âu %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Legal Entity Type +NorProspectNorCustomer=Không phải triển vọng, cũng không phải khách hàng +JuridicalStatus=Loại pháp nhân Staff=Nhân viên ProspectLevelShort=Tiềm năng ProspectLevel=KH tiềm năng @@ -369,17 +369,17 @@ TE_MEDIUM=Công ty vừa TE_ADMIN=Chính phủ TE_SMALL=Công ty nhỏ TE_RETAIL=Bán lẻ -TE_WHOLE=Wholesaler +TE_WHOLE=Nhà bán buôn TE_PRIVATE=Cá nhân TE_OTHER=Khác StatusProspect-1=Không liên lạc StatusProspect0=Chưa từng liên lạc -StatusProspect1=To be contacted +StatusProspect1=Để được liên lạc StatusProspect2=Đang liên lạc StatusProspect3=Đã liên lạc ChangeDoNotContact=Đổi sang trạng thái 'Không liên lạc' ChangeNeverContacted=Đổi sang trạng thái 'Chưa từng liên lạc' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Thay đổi trạng thái thành 'Để được liên lạc' ChangeContactInProcess=Đổi sang trạng thái 'Đang liên lạc' ChangeContactDone=Đổi sang trạng thái để 'Đã liên lạc' ProspectsByStatus=KH tiềm năng theo trạng thái @@ -388,56 +388,57 @@ ExportCardToFormat=Thẻ xuất để định dạng ContactNotLinkedToCompany=Liên lạc không liên quan đến bất kỳ bên thứ ba DolibarrLogin=Đăng nhập Dolibarr NoDolibarrAccess=Không truy cập Dolibarr -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +ExportDataset_company_1=Bên thứ ba (công ty / tổ chức / người) và tính chất của họ +ExportDataset_company_2=Liên lạc và tính chất của họ +ImportDataset_company_1=Bên thứ ba và tính chất của họ +ImportDataset_company_2=Các liên lạc/ địa chỉ và thuộc tính bổ sung của bên thứ ba +ImportDataset_company_3=Tài khoản ngân hàng của bên thứ ba +ImportDataset_company_4=Đại diện bán hàng của bên thứ ba (chỉ định đại diện bán hàng/ người dùng cho các công ty) +PriceLevel=Mức giá +PriceLevelLabels=Nhãn mức giá DeliveryAddress=Địa chỉ giao hàng AddAddress=Thêm địa chỉ -SupplierCategory=Vendor category -JuridicalStatus200=Independent +SupplierCategory=Danh mục nhà cung cấp +JuridicalStatus200=Độc lập DeleteFile=Xóa tập tin ConfirmDeleteFile=Bạn có chắc muốn xóa tập tin này? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Giao cho đại diện bán hàng Organization=Tổ chức -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Năm tài chính FiscalMonthStart=Tháng bắt đầu của năm tài chính -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +YouMustAssignUserMailFirst=Bạn phải tạo một email cho người dùng này trước khi có thể thêm thông báo email. +YouMustCreateContactFirst=Để có thể thêm thông báo email, trước tiên bạn phải xác định danh bạ với email hợp lệ cho bên thứ ba +ListSuppliersShort=Danh sách nhà cung cấp +ListProspectsShort=Danh sách các triển vọng +ListCustomersShort=Danh sách khách hàng +ThirdPartiesArea=Bên thứ ba/ Liên lạc +LastModifiedThirdParties=Các bên thứ ba đã sửa đổi %s +UniqueThirdParties=Tổng số bên thứ ba InActivity=Mở ActivityCeased=Đóng ThirdPartyIsClosed=Bên thứ ba bị đóng ProductsIntoElements=Danh sách sản phẩm/ dịch vụ vào %s CurrentOutstandingBill=Công nợ hiện tại OutstandingBill=Công nợ tối đa -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OutstandingBillReached=Tối đa cho hóa đơn chưa thanh toán +OrderMinAmount=Số lượng tối thiểu cho đơn hàng +MonkeyNumRefModelDesc=Trả về một số có định dạng %syymm-nnnn cho mã khách hàng và %syymm-nnnn cho mã nhà cung cấp trong đó yy là năm, mm là tháng và nnnn là một chuỗi không ngắt quãng và không trả về 0. LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào. ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +MergeOriginThirdparty=Sao y bên thứ ba (bên thứ ba bạn muốn xóa) +MergeThirdparties=Hợp nhất bên thứ ba +ConfirmMergeThirdparties=Bạn có chắc chắn muốn hợp nhất bên thứ ba này vào bên hiện tại không? Tất cả các đối tượng được liên kết (hóa đơn, đơn đặt hàng, ...) sẽ được chuyển sang bên thứ ba hiện tại, sau đó bên thứ ba sẽ bị xóa. +ThirdpartiesMergeSuccess=Các bên thứ ba đã được sáp nhập +SaleRepresentativeLogin=Đăng nhập của đại diện bán hàng +SaleRepresentativeFirstname=Tên đại diện bán hàng +SaleRepresentativeLastname=Họ của đại diện bán hàng +ErrorThirdpartiesMerge=Có lỗi khi xóa các bên thứ ba. Vui lòng kiểm tra nhật ký. Những thay đổi đã được hoàn nguyên. +NewCustomerSupplierCodeProposed=Mã khách hàng hoặc nhà cung cấp đã được sử dụng, một mã mới được đề xuất #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeCustomer=Loại thanh toán - Khách hàng +PaymentTermsCustomer=Điều khoản thanh toán - Khách hàng +PaymentTypeSupplier=Loại thanh toán - Nhà cung cấp +PaymentTermsSupplier=Điều khoản thanh toán - Nhà cung cấp +PaymentTypeBoth=Loại thanh toán - Khách hàng và nhà cung cấp +MulticurrencyUsed=Sử dụng đa tiền tệ MulticurrencyCurrency=Tiền tệ diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 0c184dc499b..a4f520636b7 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Hóa đơn | Thanh toán 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 +OptionMode=Tùy chọn cho kế toán +OptionModeTrue=Tùy chọn Thu nhập-Chi phí +OptionModeVirtual=Tùy chọn Khiếu nại - 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. +FeatureIsSupportedInInOutModeOnly=Tính năng chỉ khả dụng trong chế độ kế toán CREDITS-DEBTS (Xem cấu hình mô-đun Kế toán) +VATReportBuildWithOptionDefinedInModule=Các khoản tiền được hiển thị ở đây được tính bằng các quy tắc được xác định bởi thiết lập mô-đun Thuế. +LTReportBuildWithOptionDefinedInModule=Các khoản tiền được hiển thị ở đây được tính bằng các quy tắc được xác định bởi thiết lập Công ty. Param=Thiết lập -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Số tiền thanh toán còn lại: Account=Tài khoản -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Tài khoản cha +Accountsparent=Tài khoản cha Income=Thu nhập Outcome=Chi phí -MenuReportInOut=Thu nhập / chi phí -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -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 +MenuReportInOut=Thu nhập / Chi phí +ReportInOut=Cân đối thu nhập và chi phí +ReportTurnover=Doanh thu được lập hóa đơn +ReportTurnoverCollected=Doanh thu được thu thập +PaymentsNotLinkedToInvoice=Thanh toán không được liên kết với bất kỳ hóa đơn nào, do đó, không được liên kết với bất kỳ bên thứ ba nào +PaymentsNotLinkedToUser=Thanh toán không được liên kết với bất kỳ người dùng nào Profit=Lợi nhuận -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=Cân bằng +AccountingResult=Kết quả kế toán +BalanceBefore=Số dư (trước) +Balance=Số dư Debit=Nợ Credit=Tín dụng -Piece=Kế toán Doc. -AmountHTVATRealReceived=Net thu -AmountHTVATRealPaid=Net trả -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE cân -LT2SummaryES=IRPF cân -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE trả tiền -LT2PaidES=IRPF trả tiền -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +Piece=Chứng từ kế toán +AmountHTVATRealReceived=Thu thập ròng +AmountHTVATRealPaid=Thanh toán ròng +VATToPay=Thuế bán hàng +VATReceived=Thuế đã nhận +VATToCollect=Thuế mua hàng +VATSummary=Thuế hàng tháng +VATBalance=Số dư thuế +VATPaid=Đã nộp thuế +LT1Summary=Tóm tắt thuế 2 +LT2Summary=Tóm tắt thuế 3 +LT1SummaryES=Số dư RE +LT2SummaryES=Số dư IRPF +LT1SummaryIN=Số dư CGST +LT2SummaryIN=Số dư SGST +LT1Paid=Thuế 2 đã nộp +LT2Paid=Thuế 3 đã nộp +LT1PaidES=Thanh toán RE +LT2PaidES=Thanh toán IRPF +LT1PaidIN=Thanh toán CGST +LT2PaidIN=Thanh toán SGST +LT1Customer=Thuế 2 bán hàng +LT1Supplier=Thuế 2 mua hàng LT1CustomerES=RE bán hàng -LT1SupplierES=RE mua -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1SupplierES=RE mua hàng +LT1CustomerIN=CGST bán hàng +LT1SupplierIN=CGST mua hàng +LT2Customer=Thuế 3 bán hàng +LT2Supplier=Thuế 3 mua hàng LT2CustomerES=Bán hàng IRPF LT2SupplierES=Mua IRPF -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST bán hàng +LT2SupplierIN=SGST mua hàng VATCollected=Thu thuế GTGT -ToPay=Để trả +StatusToPay=Để trả SpecialExpensesArea=Khu vực dành cho tất cả các khoản thanh toán đặc biệt -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContribution=Thuế xã hội hoặc tài chính +SocialContributions=Thuế xã hội hoặc tài chính +SocialContributionsDeductibles=Khấu trừ thuế xã hội hoặc tài khóa +SocialContributionsNondeductibles=Thuế xã hội hoặc tài chính không được khấu trừ +LabelContrib=Nhãn đóng góp +TypeContrib=Loại đóng góp MenuSpecialExpenses=Chi phí đặc biệt MenuTaxAndDividends=Thuế và cổ tức -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area +MenuSocialContributions=Thuế tài chính / xã hội +MenuNewSocialContribution=Thuế tài chính / xã hội mới +NewSocialContribution=Thuế tài chính / xã hội mới +AddSocialContribution=Thêm thuế xã hội / tài chính +ContributionsToPay=Thuế xã hội / tài chính phải nộp +AccountancyTreasuryArea=Khu vực hóa đơn và thanh toán NewPayment=Thanh toán mới PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp PaymentSocialContribution=Thanh toán xã hội/ fiscal tax PaymentVat=Nộp thuế GTGT ListPayment=Danh sách thanh toán ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Danh sách thanh toán nhà cung cấp DateStartPeriod=Ngày giai đoạn bắt đầu DateEndPeriod=Thời gian cuối ngày -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=Thêm thanh toán Thuế 2 +newLT2Payment=Thêm thanh toán Thuế 3 +LT1Payment=Thanh toán Thuế 2 +LT1Payments=Thanh toán Thuế 2 +LT2Payment=Thanh toán Thuế 3 +LT2Payments=Thanh toán Thuế 3 newLT1PaymentES=Thanh toán RE mới newLT2PaymentES=Thanh toán IRPF mới LT1PaymentES=RE Thanh toán LT1PaymentsES=RE Thanh toán LT2PaymentES=IRPF thanh toán LT2PaymentsES=IRPF Thanh toán -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +VATPayment=Thanh toán thuế bán hàng +VATPayments=Thanh toán thuế bán hàng +VATRefund=Hoàn thuế bán hàng +NewVATPayment=Thêm thanh toán thuế bán hàng +NewLocalTaxPayment=Thêm thanh toán thuế %s +Refund=Hoàn thuế +SocialContributionsPayments=Thanh toán thuế xã hội / tài chính ShowVatPayment=Hiện nộp thuế GTGT TotalToPay=Tổng số trả -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +BalanceVisibilityDependsOnSortAndFilters=Số dư chỉ hiển thị trong danh sách này nếu bảng được sắp xếp tăng dần trên %s và được lọc cho 1 tài khoản ngân hàng +CustomerAccountancyCode=Mã kế toán khách hàng +SupplierAccountancyCode=Mã kế toán nhà cung cấp +CustomerAccountancyCodeShort=Mã K.toán K.H +SupplierAccountancyCodeShort=Mã K.toán N.C.C AccountNumber=Số tài khoản NewAccountingAccount=Tài khoản mới -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +Turnover=Doanh thu được lập hóa đơn +TurnoverCollected=Doanh thu được thu thập +SalesTurnoverMinimum=Doanh thu tối thiểu +ByExpenseIncome=Theo chi phí và thu nhập ByThirdParties=Do các bên thứ ba ByUserAuthorOfInvoice=Của tác giả hóa đơn CheckReceipt=Kiểm tra tiền gửi CheckReceiptShort=Kiểm tra tiền gửi -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Biên nhận séc mới nhất %s NewCheckReceipt=Giảm giá mới NewCheckDeposit=Tiền gửi kiểm tra mới NewCheckDepositOn=Tạo nhận đối với tiền gửi trên tài khoản: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Không có séc chờ đặt cọc DateChequeReceived=Kiểm tra ngày tiếp nhận -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +NbOfCheques=Số lượng séc +PaySocialContribution=Nộp thuế xã hội / tài chính +ConfirmPaySocialContribution=Bạn có chắc chắn muốn phân loại thuế xã hội hoặc tài chính này như đã trả? +DeleteSocialContribution=Xóa một khoản thanh toán thuế xã hội hoặc tài chính +ConfirmDeleteSocialContribution=Bạn có chắc chắn muốn xóa khoản thanh toán thuế xã hội / tài chính này không? +ExportDataset_tax_1=Thuế và tài chính 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=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeDebt=Phân tích các hóa đơn được ghi lại ngay cả khi chúng chưa được hạch toán vào sổ cái. +CalcModeEngagement=Phân tích các khoản thanh toán được ghi lại, ngay cả khi chúng chưa được hạch toán vào sổ cái. +CalcModeBookkeeping=Phân tích dữ liệu được báo cáo trong bảng Sổ sách kế toán. 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 @@ -150,47 +150,47 @@ 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 -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=Cân đối thu nhập và chi phí, theo các nhóm tài khoản được xác định trước +AnnualByCompaniesDueDebtMode=Cân đối thu nhập và chi phí, chi tiết theo các nhóm được xác định trước, chế độ %sKhiếu nại - Nợ%s cho biết Kế toán cam kết . +AnnualByCompaniesInputOutputMode=Cân đối thu nhập và chi phí, chi tiết theo các nhóm được xác định trước, chế độ %sThu nhập - Chi phí %s cho biết kế toán tiền mặt . +SeeReportInInputOutputMode=Xem %s Phân tích thanh toán %s để biết tính toán về các khoản thanh toán thực tế được thực hiện ngay cả khi chúng chưa được hạch toán vào Sổ cái. +SeeReportInDueDebtMode=Xem %s phân tích hóa đơn%s để biết cách tính toán dựa trên hóa đơn đã ghi ngay cả khi chúng chưa được hạch toán vào Sổ cái. +SeeReportInBookkeepingMode=Xem %s Sổ sách báo cáo %s để biết tính toán trên bảng Sổ sách kế toán RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer'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 customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +RulesResultDue=- Nó bao gồm hóa đơn chưa thanh toán, chi phí, VAT, đóng góp cho dù chúng có được thanh toán hay không. Nó cũng bao gồm tiền lương được trả.
- Nó được dựa trên ngày xác nhận của hóa đơn và VAT và vào ngày đáo hạn cho các chi phí. Đối với mức lương được xác định với mô-đun Lương, giá trị ngày thanh toán được sử dụng. +RulesResultInOut=- Nó bao gồm các khoản thanh toán thực tế được thực hiện trên hóa đơn, chi phí, VAT và tiền lương.
- Nó dựa trên ngày thanh toán của hóa đơn, chi phí, VAT và tiền lương. Ngày quyên góp. +RulesCADue=- Nó bao gồm hóa đơn đáo hạn của khách hàng cho dù họ có được thanh toán hay không.
- Nó được dựa trên ngày xác nhận của các hóa đơn này.
+RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán hiệu quả của hóa đơn nhận được từ khách hàng.
- Nó được dựa trên ngày thanh toán của các hóa đơn này
+RulesCATotalSaleJournal=Nó bao gồm tất cả các hạn mức tín dụng từ nhật ký Bán hàng. +RulesAmountOnInOutBookkeepingRecord=Nó bao gồm bản ghi trong Sổ cái của bạn với các tài khoản kế toán có nhóm "CHI PHÍ" hoặc "THU NHẬP" +RulesResultBookkeepingPredefined=Nó bao gồm bản ghi trong Sổ cái của bạn với các tài khoản kế toán có nhóm "CHI PHÍ" hoặc "THU NHẬP" +RulesResultBookkeepingPersonalized=Nó hiển thị ghi nhận trong Sổ cái của bạn với các tài khoản kế toán được nhóm theo các nhóm được cá nhân hóa +SeePageForSetup=Xem menu %s để thiết lập +DepositsAreNotIncluded=- Không bao gồm hóa đơn giảm thanh toán +DepositsAreIncluded=- Bao gồm hóa đơn giảm thanh toán +LT1ReportByCustomers=Báo cáo thuế 2 của bên thứ ba +LT2ReportByCustomers=Báo cáo thuế 3 của bên thứ ba LT1ReportByCustomersES=Báo cáo của bên thứ ba RE LT2ReportByCustomersES=Báo cáo của bên thứ ba IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Báo cáo thuế bán hàng +VATReportByPeriods=Báo cáo thuế bán theo kỳ +VATReportByRates=Báo cáo thuế bán hàng theo thuế suất +VATReportByThirdParties=Báo cáo thuế bán hàng của bên thứ ba +VATReportByCustomers=Báo cáo thuế bán hàng của khách hàng VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Báo cáo thuế suất bán hàng của thuế thu và thuế nộp +LT1ReportByQuarters=Báo cáo thuế 2 theo thuế suất +LT2ReportByQuarters=Báo cáo thuế 3 theo thuế suất LT1ReportByQuartersES=Báo cáo của tỷ lệ RE LT2ReportByQuartersES=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=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- Đối với tài sản vật liệu, báo cáo bao gồm VAT nhận được hoặc phát hành trên cơ sở ngày thanh toán. RulesVATDueServices=- Đối với dịch vụ, báo cáo bao gồm hóa đơn GTGT do, trả tiền hay không, dựa trên ngày hóa đơn. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Đối với tài sản vật liệu, báo cáo bao gồm hóa đơn VAT, 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. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Đây là bản xem trước, dựa trên các sự kiện kinh doanh và không phải từ bảng sổ cái cuối cùng, vì vậy kết quả cuối cùng có thể khác với các giá trị xem trước này PercentOfInvoice=%% / Hóa đơn NotUsedForGoods=Không được sử dụng đối với hàng hóa ProposalStats=Thống kê về các đề xuất @@ -205,52 +205,52 @@ PurchasesJournal=Mua Tạp chí DescSellsJournal=Tạp chí Kinh doanh DescPurchasesJournal=Mua Tạp chí CodeNotDef=Không xác định -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Hóa đơn giảm thanh toán không được bao gồm trong phiên bản này với mô-đun kế toán này. DatePaymentTermCantBeLowerThanObjectDate=Ngày thanh toán hạn không thể thấp hơn so với ngày đối tượng. -Pcg_version=Chart of accounts models +Pcg_version=Mô hình hệ thống tài khoản Pcg_type=PCG loại Pcg_subtype=PCG chủng InvoiceLinesToDispatch=Dòng hoá đơn để gửi -ByProductsAndServices=By product and service +ByProductsAndServices=Theo sản phẩm và dịch vụ RefExt=Ref bên ngoài -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=Để tạo hóa đơn mẫu, hãy tạo hóa đơn tiêu chuẩn, sau đó, không xác nhận hóa đơn, nhấp vào nút "%s". LinkedOrder=Liên kết để đặt hàng 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=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=Theo nhà cung cấp, chọn phương pháp thích hợp để áp dụng quy tắc tính toán tương tự và nhận được kết quả tương tự mà nhà cung cấp của bạn mong đợi. +TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo Doanh thu được thu thập trên mỗi sản phẩm không có sẵn. Báo cáo này chỉ có sẵn cho doanh thu có hóa đơn. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Báo cáo Doanh thu được thu thập trên mỗi mức thuế suất bán hàng không có sẵn. Báo cáo này chỉ có sẵn cho doanh thu có hóa đơn. CalculationMode=Chế độ tính toán -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax +AccountancyJournal=Mã nhật ký kế toán +ACCOUNTING_VAT_SOLD_ACCOUNT=Tài khoản kế toán theo mặc định cho VAT khi bán hàng (được sử dụng nếu không được định nghĩa khi thiết lập từ điển VAT) +ACCOUNTING_VAT_BUY_ACCOUNT=Tài khoản kế toán theo mặc định cho VAT khi mua hàng (được sử dụng nếu không được định nghĩa khi thiết lập từ điển VAT) +ACCOUNTING_VAT_PAY_ACCOUNT=Tài khoản kế toán theo mặc định để thanh toán VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Tài khoản kế toán được sử dụng cho khách hàng bên thứ ba +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Tài khoản kế toán chuyên dụng được xác định trên thẻ của bên thứ ba sẽ chỉ được sử dụng cho kế toán Sổ phụ. Cái này sẽ được sử dụng cho Sổ cái và là giá trị mặc định của kế toán Sô phụ nếu tài khoản kế toán chuyên dụng của khách hàng bên thứ ba không được xác định. +ACCOUNTING_ACCOUNT_SUPPLIER=Tài khoản kế toán được sử dụng cho nhà cung cấp bên thứ ba +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Tài khoản kế toán chuyên dụng được xác định trên thẻ của bên thứ ba sẽ chỉ được sử dụng cho kế toán Sổ phụ. Cái này sẽ được sử dụng cho Sổ cái và là giá trị mặc định của kế toán Sổ phụ nếu tài khoản kế toán chuyên dụng của nhà cung cấp bên thứ ba không được xác định. +ConfirmCloneTax=Xác nhận nhân bản thuế xã hội / tài chính CloneTaxForNextMonth=Sao chép nó vào tháng tới -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +SimpleReport=Báo cáo đơn giản +AddExtraReport=Báo cáo bổ sung (thêm báo cáo khách hàng nước ngoài và quốc nội) +OtherCountriesCustomersReport=Báo cáo khách hàng nước ngoài +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Dựa trên hai chữ cái đầu tiên của số VAT khác với mã quốc gia của công ty bạn +SameCountryCustomersWithVAT=Báo cáo khách hàng quốc nội +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Dựa trên hai chữ cái đầu tiên của số VAT giống với mã quốc gia của công ty bạn +LinkedFichinter=Liên kết với một can thiệp +ImportDataset_tax_contrib=Thuế tài chính / xã hội +ImportDataset_tax_vat=Thanh toán VAT +ErrorBankAccountNotFound=Lỗi: Không tìm thấy tài khoản ngân hàng +FiscalPeriod=Kỳ kế toán +ListSocialContributionAssociatedProject=Danh sách đóng góp xã hội liên quan đến dự án +DeleteFromCat=Xóa khỏi nhóm kế toán +AccountingAffectation=Phân công kế toán +LastDayTaxIsRelatedTo=Ngày cuối cùng của kỳ thuế có liên quan đến +VATDue=Khiếu nại thuế bán hàng +ClaimedForThisPeriod=Thời gian yêu cầu bồi thường +PaidDuringThisPeriod=Được trả tiền trong thời gian này +ByVatRate=Theo thuế suất bán hàng +TurnoverbyVatrate=Doanh thu được lập hóa đơn theo thuế suất bán hàng +TurnoverCollectedbyVatrate=Doanh thu được thu thập theo thuế suất bán hàng +PurchasebyVatrate=Mua theo thuế suất bán hàng diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index 04f33c0a368..2f729227929 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -34,13 +34,13 @@ DeleteAContract=Xóa hợp đồng ActivateAllOnContract=Kích hoạt toàn bộ dịch vụ CloseAContract=Đóng hợp đồng ConfirmDeleteAContract=Bạn có chắc chắn là sẽ xoá hợp đồng này và mọi dịch vụ của nó? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmValidateContract=Bạn có chắc chắn muốn xác nhận hợp đồng này dưới tên %s ? ConfirmActivateAllOnContract=Hành động này sẽ mở mọi dịch vụ (chưa được kích hoạt). Bạn có muốn mở tất cả dịch vụ không? -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? +ConfirmCloseContract=Điều này sẽ đóng tất cả các dịch vụ (hoạt động hay không). Bạn có chắc chắn muốn đóng hợp đồng này? +ConfirmCloseService=Bạn có chắc chắn muốn đóng dịch vụ này với ngày %s ? ValidateAContract=Xác nhận hợp đồng ActivateService=Kích hoạt dịch vụ -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=Bạn có chắc chắn muốn kích hoạt dịch vụ này với ngày %s ? RefContract=Số tham khảo hợp đồng DateContract=Ngày hợp đồng DateServiceActivate=Ngày kích hoạt dịch vụ @@ -51,7 +51,7 @@ ListOfClosedServices=Danh sách các dịch vụ đã đóng ListOfRunningServices=Danh sách dịch vụ đang hoạt động NotActivatedServices=Dịch vụ chưa kích hoạt (trong hợp đồng đã xác nhận) BoardNotActivatedServices=Các dịch vụ để kích hoạt trong hợp đồng đã xác nhận -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Dịch vụ kích hoạt LastContracts=%s hợp đồng mới nhất LastModifiedServices=%s dịch vụ mới được sửa ContractStartDate=Ngày bắt đầu @@ -65,13 +65,13 @@ DateStartRealShort=Ngày thực tế bắt đầu DateEndReal=Ngày thực tế kết thúc DateEndRealShort=Ngày thực tế kết thúc CloseService=Đóng dịch vụ -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=Dịch vụ đang chạy +BoardRunningServicesShort=Dịch vụ đang chạy +BoardExpiredServices=Dịch vụ đã hết hạn +BoardExpiredServicesShort=Dịch vụ đã hết hạn ServiceStatus=Trạng thái của dịch vụ DraftContracts=Dự thảo hợp đồng -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +CloseRefusedBecauseOneServiceActive=Hợp đồng không thể bị đóng vì có ít nhất một dịch vụ mở trên đó ActivateAllContracts=Kích hoạt mọi contract lines CloseAllContracts=Đóng tất cả các chi tiết hợp đồng DeleteContractLine=Xóa một chi tiết hợp đồng @@ -89,10 +89,10 @@ NoteListOfYourExpiredServices=Danh sách này chỉ bao gồm các dịch vụ c StandardContractsTemplate=Mẫu hợp đồng chuẩn ContactNameAndSignature=Đối với %s, tên và chữ ký: OnlyLinesWithTypeServiceAreUsed=Chỉ các chi tiết của loại "Dịch vụ" này sẽ được sao chép. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services +ConfirmCloneContract=Bạn có chắc chắn muốn sao chép hợp đồng %s ? +LowerDateEndPlannedShort=Ngày kết thúc dự kiến thấp hơn ngày của các dịch vụ đang hoạt động SendContractRef=Thông tin hợp đồng __REF__ -OtherContracts=Other contracts +OtherContracts=Hợp đồng khác ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Đại diện bán hàng ký hợp đồng TypeContact_contrat_internal_SALESREPFOLL=Đại diện bán hàng theo dõi hợp đồng diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 658f3aa5921..0a3630cf45d 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -4,80 +4,81 @@ Permission23101 = Xem công việc theo lịch trình Permission23102 = Tạo/cập nhật công việc theo lịch trình Permission23103 = Xóa công việc theo lịch trình -Permission23104 = Thực thi công việc theo lịch trình +Permission23104 = Thực hiện công việc theo lịch trình # Admin -CronSetup= Theo lịch trình thiết lập quản lý công việc -URLToLaunchCronJobs=URL to check and launch qualified cron jobs +CronSetup=Thiết lập quản lý công việc theo lịch trình +URLToLaunchCronJobs=URL để kiểm tra và khởi chạy các công việc định kỳ đủ điều kiện 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=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +KeyForCronAccess=Khóa bảo mật cho URL để khởi chạy các công việc định kỳ +FileToLaunchCronJobs=Dòng lệnh để kiểm tra và khởi chạy các công việc định kỳ đủ điều kiện +CronExplainHowToRunUnix=Trên môi trường Unix, bạn nên sử dụng mục crontab sau để chạy dòng lệnh mỗi 5 phút +CronExplainHowToRunWin=Trên môi trường Microsoft (tm) Windows, bạn có thể sử dụng các công cụ Tác vụ theo lịch để chạy dòng lệnh mỗi 5 phút +CronMethodDoesNotExists=Lớp %s không chứa bất kỳ phương thức nào %s +CronJobDefDesc=Hồ sơ công việc theo định kỳ được xác định vào tập tin mô tả mô-đun. Khi mô-đun được kích hoạt, chúng được tải và có sẵn để bạn có thể quản lý các công việc từ menu công cụ quản trị %s. +CronJobProfiles=Danh sách hồ sơ công việc định kỳ được xác định trước # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Kích hoạt và vô hiệu hóa # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Chạy xuất ra mới nhất +CronLastResult=Mã kết quả mới nhất CronCommand=Lệnh -CronList=Việc theo lịch trình -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronList=Công việc theo lịch trình +CronDelete=Xóa công việc theo lịch trình +CronConfirmDelete=Bạn có chắc chắn muốn xóa các công việc theo lịch trình này? +CronExecute=Khởi chạy công việc theo lịch trình +CronConfirmExecute=Bạn có chắc chắn muốn thực hiện các công việc theo lịch trình này ngay bây giờ? +CronInfo=Mô-đun công việc được lên lịch cho phép lên lịch các công việc để thực hiện chúng tự động. Công việc cũng có thể được bắt đầu bằng tay. CronTask=Công việc CronNone=Không -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Không phải trước đây +CronDtEnd=Không phải sau khi CronDtNextLaunch=Thực hiện tiếp theo -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Ngày bắt đầu thực hiện mới nhất +CronDtLastResult=Ngày kết thúc thực hiện mới nhất CronFrequency=Tần số -CronClass=Class +CronClass=Lớp CronMethod=Phương pháp CronModule=Mô-đun CronNoJobs=Không có công ăn việc làm đăng ký CronPriority=Ưu tiên CronLabel=Nhãn -CronNbRun=Nb. ra mắt -CronMaxRun=Max number launch +CronNbRun=Số lần khởi chạy +CronMaxRun=Số lần khởi chạy tối đa CronEach=Mỗi -JobFinished=Việc đưa ra và hoàn thành +JobFinished=Công việc khởi chạy và kết thúc #Page card CronAdd= Thêm công việc -CronEvery=Execute job each -CronObject=Ví dụ / đối tượng để tạo ra +CronEvery=Thực hiện mỗi công việc +CronObject=Sao bản / Đối tượng để tạo CronArgs=Các thông số -CronSaveSucess=Save successfully +CronSaveSucess=Lưu lại thành công CronNote=Nhận xét -CronFieldMandatory=Fields% s là bắt buộc +CronFieldMandatory=Các trường %s là bắt buộc CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu -StatusAtInstall=Status at module installation +StatusAtInstall=Trạng thái khi cài đặt mô-đun CronStatusActiveBtn=Kích hoạt CronStatusInactiveBtn=Vô hiệu hoá CronTaskInactive=Công việc này bị vô hiệu hóa CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=Các dòng lệnh hệ thống để thực thi. -CronCreateJob=Create new Scheduled Job +CronClassFile=Tên tệp với lớp +CronModuleHelp=Tên của thư mục mô-đun Dolibarr (cũng hoạt động với mô-đun Dolibarr bên ngoài).
Ví dụ: để gọi phương thức tìm nạp của đối tượng sản phẩm Dolibarr/htdocs/product/class/products.class.php, giá trị cho mô-đun là
product +CronClassFileHelp=Đường dẫn tương đối và tên tệp để tải (đường dẫn có liên quan đến thư mục gốc của máy chủ web).
Ví dụ: để gọi phương thức tìm nạp của đối tượng Sản phẩm Dolibarr htdocs/product/class/product.class.php , giá trị cho tên tệp lớp là
product/class/product.class.php +CronObjectHelp=Tên đối tượng để tải.
Ví dụ: để gọi phương thức tìm nạp của đối tượng Sản phẩm Dolibarr /htdocs/product/class/products.class.php, giá trị cho tên tệp lớp là
Product +CronMethodHelp=Phương thức đối tượng để khởi chạy.
Ví dụ: để gọi phương thức tìm nạp của đối tượng Sản phẩm Dolibarr /htdocs/product/class/products.class.php, giá trị của phương thức là
fetch +CronArgsHelp=Các đối số phương thức.
Ví dụ: để gọi phương thức tìm nạp của đối tượng Sản phẩm Dolibarr /htdocs/product/class/products.class.php, giá trị cho tham số có thể là
0, ProductRef +CronCommandHelp=Dòng lệnh hệ thống để thực thi. +CronCreateJob=Tạo công việc theo lịch trình mới CronFrom=Từ # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell lệnh -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +CronType=Loại công việc +CronType_method=Phương thức gọi của lớp PHP +CronType_command=Lệnh Shell +CronCannotLoadClass=Không thể tải tệp lớp %s (để sử dụng lớp %s) +CronCannotLoadObject=Tệp lớp %s đã được tải, nhưng đối tượng %s không được tìm thấy trong đó +UseMenuModuleToolsToAddCronJobs=Đi vào menu " Trang chủ - Công cụ quản trị - Công việc được lên lịch " để xem và chỉnh sửa các công việc được lên lịch. +JobDisabled=Công việc bị vô hiệu hóa +MakeLocalDatabaseDumpShort=Sao lưu cơ sở dữ liệu cục bộ +MakeLocalDatabaseDump=Tạo một kết xuất cơ sở dữ liệu cục bộ. Các tham số là: nén('gz' hoặc 'bz' hoặc 'none'), loại sao lưu ('mysql', 'pssql', 'auto'), 1, 'auto' hoặc tên tệp để tạo, số lượng tệp sao lưu cần giữ +WarningCronDelayed=Chú ý, vì mục đích hiệu suất, bất kể ngày nào là ngày thực hiện các công việc được kích hoạt, công việc của bạn có thể bị trì hoãn tối đa là %s giờ trước khi được chạy. +DATAPOLICYJob=Trình dọn dẹp dữ liệu và ẩn danh diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index 820a95fec31..5156d289e9c 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Giao hàng -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt +DeliveryRef=Tham chiếu giao hàng +DeliveryCard=Thẻ biên nhận +DeliveryOrder=Biên nhận giao hàng DeliveryDate=Ngày giao hàng -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved +CreateDeliveryOrder=Tạo biên nhận giao hàng +DeliveryStateSaved=Lưu trạng thái giao hàng SetDeliveryDate=Lập ngày vận chuyển ValidateDeliveryReceipt=Xác nhận chứng từ giao hàng -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +ValidateDeliveryReceiptConfirm=Bạn có chắc chắn muốn xác nhận biên nhận giao hàng này? DeleteDeliveryReceipt=Xóa chứng từ giao hàng -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeleteDeliveryReceiptConfirm=Bạn có chắc chắn muốn xóa biên nhận giao hàng %s ? DeliveryMethod=Phương thức giao hàng TrackingNumber=Số theo dõi DeliveryNotValidated=Giao hàng chưa được xác nhận @@ -18,14 +18,14 @@ StatusDeliveryCanceled=Đã hủy StatusDeliveryDraft=Dự thảo StatusDeliveryValidated=Đã nhận # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=Tên và chữ ký: ToAndDate=Gửi___________________________________ vào ____ / _____ / __________ GoodStatusDeclaration=Đã nhận được hàng hoá trên trong tình trạng tốt, -Deliverer=Deliverer: +Deliverer=Người giao hàng: Sender=Người gửi Recipient=Người nhận ErrorStockIsNotEnough=Không có đủ tồn kho Shippable=Vận chuyển được NonShippable=Không vận chuyển được -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order +ShowReceiving=Hiển thị biên nhận giao hàng +NonExistentOrder=Đơn hàng không tồn tại diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index b45fb2e1fbb..e93b63dcc7b 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -139,7 +139,7 @@ CountryLS=Lesotho CountryLR=Liberia CountryLY=Libya CountryLI=Liechtenstein -CountryLT=Lithuania +CountryLT=Litva CountryLU=Luxembourg CountryMO=Macao CountryMK=Macedonia, cựu Nam Tư của @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mông Cổ CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Myanmar (Burma) +CountryMM=Myanmar (Miến Điện) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad và Tobago CountryTR=Thổ Nhĩ Kỳ CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands +CountryTC=Quần đảo Turks và Caicos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Rupee Mauritius CurrencySingMUR=Mauritius rupee CurrencyNOK=Krones Na Uy -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=Kronas Na Uy CurrencyTND=Dinar Tunisia CurrencySingTND=Dinar Tunisia CurrencyUSD=Đô la Mỹ @@ -290,7 +290,7 @@ CurrencyXOF=CFA Franc BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents +CurrencyCentEUR=xu CurrencyCentSingEUR=phần trăm CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Truyền miệng DemandReasonTypeSRC_PARTNER=Đối tác DemandReasonTypeSRC_EMPLOYEE=Nhân viên DemandReasonTypeSRC_SPONSORING=Tài trợ -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Khách hàng liên lạc đến #### Paper formats #### PaperFormatEU4A0=Định dạng 4A0 PaperFormatEU2A0=Định dạng 2A0 @@ -329,31 +329,31 @@ PaperFormatCAP4=Định dạng P4 Canada PaperFormatCAP5=Định dạng P5 Canada PaperFormatCAP6=Định dạng P6 Canada #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike -ExpAuto3CV=3 CV -ExpAuto4CV=4 CV -ExpAuto5CV=5 CV -ExpAuto6CV=6 CV -ExpAuto7CV=7 CV -ExpAuto8CV=8 CV -ExpAuto9CV=9 CV -ExpAuto10CV=10 CV -ExpAuto11CV=11 CV -ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAutoCat=Xe hơi +ExpCycloCat=Xe máy +ExpMotoCat=Xe máy +ExpAuto3CV=3 sức ngựa +ExpAuto4CV=4 sức ngựa +ExpAuto5CV=5 sức ngựa +ExpAuto6CV=6 sức ngựa +ExpAuto7CV=7 sức ngựa +ExpAuto8CV=8 sức ngựa +ExpAuto9CV=9 sức ngựa +ExpAuto10CV=10 sức ngựa +ExpAuto11CV=11 sức ngựa +ExpAuto12CV=12 sức ngựa +ExpAuto3PCV=3 sức ngựa trở lên +ExpAuto4PCV=4 sức ngựa trở lên +ExpAuto5PCV=5 sức ngựa trở lên +ExpAuto6PCV=6 sức ngựa trở lên +ExpAuto7PCV=7 sức ngựa trở lên +ExpAuto8PCV=8 sức ngựa trở lên +ExpAuto9PCV=9 sức ngựa trở lên +ExpAuto10PCV=10 sức ngựa trở lên +ExpAuto11PCV=11 sức ngựa trở lên +ExpAuto12PCV=12 sức ngựa trở lên +ExpAuto13PCV=13 sức ngựa trở lên +ExpCyclo=Công suất thấp hơn đến 50cm3 +ExpMoto12CV=Xe máy 1 hoặc 2 sức ngựa +ExpMoto345CV=Xe máy 3, 4 hoặc 5 sức ngựa +ExpMoto5PCV=Xe máy 5 sức ngựa trở lên diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang index 80c36550b76..83481b0502c 100644 --- a/htdocs/langs/vi_VN/donations.lang +++ b/htdocs/langs/vi_VN/donations.lang @@ -5,8 +5,8 @@ DonationRef=Mã tài trợ Donor=Nhà tài trợ AddDonation=Tạo tài trợ NewDonation=Tài trợ mới -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? +DeleteADonation=Xóa tài trợ +ConfirmDeleteADonation=Bạn có chắc chắn muốn xóa tài trợ này? ShowDonation=Hiển thị tài trợ PublicDonation=Hiển thị công khai DonationsArea=Khu vực tài trợ @@ -17,18 +17,19 @@ DonationStatusPromiseNotValidatedShort=Dự thảo DonationStatusPromiseValidatedShort=Đã xác nhận DonationStatusPaidShort=Đã nhận DonationTitle=Nhận tài trợ +DonationDate=Ngày tài trợ DonationDatePayment=Ngày thanh toán ValidPromess=Xác nhận tài trợ DonationReceipt=Nhận tài trợ DonationsModels=Mẫu Phiếu thu tài trợ -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=Đóng góp sửa đổi mới nhất %s DonationRecipient=Người nhận tài trợ IConfirmDonationReception=Người nhận tuyên bố tiếp nhận, như là một đóng góp, số tiền sau -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated +MinimumAmount=Số tiền tối thiểu là %s +FreeTextOnDonations=Văn bản tủy ý để hiển thị ở chân trang +FrenchOptions=Tùy chọn cho Pháp +DONATION_ART200=Hiển thị điều 200 từ CGI nếu bạn quan tâm +DONATION_ART238=Hiển thị điều 238 từ CGI nếu bạn quan tâm +DONATION_ART885=Hiển thị điều 885 từ CGI nếu bạn quan tâm +DonationPayment=Thanh toán tài trợ +DonationValidated=Tài trợ %s đã được xác nhận diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index 2fa6698265a..8e9bb729f6f 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory +ECMNbOfDocs=Số lượng tài liệu trong thư mục ECMSection=Thư mục ECMSectionManual=Thư mục ECMSectionAuto=Thư mục tự động @@ -23,7 +23,7 @@ ECMSearchByKeywords=Tìm kiếm theo từ khóa ECMSearchByEntity=Tìm kiếm theo đối tượng ECMSectionOfDocuments=Thư mục tài liệu ECMTypeAuto=Tự động -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Tài liệu liên quan đến thuế xã hội hoặc tài chính 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 @@ -32,21 +32,21 @@ 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 ECMDocsByUsers=Tài liệu liên kết với người dùng -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals +ECMDocsByInterventions=Tài liệu liên quan đến can thiệp +ECMDocsByExpenseReports=Tài liệu liên quan đến báo cáo chi phí +ECMDocsByHolidays=Tài liệu liên quan đến ngày lễ +ECMDocsBySupplierProposals=Tài liệu liên quan đến đề xuất của nhà cung cấp ECMNoDirectoryYet=Không có thư mục được tạo ra ShowECMSection=Hiện thư mục DeleteSection=Hủy bỏ thư mục -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=Bạn có thể xác nhận bạn muốn xóa thư mục %s không? ECMDirectoryForFiles=Thư mục cho các tập tin tương đối -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Không thể xóa vì nó chứa một số tệp hoặc thư mục con +CannotRemoveDirectoryContainsFiles=Không thể xóa vì nó chứa một số tệp ECMFileManager=Quản lý tập tin -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ECMSelectASection=Chọn một thư mục trong cây ... +DirNotSynchronizedSyncFirst=Thư mục này dường như được tạo hoặc sửa đổi bên ngoài mô-đun ECM. Trước tiên, bạn phải nhấp vào nút "Đồng bộ hóa lại" để đồng bộ hóa đĩa và cơ sở dữ liệu để nhận nội dung của thư mục này. +ReSyncListOfDir=Đồng bộ hóa lại danh sách các thư mục +HashOfFileContent=Hàm băm nội dung tập tin +NoDirectoriesFound=Không tìm thấy thư mục +FileNotYetIndexedInDatabase=Tệp chưa được lập chỉ mục vào cơ sở dữ liệu (cố gắng tải lên lại) diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index b5156180679..b3279840a6a 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -4,47 +4,47 @@ NoErrorCommitIsDone=Không có lỗi, chúng tôi cam kết # Errors ErrorButCommitIsDone=Lỗi được tìm thấy nhưng chúng tôi xác nhận mặc dù điều này -ErrorBadEMail=Email %s is wrong +ErrorBadEMail=Email %s là sai ErrorBadUrl=Url% s là sai -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorBadValueForParamNotAString=Giá trị xấu cho tham số của bạn. Nói chung khi dịch bị thiếu. 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'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Không thể sao chép thư mục ' %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'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Không thể thay thế vào tệp ' %s '. +ErrorFailToGenerateFile=Không thể tạo tệp ' %s '. 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 value for third-party name +ErrorBadThirdPartyName=Giá trị xấu cho tên của bên thứ ba ErrorProdIdIsMandatory=% S là bắt buộc ErrorBadCustomerCodeSyntax=Bad cú pháp cho mã khách hàng -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Cú pháp tồi cho mã vạch. Có thể bạn đặt loại mã vạch tồi hoặc bạn đã định nghĩa mặt nạ mã vạch để đánh số không khớp với giá trị được quét. ErrorCustomerCodeRequired=Mã khách hàng yêu cầu -ErrorBarCodeRequired=Barcode required +ErrorBarCodeRequired=Yêu cầu mã vạch ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sử dụng -ErrorBarCodeAlreadyUsed=Barcode already used +ErrorBarCodeAlreadyUsed=Mã vạch đã được sử dụng ErrorPrefixRequired=Tiền tố cần thiết -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Cú pháp sai cho mã nhà cung cấp +ErrorSupplierCodeRequired=Yêu cầu mã nhà cung cấp +ErrorSupplierCodeAlreadyUsed=Mã nhà cung cấp đã được sử dụng ErrorBadParameters=Thông số xấu -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadValueForParameter=Giá trị sai '%s' cho tham số '%s' +ErrorBadImageFormat=Không hỗ trợ định dạng của tệp hình ảnh (PHP của bạn không hỗ trợ các chức năng để chuyển đổi hình ảnh của định dạng này) 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=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Người dùng không thể bị xóa. Có lẽ nó được liên kết với các thực thể Dolibarr. ErrorFieldsRequired=Một số trường yêu cầu không được lấp đầy. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=Chủ đề email là bắt buộc 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. @@ -64,49 +64,49 @@ ErrorSizeTooLongForVarcharType=Kích thước quá dài cho kiểu chuỗi (ký 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=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorBadFormatValueList=Giá trị danh sách không thể có nhiều hơn một dấu phẩy: %s , nhưng cần ít nhất một: khóa, giá trị +ErrorFieldCanNotContainSpecialCharacters=Trường %s không được chứa các ký tự đặc biệt. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Trường %s không được chứa các ký tự đặc biệt, cũng không chứa các ký tự in hoa và không thể chỉ chứa các số. +ErrorFieldMustHaveXChar=Trường %s phải có ít nhất %s ký tự. 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=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động với "trạng thái chưa bắt đầu" nếu trường "được thực hiện bởi" cũng được điền. ErrorRefAlreadyExists=Tài liệu tham khảo dùng để tạo đã tồn tại. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorPleaseTypeBankTransactionReportName=Vui lòng nhập tên sao kê ngân hàng nơi mục nhập phải được báo cáo (Định dạng YYYYMM hoặc YYYYMMDD) +ErrorRecordHasChildren=Không thể xóa hồ sơ vì nó có một số hồ sơ con. +ErrorRecordHasAtLeastOneChildOfType=Đối tượng có ít nhất một con của loại %s +ErrorRecordIsUsedCantDelete=Không thể xóa hồ sơ. Nó đã được sử dụng hoặc đưa vào một 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=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found +ErrorContactEMail=Xảy ra lỗi kỹ thuật. Vui lòng liên hệ với quản trị viên để theo dõi email %s và cung cấp mã lỗi %s trong tin nhắn của bạn hoặc thêm bản chụp màn hình của trang này. +ErrorWrongValueForField=Trường %s : ' %s ' không khớp với quy tắc regex %s +ErrorFieldValueNotIn=Trường %s : ' %s ' không phải là giá trị được tìm thấy trong trường %s của %s +ErrorFieldRefNotIn=Trường %s : ' %s ' không phải là %s ref hiện có +ErrorsOnXLines=Đã tìm thấy lỗi %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" 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=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Số lượng quá thấp cho nhà cung cấp này hoặc không có giá được xác định trên sản phẩm cho nhà cung cấp này +ErrorOrdersNotCreatedQtyTooLow=Một số đơn đặt hàng chưa được tạo vì số lượng quá ít +ErrorModuleSetupNotComplete=Thiết lập mô-đun %s có vẻ chưa hoàn tất. Vào Nhà - Cài đặt - Mô-đun 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 -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=Số lượng tối đa được đưa ra cho mặt nạ này +ErrorCounterMustHaveMoreThan3Digits=Bộ đếm phải có nhiều hơn 3 chữ số ErrorSelectAtLeastOne=Lỗi. Chọn ít nhất một mục. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Không thể xóa vì bản ghi được liên kết với giao dịch ngân hàng được hợp nhất 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. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Truy cập bị từ chối.
Bạn cố gắng truy cập vào một trang, khu vực hoặc tính năng của một mô-đun bị vô hiệu hóa hoặc không có trong một phiên xác thực hoặc không được phép cho người dùng 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 -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Nhãn này đã tồn tại ErrorCantReadFile=Không thể đọc tập tin '% s' ErrorCantReadDir=Không thể đọc thư mục '% s' ErrorBadLoginPassword=Bad giá trị để đăng nhập hoặc mật khẩu @@ -117,135 +117,136 @@ ErrorLoginDoesNotExists=Người sử dụng có đăng nhập% s không 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 -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorFieldCantBeNegativeOnInvoice=Trường %s không thể có giá trị âm trên loại hóa đơn này. Nếu bạn muốn thêm một dòng giảm giá, trước tiên chỉ cần tạo giảm giá với liên kết %s trên màn hình và áp dụng nó cho hóa đơn. Bạn cũng có thể yêu cầu quản trị viên của mình đặt tùy chọn FACTURE_ENABLE_NEGECT_LINES thành 1 để cho phép hành vi cũ. +ErrorQtyForCustomerInvoiceCantBeNegative=Số lượng cho dòng vào hóa đơn của khách hàng không thể âm 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=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Không có công cụ nào để zip/ unzip tệp %s trong PHP này ErrorFileMustBeADolibarrPackage=Các tập tin% s phải là một gói zip Dolibarr -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Bạn phải chọn tệp gói mô-đun 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=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Kết nối với cơ sở dữ liệu không thành công. Kiểm tra máy chủ cơ sở dữ liệu đang chạy (ví dụ: với mysql / mariadb, bạn có thể khởi chạy nó từ dòng lệnh với 'sudo service mysql start'). ErrorFailedToAddContact=Không thể thêm số điện thoại -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=Ngày không 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=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Lỗi, thành viên này chưa được liên kết với bất kỳ bên thứ ba nào. Liên kết thành viên với bên thứ ba hiện có hoặc tạo bên thứ ba mới trước khi tạo đăng ký tham gia bằng hóa đơn. ErrorThereIsSomeDeliveries=Lỗi, có một số việc giao hàng có liên quan đến lô hàng này. Xóa từ chối. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorCantDeletePaymentReconciliated=Không thể xóa khoản thanh toán đã tạo mục nhập ngân hàng đã được đối chiếu +ErrorCantDeletePaymentSharedWithPayedInvoice=Không thể xóa khoản thanh toán được chia sẻ bởi ít nhất một hóa đơn có trạng thái Đã thanh toán +ErrorPriceExpression1=Không thể gán cho hằng số '%s' +ErrorPriceExpression2=Không thể xác định lại chức năng tích hợp '%s' +ErrorPriceExpression3=Biến không xác định '%s' trong định nghĩa hàm +ErrorPriceExpression4=Ký tự không đúng luật '%s' +ErrorPriceExpression5=Không mong muốn '%s' +ErrorPriceExpression6=Sai lượng đối số (%s đã cho, %s dự kiến) +ErrorPriceExpression8=Toán tử không mong muốn '%s' +ErrorPriceExpression9=Xảy ra lỗi không mong muốn +ErrorPriceExpression10=Toán tử '%s' thiếu toán hạng +ErrorPriceExpression11=Mong đợi '%s' +ErrorPriceExpression14=Chia cho số không +ErrorPriceExpression17=Biến không xác định '%s' +ErrorPriceExpression19=Biểu thức không tìm thấy +ErrorPriceExpression20=Biểu thức trống rỗng +ErrorPriceExpression21=Kết quả rỗng '%s' +ErrorPriceExpression22=Kết quả âm'%s' +ErrorPriceExpression23=Biến không xác định hoặc không đặt '%s' trong %s +ErrorPriceExpression24=Biến '%s' tồn tại nhưng không có giá trị +ErrorPriceExpressionInternal=Lỗi bên trong '%s' +ErrorPriceExpressionUnknown=Lỗi không xác định '%s' ErrorSrcAndTargetWarehouseMustDiffers=Nguồn và đích kho phải có khác nhau -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorTryToMakeMoveOnProductRequiringBatchData=Lỗi, cố gắng thực hiện một dịch chuyển tồn kho mà không có thông tin lô/ sê-ri, trên sản phẩm '%s' được yêu cầu thông tin lô /sê-ri +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Tất cả các tiếp nhận được ghi lại trước tiên phải được xác nhận (phê duyệt hoặc từ chối) trước khi được phép thực hiện hành động này +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Tất cả các tiếp nhận được ghi lại trước tiên phải được xác nhận (phê duyệt) trước khi được phép thực hiện hành động này +ErrorGlobalVariableUpdater0=Yêu cầu HTTP không thành công với lỗi '%s' +ErrorGlobalVariableUpdater1=Định dạng JSON không hợp lệ '%s' +ErrorGlobalVariableUpdater2=Thiếu tham số '%s' +ErrorGlobalVariableUpdater3=Không tìm thấy dữ liệu được yêu cầu trong kết quả +ErrorGlobalVariableUpdater4=Máy khách SOAP không thành công với lỗi '%s' +ErrorGlobalVariableUpdater5=Không có biến toàn cục được chọn +ErrorFieldMustBeANumeric=Trường %s phải là một giá trị số +ErrorMandatoryParametersNotProvided=(Các) tham số bắt buộc không được cung cấp +ErrorOppStatusRequiredIfAmount=Bạn đặt số tiền dự tính cho khách hàng tiềm năng này. Vì vậy, bạn cũng phải nhập vào trạng thái của nó. +ErrorFailedToLoadModuleDescriptorForXXX=Không thể tải lớp mô tả mô-đun cho %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Định nghĩa xấu của mảng menu trong mô tả mô-đun (giá trị xấu cho khóa fk_menu) +ErrorSavingChanges=Đã xảy ra lỗi khi lưu các thay đổi +ErrorWarehouseRequiredIntoShipmentLine=Cần có kho trên đòng để vận chuyển +ErrorFileMustHaveFormat=Tệp phải có định dạng %s +ErrorSupplierCountryIsNotDefined=Quốc gia cho nhà cung cấp này không được xác định. Sửa lỗi này trước. +ErrorsThirdpartyMerge=Không thể hợp nhất hai bản ghi. Yêu cầu hủy bỏ. +ErrorStockIsNotEnoughToAddProductOnOrder=Tồn kho không đủ cho sản phẩm %s để thêm nó vào một đơn đặt hàng mới. +ErrorStockIsNotEnoughToAddProductOnInvoice=Tồn kho không đủ để sản phẩm %s thêm nó vào hóa đơn mới. +ErrorStockIsNotEnoughToAddProductOnShipment=Tồn kho không đủ cho sản phẩm %s để thêm nó vào một lô hàng mới. +ErrorStockIsNotEnoughToAddProductOnProposal=Tồn kho không đủ cho sản phẩm %s để thêm nó vào một đề xuất mới. +ErrorFailedToLoadLoginFileForMode=Không thể lấy khóa đăng nhập cho chế độ '%s'. +ErrorModuleNotFound=Tập tin của mô-đun không được tìm thấy. +ErrorFieldAccountNotDefinedForBankLine=Giá trị cho tài khoản Kế toán không được xác định cho id dòng nguồn %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Giá trị cho tài khoản Kế toán không được xác định cho id hóa đơn %s (%s) +ErrorFieldAccountNotDefinedForLine=Giá trị cho tài khoản Kế toán không được xác định cho dòng (%s) +ErrorBankStatementNameMustFollowRegex=Lỗi, tên sao kê ngân hàng phải tuân theo quy tắc cú pháp sau %s +ErrorPhpMailDelivery=Kiểm tra xem bạn không dùng số lượng người nhận quá nhiều và nội dung email của bạn không giống với Spam. Yêu cầu quản trị viên của bạn kiểm tra tường lửa và nhật ký máy chủ để biết thông tin đầy đủ hơn. +ErrorUserNotAssignedToTask=Người dùng phải được chỉ định cho nhiệm vụ để có thể nhập thời gian tiêu thụ. +ErrorTaskAlreadyAssigned=Nhiệm vụ đã được phân công cho người dùng +ErrorModuleFileSeemsToHaveAWrongFormat=Gói mô-đun dường như có một sai định dạng. +ErrorModuleFileSeemsToHaveAWrongFormat2=Ít nhất một thư mục bắt buộc phải tồn tại trong tập zip của mô-đun: %s hoặc %s +ErrorFilenameDosNotMatchDolibarrPackageRules=Tên của gói mô-đun ( %s ) không khớp với cú pháp tên dự kiến: %s +ErrorDuplicateTrigger=Lỗi, trùng lặp tên trigger %s. Đã được tải từ %s. +ErrorNoWarehouseDefined=Lỗi, không có kho được định nghĩa. +ErrorBadLinkSourceSetButBadValueForRef=Liên kết bạn sử dụng không hợp lệ. Một 'nguồn' để thanh toán được xác định, nhưng giá trị cho 'tham chiếu' không hợp lệ. +ErrorTooManyErrorsProcessStopped=Quá nhiều lỗi. Quá trình đã được dừng lại. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Không thể xác nhận hàng loạt khi tùy chọn tăng/ giảm tồn kho được đặt cho hành động này (bạn phải xác nhận từng cái một để bạn có thể xác định kho cần tăng/ giảm) +ErrorObjectMustHaveStatusDraftToBeValidated=Đối tượng %s phải có trạng thái 'Dự thảo' để được xác nhận. +ErrorObjectMustHaveLinesToBeValidated=Đối tượng %s phải có các dòng để được xác nhận. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Chỉ có thể gửi hóa đơn được xác nhận bằng cách sử dụng hành động "Gửi qua email" hàng loạt. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Bạn phải chọn nếu sản phẩm là một sản phẩm được xác định trước hay không +ErrorDiscountLargerThanRemainToPaySplitItBefore=Giảm giá bạn cố gắng áp dụng là lớn hơn tiền còn lại để trả. Chia giảm giá trong 2 giảm giá nhỏ hơn trước. +ErrorFileNotFoundWithSharedLink=Tập tin không được tìm thấy. Có thể là khóa chia sẻ đã được sửa đổi hoặc tập tin đã bị xóa gần đây. +ErrorProductBarCodeAlreadyExists=Mã vạch sản phẩm %s đã tồn tại trên một tham chiếu sản phẩm khác. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Cũng lưu ý rằng việc sử dụng sản phẩm ảo để tự động tăng / giảm sản phẩm con là không thể khi ít nhất một sản phẩm phụ (hoặc sản phẩm phụ của sản phẩm phụ) cần số sê-ri/ lô. +ErrorDescRequiredForFreeProductLines=Mô tả là bắt buộc đối với các dòng có sản phẩm miễn phí +ErrorAPageWithThisNameOrAliasAlreadyExists=Trang/ khung chứa %s có cùng tên hoặc bí danh thay thế mà bạn cố gắng sử dụng +ErrorDuringChartLoad=Lỗi khi tải hệ thống tài khoản. Nếu một vài tài khoản chưa được tải, bạn vẫn có thể nhập chúng theo cách thủ công. +ErrorBadSyntaxForParamKeyForContent=Cú pháp sai cho thông số keycontcontent. Phải có giá trị bắt đầu bằng %s hoặc %s +ErrorVariableKeyForContentMustBeSet=Lỗi, hằng số có tên %s (có nội dung văn bản sẽ hiển thị) hoặc %s (có url bên ngoài để hiển thị) phải được đặt. +ErrorURLMustStartWithHttp=URL %s phải bắt đầu bằng http: // hoặc https: // +ErrorNewRefIsAlreadyUsed=Lỗi, tham chiếu mới đã được sử dụng +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Lỗi, xóa thanh toán liên kết với một hóa đơn đã đóng là không thể. +ErrorSearchCriteriaTooSmall=Tiêu chí tìm kiếm quá nhỏ. +ErrorObjectMustHaveStatusActiveToBeDisabled=Các đối tượng phải có trạng thái 'Hoạt động' để được vô hiệu +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Các đối tượng phải có trạng thái 'Dự thảo' hoặc 'Đã vô hiệu' để được kích hoạt +ErrorNoFieldWithAttributeShowoncombobox=Không có trường nào có thuộc tính 'showoncombobox' bên trong định nghĩa của đối tượng '%s'. Không có cách nào để hiển thị combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp. +WarningPasswordSetWithNoAccount=Một mật khẩu đã được đặt cho thành viên này. Tuy nhiên, không có tài khoản người dùng nào được tạo. Vì vậy, mật khẩu này được lưu trữ nhưng không thể được sử dụng để đăng nhập vào Dolibarr. Nó có thể được sử dụng bởi một mô-đun / giao diện bên ngoài nhưng nếu bạn không cần xác định bất kỳ thông tin đăng nhập hay mật khẩu nào cho thành viên, bạn có thể tắt tùy chọn "Quản lý đăng nhập cho từng thành viên" từ thiết lập mô-đun Thành viên. Nếu bạn cần quản lý thông tin đăng nhập nhưng không cần bất kỳ mật khẩu nào, bạn có thể để trống trường này để tránh cảnh báo này. Lưu ý: Email cũng có thể được sử dụng làm thông tin đăng nhập nếu thành viên được liên kết với người dùng. +WarningMandatorySetupNotComplete=Nhấn vào đây để thiết lập các tham số bắt buộc +WarningEnableYourModulesApplications=Nhấn vào đây để kích hoạt các mô-đun và ứng dụng của bạn 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. 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=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -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). +WarningNoDocumentModelActivated=Không có mô hình, để tạo tài liệu, đã được kích hoạt. Một mô hình sẽ được chọn theo mặc định cho đến khi bạn kiểm tra thiết lập mô-đun của mình. +WarningLockFileDoesNotExists=Cảnh báo, sau khi thiết lập xong, bạn phải vô hiệu hóa các công cụ cài đặt / di chuyển bằng cách thêm tệp install.lock vào thư mục %s . Bỏ qua việc tạo tập tin này là một rủi ro bảo mật nghiêm trọng. +WarningUntilDirRemoved=Tất cả các cảnh báo bảo mật (chỉ hiển thị bởi người dùng quản trị viên) sẽ vẫn hoạt động miễn là có lỗ hổng (hoặc hằng số MAIN_REMISE_INSTALL_WARNING được thêm vào trong Cài đặt->Cài đặt 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). 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 (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningPaymentDateLowerThanInvoiceDate=Ngày thanh toán (%s) sớm hơn ngày hóa đơn (%s) cho hóa đơn %s. +WarningTooManyDataPleaseUseMoreFilters=Quá nhiều dữ liệu (nhiều hơn %s dòng). Vui lòng sử dụng nhiều bộ lọc hơn hoặc đặt hằng số %s tới giới hạn cao hơn. +WarningSomeLinesWithNullHourlyRate=Thỉnh thoảng được ghi lại bởi một số người dùng trong khi tiền lương theo giờ của họ không được xác định. Giá trị 0 %s mỗi giờ đã được sử dụng nhưng điều này có thể dẫn đến việc đánh giá sai thời gian đã qua. +WarningYourLoginWasModifiedPleaseLogin=Đăng nhập của bạn đã được sửa đổi. Vì mục đích bảo mật, bạn sẽ phải đăng nhập bằng thông tin đăng nhập mới trước khi có hành động tiếp theo. +WarningAnEntryAlreadyExistForTransKey=Một mục đã tồn tại cho khóa dịch của ngôn ngữ này +WarningNumberOfRecipientIsRestrictedInMassAction=Cảnh báo, số lượng người nhận khác nhau được giới hạn ở %s khi sử dụng các hành động hàng loạt trong danh sách +WarningDateOfLineMustBeInExpenseReportRange=Cảnh báo, ngày của dòng không nằm trong phạm vi của báo cáo chi phí +WarningProjectClosed=Dự án đã đóng. Bạn phải mở lại nó trước. +WarningSomeBankTransactionByChequeWereRemovedAfter=Một số giao dịch ngân hàng đã bị xóa sau đó biên nhận bao gồm cả chúng được tạo ra. Vì vậy, số lượng séc và tổng số hóa đơn có thể khác với số lượng và tổng số trong danh sách. diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index 593ec94a35c..4a45784f884 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -1,133 +1,133 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Khu vực xuất dữ liệu -ImportArea=Khu vực nhập dữ liệu +ExportsArea=Xuất dữ liệu +ImportArea=Nhập dữ liệu NewExport=Xuất dữ liệu mới NewImport=Nhập dữ liệu mới -ExportableDatas=Số liệu xuất dữ liệu -ImportableDatas=Dữ liệu nhập -SelectExportDataSet=Chọn dữ liệu bạn muốn xuất dữ liệu ... -SelectImportDataSet=Chọn dữ liệu bạn muốn nhập dữ liệu ... -SelectExportFields=Chọn lĩnh vực bạn muốn xuất dữ liệu, hoặc chọn một hồ sơ xuất dữ liệu được xác định trước -SelectImportFields=Chọn lĩnh vực nguồn tập tin bạn muốn nhập dữ liệu 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 dữ liệu được xác định trước: -NotImportedFields=Các lĩnh vực của tập tin nguồn không nhập dữ liệu -SaveExportModel=Lưu hồ sơ xuất dữ liệu này nếu bạn có kế hoạch để sử dụng lại sau ... -SaveImportModel=Lưu hồ sơ nhập dữ liệu này nếu bạn có kế hoạch để sử dụng lại sau ... +ExportableDatas=Tập dữ liệu có khả năng xuất +ImportableDatas=Tập dữ liệu có khả năng nhập +SelectExportDataSet=Chọn tập dữ liệu bạn muốn xuất... +SelectImportDataSet=Chọn tập dữ liệu bạn muốn nhập... +SelectExportFields=Chọn trường bạn muốn xuất, hoặc lựa chọn hồ sơ xuất dữ liệu đã xác định trước +SelectImportFields=Chọn trường tệp nguồn bạn muốn nhập và trường mục tiêu của nó trong cơ sở dữ liệu bằng cách di chuyển chúng lên và xuống %s, hoặc lựa chọn hồ sơ nhập dữ liệu đã được xác định trước +NotImportedFields=Các trường của tệp tin nguồn không được nhập +SaveExportModel=Lưu các lựa chọn của bạn dưới dạng hồ sơ / mẫu xuất (để sử dụng lại). +SaveImportModel=Lưu hồ sơ nhập dữ liệu này (để sử dụng lại) ... ExportModelName=Tên hồ sơ xuất dữ liệu -ExportModelSaved=Hồ sơ xuất dữ liệu được lưu dưới tên% s. -ExportableFields=Lĩnh vực xuất dữ liệu -ExportedFields=Lĩnh vực xuất dữ liệu +ExportModelSaved=Hồ sơ xuất dữ liệu được lưu dưới dạng %s. +ExportableFields=Các trường có thể xuất dữ liệu +ExportedFields=Các trường đã xuất dữ liệu ImportModelName=Tên hồ sơ nhập dữ liệu -ImportModelSaved=Hồ sơ nhập dữ liệu lưu dưới tên% s. -DatasetToExport=Số liệu để xuất dữ liệu -DatasetToImport=Nhập tập tin vào bộ dữ liệu -ChooseFieldsOrdersAndTitle=Chọn lĩnh vực đặt hàng ... -FieldsTitle=Các lĩnh vực tiêu đề -FieldTitle=Dòng tiêu đề -NowClickToGenerateToBuildExportFile=Bây giờ, chọn định dạng tập tin trong combo box và click vào nút "Tạo" để xây dựng tập tin xuất dữ liệu ... -AvailableFormats=Định dạng có sẵn +ImportModelSaved=Hồ sơ nhập dữ liệu được lưu dưới dạng %s. +DatasetToExport=Tập dữ liệu để xuất +DatasetToImport=Nhập dữ liệu tệp vào tập dữ liệu +ChooseFieldsOrdersAndTitle=Chọn thứ tự các trường ... +FieldsTitle=Tiêu đề trường +FieldTitle=Tiêu đề trường +NowClickToGenerateToBuildExportFile=Bây giờ, chọn định dạng tệp trong hộp combo và nhấp vào "Tạo" để tạo tệp xuất ... +AvailableFormats=Các định dạng có sẵn LibraryShort=Thư viện Step=Bước FormatedImport=Trợ lý nhập dữ liệu -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 dữ liệu -FormatedExportDesc1=Khu vực này cho phép xuất dữ liệu 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 dữ liệu được lựa chọn, bạn có thể xác định các định dạng tập tin đầu ra bạn muốn xuất dữ liệu dữ liệu của bạn. +FormatedImportDesc1=Mô-đun này cho phép bạn cập nhật dữ liệu hiện có hoặc thêm các đối tượng mới vào cơ sở dữ liệu từ một tệp mà không có kiến ​​thức kỹ thuật, sử dụng trợ lý. +FormatedImportDesc2=Bước đầu tiên là chọn loại dữ liệu bạn muốn nhập, sau đó là định dạng của tệp nguồn, sau đó là các trường bạn muốn nhập. +FormatedExport=Trợ lý xuất dữ liệu +FormatedExportDesc1=Các công cụ này cho phép xuất dữ liệu được cá nhân hóa bằng trợ lý, để giúp bạn trong quá trình mà không yêu cầu kiến ​​thức kỹ thuật. +FormatedExportDesc2=Bước đầu tiên là chọn một tập dữ liệu được xác định trước, sau đó các trường bạn muốn xuất và theo thứ tự. +FormatedExportDesc3=Khi dữ liệu cần xuất được chọn, bạn có thể chọn định dạng của tệp đầu ra. Sheet=Bảng -NoImportableData=Không có dữ liệu nhập (không có mô-đun với các định nghĩa để cho phép nhập dữ liệu dữ liệu) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Yêu cầu sử dụng để xây dựng các tập tin xuất dữ liệu +NoImportableData=Không có dữ liệu có thể nhập (không có mô-đun với định nghĩa để cho phép nhập dữ liệu) +FileSuccessfullyBuilt=Tập tin được tạo +SQLUsedForExport=Yêu cầu SQL được sử dụng để xây dựng tệp xuất LineId=Id của dòng -LineLabel=Label of line -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 dữ liệu +LineLabel=Nhãn của dòng +LineDescription=Mô tả của dòng +LineUnitPrice=Đơn giá của dòng +LineVATRate=Thuế suất VAT của dòng +LineQty=Số lượng dòng +LineTotalHT=Số tiền không gồm thuế cho dòng +LineTotalTTC=Số tiền có thuế cho dòng +LineTotalVAT=Số tiền thuế GTGT cho dòng +TypeOfLineServiceOrProduct=Loại dòng (0 = sản phẩm, dịch vụ = 1) +FileWithDataToImport=Tập tin với dữ liệu để nhập FileToImport=Tập tin nguồn để nhập dữ liệu -FileMustHaveOneOfFollowingFormat=File để nhập dữ liệu 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 dữ liệu 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 dữ liệu ... -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 +FileMustHaveOneOfFollowingFormat=Tệp để nhập phải có một trong các định dạng sau +DownloadEmptyExample=Tải xuống tệp mẫu với thông tin nội dung trường (* là các trường bắt buộc) +ChooseFormatOfFileToImport=Chọn định dạng tệp để sử dụng làm định dạng tệp nhập bằng cách nhấp vào biểu tượng %s để chọn ... +ChooseFileToImport=Tải lên tệp sau đó nhấp vào biểu tượng %s để lựa chọn tệp là tệp nguồn nhập +SourceFileFormat=Định dạng tệp nguồn +FieldsInSourceFile=Các trường trong tệp nguồn +FieldsInTargetDatabase=Các trường mục tiêu trong cơ sở dữ liệu Dolibarr (bold = bắt buộc) +Field=Trường +NoFields=Không có trường +MoveField=Di chuyển số cột trường %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Lưu hồ sơ nhập dữ liệu này -ErrorImportDuplicateProfil=Không thể lưu hồ sơ nhập dữ liệu này với tên này. Một hồ sơ hiện tại đã tồn tại với tên này. +ErrorImportDuplicateProfil=Không thể lưu hồ sơ nhập khẩu này với tên này. Một hồ sơ hiện có đã tồn tại với tên này TablesTarget=Bảng mục tiêu -FieldsTarget=Lĩnh vực mục tiêu +FieldsTarget=Trường mục tiêu FieldTarget=Trường mục tiêu -FieldSource=Lĩnh vực nguồn +FieldSource=Trường nguồn NbOfSourceLines=Số dòng trong tập tin nguồn -NowClickToTestTheImport=Kiểm tra các thông số nhập dữ liệu bạn đã xác định. Nếu đúng, hãy nhấp vào nút "% s" để khởi động một mô phỏng của quá trình nhập dữ liệu (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 dữ liệu +NowClickToTestTheImport=Kiểm tra xem định dạng tệp (trường và chuỗi phân cách) của tệp của bạn có khớp với các tùy chọn được hiển thị hay không và bạn đã bỏ qua dòng tiêu đề, nếu không chúng sẽ được gắn cờ là lỗi trong mô phỏng sau.
Nhấp vào nút " %s" để chạy kiểm tra cấu trúc / nội dung tệp và mô phỏng quá trình nhập.
Không có dữ liệu sẽ được thay đổi trong cơ sở dữ liệu của bạn. +RunSimulateImportFile=Chạy mô phỏng nhập dữ liệu 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 dữ liệu SelectFormat=Chọn định dạng tập tin nhập dữ liệu này -RunImportFile=Nhập dữ liệu tập tin khởi động -NowClickToRunTheImport=Kiểm tra kết quả của mô phỏng nhập dữ liệu. Nếu mọi thứ đều ổn, khởi động nhập dữ liệu dứt khoát. -DataLoadedWithId=All data will be loaded with the following import id: %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. +RunImportFile=Nhập dữ liệu +NowClickToRunTheImport=Kiểm tra kết quả mô phỏng nhập khẩu. Sửa lỗi và kiểm tra lại.
Khi mô phỏng báo cáo không có lỗi, bạn có thể tiến hành nhập dữ liệu vào cơ sở dữ liệu. +DataLoadedWithId=Dữ liệu đã nhập sẽ có một trường bổ sung trong mỗi bảng cơ sở dữ liệu với id nhập này: %s , để cho phép nó có thể tìm kiếm được trong trường hợp điều tra một vấn đề liên quan đến việc nhập này. +ErrorMissingMandatoryValue=Dữ liệu bắt buộc trống trong tệp nguồn cho trường %s . +TooMuchErrors=Vẫn còn %s các dòng nguồn khác có lỗi nhưng đầu ra đã bị giới hạn. +TooMuchWarnings=Vẫn còn %s các dòng nguồn khác có cảnh báo nhưng đầu ra đã bị giới hạn. EmptyLine=Dòng trống (sẽ bị loại bỏ) -CorrectErrorBeforeRunningImport=Trước tiên, bạn phải sửa chữa tất cả các lỗi trước khi chạy nhập dữ liệu dứt khoát. +CorrectErrorBeforeRunningImport=Bạn phải sửa tất cả các lỗi trước khi chạy nhập dứt khoát. FileWasImported=Tập tin được nhập dữ liệu với số %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Bạn có thể tìm thấy tất cả các bản ghi đã nhập trong cơ sở dữ liệu của mình bằng cách lọc trên trường 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 dữ liệu nên hoạt động trong cả hai trường hợp. +DataComeFromIdFoundFromRef=Giá trị xuất phát từ số trường %s của tệp nguồn sẽ được sử dụng để tìm id của đối tượng cha để sử dụng (vì vậy đối tượng %s có tham chiếu từ tệp nguồn phải tồn tại trong cơ sở dữ liệu). +DataComeFromIdFoundFromCodeId=Mã tới từ số trường %s của tệp nguồn sẽ được sử dụng để tìm id của đối tượng cha để sử dụng (vì vậy mã từ tệp nguồn phải tồn tại trong từ điển %s ). Lưu ý rằng nếu bạn biết id, bạn cũng có thể sử dụng nó trong tệp nguồn thay vì mã. Nhập dữ liệu nên làm việc 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: +DataIDSourceIsInsertedInto=Id của đối tượng cha được tìm thấy bằng cách sử dụng dữ liệu trong tệp nguồn, sẽ được chèn vào trường sau: 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 từ %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). +CSVFormatDesc=Giá trị được phân tách bằng dấu phẩy định dạng tệp (.csv).
Đây là định dạng tệp văn bản trong đó các trường được phân tách bằng dấu phân cách [%s]. Nếu phân tách được tìm thấy bên trong một nội dung trường, trường được làm tròn bằng ký tự tròn [%s]. Ký tự thoát để thoát khỏi ký tự tròn là [%s]. +Excel95FormatDesc=Định dạng tệp Excel (.xls)
Đây là định dạng Excel 95 gốc (BIFF5). +Excel2007FormatDesc=Định dạng tệp Excel (.xlsx)
Đây là định dạng Excel 2007 gốc (Bảng tính). 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=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Tùy chọn -Separator=Separator -Enclosure=Bao vây +ExportFieldAutomaticallyAdded=Trường %s đã được thêm tự động. Nó sẽ tránh cho bạn có các dòng tương tự được coi là bản ghi trùng lặp (với trường này được thêm vào, tất cả các dòng sẽ sở hữu id riêng và sẽ khác nhau). +CsvOptions=Tùy chọn định dạng CSV +Separator=Phân cách trường +Enclosure=Dấu phân cách chuỗi 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
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: bộ lọc theo một năm / tháng / ngày
YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: bộ lọc trong phạm vi năm / tháng / ngày
> YYYY,> YYYYMM,> YYYYMMDD: bộ lọc trên tất cả các năm / tháng / ngày tiếp theo
< YYYY, < YYYYMM, < YYYYMMDD: bộ lọc trên tất cả các năm / tháng / ngày trước đó +ExportNumericFilter=Bộ lọc NNNNN theo một giá trị
NNNNN + NNNNN lọc qua một loạt các giá trị
< NNNNN lọc theo các giá trị thấp hơn
> NNNNN lọc theo giá trị cao hơn +ImportFromLine=Nhập bắt đầu từ số dòng +EndAtLineNb=Kết thúc ở số dòng +ImportFromToLine=Phạm vi giới hạn (Từ - Đến). Ví dụ. để bỏ qua (các) dòng tiêu đề. +SetThisValueTo2ToExcludeFirstLine=Ví dụ: đặt giá trị này thành 3 để loại trừ 2 dòng đầu tiên.
Nếu các dòng tiêu đề KHÔNG được bỏ qua, điều này sẽ dẫn đến nhiều lỗi trong Mô phỏng nhập dữ liệu. +KeepEmptyToGoToEndOfFile=Giữ trường này trống để xử lý tất cả các dòng đến cuối tệp. +SelectPrimaryColumnsForUpdateAttempt=Chọn (các) cột để sử dụng làm khóa chính cho nhập CẬP NHẬT +UpdateNotYetSupportedForThisImport=Cập nhật không được hỗ trợ cho loại nhập này (chỉ chèn) +NoUpdateAttempt=Không có nỗ lực cập nhật nào được thực hiện, chỉ chèn +ImportDataset_user_1=Người dùng (nhân viên hoặc không) và các thuộc tính +ComputedField=Trường tính toán ## filters -SelectFilterFields=Nếu bạn muốn lọc vào một số giá trị, giá trị chỉ vào đây. -FilteredFields=Lĩnh vực lọc +SelectFilterFields=Nếu bạn muốn lọc trên một số giá trị, chỉ cần nhập giá trị ở đây. +FilteredFields=Các trường đã lọc FilteredFieldsValues=Giá trị bộ lọc -FormatControlRule=Format control rule +FormatControlRule=Quy tắc điều khiển định dạng ## imports updates -KeysToUseForUpdates=Key to use for updating data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Khóa (cột) được sử dụng cho cập nhật dữ liệu hiện có +NbInsert=Số dòng được chèn: %s +NbUpdate=Số dòng cập nhật: %s +MultipleRecordFoundWithTheseFilters=Nhiều bản ghi đã được tìm thấy với các bộ lọc này: %s diff --git a/htdocs/langs/vi_VN/externalsite.lang b/htdocs/langs/vi_VN/externalsite.lang index 3c743e21a60..c7963106440 100644 --- a/htdocs/langs/vi_VN/externalsite.lang +++ b/htdocs/langs/vi_VN/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=Thiết lập liên kết đến trang web bên ngoài ExternalSiteURL=Địa chỉ trang bên ngoài ExternalSiteModuleNotComplete=Mô-đun trang web bên ngoài được cấu hình không đúng. -ExampleMyMenuEntry=My menu entry +ExampleMyMenuEntry=Mục menu của tôi diff --git a/htdocs/langs/vi_VN/ftp.lang b/htdocs/langs/vi_VN/ftp.lang index 35e934a3913..0070a8d2da6 100644 --- a/htdocs/langs/vi_VN/ftp.lang +++ b/htdocs/langs/vi_VN/ftp.lang @@ -2,13 +2,13 @@ FTPClientSetup=Cài đặt máy trạm FTP NewFTPClient=Tạo thiết lập FTP FTPArea=Kết nối FTP -FTPAreaDesc=Màn hình này hiển thị cho bạn xem nội dung của một máy chủ FTP -SetupOfFTPClientModuleNotComplete=Thiết lập mô-đun FTP client có vẻ là chưa hoàn thành +FTPAreaDesc=Màn hình này hiển thị chế độ xem của máy chủ FTP. +SetupOfFTPClientModuleNotComplete=Việc thiết lập mô đun máy khách FTP dường như chưa hoàn tất 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 tên đăng nhập / mật khẩu đã được khai báo FTPFailedToRemoveFile=Không thể xóa bỏ các tập tin %s. -FTPFailedToRemoveDir=Không thể loại bỏ thư mục %s (Kiểm tra quyền truy cập và thư mục là trống). +FTPFailedToRemoveDir=Không thể xóa thư mục %s : kiểm tra quyền và thư mục đó là rỗng. FTPPassiveMode=Chế độ thụ động -ChooseAFTPEntryIntoMenu=Chọn 1 mục FTP vào trong trình đơn... +ChooseAFTPEntryIntoMenu=Chọn một trang FTP từ menu ... FailedToGetFile=Lỗi khi tải tệp tin %s diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang index 774e153632a..4d84c819371 100644 --- a/htdocs/langs/vi_VN/help.lang +++ b/htdocs/langs/vi_VN/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help CommunitySupport=Diễn đàn / hỗ trợ Wiki EMailSupport=Email hỗ trợ -RemoteControlSupport=Trực tuyến thời gian thực / hỗ trợ từ xa +RemoteControlSupport=Hỗ trợ từ xa / thời gian thực trực tuyến OtherSupport=Hỗ trợ khác ToSeeListOfAvailableRessources=Để liên hệ / xem các nguồn lực có sẵn: HelpCenter=Trung tâm trợ giúp -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support +DolibarrHelpCenter=Trung tâm trợ giúp và hỗ trợ của Dolibarr +ToGoBackToDolibarr=Nếu không, bấm vào đây để tiếp tục sử dụng Dolibarr . +TypeOfSupport=Loại hỗ trợ TypeSupportCommunauty=Cộng đồng (miễn phí) TypeSupportCommercial=Thương mại TypeOfHelp=Loại -NeedHelpCenter=Need help or support? +NeedHelpCenter=Cần giúp đỡ hoặc hỗ trợ? Efficiency=Hiệu quả TypeHelpOnly=Chỉ giúp TypeHelpDev=Trợ giúp + Phát triển -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Trợ giúp + Phát triển + Đào tạo +BackToHelpCenter=Nếu không, hãy quay lại trang chủ của trung tâm trợ giúp . +LinkToGoldMember=Bạn có thể gọi một trong những giảng viên được Dolibarr chọn trước cho ngôn ngữ của bạn (%s) bằng cách nhấp vào Widget của họ (trạng thái và giá tối đa được tự động cập nhật): PossibleLanguages=Ngôn ngữ được hỗ trợ -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Giúp dự án Dolibarr, đăng ký vào sáng lập 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 4f10b66c6e3..37fb63282c7 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=Nghỉ +CPTitreMenu=Nghỉ MenuReportMonth=Báo cáo hàng tháng MenuAddCP=Xin nghỉ phép -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Bạn phải kích hoạt mô-đun Nghỉ để xem trang này. AddCP=Tạo một yêu cầu nghỉ phép DateDebCP=Ngày bắt đầu DateFinCP=Ngày kết thúc @@ -14,19 +14,19 @@ ApprovedCP=Đã phê duyệt CancelCP=Đã hủy RefuseCP=Bị từ chối ValidatorCP=Người duyệt -ListeCP=List of leave -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +ListeCP=Danh sách nghỉ phép +LeaveId=ID Người nghỉ +ReviewedByCP=Sẽ được chấp thuận bởi +UserID=ID Người dùng +UserForApprovalID=ID Người dùng phê duyệt +UserForApprovalFirstname=Tên người phê duyệt +UserForApprovalLastname=Họ người phê duyệt +UserForApprovalLogin=Login của người phê duyệt DescCP=Mô tả SendRequestCP=Tạo yêu cầu nghỉ phép DelayToRequestCP=Để lại yêu cầu phải được thực hiện vào ngày thứ nhất là% s (s) trước họ. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Số dư ngày nghỉ phép +SoldeCPUser=Số dư còn lại là %s ngày. ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu. ErrorSQLCreateCP=Đã xảy ra lỗi SQL trong quá trình tạo: ErrorIDFicheCP=Một lỗi đã xảy ra, yêu cầu nghỉ phép không tồn tại. @@ -35,14 +35,14 @@ ErrorUserViewCP=Bạn không được cấp phép để xem yêu cầu nghỉ ph InfosWorkflowCP=Thông tin Quy trình làm việc RequestByCP=Theo yêu cầu của TitreRequestCP=Yêu cầu rời -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Số ngày nghỉ tiêu thụ -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +TypeOfLeaveId=ID Loại nghỉ phép +TypeOfLeaveCode=Mã Loại nghỉ phép +TypeOfLeaveLabel=Nhãn Loại nghỉ phép +NbUseDaysCP=Số ngày nghỉ đã tiêu thụ +NbUseDaysCPShort=Ngày đã tiêu thụ +NbUseDaysCPShortInMonth=Số ngày đã tiêu thụ trong tháng +DateStartInMonth=Ngày bắt đầu trong tháng +DateEndInMonth=Ngày kết thúc trong tháng EditCP=Chỉnh sửa DeleteCP=Xóa ActionRefuseCP=Từ chối @@ -71,7 +71,7 @@ DateRefusCP=Ngày từ chối DateCancelCP=Ngày hủy DefineEventUserCP=Chỉ định một nghỉ phép đặc biệt cho người sử dụng addEventToUserCP=Chỉ định nghỉ -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Bạn không phải là người phê duyệt được chỉ định MotifCP=Lý do UserCP=Người dùng ErrorAddEventToUserCP=Đã xảy ra lỗi khi thêm ngày nghỉ đặc biệt. @@ -89,20 +89,20 @@ BoxTitleLastLeaveRequests=%s yêu cầu nghỉ phép mới được sửa HolidaysMonthlyUpdate=Cập nhật hàng tháng ManualUpdate=Cập nhật thủ công HolidaysCancelation=Để lại yêu cầu hủy bỏ -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +EmployeeLastname=Họ của nhân viên +EmployeeFirstname=Tên nhân viên +TypeWasDisabledOrRemoved=Loại nghỉ (id %s) đã bị vô hiệu hóa hoặc bị xóa +LastHolidays=Yêu cầu nghỉ phép %s mới nhất +AllHolidays=Tất cả yêu cầu nghỉ phép +HalfDay=Nửa ngày +NotTheAssignedApprover=Bạn không phải là người phê duyệt được chỉ định +LEAVE_PAID=Kỳ nghỉ có trả lương +LEAVE_SICK=Nghỉ ốm +LEAVE_OTHER=Nghỉ phép khác +LEAVE_PAID_FR=Kỳ nghỉ có trả lương ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Cập nhật tự động phân bổ nghỉ phép mới nhất +MonthOfLastMonthlyUpdate=Cập nhật tự động phân bổ nghỉ phép tháng mới nhất UpdateConfCPOK=Cập nhật thành công. Module27130Name= Quản lý các yêu cầu nghỉ Module27130Desc= Quản lý các yêu cầu nghỉ phép @@ -112,20 +112,20 @@ NoticePeriod=Kỳ thông báo HolidaysToValidate=Xác nhận yêu cầu nghỉ phép HolidaysToValidateBody=Dưới đây là một yêu cầu nghỉ việc để xác nhận HolidaysToValidateDelay=Yêu cầu nghỉ phép này sẽ diễn ra trong một thời gian ít hơn% s ngày. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Người dùng làm yêu cầu nghỉ phép này không có đủ ngày khả dụng. HolidaysValidated=Yêu cầu xác nhận nghỉ HolidaysValidatedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được xác nhận. HolidaysRefused=Yêu cầu bị từ chối -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho %s đến %s đã bị từ chối vì lý do sau: HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=Chưa địn nghĩa hình thức nghỉ phép để có thể theo dõi số lượng ngày nghỉ -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +FollowedByACounter=1: Loại nghỉ phép này cần phải được theo sau bởi một bộ đếm. Bộ đếm được tăng bằng tay hoặc tự động và khi yêu cầu nghỉ được xác thực, bộ đếm bị giảm.
0: Không được theo dõi bởi một bộ đếm. +NoLeaveWithCounterDefined=Chưa xác định rõ loại nghỉ phép cần thiết cho việc bộ đếm theo dõi +GoIntoDictionaryHolidayTypes=Vào Trang chủ - Cài đặt - Từ điển - Loại nghỉ phép để thiết lập các loại nghỉ phép khác nhau. +HolidaySetup=Thiết lập mô-đun Nghỉ lễ +HolidaysNumberingModules=Mô hình ghi số các yêu cầu nghỉ phép +TemplatePDFHolidays=Template cho các yêu cầu nghỉ PDF +FreeLegalTextOnHolidays=Chữ tủy thích trên PDF +WatermarkOnDraftHolidayCards=Hình mờ trên yêu cầu nghỉ phép +HolidaysToApprove=Ngày lễ để phê duyệt +NobodyHasPermissionToValidateHolidays=Không ai được phép xác nhận ngày nghỉ lễ diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang index f563e7f8347..ad9a84f1df1 100644 --- a/htdocs/langs/vi_VN/hrm.lang +++ b/htdocs/langs/vi_VN/hrm.lang @@ -9,6 +9,7 @@ ConfirmDeleteEstablishment=Bạn có chắc chắn muốn xóa cơ sở này? OpenEtablishment=Mở cơ sở CloseEtablishment=Đóng cơ sở # Dictionary +DictionaryPublicHolidays=HRM - Ngày lễ DictionaryDepartment=HRM - Danh sách phòng/ban DictionaryFunction=HRM - Danh sách vai trò # Module diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 5b188e29838..dbb88b322a8 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -2,41 +2,41 @@ InstallEasy=Chỉ cần làm theo các hướng dẫn từng bước. MiscellaneousChecks=Điều kiện tiên quyết kiểm tra ConfFileExists=Cấu hình tập tin %s tồn tại. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Tệp cấu hình %s không tồn tại và không thể được tạo! ConfFileCouldBeCreated=Cấu hình tập tin %s có thể được tạo ra. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Tệp cấu hình %s không thể ghi. Kiểm tra quyền. Để cài đặt lần đầu, máy chủ web của bạn phải có khả năng ghi vào tệp này trong quá trình cấu hình ("chmod 666", ví dụ như trên hệ điều hành Unix như OS). ConfFileIsWritable=Tập tin cấu hình %s có thể ghi. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. +ConfFileMustBeAFileNotADir=Tệp cấu hình %s phải là một tệp, không phải là một thư mục. +ConfFileReload=Tải lại các tham số từ tập tin cấu hình. PHPSupportSessions=PHP này hỗ trợ phiên. PHPSupportPOSTGETOk=PHP này hỗ trợ các biến POST và GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=This PHP supports GD graphical functions. -PHPSupportCurl=This PHP supports Curl. -PHPSupportCalendar=This PHP supports calendars extensions. -PHPSupportUTF8=This PHP supports UTF8 functions. -PHPSupportIntl=This PHP supports Intl functions. +PHPSupportPOSTGETKo=Có thể thiết lập PHP của bạn không hỗ trợ các biến POST và / hoặc GET. Kiểm tra tham số variables_order trong php.ini. +PHPSupportGD=PHP này hỗ trợ các chức năng đồ họa GD. +PHPSupportCurl=PHP này hỗ trợ Curl. +PHPSupportCalendar=PHP này hỗ trợ các lịch phần mở rộng. +PHPSupportUTF8=PHP này hỗ trợ các chức năng UTF8. +PHPSupportIntl=PHP này hỗ trợ các chức năng Intl. PHPMemoryOK=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s. Điều này là đủ. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +PHPMemoryTooLow=Bộ nhớ phiên tối đa PHP của bạn được đặt thành %s byte. Điều này là quá thấp. Thay đổi php.ini của bạn để đặt tham số memory_limit thành ít nhất %s byte. +Recheck=Nhấn vào đây để kiểm tra chi tiết hơn +ErrorPHPDoesNotSupportSessions=Cài đặt PHP của bạn không hỗ trợ phiên. Tính năng này là cần thiết để cho phép Dolibarr hoạt động. Kiểm tra thiết lập PHP và quyền của thư mục phiên. +ErrorPHPDoesNotSupportGD=Cài đặt PHP của bạn không hỗ trợ các chức năng đồ họa GD. Đồ thị sẽ không có sẵn. +ErrorPHPDoesNotSupportCurl=Cài đặt PHP của bạn không hỗ trợ Curl. +ErrorPHPDoesNotSupportCalendar=Cài đặt PHP của bạn không hỗ trợ các phần mở rộng lịch php. +ErrorPHPDoesNotSupportUTF8=Cài đặt PHP của bạn không hỗ trợ các chức năng UTF8. Dolibarr không thể hoạt động chính xác. Giải quyết điều này trước khi cài đặt Dolibarr. +ErrorPHPDoesNotSupportIntl=Cài đặt PHP của bạn không hỗ trợ các chức năng Intl. ErrorDirDoesNotExists=Thư mục %s không tồn tại. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Quay lại và kiểm tra / sửa các tham số. 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. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +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=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Nếu cơ sở dữ liệu không tồn tại, hãy quay 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=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=Phiên bản trình duyệt quá cũ. Nâng cấp trình duyệt của bạn lên phiên bản Firefox, Chrome hoặc Opera gần đây rất được khuyến nghị. PHPVersion=Phiên bản PHP License=Sử dụng giấy phép ConfigurationFile=Tập tin cấu hình @@ -49,23 +49,23 @@ DolibarrDatabase=Cơ sở dữ liệu Dolibarr DatabaseType=Loại cơ sở dữ liệu DriverType=Loại điều khiển Server=Máy chủ -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Tên 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 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=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefix=Tiền tố bảng cơ sở dữ liệu +DatabasePrefixDescription=Tiền tố bảng cơ sở dữ liệu. Nếu trống, mặc định là llx_. +AdminLogin=Tài khoản người dùng cho chủ sở hữu cơ sở dữ liệu Dolibarr. +PasswordAgain=Nhập lại xác nhận mật khẩu AdminPassword=Mật khẩu cho chủ sở hữu cơ sở dữ liệu Dolibarr. CreateDatabase=Tạo cơ sở dữ liệu -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Tạo tài khoản người dùng hoặc cấp quyền tài khoản người dùng trên cơ sở dữ liệu Dolibarr DatabaseSuperUserAccess=Máy chủ cơ sở dữ liệu - truy cập superuser -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Chọn hộp kiểm nếu cơ sở dữ liệu chưa tồn tại và do đó phải được tạo.
Trong trường hợp này, bạn cũng phải điền tên người dùng và mật khẩu cho tài khoản superuser ở cuối trang này. +CheckToCreateUser=Đánh dấu vào ô nếu:
tài khoản người dùng cơ sở dữ liệu chưa tồn tại và do đó phải được tạo, hoặc
nếu tài khoản người dùng tồn tại nhưng cơ sở dữ liệu không tồn tại và phải cấp quyền.
Trong trường hợp này, bạn phải nhập tài khoản người dùng và mật khẩu cũng như tên và mật khẩu tài khoản siêu người dùng ở cuối trang này. Nếu hộp này được bỏ chọn, chủ sở hữu cơ sở dữ liệu và mật khẩu phải tồn tại. +DatabaseRootLoginDescription=Tên tài khoản Superuser (để tạo cơ sở dữ liệu mới hoặc người dùng mới), bắt buộc nếu cơ sở dữ liệu hoặc chủ sở hữu của nó chưa tồn tại. +KeepEmptyIfNoPassword=Để trống nếu superuser không có mật khẩu (KHÔNG khuyến nghị) +SaveConfigurationFile=Lưu tham số vào ServerConnection=Kết nối máy chủ DatabaseCreation=Tạo ra cơ sở dữ liệu CreateDatabaseObjects=Cơ sở dữ liệu đối tượng sáng tạo @@ -76,83 +76,83 @@ CreateOtherKeysForTable=Tạo các phím nước ngoài và các chỉ số cho OtherKeysCreation=Phím và chỉ số nước ngoài tạo FunctionsCreation=Chức năng sáng tạo AdminAccountCreation=Tạo đăng nhập quản trị -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Vui lòng nhập mật khẩu, mật khẩu trống không được phép! +PleaseTypeALogin=Vui lòng nhập thông tin đăng nhập! +PasswordsMismatch=Mật khẩu khác nhau, vui lòng 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 administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=Quản trị viên Dolibarr đăng nhập '%s' được tạo thành công. GoToDolibarr=Tới Dolibarr GoToSetupArea=Tới Dolibarr (setup) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=Phiên bản cơ sở dữ liệu không hoàn toàn cập nhật: chạy lại quá trình nâng cấp. GoToUpgradePage=Tới nâng cấp trang lại WithNoSlashAtTheEnd=Nếu không có các dấu gạch chéo "/" ở cuối -DirectoryRecommendation=It is recommended to use a directory outside of the web pages. +DirectoryRecommendation=Nên sử dụng một thư mục bên ngoài các trang web. LoginAlreadyExists=Đã tồn tại DolibarrAdminLogin=Dolibarr quản trị đăng nhập -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +AdminLoginAlreadyExists=Tài khoản quản trị viên Dolibarr '%s' đã tồn tại. Quay trở lại nếu bạn muốn tạo một cái khác. +FailedToCreateAdminLogin=Không thể tạo tài khoản quản trị viên Dolibarr. +WarningRemoveInstallDir=Cảnh báo, vì lý do bảo mật, khi quá trình cài đặt hoặc nâng cấp hoàn tất, bạn nên thêm một tệp có tên install.lock vào thư mục tài liệu Dolibarr để ngăn chặn việc sử dụng lại các công cụ cài đặt vô tình / độc hại. +FunctionNotAvailableInThisPHP=Không có sẵn trong PHP này ChoosedMigrateScript=Chọn kịch bản di cư -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=Di chuyển cơ sở dữ liệu (dữ liệu) +DatabaseMigration=Di chuyển cơ sở dữ liệu (cấu trúc + một số dữ liệu) ProcessMigrateScript=Xử lý kịch bản ChooseYourSetupMode=Chọn chế độ cài đặt của bạn và bấm vào nút "Bắt đầu" ... FreshInstall=Cài đặt mới -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Sử dụng chế độ này nếu đây là lần cài đặt đầu tiên của bạn. Nếu không, chế độ này có thể sửa chữa cài đặt trước đó không đầy đủ. Nếu bạn muốn nâng cấp phiên bản của mình, hãy chọn chế độ "Nâng cấp". 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 YouMustCreateWithPermission=Bạn phải tạo tập tin% s và cho phép ghi vào nó cho máy chủ web trong quá trình cài đặt. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Vui lòng khắc phục sự cố và nhấn 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. DBSortingCollation=Nhân vật thứ tự sắp xếp -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Bạn đã chọn tạo cơ sở dữ liệu %s , nhưng để làm điều này, Dolibarr cần kết nối với máy chủ %s với quyền superuser %s . +YouAskLoginCreationSoDolibarrNeedToConnect=Bạn đã chọn tạo người dùng cơ sở dữ liệu %s , nhưng để làm điều này, Dolibarr cần kết nối với máy chủ %s với quyền superuser %s . +BecauseConnectionFailedParametersMayBeWrong=Kết nối cơ sở dữ liệu không thành công: các tham số máy chủ hoặc superuser 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. FieldRenamed=Dòng đổi tên -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Nếu người dùng chưa tồn tại, bạn phải chọn tùy chọn "Tạo người dùng" +ErrorConnection=Máy chủ " %s ", tên cơ sở dữ liệu " %s ", đăng nhập " %s " hoặc mật khẩu cơ sở dữ liệu có thể quá cũ hoặc phiên bản máy khách PHP có thể 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=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=Phiên bản mục tiêu (%s) có khoảng cách của một số phiên bản. Trình hướng dẫn cài đặt sẽ quay lại để đề xuất di chuyển thêm sau khi quá trình di chuyển này hoàn tất. +CheckThatDatabasenameIsCorrect=Kiểm tra xem tên cơ sở dữ liệu " %s " có đúng không. 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=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +YouAskToCreateDatabaseSoRootRequired=Bạn đã chọn hộp "Tạo cơ sở dữ liệu". Đối với điều này, bạn cần cung cấp thông tin đăng nhập / mật khẩu của superuser (dưới cùng của biểu mẫu). +YouAskToCreateDatabaseUserSoRootRequired=Bạn đã chọn hộp "Tạo chủ sở hữu cơ sở dữ liệu". Đối với điều này, bạn cần cung cấp thông tin đăng nhập / mật khẩu của superuser (dưới cùng của biểu mẫu). +NextStepMightLastALongTime=Bước hiện tại có thể mất vài phút. Vui lòng đợi cho đến khi màn hình tiếp theo được hiển thị hoàn toàn trước khi tiếp tục. +MigrationCustomerOrderShipping=Di chuyển lô hàng để lưu trữ đơn đặt bán hàng MigrationShippingDelivery=Nâng cấp lưu trữ vận chuyển MigrationShippingDelivery2=Nâng cấp lưu trữ vận chuyển 2 MigrationFinished=Di cư đã hoàn thành -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc=Bước cuối cùng : Xác định ở đây thông tin đăng nhập và mật khẩu bạn muốn sử dụng để kết nối với Dolibarr. Đừng để mất điều này vì đây là tài khoản chính để quản lý tất cả các tài khoản người dùng khác / bổ sung. ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +WarningUpgrade=Cảnh báo: \nBạn đã chạy sao lưu cơ sở dữ liệu trước chưa? \nĐiều này rất được khuyến khích. Mất dữ liệu (do lỗi ví dụ trong phiên bản mysql 5.5.40 / 41/42/43) có thể xảy ra trong quá trình này, do đó, điều cần thiết là phải lấy toàn bộ cơ sở dữ liệu của bạn trước khi bắt đầu bất kỳ di chuyển nào. \n\nNhấp OK để bắt đầu quá trình di chuyển ... +ErrorDatabaseVersionForbiddenForMigration=Phiên bản cơ sở dữ liệu của bạn là %s. Nó có một lỗi nghiêm trọng, làm mất dữ liệu nếu bạn thực hiện thay đổi cấu trúc trong cơ sở dữ liệu của mình, như quy trình di chuyển được yêu cầu. Vì lý do của mình, di chuyển sẽ không được phép cho đến khi bạn nâng cấp cơ sở dữ liệu của mình lên phiên bản lớp (đã vá lỗi) (danh sách các phiên bản lỗi đã biết: %s) +KeepDefaultValuesWamp=Bạn đã sử dụng trình hướng dẫn thiết lập Dolibarr từ DoliWamp, vì vậy các giá trị được đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn đang làm. +KeepDefaultValuesDeb=Bạn đã sử dụng trình hướng dẫn thiết lập Dolibarr từ gói Linux (Ubuntu, Debian, Fedora ...), vì vậy các giá trị được đề xuất ở đây đã được tối ưu hóa. Chỉ nhập mật khẩu của chủ sở hữu cơ sở dữ liệu để tạo. Thay đổi các thông số khác chỉ khi bạn biết những gì bạn đang làm. +KeepDefaultValuesMamp=Bạn đã sử dụng trình hướng dẫn thiết lập Dolibarr từ DoliMamp, vì vậy các giá trị được đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn đang làm. +KeepDefaultValuesProxmox=Bạn đã sử dụng trình hướng dẫn thiết lập Dolibarr từ thiết bị ảo Proxmox, vì vậy các giá trị được đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn đang làm. +UpgradeExternalModule=Chạy quy trình nâng cấp chuyên dụng của mô-đun bên ngoài +SetAtLeastOneOptionAsUrlParameter=Đặt ít nhất một tùy chọn làm tham số trong URL. Ví dụ: '... repair.php?standard=confirmed' +NothingToDelete=Không có gì để làm sạch / xóa +NothingToDo=Không có gì làm ######### # upgrade MigrationFixData=Sửa chữa cho các dữ liệu denormalized MigrationOrder=Di chuyển dữ liệu cho các đơn hàng của khách hàng -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Di chuyển dữ liệu cho 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 @@ -168,9 +168,9 @@ MigrationContractsUpdate=Hợp đồng sửa chữa dữ liệu MigrationContractsNumberToUpdate=Hợp đồng %s (các) để cập nhật MigrationContractsLineCreation=Tạo dòng hợp đồng cho hợp đồng ref %s MigrationContractsNothingToUpdate=Không có những thứ nhiều hơn để làm -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=Trường fk_facture không tồn tại nữa. Không có gì làm. MigrationContractsEmptyDatesUpdate=Hợp đồng sửa chữa ngày rỗng -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Điều chỉnh ngày sửa hợp đồng bỏ trống được thực hiện thành công 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 @@ -178,13 +178,13 @@ MigrationContractsInvalidDateFix=Đúng hợp đồng %s (ngày hợp đồng =% 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=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=Điều chỉnh ngày tạo hợp đồng giá trị xấu được thực hiện thành công 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=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=Cập nhật liên kết giữa nhập 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 @@ -192,26 +192,26 @@ 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=Data migration for table llx_projet_task_actors +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=Data migration for payment type +MigrationPaymentMode=Di chuyển dữ liệu cho hình thức thanh toán MigrationCategorieAssociation=Di chuyển các loại -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +MigrationEvents=Di chuyển các sự kiện để thêm chủ sở hữu sự kiện vào phân công +MigrationEventsContact=Di chuyển các sự kiện để thêm liên hệ sự kiện vào bảng phân công +MigrationRemiseEntity=Cập nhật giá trị trường thực thể của llx_societe_remise +MigrationRemiseExceptEntity=Cập nhật giá trị trường thực thể của llx_societe_remise_except +MigrationUserRightsEntity=Cập nhật giá trị trường thực thể của llx_user_rights +MigrationUserGroupRightsEntity=Cập nhật giá trị trường thực thể của llx_usergroup_rights +MigrationUserPhotoPath=Di chuyển đường dẫn ảnh cho người dùng +MigrationFieldsSocialNetworks=Di chuyển các trường người dùng mạng xã hội (%s) +MigrationReloadModule=Tải lại mô-đun %s +MigrationResetBlockedLog=Đặt lại mô-đun BlockedLog cho thuật toán v7 +ShowNotAvailableOptions=Hiển thị các tùy chọn không khả dụng +HideNotAvailableOptions=Ẩn các tùy chọn không khả dụng +ErrorFoundDuringMigration=(Các) lỗi đã được báo cáo trong quá trình di chuyển nên bước tiếp theo không khả dụng. Để bỏ qua lỗi, bạn có thể nhấp vào đây , nhưng ứng dụng hoặc một số tính năng có thể không hoạt động chính xác cho đến khi lỗi được giải quyết. +YouTryInstallDisabledByDirLock=Ứng dụng đã cố gắng tự nâng cấp, nhưng các trang cài đặt / nâng cấp đã bị vô hiệu hóa để bảo mật (thư mục được đổi tên với hậu tố .lock).
+YouTryInstallDisabledByFileLock=Ứng dụng đã cố gắng tự nâng cấp, nhưng các trang cài đặt / nâng cấp đã bị vô hiệu hóa để bảo mật (bởi sự tồn tại của tệp khóa install.lock trong thư mục tài liệu dolibarr).
+ClickHereToGoToApp=Nhấn vào đây để đi đến ứng dụng của bạn +ClickOnLinkOrRemoveManualy=Nhấp vào liên kết sau. Nếu bạn luôn thấy cùng trang này, bạn phải xóa / đổi tên tệp install.lock trong thư mục tài liệu. diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index 75f4b273618..a926870eaa4 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -3,11 +3,11 @@ Intervention=Can thiệp Interventions=Các can thiệp InterventionCard=Thẻ can thiệp NewIntervention=Can thiệp mới -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention +AddIntervention=Tạo sự can thiệp +ChangeIntoRepeatableIntervention=Thay đổi thành can thiệp lặp lại ListOfInterventions=Danh sách can thiệp ActionsOnFicheInter=Hành động can thiệp vào -LastInterventions=Latest %s interventions +LastInterventions=Can thiệp mới nhất %s AllInterventions=Tất cả các can thiệp CreateDraftIntervention=Tạo dự thảo InterventionContact=Liên lạc can thiệp @@ -15,52 +15,53 @@ DeleteIntervention=Xóa can thiệp ValidateIntervention=Xác nhận can thiệp ModifyIntervention=Sửa can thiệp DeleteInterventionLine=Xóa đường can thiệp -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? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +ConfirmDeleteIntervention=Bạn có chắc chắn muốn xóa can thiệp này? +ConfirmValidateIntervention=Bạn có chắc chắn muốn xác nhận can thiệp này dưới tên %s ? +ConfirmModifyIntervention=Bạn có chắc chắn muốn sửa đổi can thiệp này? +ConfirmDeleteInterventionLine=Bạn có chắc chắn muốn xóa dòng can thiệp này? +ConfirmCloneIntervention=Bạn có chắc chắn muốn sao chép sự can thiệp này? +NameAndSignatureOfInternalContact=Tên và chữ ký 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=Phân loại "Quảng cáo tại" InterventionClassifyUnBilled=Phân loại "chưa lập hoá đơn" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=Phân loại "Xong" StatusInterInvoiced=Hóa đơn -SendInterventionRef=Nộp can thiệp% s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Can thiệp %s xác nhận -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +SendInterventionRef=Đệ trình can thiệp %s +SendInterventionByMail=Gửi can thiệp qua email +InterventionCreatedInDolibarr=Can thiệp %s đã tạo +InterventionValidatedInDolibarr=Can thiệp %s đã xác nhận +InterventionModifiedInDolibarr=Can thiệp %s được sửa đổi +InterventionClassifiedBilledInDolibarr=Can thiệp %s đã đặt là ra hóa đơn +InterventionClassifiedUnbilledInDolibarr=Can thiệp %s đã đặt là không có hóa đơn +InterventionSentByEMail=Can thiệp %s được gửi qua email +InterventionDeletedInDolibarr=Can thiệp %s đã xóa +InterventionsArea=Khu vực can thiệp +DraftFichinter=Dự thảo can thiệp +LastModifiedInterventions=Can thiệp sửa đổi mới nhất %s +FichinterToProcess=Can thiệp để xử lý ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +PrintProductsOnFichinter=Đồng thời in các dòng loại "sản phẩm" (không chỉ dịch vụ) trên thẻ can thiệp +PrintProductsOnFichinterDetails=can thiệp được tạo ra từ các đơn đặt hàng +UseServicesDurationOnFichinter=Sử dụng thời hạn dịch vụ cho các can thiệp được tạo ra từ các đơn đặt hàng +UseDurationOnFichinter=Ẩn trường thời hạn cho bản ghi can thiệp +UseDateWithoutHourOnFichinter=Ẩn giờ và phút ra của trường ngày cho bản ghi can thiệp +InterventionStatistics=Thống kê các can thiệp +NbOfinterventions=Số lượng thẻ can thiệp +NumberOfInterventionsByMonth=Số thẻ can thiệp theo tháng (ngày xác nhận) +AmountOfInteventionNotIncludedByDefault=Số tiền can thiệp không được tính theo mặc định vào lợi nhuận (trong hầu hết các trường hợp, bảng chấm công được sử dụng để tính thời gian tiêu thụ). Thêm tùy chọn gồm PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT thành 1 vào Nhà - Thiết lập - Khác ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=Id Can thiệp +InterRef=Tham chiếu Can thiệp. +InterDateCreation=Ngày tạo Can thiệp +InterDuration=Thời hạn Can thiệp +InterStatus=Tình trạng Can thiệp +InterNote=Lưu ý Can thiệp +InterLine=Dòng của Can thiệp +InterLineId=ID dòng Can thiệp +InterLineDate=Ngày của dòng Can thiệp +InterLineDuration=Thời hạn dòng Can thiệp +InterLineDesc=Mô tả dòng Can thiệp diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 5ca04cfad55..3f052100eb3 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Ả Rập -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Ả Rập (Ai Cập) Language_ar_SA=Ả Rập -Language_bn_BD=Bengali +Language_bn_BD=Tiếng Bengal Language_bg_BG=Bungari Language_bs_BA=Bosnia Language_ca_ES=Catalan @@ -13,9 +13,9 @@ Language_de_DE=Đức Language_de_AT=Đức (Áo) Language_de_CH=Đức (Thụy Sĩ) Language_el_GR=Hy Lạp -Language_el_CY=Greek (Cyprus) +Language_el_CY=Hy Lạp (Síp) Language_en_AU=Anh (Úc) -Language_en_CA=English (Canada) +Language_en_CA=Anh (Canada) Language_en_GB=Anh (Vương quốc Anh) Language_en_IN=Anh (Ấn Độ) Language_en_NZ=Anh (New Zealand) @@ -24,23 +24,23 @@ Language_en_US=Anh (Hoa Kỳ) Language_en_ZA=Anh (Nam Phi) Language_es_ES=Tây Ban Nha Language_es_AR=Tây Ban Nha (Argentina) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Tây Ban Nha (Bôlivia) Language_es_CL=Tây Ban Nha (Chile) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Tây Ban Nha (Colombia) Language_es_DO=Tây Ban Nha (Cộng hòa Dominica) -Language_es_EC=Spanish (Ecuador) +Language_es_EC=Tây Ban Nha (Ecuador) Language_es_HN=Tây Ban Nha (Honduras) Language_es_MX=Tây Ban Nha (Mexico) -Language_es_PA=Spanish (Panama) +Language_es_PA=Tây Ban Nha (Panama) Language_es_PY=Tây Ban Nha (Paraguay) Language_es_PE=Tây Ban Nha (Peru) Language_es_PR=Tây Ban Nha (Puerto Rico) -Language_es_UY=Spanish (Uruguay) -Language_es_VE=Spanish (Venezuela) -Language_et_EE=Estonia +Language_es_UY=Tây Ban Nha (Uruguay) +Language_es_VE=Tây Ban Nha (Venezuela) +Language_et_EE=Tiếng Estonia Language_eu_ES=Basque Language_fa_IR=Ba Tư -Language_fi_FI=Finnish +Language_fi_FI=Phần Lan Language_fr_BE=Pháp (Bỉ) Language_fr_CA=Pháp (Canada) Language_fr_CH=Pháp (Thụy Sĩ) @@ -54,15 +54,15 @@ Language_id_ID=Indonesia Language_is_IS=Iceland Language_it_IT=Ý Language_ja_JP=Nhật Bản -Language_ka_GE=Georgian -Language_km_KH=Khmer +Language_ka_GE=Gruzia +Language_km_KH=Tiếng Khmer Language_kn_IN=Kannada Language_ko_KR=Hàn Quốc Language_lo_LA=Lào Language_lt_LT=Lithuania Language_lv_LV=Latvia Language_mk_MK=Macedonian -Language_mn_MN=Mongolian +Language_mn_MN=Mông Cổ Language_nb_NO=Na Uy (Bokmål) Language_nl_BE=Hà Lan (Bỉ) Language_nl_NL=Hà Lan (Hà Lan) @@ -78,11 +78,12 @@ Language_sv_SV=Thụy Điển Language_sv_SE=Thụy Điển Language_sq_AL=Albania Language_sk_SK=Slovakia -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili +Language_sr_RS=Tiếng Serbia +Language_sw_SW=Kiswilian Language_th_TH=Thái Lan Language_uk_UA=Ukraina Language_uz_UZ=Uzbek Language_vi_VN=Việt Language_zh_CN=Trung Quốc Language_zh_TW=Trung Quốc (truyền thống) +Language_bh_MY=Mã Lai diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang index 233cc1a1aa0..e17cc534d5d 100644 --- a/htdocs/langs/vi_VN/ldap.lang +++ b/htdocs/langs/vi_VN/ldap.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - ldap 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 +UserMustChangePassNextLogon=Người dùng phải thay đổi mật khẩu trên tên 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 -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMember=Thông tin trong cơ sở dữ liệu LDAP cho thành viên này +LDAPInformationsForThisMemberType=Thông tin trong cơ sở dữ liệu LDAP cho loại thành viên này LDAPAttributes=Thuộc tính LDAP LDAPCard=Thẻ LDAP -LDAPRecordNotFound=Ghi lại không có trong cơ sở dữ liệu LDAP +LDAPRecordNotFound=Không tìm thấy bản ghi trong cơ sở dữ liệu LDAP LDAPUsers=Người sử dụng trong cơ sở dữ liệu LDAP LDAPFieldStatus=Tình trạng LDAPFieldFirstSubscriptionDate=Ngày đăng ký đầu tiên -LDAPFieldFirstSubscriptionAmount=Số lượng thuê bao đầu tiên -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=Sử dụng đồng bộ -GroupSynchronized=Nhóm đồng bộ -MemberSynchronized=Thành viên đồng bộ -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Liên hệ đồng bộ -ForceSynchronize=Lực lượng đồng bộ hóa Dolibarr -> LDAP +LDAPFieldFirstSubscriptionAmount=Số tiền đăng ký đầu tiên +LDAPFieldLastSubscriptionDate=Ngày đăng ký mới nhất +LDAPFieldLastSubscriptionAmount=Số tiền đăng ký mới nhất +LDAPFieldSkype=Tài khoản Skype +LDAPFieldSkypeExample=Ví dụ: skypeName +UserSynchronized=Người dùng được đồng bộ hóa +GroupSynchronized=Nhóm được đồng bộ hóa +MemberSynchronized=Thành viên được đồng bộ hóa +MemberTypeSynchronized=Loại thành viên được đồng bộ hóa +ContactSynchronized=Liên lạc được đồng bộ hóa +ForceSynchronize=Ép buộc 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. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=Mật khẩu của người dùng trong LDAP diff --git a/htdocs/langs/vi_VN/link.lang b/htdocs/langs/vi_VN/link.lang index fdcf07aeff4..d47c82a361d 100644 --- a/htdocs/langs/vi_VN/link.lang +++ b/htdocs/langs/vi_VN/link.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link +LinkANewFile=Liên kết một tập tin / tài liệu mới +LinkedFiles=Các tập tin và tài liệu được liên kết +NoLinkFound=Không có liên kết đã đăng ký +LinkComplete=Các tập tin đã được liên kết thành công +ErrorFileNotLinked=Các tập tin không thể được liên kết +LinkRemoved=Liên kết %s đã bị xóa +ErrorFailedToDeleteLink= Không thể xóa liên kết ' %s ' +ErrorFailedToUpdateLink= Không thể cập nhật liên kết ' %s ' +URLToLink=URL để liên kết diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang index 07940549297..ac63e89b97a 100644 --- a/htdocs/langs/vi_VN/loan.lang +++ b/htdocs/langs/vi_VN/loan.lang @@ -10,22 +10,22 @@ LoanCapital=Vốn Insurance=Bảo hiểm Interest=Lãi suất Nbterms=Số năm vay vốn -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +Term=Kỳ hạn +LoanAccountancyCapitalCode=Tài khoản kế toán vốn +LoanAccountancyInsuranceCode=Tài khoản kế toán bảo hiểm +LoanAccountancyInterestCode=Tải khoản kế toán lãi vay ConfirmDeleteLoan=Xác nhận xóa khoản vay này LoanDeleted=Khoản vay đã xóa thành công -ConfirmPayLoan=Confirm classify paid this loan +ConfirmPayLoan=Xác nhận phân loại trả khoản vay này LoanPaid=Khoản vay đã trả ListLoanAssociatedProject=Danh sách vay vốn gắn với dự án này -AddLoan=Create loan -FinancialCommitment=Financial commitment +AddLoan=Tạo khoản vay +FinancialCommitment=Cam kết tài chính InterestAmount=Lãi suất -CapitalRemain=Capital remain +CapitalRemain=Vốn còn lại # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Cấu hình của mô-đun cho vay +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Tài khoản kế toán vốn theo mặc định +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Tài khoản kế toán lãi vay theo mặc định +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Tài khoản kế toán bảo hiểm theo mặc định +CreateCalcSchedule=Chỉnh sửa cam kết tài chính diff --git a/htdocs/langs/vi_VN/mailmanspip.lang b/htdocs/langs/vi_VN/mailmanspip.lang index 6aadce07cdc..9005d553e1c 100644 --- a/htdocs/langs/vi_VN/mailmanspip.lang +++ b/htdocs/langs/vi_VN/mailmanspip.lang @@ -3,8 +3,8 @@ 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=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully +MailmanCreationSuccess=Kiểm tra đăng ký đã được thực hiện thành công +MailmanDeletionSuccess=Kiểm tra bỏ đăng ký 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 @@ -23,5 +23,5 @@ 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=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=%s được thêm thành công vào danh sách người gửi thư %s hoặc cơ sở dữ liệu SPIP +SuccessToRemoveToMailmanList=%s đã xóa thành công khỏi danh sách người gửi thư %s hoặc cơ sở dữ liệu SPIP diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index d1b43c93928..7a8f92ec982 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Gửi email -EMailing=Gửi email -EMailings=EMailings -AllEMailings=Tất cả eMailings -MailCard=Gửi email thẻ +Mailing=Gửi Email +EMailing=Gửi Email +EMailings=Gửi Email +AllEMailings=Tất cả Gửi Email +MailCard=Thẻ Gửi Email MailRecipients=Người nhận MailRecipient=Người nhận MailTitle=Mô tả MailFrom=Tên người gửi -MailErrorsTo=Lỗi để +MailErrorsTo=Lỗi tới MailReply=Trả lời -MailTo=Thu (s) -MailToUsers=To user(s) +MailTo=(những) Người nhận +MailToUsers=(những) Người dùng MailCC=Sao chép vào -MailToCCUsers=Copy to users(s) +MailToCCUsers=Sao chép cho (những) người dùng MailCCC=Bản cache để -MailTopic=Email topic +MailTopic=Đề mục Email MailText=Tin nhắn MailFile=File đính kèm -MailMessage=Thân email -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Hiện gửi email -ListOfEMailings=Danh sách emailings -NewMailing=Gửi email mới -EditMailing=Sửa gửi email -ResetMailing=Gửi lại email +MailMessage=Nội dung Email +SubjectNotIn=Không thuộc Chủ đề +BodyNotIn=Không có trong Nội dung +ShowEMailing=Hiển thị Email +ListOfEMailings=Danh sách Email +NewMailing=Email mới +EditMailing=Chỉnh sửa Email +ResetMailing=Gửi lại Email DeleteMailing=Xóa email DeleteAMailing=Xóa một thư điện tử theo PreviewMailing=Xem trước gửi email @@ -38,133 +38,133 @@ MailingStatusSent=Gửi MailingStatusSentPartialy=Gửi một phần MailingStatusSentCompletely=Gửi hoàn toàn MailingStatusError=Lỗi -MailingStatusNotSent=Không gửi -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingStatusNotSent=Chưa được gửi +MailSuccessfulySent=Email (từ %s đến %s) được chấp nhận thành công để chuyển MailingSuccessfullyValidated=Gửi email xác nhận thành công MailUnsubcribe=Hủy đăng ký -MailingStatusNotContact=Không liên hệ nữa -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusNotContact=Đừng liên lạc nữa +MailingStatusReadAndUnsubscribe=Đọc và hủy đăng ký ErrorMailRecipientIsEmpty=Email người nhận có sản phẩm nào WarningNoEMailsAdded=Không có Email mới để thêm vào danh sách người nhận. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Số người nhận khác biệt +ConfirmValidMailing=Bạn có chắc chắn muốn xác nhận email này? +ConfirmResetMailing=Cảnh báo, bằng cách khởi tạo lại email %s , bạn sẽ cho phép gửi lại email này trong một thư gửi hàng loạt. Bạn có chắc chắn muốn làm điều này? +ConfirmDeleteMailing=Bạn có chắc chắn muốn xóa email này? +NbOfUniqueEMails=Số lượng email duy nhất +NbOfEMails=Số lượng Email +TotalNbOfDistinctRecipients=Số lượng người nhận riêng biệt NoTargetYet=Không có người nhận định chưa (Đi vào tab 'nhận') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Di chuyển người nhận +NoRecipientEmail=Không có email người nhận cho %s +RemoveRecipient=Xóa người nhận 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 value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Nhắn Clone +BadEMail=Giá trị xấu cho Email +ConfirmCloneEMailing=Bạn có chắc chắn muốn sao chép email này? +CloneContent=Sao chép tin nhắn CloneReceivers=Người nhận Cloner -DateLastSend=Date of latest sending +DateLastSend=Ngày gửi gần nhất DateSending=Ngày gửi SentTo=Gửi đến %s MailingStatusRead=Đọc -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. +YourMailUnsubcribeOK=Email %s là chính xác hủy đăng ký khỏi danh sách gửi thư +ActivateCheckReadKey=Khóa được sử dụng để mã hóa URL được sử dụng cho tính năng "Đọc biên nhận" và "Hủy đăng ký" +EMailSentToNRecipients=Email được gửi đến người nhận %s. +EMailSentForNElements=Email được gửi cho các yếu tố %s. XTargetsAdded=Người nhận %s thêm vào danh sách mục tiêu -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +OnlyPDFattachmentSupported=Nếu các tài liệu PDF đã được tạo cho các đối tượng để gửi, chúng sẽ được đính kèm vào email. Nếu không, sẽ không có email nào được gửi (đồng thời, lưu ý rằng chỉ có các tài liệu pdf được hỗ trợ dưới dạng tệp đính kèm trong gửi hàng loạt trong phiên bản này). +AllRecipientSelected=Những người nhận %s bản ghi được chọn (nếu email của họ được biết). +GroupEmails=Email nhóm +OneEmailPerRecipient=Một email cho mỗi người nhận (theo mặc định, một email cho mỗi bản ghi được chọn) +WarningIfYouCheckOneRecipientPerEmail=Cảnh báo, nếu bạn chọn hộp này, điều đó có nghĩa là chỉ một email sẽ được gửi cho một số bản ghi khác nhau được chọn, vì vậy, nếu thư của bạn chứa các biến thay thế liên quan đến dữ liệu của bản ghi, thì không thể thay thế chúng. +ResultOfMailSending=Kết quả gửi email hàng loạt +NbSelected=Số được chọn +NbIgnored=Số bị bỏ qua +NbSent=Số đã gửi +SentXXXmessages=%s (những) tin nhắn đã gửi. +ConfirmUnvalidateEmailing=Bạn có chắc chắn muốn thay đổi email %s thành trạng thái thư nháp? +MailingModuleDescContactsWithThirdpartyFilter=Liên lạc với bộ lọc khách hàng +MailingModuleDescContactsByCompanyCategory=Liên lạc theo danh mục của bên thứ ba +MailingModuleDescContactsByCategory=Liên lạc theo danh mục +MailingModuleDescContactsByFunction=Liên lạc theo vị trí +MailingModuleDescEmailsFromFile=Email từ tập tin +MailingModuleDescEmailsFromUser=Email đầu vào của người dùng +MailingModuleDescDolibarrUsers=Người dùng có email +MailingModuleDescThirdPartiesByCategories=Các bên thứ ba (theo danh mục) +SendingFromWebInterfaceIsNotAllowed=Gửi từ giao diện web không được phép. # Libelle des modules de liste de destinataires mailing 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=Latest %s emailings +MailingArea=Khu vực Email +LastMailings=Email mới nhất %s 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 -SentBy=Gửi -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Gửi bởi +MailingNeedCommand=Gửi một email có thể được thực hiện từ dòng lệnh. Yêu cầu quản trị viên máy chủ của bạn khởi chạy lệnh sau để gửi email đến 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=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Nếu bạn muốn gửi email trực tiếp từ màn hình này, vui lòng xác nhận bạn có chắc chắn muốn gửi email ngay từ trình duyệt của mình không? +LimitSendingEmailing=Lưu ý: Việc gửi email từ giao diện web được thực hiện nhiều lần vì lý do bảo mật và hết thời gian, người nhận %s tại một thời điểm cho mỗi phiên gửi. 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 +NbOfEMailingsReceived=Nhận được email hàng loạt +NbOfEMailingsSend=Gửi email hàng loạt IdRecord=Ghi lại ID -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Xác nhận chuyển giao 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=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagCheckMail=Theo dõi mở thư +TagUnsubscribe=Hủy đăng ký liên kết +TagSignature=Chữ ký của người dùng gửi +EMailRecipient=Người nhận E-mail +TagMailtoEmail=Email người nhận (bao gồm liên kết "mailto:" html) +NoEmailSentBadSenderOrRecipientEmail=Không có email nào được gửi. Người gửi hoặc người nhận email xấu. Xác nhận hồ sơ người dùng. # Module Notifications 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=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification -ListOfNotificationsDone=Liệt kê tất cả các thông báo email gửi -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +AddNewNotification=Kích hoạt email mới thông báo mục tiêu/sự kiện +ListOfActiveNotifications=Liệt kê tất cả các mục tiêu/sự kiện đang hoạt động để thông báo qua email +ListOfNotificationsDone=Liệt kê tất cả các thông báo email đã gửi +MailSendSetupIs=Cấu hình gửi email đã được thiết lập thành '%s'. Chế độ này không thể được sử dụng để gửi email hàng loạt. +MailSendSetupIs2=Trước tiên, bạn phải đi, với tài khoản quản trị viên, vào menu %sNhà - Cài đặt - EMails %s để thay đổi tham số '%s' để sử dụng chế độ '%s' . Với chế độ này, bạn có thể nhập thiết lập máy chủ SMTP do Nhà cung cấp dịch vụ Internet của bạn cung cấp và sử dụng tính năng gửi email hàng loạt. +MailSendSetupIs3=Nếu bạn có bất kỳ câu hỏi nào về cách thiết lập máy chủ SMTP của mình, bạn có thể hỏi %s. +YouCanAlsoUseSupervisorKeyword=Bạn cũng có thể thêm từ khóa __SUPERVISOREMAIL__ để gửi email đến người giám sát của người dùng (chỉ hoạt động nếu một email được xác định cho người giám sát này) +NbOfTargetedContacts=Số lượng email liên hệ được nhắm mục tiêu hiện tại +UseFormatFileEmailToTarget=Tệp đã nhập phải có định dạng email;tên;họ;tênkhác +UseFormatInputEmailToTarget=Nhập một chuỗi với định dạng email;tên;họ;tênkhác +MailAdvTargetRecipients=Người nhận (lựa chọn nâng cao) +AdvTgtTitle=Điền vào các trường đầu vào để chọn trước bên thứ ba hoặc liên hệ / địa chỉ để nhắm mục tiêu +AdvTgtSearchTextHelp=Sử dụng %% làm ký tự đại diện. Ví dụ: để tìm tất cả các mục như jean, joe, jim , bạn có thể nhập j%% , bạn cũng có thể sử dụng; như dấu phân cách cho giá trị, và sử dụng! ngoại trừ giá trị này. Ví dụ: jean; joe;jim%% ;!Jimo;!Jima% sẽ nhắm mục tiêu tất cả jean, joe, bắt đầu với jim nhưng không phải jimo và không phải mọi thứ bắt đầu bằng jima +AdvTgtSearchIntHelp=Sử dụng khoảng để chọn giá trị int hoặc float +AdvTgtMinVal=Giá trị tối thiểu +AdvTgtMaxVal=Gia trị tối đa +AdvTgtSearchDtHelp=Sử dụng khoảng để chọn giá trị ngày +AdvTgtStartDt=Bắt đầu dt. +AdvTgtEndDt=Kết thúc dt. +AdvTgtTypeOfIncudeHelp=Email mục tiêu của bên thứ ba và email liên lạc của bên thứ ba, hoặc chỉ email của bên thứ ba hoặc chỉ email liên lạc +AdvTgtTypeOfIncude=Loại email được nhắm mục tiêu +AdvTgtContactHelp=Chỉ sử dụng nếu bạn nhắm mục tiêu liên lạc vào "Loại email được nhắm mục tiêu" +AddAll=Thêm tất cả +RemoveAll=Bỏ tất cả +ItemsCount=(các) Mục +AdvTgtNameTemplate=Tên bộ lọc +AdvTgtAddContact=Thêm email theo tiêu chí +AdvTgtLoadFilter=Tải bộ lọc +AdvTgtDeleteFilter=Xóa bộ lọc +AdvTgtSaveFilter=Lưu bộ lọc +AdvTgtCreateFilter=Tạo bộ lọc +AdvTgtOrCreateNewFilter=Tên bộ lọc mới +NoContactWithCategoryFound=Không có liên lạc/địa chỉ với một danh mục được tìm thấy +NoContactLinkedToThirdpartieWithCategoryFound=Không có liên lạc/địa chỉ với một danh mục được tìm thấy +OutGoingEmailSetup=Thiết lập email đi +InGoingEmailSetup=Thiết lập email đến +OutGoingEmailSetupForEmailing=Thiết lập email gửi đi (để gửi email hàng loạt) +DefaultOutgoingEmailSetup=Thiết lập email gửi đi mặc định Information=Thông tin -ContactsWithThirdpartyFilter=Contacts with third-party filter +ContactsWithThirdpartyFilter=Danh bạ với bộ lọc của bên thứ ba diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index e26e6f454f5..71c4ed9ef28 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -24,14 +24,14 @@ 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 -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=Không có sẵn mẫu nào cho loại email này +AvailableVariables=Các biến thay thế có sẵn NoTranslation=Không dịch Translation=Dịch -EmptySearchString=Enter a non empty search string +EmptySearchString=Nhập một chuỗi tìm kiếm không được bỏ trống NoRecordFound=Không tìm thấy bản ghi -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Không có bản ghi nào bị xóa +NotEnoughDataYet=Không đủ dữ liệu NoError=Không có lỗi Error=Lỗi Errors=Lỗi @@ -39,89 +39,89 @@ 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=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Không thể tạo thư mục %s +ErrorCanNotReadDir=Không thể đọc thư mục %s ErrorConstantNotDefined=Thông số %s chưa được khai báo ErrorUnknown=Lỗi không xác định ErrorSQL=Lỗi SQL ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Vào thiết lập 'Công ty / Tổ chức' để sửa lỗi này ErrorGoToModuleSetup=Đến phần thiết lập Module để sửa lỗi này ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s) 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 một tập tin đã có cùng tên trong thư mục này. ErrorInternalErrorDetected=Lỗi được phát hiện ErrorWrongHostParameter=Tham số máy chủ sai -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Quốc gia của bạn không được xác định. Chuyển đến Nhà-Thiết lập-Soạn thảo và đăng lại mẫu khai báo. +ErrorRecordIsUsedByChild=Không thể xóa hồ sơ này. Hồ sơ này được sử dụng bởi ít nhất một hồ sơ con. ErrorWrongValue=Giá trị sai ErrorWrongValueForParameterX=Giá trị sai cho tham số %s ErrorNoRequestInError=Không yêu cầu do lỗi -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Dịch vụ không có sẵn tại thời điểm này. Thử lại sau. ErrorDuplicateField=Trùng giá trị trong trường duy nhất -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Một số lỗi đã được tìm thấy. Những thay đổi đã được khôi phục lại như trước đó. +ErrorConfigParameterNotDefined=Tham số %s không được xác định trong tệp cấu hình Dolibarr conf.php . ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng %s trong cơ sở dữ liệu Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT cho quốc gia '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Lỗi, không có loại thuế xã hội/ tài chính được xác định cho quốc gia '%s'. ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. +ErrorCannotAddThisParentWarehouse=Bạn đang cố gắng thêm một kho mẹ đã là con của một kho hiện có +MaxNbOfRecordPerPage=Tối đa số lượng bản ghi trên mỗi trang +NotAuthorized=Bạn không được phép làm điều đó. SetDate=Thiết lập ngày SelectDate=Chọn một ngày SeeAlso=Xem thêm %s SeeHere=Xem ở đây ClickHere=Click vào đây -Here=Here +Here=Ở đây Apply=Áp dụng BackgroundColorByDefault=Màu nền mặc định -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileRenamed=Tập tin đã được đổi tên thành công +FileGenerated=Tập tin đã được tạo thành công +FileSaved=Tập tin đã được lưu thành công FileUploaded=Các tập tin được tải lên thành công -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=(Các) tệp được tải lên thành công +FilesDeleted=(Các) tệp đã được xóa thành công FileWasNotUploaded=Một tập tin được chọn để đính kèm nhưng vẫn chưa được tải lên. Bấm vào nút "Đính kèm tập tin" cho việc này. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) +NbOfEntries=Số lượng các mục +GoToWikiHelpPage=Đọc trợ giúp trực tuyến (Cần truy cập Internet) GoToHelpPage=Đọc giúp đỡ RecordSaved=Bản ghi đã lưu RecordDeleted=Bản ghi đã xóa -RecordGenerated=Record generated +RecordGenerated=Bản ghi được tạo LevelOfFeature=Mức tính năng NotDefined=Không xác định -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Chế độ xác thực Dolibarr được đặt thành %s trong tệp cấu hình conf.php.
Điều này có nghĩa là cơ sở dữ liệu mật khẩu nằm ngoài Dolibarr, vì vậy việc thay đổi trường này có thể không có hiệu lực. Administrator=Quản trị Undefined=Không xác định -PasswordForgotten=Password forgotten? -NoAccount=No account? +PasswordForgotten=Quên mật khẩu? +NoAccount=Không tài khoản? SeeAbove=Xem ở trên HomeArea=Nhà -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value +LastConnexion=Đăng nhập lần cuối +PreviousConnexion=Đăng nhập trước đây +PreviousValue=Giá trị trước đây ConnectedOnMultiCompany=Kết nối trong môi trường ConnectedSince=Kết nối từ -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Chế độ xác thực +RequestedUrl=URL được yêu cầu DatabaseTypeManager=Quản lý loại cơ sở dữ liệu -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Lỗi yêu cầu truy cập cơ sở dữ liệu mới nhất +ReturnCodeLastAccessInError=Trả về mã cho lỗi yêu cầu truy cập cơ sở dữ liệu mới nhất +InformationLastAccessInError=Thông tin cho lỗi yêu cầu truy cập cơ sở dữ liệu mới nhất DolibarrHasDetectedError=Dolibarr đã phát hiện một lỗi kỹ thuật -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Để có thêm thông tin, bạn có thể đọc tệp nhật ký hoặc thiết lâp tùy chọn $ dolibarr_main_prod thành '0' trong tệp cấu hình của bạn. +InformationToHelpDiagnose=Thông tin này có thể hữu ích cho mục đích chẩn đoán (bạn có thể đặt tùy chọn $ dolibarr_main_prod thành '1' để xóa các thông báo như vậy) MoreInformation=Thông tin chi tiết TechnicalInformation=Thông tin kỹ thuật -TechnicalID=Technical ID -LineID=Line ID +TechnicalID=ID kỹ thuật +LineID=ID Dòng NotePublic=Ghi chú (công khai) NotePrivate=Ghi chú (cá nhân) PrecisionUnitIsLimitedToXDecimals=Dolibarr đã được thiết lập để giới hạn độ chính xác của các đơn giá cho %s theo thập phân. DoTest=Kiểm tra ToFilter=Bộ lọc -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +NoFilter=Không có bộ lọc +WarningYouHaveAtLeastOneTaskLate=Cảnh báo, bạn có ít nhất một yếu tố đã vượt quá thời gian chịu đựng. yes=có Yes=Có no=không @@ -131,19 +131,19 @@ Home=Nhà Help=Giúp đỡ OnlineHelp=Giúp đỡ online PageWiki=Trang wiki -MediaBrowser=Media browser +MediaBrowser=Trình duyệt phương tiện Always=Luôn luôn Never=Không bao giờ Under=dưới Period=Thời hạn PeriodEndDate=Ngày cuối trong thời hạn -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Kỳ đã chọn +PreviousPeriod=Kỳ trước Activate=Kích hoạt Activated=Đã kích hoạt Closed=Đã đóng Closed2=Đã đóng -NotClosed=Not closed +NotClosed=Không được đóng Enabled=Đã bật Enable=Kích hoạt Deprecated=Đã bác bỏ @@ -151,37 +151,37 @@ Disable=Tắt Disabled=Đã tắt Add=Thêm AddLink=Thêm liên kết -RemoveLink=Remove link -AddToDraft=Add to draft +RemoveLink=Xóa liên kết +AddToDraft=Thêm vào nháp Update=Cập nhật Close=Đóng -CloseBox=Remove widget from your dashboard +CloseBox=Xóa widget khỏi bảng điều khiển của bạn Confirm=Xác nhận -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Bạn có thực sự muốn gửi nội dung của thẻ này bằng thư đến %s không? Delete=Xóa Remove=Gỡ bỏ -Resiliate=Terminate +Resiliate=Chấm dứt Cancel=Hủy Modify=Điều chỉnh Edit=Sửa Validate=Xác nhận ValidateAndApprove=Xác nhận và Duyệt ToValidate=Để xác nhận -NotValidated=Not validated +NotValidated=Không hợp lệ Save=Lưu SaveAs=Lưu thành -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=Lưu và ở lại +SaveAndNew=Lưu và tạo mới TestConnection=Kiểm tra kết nối ToClone=Nhân bản -ConfirmClone=Choose data you want to clone: +ConfirmClone=Chọn dữ liệu bạn muốn sao chép: NoCloneOptionsSpecified=Không có dữ liệu nhân bản được xác định. Of=của Go=Tới Run=Hoạt động CopyOf=Bản sao của Show=Hiển thị -Hide=Hide +Hide=Ẩn đi ShowCardHere=Thẻ hiển thị Search=Tìm kiếm SearchOf=Tìm kiếm @@ -190,12 +190,12 @@ Valid=Xác nhận Approve=Duyệt Disapprove=Không chấp thuận ReOpen=Mở lại -Upload=Upload +Upload=Tải lên ToLink=Liên kết Select=Chọn Choose=Lựa Resize=Đổi kích thước -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Thay đổi kích thước hoặc cắt Recenter=Recenter Author=Quyền User=Người dùng @@ -207,13 +207,13 @@ 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 -NameSlashCompany=Name / Company +NameSlashCompany=Tên / Công ty Person=Cá nhân Parameter=Thông số Parameters=Các thông số Value=Giá trị PersonalValue=Giá trị cá nhân -NewObject=New %s +NewObject=Tạo mới %s NewValue=Giá trị mới CurrentValue=Giá trị hiện tại Code=Mã @@ -229,10 +229,10 @@ Family=Gia đình Description=Mô tả Designation=Mô tả DescriptionOfLine=Mô tả dòng -DateOfLine=Date of line -DurationOfLine=Duration of line -Model=Doc template -DefaultModel=Default doc template +DateOfLine=Ngày của dòng +DurationOfLine=Thời hạn của dòng +Model=Mẫu tài liệu +DefaultModel=Mẫu tài liệu mặc định Action=Sự kiện About=Về Number=Số @@ -252,18 +252,18 @@ Next=Tiếp theo Cards=Thẻ Card=Thẻ Now=Bây giờ -HourStart=Start hour +HourStart=Giờ bắt đầu Date=Ngày DateAndHour=Ngày và giờ -DateToday=Today's date -DateReference=Reference date +DateToday=Ngày hôm nay +DateReference=Ngày tham chiếu DateStart=Ngày bắt đầu DateEnd=Ngày kết thúc DateCreation=Ngày tạo -DateCreationShort=Creat. date +DateCreationShort=Ngày tạo DateModification=Ngày điều chỉnh DateModificationShort=Ngày điều chỉnh -DateLastModification=Latest modification date +DateLastModification=Ngày sửa đổi mới nhất DateValidation=Ngày xác nhận DateClosing=Ngày kết thúc DateDue=Ngày đáo hạn @@ -276,15 +276,15 @@ DateRequest=Ngày yêu cầu DateProcess=Ngày thực hiện DateBuild=Ngày làm báo cáo DatePayment=Ngày thanh toán -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +DateApprove=Ngày phê duyệt +DateApprove2=Ngày phê duyệt (phê duyệt lần thứ hai) +RegistrationDate=Ngày đăng kí +UserCreation=Tạo người dùng +UserModification=Sửa đổi thông tin người dùng +UserValidation=Xác nhận người dùng +UserCreationShort=Thêm người sử dụng +UserModificationShort=Sửa đổi người sử dụng +UserValidationShort=Xác nhận người sử dụng DurationYear=năm DurationMonth=tháng DurationWeek=tuần @@ -319,15 +319,15 @@ MonthOfDay=Tháng của ngày HourShort=H MinuteShort=mn Rate=Tỷ lệ -CurrencyRate=Currency conversion rate +CurrencyRate=Tỷ giá chuyển đổi tiền tệ UseLocalTax=Gồm thuế Bytes=Bytes KiloBytes=Kilobyte MegaBytes=MB GigaBytes=Gigabyte TeraBytes=Terabyte -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Người dùng để tạo +UserModif=Người dùng để cập nhật mới nhất b=b. Kb=Kb Mb=Mb @@ -338,88 +338,88 @@ Copy=Copy Paste=Dán Default=Mặc định DefaultValue=Giá trị mặc định -DefaultValues=Default values/filters/sorting +DefaultValues=Giá trị / bộ lọc / sắp xếp mặc định Price=Giá -PriceCurrency=Price (currency) +PriceCurrency=Giá (tiền tệ) UnitPrice=Đơn giá -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceHT=Đơn giá (không bao gồm) +UnitPriceHTCurrency=Đơn giá (không bao gồm) (tiền tệ) UnitPriceTTC=Đơn giá PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +PriceUHTCurrency=Đơn giá (tiền tệ) +PriceUTTC=Đơn giá (gồm thuế) Amount=Số tiền AmountInvoice=Số tiền hóa đơn -AmountInvoiced=Amount invoiced +AmountInvoiced=Số tiền đã xuất hóa đơn AmountPayment=Số tiền thanh toán -AmountHTShort=Amount (excl.) +AmountHTShort=Số tiền (không bao gồm) AmountTTCShort=Số tiền (gồm thuế) -AmountHT=Amount (excl. tax) +AmountHT=Số tiền (chưa bao gồm thuế) AmountTTC=Số tiền (gồm thuế) AmountVAT=Số tiền thuế -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=Đã thanh toán, nguyên tệ +MulticurrencyRemainderToPay=Còn lại để thanh toán, nguyên tệ +MulticurrencyPaymentAmount=Số tiền thanh toán, nguyên tệ +MulticurrencyAmountHT=Số tiền (chưa thuế), nguyên tệ +MulticurrencyAmountTTC=Số tiền (gồm thuế), nguyên tệ +MulticurrencyAmountVAT=Số tiền thuế, nguyên tệ AmountLT1=Số tiền thuế 2 AmountLT2=Số tiền thuế 3 AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Tổng số tiền AmountAverage=Số tiền trung bình -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PriceQtyMinHT=Giá theo số lượng tối thiểu (không bao gồm thuế) +PriceQtyMinHTCurrency=Giá theo số lượng tối thiểu (không bao gồm thuế) (tiền tệ) Percentage=Phần trăm Total=Tổng SubTotal=Tổng phụ -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) +TotalHTShort=Tổng cộng (không bao gồm) +TotalHT100Short=Tổng cộng 100%% (không bao gồm) +TotalHTShortCurrency=Tổng cộng (không bao gồm tiền) TotalTTCShort=Tổng (gồm thuế) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page +TotalHT=Tổng cộng (chưa thuế) +TotalHTforthispage=Tổng cộng (chưa thuế) cho trang này +Totalforthispage=Tổng cộng cho trang này TotalTTC=Tổng (gồm thuế) TotalTTCToYourCredit=Tổng (gồm thuế) cho nợ của bạn TotalVAT=Tổng thuế -TotalVATIN=Total IGST +TotalVATIN=Tổng cộng IGST TotalLT1=Tổng thuế 2 TotalLT2=Tổng thuế 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax +TotalLT1IN=Tổng cộng CGST +TotalLT2IN=Tổng cộng SGST +HT=Không gồm Thuế TTC=Gồm thuế -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Bao gồm VAT +INCT=Bao gồm tất cả các loại thuế VAT=Thuế bán hàng VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=Thuế bán hàng +VATINs=Thuế IGST +LT1=Thuế bán hàng 2 +LT1Type=Loại thuế bán hàng 2 +LT2=Thuế bán hàng 3 +LT2Type=Loại thuế bán hàng 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Xu bổ sung VATRate=Thuế suất -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=Mã thuế suất +VATNPR=Thuế suất NPR +DefaultTaxRate=Thuế suất mặc định Average=Trung bình Sum=Tính tổng Delta=Delta StatusToPay=Để trả -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications +RemainToPay=Còn lại để trả tiền +Module=Mô-đun / Ứng dụng +Modules=Mô-đun / Ứng dụng Option=Tùy chọn List=Danh sách FullList=Danh mục đầy đủ @@ -430,7 +430,7 @@ Favorite=Yêu thích ShortInfo=Thông tin. Ref=Tham chiếu ExternalRef=Ref. extern -RefSupplier=Ref. vendor +RefSupplier=Tham chiếu nhà cung cấp RefPayment=Tham chiếu thanh toán CommercialProposalsShort=Đơn hàng đề xuất Comment=Chú thích @@ -440,27 +440,27 @@ ActionsToDoShort=Việc cần làm ActionsDoneShort=Đã hoàn thành ActionNotApplicable=Không áp dụng ActionRunningNotStarted=Để bắt đầu -ActionRunningShort=In progress +ActionRunningShort=Trong tiến trình xử lý ActionDoneShort=Đã hoàn tất -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events +ActionUncomplete=Chưa hoàn thành +LatestLinkedEvents=Các sự kiện được liên kết %s mới nhất CompanyFoundation=Thông Tin Công ty/Tổ chức -Accountant=Accountant +Accountant=Kế toán ContactsForCompany=Liên lạc cho bên thứ ba này ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này AddressesForCompany=Địa chỉ cho bên thứ ba này -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract +ActionsOnCompany=Sự kiện cho bên thứ ba này +ActionsOnContact=Sự kiện cho liên lạc/ địa chỉ này +ActionsOnContract=Sự kiện cho hợp đồng này ActionsOnMember=Sự kiện về thành viên này -ActionsOnProduct=Events about this product +ActionsOnProduct=Sự kiện về sản phẩm này NActionsLate=%s cuối ToDo=Việc cần làm -Completed=Completed -Running=In progress +Completed=Đã hoàn thành +Running=Trong tiến trình xử lý RequestAlreadyDone=Yêu cầu đã được ghi nhận Filter=Bộ lọc -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Tiêu chí tìm kiếm ' %s ' vào các trường %s RemoveFilter=Gỡ bộ lọc ChartGenerated=Xuất biểu đồ ChartNotGenerated=Biểu đồ không được xuất @@ -469,9 +469,9 @@ Generate=Xuất ra Duration=Thời hạn TotalDuration=Tổng thời hạn Summary=Tóm tắt -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Thống kê cơ sở dữ liệu +DolibarrWorkBoard=Các chỉ mục mở +NoOpenedElementToProcess=Không có phần tử mở để xử lý Available=Sẵn có NotYetAvailable=Chưa có NotAvailable=Chưa có @@ -486,12 +486,12 @@ and=và or=hoặc Other=Khác Others=Khác -OtherInformations=Other information +OtherInformations=Thông tin khác Quantity=Số lượng Qty=Số lượng ChangedBy=Thay đổi bằng -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) +ApprovedBy=Được phê duyệt bởi +ApprovedBy2=Được phê duyệt bởi (phê duyệt thứ hai) Approved=Đã duyệt Refused=Đã từ chối ReCalculate=Tính toán lại @@ -500,22 +500,22 @@ Reporting=Việc báo cáo Reportings=Việc báo cáo Draft=Dự thảo Drafts=Dự thảo -StatusInterInvoiced=Invoiced +StatusInterInvoiced=Đã xuất hóa đơn Validated=Đã xác nhận Opened=Mở -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Mở (Tất cả) +ClosedAll=Đã đóng (Tất cả) New=Mới Discount=Giảm giá Unknown=Không biết General=Tổng hợp Size=Kích thước -OriginalSize=Original size +OriginalSize=Kích thước nguyên mẫu Received=Đã nhận Paid=Đã trả -Topic=Subject +Topic=Chủ đề ByCompanies=Bởi bên thứ ba -ByUsers=By user +ByUsers=Bởi người dùng Links=Liên kết Link=Liên kết Rejects=Từ chối @@ -524,20 +524,20 @@ NextStep=Bước tiếp theo Datas=Dữ liệu None=Không NoneF=Không -NoneOrSeveral=None or several +NoneOrSeveral=Không hoặc vài cái Late=Trễ -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=Một mục được xác định là Trì hoãn theo cấu hình hệ thống trong menu Trang chủ - Cài đặt - Cảnh báo. +NoItemLate=Không có mục cũ Photo=Hình ảnh Photos=Hình ảnh AddPhoto=Thêm hình ảnh DeletePicture=Ảnh xóa ConfirmDeletePicture=Xác nhận xoá hình ảnh? Login=Đăng nhập -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Đăng nhập (email) +LoginOrEmail=Đăng nhập hoặc Email CurrentLogin=Đăng nhập hiện tại -EnterLoginDetail=Enter login details +EnterLoginDetail=Nhập chi tiết đăng nhập January=Tháng Một February=Tháng Hai March=Tháng Ba @@ -587,7 +587,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Được đính kèm tập tin và tài liệu -JoinMainDoc=Join main document +JoinMainDoc=Tham gia tài liệu chính DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -595,8 +595,8 @@ ReportName=Tên báo cáo ReportPeriod=Kỳ báo cáo ReportDescription=Mô tả Report=Báo cáo -Keyword=Keyword -Origin=Origin +Keyword=Từ khóa +Origin=Nguyên gốc Legend=Chú thích Fill=Điền Reset=Thiết lập lại @@ -612,8 +612,8 @@ FindBug=Báo cáo một lỗi NbOfThirdParties=Số lượng bên thứ ba NbOfLines=Số dòng NbOfObjects=Số đối tượng -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Số mặt hàng liên quan +Referers=Những thứ có liên quan TotalQuantity=Tổng số lượng DateFromTo=Từ %s đến %s DateFrom=Từ %s @@ -630,9 +630,9 @@ BuildDoc=Làm file Doc Entity=Môi trường Entities=Thực thể CustomerPreview=Xem trước khách hàng -SupplierPreview=Vendor preview +SupplierPreview=Xem trước nhà cung cấp ShowCustomerPreview=Xem trước khách hàng hiển thị -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Hiển thị xem trước nhà cung cấp RefCustomer=Tham chiếu khách hàng Currency=Tiền tệ InfoAdmin=Thông tin dành cho người quản trị @@ -640,21 +640,21 @@ Undo=Lùi lại Redo=Làm lại ExpandAll=Mở rộng tất cả UndoExpandAll=Lùi lại mở rộng -SeeAll=See all +SeeAll=Nhìn thấy tất cả Reason=Lý do FeatureNotYetSupported=Tính năng chưa được hỗ trợ CloseWindow=Đóng cửa sổ Response=Đáp trả Priority=Ưu tiên -SendByMail=Send by email +SendByMail=Gửi bằng email MailSentBy=Email gửi bởi TextUsedInTheMessageBody=Thân email -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Gửi email xác nhận SendMail=Gửi email Email=Email NoEMail=Không có email -AlreadyRead=Already read -NotRead=Not read +AlreadyRead=Đã đọc +NotRead=Chưa đọc NoMobilePhone=No mobile phone Owner=Chủ sở hữu FollowingConstantsWillBeSubstituted=Các hằng số sau đây sẽ được thay thế bằng giá trị tương ứng. @@ -664,29 +664,29 @@ GoBack=Quay trở lại CanBeModifiedIfOk=Có thể được điều chỉnh nếu hợp lệ CanBeModifiedIfKo=Có thể được điều sửa nếu không hợp lệ ValueIsValid=Giá trị hợp lệ -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Giá trị không hợp lệ +RecordCreatedSuccessfully=Bản ghi được tạo thành công RecordModifiedSuccessfully=Bản ghi được điều chỉnh thành công -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated +RecordsModified=%s (các) bản ghi đã sửa đổi +RecordsDeleted=%s (các) bản ghi đã bị xóa +RecordsGenerated=%s (các) bản ghi được tạo AutomaticCode=Mã tự động FeatureDisabled=Tính năng bị vô hiệu hóa -MoveBox=Move widget +MoveBox=Di chuyển widget Offered=Đã đề nghị NotEnoughPermissions=Bạn không có quyền cho hành động này SessionName=Tên phiên Method=Phương pháp Receive=Nhận -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Hoàn thành hoặc không mong đợi gì hơn +ExpectedValue=Gia trị được ki vọng PartialWoman=Một phần TotalWoman=Tổng NeverReceived=Chưa từng nhận Canceled=Đã hủy -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ menu Cài đặt - Từ điển +YouCanChangeValuesForThisListFrom=Bạn có thể thay đổi giá trị cho danh sách này từ menu %s +YouCanSetDefaultValueInModuleSetup=Bạn có thể đặt giá trị mặc định được sử dụng khi tạo bản ghi mới trong thiết lập mô-đun Color=Màu Documents=Tập tin liên kết Documents2=Chứng từ @@ -702,49 +702,49 @@ CurrentUserLanguage=Ngôn ngữ hiện tại CurrentTheme=Theme hiện tại CurrentMenuManager=Quản lý menu hiện tại Browser=Trình duyệt -Layout=Layout -Screen=Screen +Layout=Bố trí Layout +Screen=Màn hình DisabledModules=Module đã tắt For=Cho ForCustomer=cho khách hàng Signature=Chữ ký -DateOfSignature=Date of signature +DateOfSignature=Ngày ký HidePassword=Hiện lệnh với mật khẩu ẩn UnHidePassword=Hiển thị lệnh thực với mật khẩu rõ ràng Root=Gốc -RootOfMedias=Root of public medias (/medias) +RootOfMedias=Thư mục gốc của file phương tiện truyền thông công khai (/ medias) Informations=Thông tin Page=Trang Notes=Ghi chú AddNewLine=Thêm dòng mới AddFile=Thêm tập tin -FreeZone=Not a predefined product/service -FreeLineOfType=Free-text item, type: +FreeZone=Một Sản phẩm/ dịch vụ không được xác định trước +FreeLineOfType=Văn bản tự do, loại: CloneMainAttributes=Nhân bản đối tượng và các thuộc tính chính của nó -ReGeneratePDF=Re-generate PDF +ReGeneratePDF=Tạo lại PDF PDFMerge=PDF Merge Merge=Merge -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Mẫu PDF chuẩn PrintContentArea=Hiển thị trang in khu vực nội dung chính MenuManager=Menu quản lý -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang ở chế độ bảo trì: chỉ đăng nhập %s mới được phép sử dụng ứng dụng ở chế độ này. CoreErrorTitle=Lỗi hệ thống -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Xin lỗi, đã xảy ra lỗi. Liên hệ với quản trị viên hệ thống của bạn để kiểm tra nhật ký hoặc vô hiệu $ dolibarr_main_prod = 1 để có thêm thông tin. CreditCard=Thẻ tín dụng ValidatePayment=Xác nhận thanh toán -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Thẻ tín dụng hoặc thẻ ghi nợ FieldsWithAreMandatory=Các trường với %s là bắt buộc -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Các trường có %s được hiển thị trong danh sách công khai của các thành viên. Nếu bạn không muốn điều này, hãy bỏ chọn hộp "công khai". +AccordingToGeoIPDatabase=(theo chuyển đổi GeoIP) 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 +ValidateBefore=Item must be validated before using this feature Visibility=Hiển thị -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Tổng hợp +TotalizableDesc=Trường này được tổng hợp trong danh sách Private=Cá nhân Hidden=Đã ẩn Resources=Tài nguyên @@ -759,24 +759,24 @@ NewAttribute=Thuộc tính mới AttributeCode=Mã thuộc tính URLPhoto=URL của hình ảnh / logo SetLinkToAnotherThirdParty=Liên kết đến một bên thứ ba -LinkTo=Link to -LinkToProposal=Link to proposal +LinkTo=Liên kết đến +LinkToProposal=Liên kết với đề xuất LinkToOrder=Liên kết để đặt hàng -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket +LinkToInvoice=Liên kết với hóa đơn +LinkToTemplateInvoice=Liên kết với mẫu hóa đơn +LinkToSupplierOrder=Liên kết với đơn hàng mua +LinkToSupplierProposal=Liên kết với đề xuất của nhà cung cấp +LinkToSupplierInvoice=Liên kết với hóa đơn nhà cung cấp +LinkToContract=Liên kết với hợp đồng +LinkToIntervention=Liên kết với sự can thiệp +LinkToTicket=Liên kết với vé CreateDraft=Tạo dự thảo SetToDraft=Trở về dự thảo ClickToEdit=Nhấn vào để sửa -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Nhấn vào đây để làm mới +EditWithEditor=Soạn thảo với CKEditor +EditWithTextEditor=Soạn thảo với Trình soạn thảo văn bản +EditHTMLSource=Soạn thảo mã nguồn HTML ObjectDeleted=Đối tượng %s đã xóa ByCountry=Theo quốc gia ByTown=Theo thị trấn @@ -788,122 +788,122 @@ ByDay=Theo ngày BySalesRepresentative=Theo Đại diện bán hàng LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dùng cụ thể NoResults=Không có kết quả -AdminTools=Admin Tools +AdminTools=Công cụ quản trị SystemTools=Công cụ hệ thống ModulesSystemTools=Module công cụ Test=Kiểm tra Element=Yếu tố NoPhotoYet=Chưa có ảnh chưa -Dashboard=Dashboard -MyDashboard=My Dashboard +Dashboard=Bảng điều khiển +MyDashboard=Bảng điều khiển của tôi Deductible=Giảm trừ doanh thu from=từ toward=hướng Access=Truy cập -SelectAction=Select action -SelectTargetUser=Select target user/employee +SelectAction=Chọn hành động +SelectTargetUser=Chọn người dùng/ nhân viên mục tiêu 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=Thiết lập nguồn SetBankAccount=Xác định tài khoản ngân hàng -AccountCurrency=Account currency +AccountCurrency=Tài khoản tiền tệ ViewPrivateNote=Xem ghi chú XMoreLines=%s dòng ẩn -ShowMoreLines=Show more/less lines +ShowMoreLines=Hiển thị thêm hơn/ ít dòng PublicUrl=URL công khai AddBox=Thêm hộp -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Chọn một yếu tố và nhấp vào %s PrintFile=In tập tin %s -ShowTransaction=Show entry on bank account +ShowTransaction=Hiển thị mục trên tài khoản ngân hàng ShowIntervention=Hiện can thiệp ShowContract=Hiện hợp đồng -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman +GoIntoSetupToChangeLogo=Chuyển đến Trang chủ - Cài đặt - Công ty để thay đổi logo hoặc đi đến Trang chủ - Cài đặt - Hiển thị để ẩn đi. +Deny=Từ chối +Denied=Đã từ chối +ListOf=Danh sách %s +ListOfTemplates=Danh sách các mẫu +Gender=Giới tính +Genderman=Nam +Genderwoman=Nữ ViewList=Danh sách xem -Mandatory=Mandatory +Mandatory=Bắt buộc Hello=Xin chào -GoodBye=GoodBye -Sincerely=Sincerely -ConfirmDeleteObject=Are you sure you want to delete this object? +GoodBye=Tạm biệt +Sincerely=Trân trọng +ConfirmDeleteObject=Bạn có chắc chắn muốn xóa đối tượng này? DeleteLine=Xóa dòng -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -RelatedObjects=Related Objects +ConfirmDeleteLine=Bạn có chắc chắn muốn xóa dòng này? +NoPDFAvailableForDocGenAmongChecked=Không có bản PDF nào để tạo tài liệu trong số các bản ghi được kiểm tra +TooManyRecordForMassAction=Quá nhiều bản ghi được chọn cho hành động hàng loạt. Hành động được giới hạn trong danh sách các bản ghi %s. +NoRecordSelected=Không có bản ghi nào được chọn +MassFilesArea=Khu vực tạo các tệp bằng hành động hàng loạt +ShowTempMassFilesArea=Hiển thị khu vực tạo các tệp bằng hành động hàng loạt +ConfirmMassDeletion=Xác nhận xóa hàng loạt +ConfirmMassDeletionQuestion=Bạn có chắc chắn muốn xóa (các) bản ghi đã chọn %s không? +RelatedObjects=Đối tượng liên quan ClassifyBilled=Xác định đã ra hóa đơn -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Phân loại không có hóa đơn Progress=Tiến trình -ProgressShort=Progr. -FrontOffice=Front office +ProgressShort=Chương trình +FrontOffice=Trụ sở chính BackOffice=Trở lại văn phòng -Submit=Submit -View=View +Submit=Gửi đi +View=Xem Export=Xuất dữ liệu Exports=Xuất khẩu -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Xuất danh sách đã lọc +ExportList=Danh sách xuất ExportOptions=Tùy chọn xuất dữ liệu -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +IncludeDocsAlreadyExported=Bao gồm các tài liệu đã được xuất +ExportOfPiecesAlreadyExportedIsEnable=Xuất dữ liệu các phần đã được xuất sẽ kích hoạt +ExportOfPiecesAlreadyExportedIsDisable=Xuất dữ liệu các phần đã được xuất sẽ vô hiệu +AllExportedMovementsWereRecordedAsExported=Tất cả các dịch chuyển đã xuất đã được ghi là đã xuất +NotAllExportedMovementsCouldBeRecordedAsExported=Không phải tất cả các dịch chuyển đã xuất có thể được ghi là đã xuất Miscellaneous=Linh tinh Calendar=Lịch -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate +GroupBy=Nhóm bởi ... +ViewFlatList=Xem danh sách phẳng +RemoveString=Xóa chuỗi '%s' +SomeTranslationAreUncomplete=Một số ngôn ngữ được cung cấp có thể chỉ được dịch một phần hoặc có thể có lỗi. Vui lòng giúp sửa ngôn ngữ của bạn bằng cách đăng ký tại https://transifex.com/projects/p/dolibarr/ để thêm các cải tiến của bạn. +DirectDownloadLink=Liên kết tải xuống trực tiếp (public/external) +DirectDownloadInternalLink=Liên kết tải xuống trực tiếp (cần phải đăng nhập và cần quyền) +Download=Tải xuống +DownloadDocument=Tải tài liệu +ActualizeCurrency=Cập nhật tỷ giá tiền tệ Fiscalyear=Năm tài chính -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report +ModuleBuilder=Xây dựng mô-đun và ứng dụng +SetMultiCurrencyCode=Thiết lập tiền tệ +BulkActions=Hành động hàng loạt +ClickToShowHelp=Nhấn vào đây để hiển thị trợ giúp tooltip +WebSite=Trang web +WebSites=Trang web +WebSiteAccounts=Tài khoản trang web +ExpenseReport=Báo cáo chi tiêu ExpenseReports=Báo cáo chi tiêu -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +HR=Nhân sự +HRAndBank=Nhân sự và ngân hàng +AutomaticallyCalculated=Tự động tính toán +TitleSetToDraft=Quay trở lại dự thảo +ConfirmSetToDraft=Bạn có chắc chắn muốn quay lại trạng thái Dự thảo không? ImportId=Import id Events=Sự kiện -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=Mẫu email +FileNotShared=Tệp không được chia sẻ công khai bên ngoài Project=Dự án Projects=Các dự án -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +LeadOrProject=Dự án | Kế hoạch +LeadsOrProjects=Dự án | Kế hoạch +Lead=Triển vọng +Leads=Triển vọng +ListOpenLeads=Danh sách Tiềm năng mở +ListOpenProjects=Danh sách Dự án mở +NewLeadOrProject=Khách hàng triển vọng hoặc dự án mới Rights=Phân quyền -LineNb=Line no. +LineNb=Dòng số IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering +TabLetteringCustomer=Chữ khách hàng +TabLetteringSupplier=Chữ nhà cung cấp Monday=Thứ Hai Tuesday=Thứ Ba Wednesday=Thứ Tư @@ -932,83 +932,84 @@ ShortThursday=N ShortFriday=S ShortSaturday=B ShortSunday=C -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... +SelectMailModel=Chọn một mẫu email +SetRef=Đặt tham chiếu +Select2ResultFoundUseArrows=Một số kết quả được tìm thấy. Sử dụng mũi tên để chọn. +Select2NotFound=Không có kết quả nào +Select2Enter=Đi vào +Select2MoreCharacter=hoặc thêm ký tự +Select2MoreCharacters=hoặc nhiều các ký tự +Select2MoreCharactersMore=Cú pháp tìm kiếm:
| HOẶC (a | b)
* Bất kỳ ký tự nào (a * b)
^ Bắt đầu với (^ ab)
$ Kết thúc bằng (ab $)
+Select2LoadingMoreResults=Đang tải thêm kết quả ... +Select2SearchInProgress=Đang tìm kiếm ... SearchIntoThirdparties=Bên thứ ba SearchIntoContacts=Liên lạc SearchIntoMembers=Thành viên SearchIntoUsers=Người dùng -SearchIntoProductsOrServices=Products or services +SearchIntoProductsOrServices=Sản phẩm hoặc dịch vụ SearchIntoProjects=Các dự án SearchIntoTasks=Tác vụ -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Vendor proposals +SearchIntoCustomerInvoices=Hóa đơn khách hàng +SearchIntoSupplierInvoices=Hóa đơn nhà cung cấp +SearchIntoCustomerOrders=Đơn bán hàng +SearchIntoSupplierOrders=Đơn đặt hàng mua +SearchIntoCustomerProposals=Đề xuất khách hàng +SearchIntoSupplierProposals=Đề xuất nhà cung cấp SearchIntoInterventions=Interventions SearchIntoContracts=Hợp đồng -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Lô hàng của khách hàng SearchIntoExpenseReports=Báo cáo chi tiêu -SearchIntoLeaves=Leave -SearchIntoTickets=Tickets +SearchIntoLeaves=Nghỉ +SearchIntoTickets=Vé CommentLink=Chú thích -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Số lượng nhận xét +CommentPage=Không gian nhận xét +CommentAdded=Đã thêm nhận xét +CommentDeleted=Nhận xét đã bị xóa Everybody=Mọi người -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedBy=Trả tiền bởi +PayedTo=Trả tiền cho +Monthly=Hàng tháng +Quarterly=Hàng quý +Annual=Hàng năm +Local=Tại chỗ +Remote=Từ xa +LocalAndRemote=Tại chỗ và từ xa +KeyboardShortcut=Phim tắt AssignedTo=Giao cho -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +Deletedraft=Xóa dự thảo +ConfirmMassDraftDeletion=Xác nhận xóa hàng loạt Dự thảo +FileSharedViaALink=Tập tin được chia sẻ qua một liên kết +SelectAThirdPartyFirst=Chọn bên thứ ba trước ... +YouAreCurrentlyInSandboxMode=Bạn hiện đang ở chế độ "hộp cát" %s +Inventory=Hàng tồn kho +AnalyticCode=Mã phân tích TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close +ShowMoreInfos=Hiển thị thêm thông tin +NoFilesUploadedYet=Đầu tiên vui lòng tải lên một tài liệu +SeePrivateNote=Xem ghi chú riêng +PaymentInformation=Thông tin thanh toán +ValidFrom=Có hiệu lực từ +ValidUntil=Có hiệu lực đến +NoRecordedUsers=Không có người dùng +ToClose=Để đóng ToProcess=Để xử lý -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToApprove=Phê duyệt +GlobalOpenedElemView=Xem toàn cục +NoArticlesFoundForTheKeyword=Không tìm thấy mục nào cho từ khóa ' %s ' +NoArticlesFoundForTheCategory=Không tìm thấy mục nào cho danh mục +ToAcceptRefuse=Chấp nhận | từ chối ContactDefault_agenda=Sự kiện ContactDefault_commande=Đơn hàng ContactDefault_contrat=Hợp đồng ContactDefault_facture=Hoá đơn ContactDefault_fichinter=Can thiệp -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Supplier Order +ContactDefault_invoice_supplier=Hóa đơn nhà cung cấp +ContactDefault_order_supplier=Đơn hàng nhà cung cấp ContactDefault_project=Dự án ContactDefault_project_task=Tác vụ ContactDefault_propal=Đơn hàng đề xuất -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticketsup=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles +ContactDefault_supplier_proposal=Đề xuất nhà cung cấp +ContactDefault_ticketsup=Vé +ContactAddedAutomatically=Liên lạc được thêm từ vai trò liên lạc của bên thứ ba +More=More diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 5818dd47bb7..cbe99ad407f 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -16,29 +16,30 @@ MarginDetails=Chi tiết Biên lợi nhuận ProductMargins=Biên lợi nhuận sản phẩm CustomerMargins=Biên lợi nhuận của khách hàng SalesRepresentativeMargins=Biên lợi nhuận đại diện bán hàng -UserMargins=User margins +ContactOfInvoice=Liên hệ hóa đơn +UserMargins=Lợi nhuận của người dùng ProductService=Sản phẩm hoặc dịch vụ AllProducts=Tất cả các sản phẩm và dịch vụ ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNull=Ép buộc mua/giá thành giá bán nếu không được xác định +ForceBuyingPriceIfNullDetails=Nếu giá mua/ giá thành không được xác định và tùy chọn này "BẬT", biên độ lợi nhuận sẽ bằng 0 trên dòng (giá mua/giá thành = giá bán), nếu không ("TẮT"), thì biên độ sẽ bằng với mặc định được đề xuất. 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 biên lợi nhuận. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +UseDiscountOnTotal=Trên tổng phụ +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Xác định nếu giảm giá toàn cục được coi là một sản phẩm, dịch vụ hoặc chỉ trên tổng phụ để tính toán biên lợi nhuận. +MARGIN_TYPE=Mua/Giá thành được đề xuất theo mặc định để tính toán biên lợi nhuận +MargeType1=Biên lợi nhuận trên giá nhà cung cấp tốt nhất +MargeType2=Biên lợi nhuân trên giá bình quân gia quyền (WAP) +MargeType3=Biên lợi nhuận trên Giá thành +MarginTypeDesc=* Biên lợi nhuận trên giá mua tốt nhất = Giá bán - Giá nhà cung cấp tốt nhất được xác định trên thẻ sản phẩm
* Lợi nhuận trên giá bình quân gia quyền (WAP) = Giá bán - Giá bình quân gia quyền sản phẩm (Wap) hoặc giá nhà cung cấp tốt nhất nếu chưa xác định được Wap
* Lợi nhuận trên giá vốn = Giá bán - Giá thành được xác định trên thẻ sản phẩm hoặc Wap nếu giá chưa xác định hoặc giá nhà cung cấp tốt nhất nếu chưa xác định được Wap CostPrice=Giá thành -UnitCharges=Chi phí đơn vị +UnitCharges=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 các báo cáo biên lợi nhuận cho mỗi đại diện bán hàng +AgentContactType=Loại liên lạc là đại lý thương mại +AgentContactTypeDetails=Xác định loại liên lạc nào (được liên kết trên hóa đơn) sẽ được sử dụng cho báo cáo lợi nhuận trên mỗi liên lạc/địa chỉ. Lưu ý rằng việc đọc số liệu thống kê về một liên lạc là không đáng tin cậy vì trong hầu hết các trường hợp, liên lạc có thể không được xác định rõ ràng trên hóa đơn. rateMustBeNumeric=Tỷ giá phải là một giá trị số markRateShouldBeLesserThan100=Đánh dấu suất phải thấp hơn 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +ShowMarginInfos=Hiển thị thông tin lợi nhuận +CheckMargins=Chi tiết lợi nhuận +MarginPerSaleRepresentativeWarning=Báo cáo tỷ lệ lợi nhuận trên mỗi người dùng sử dụng liên kết giữa các bên thứ ba và đại diện bán hàng để tính toán mức lợi nhuận của mỗi đại diện bán hàng. Bởi vì một số bên thứ ba có thể không có bất kỳ đại diện bán hàng chuyên dụng nào và một số bên thứ ba có thể được liên kết với một số, một vài số tiền có thể không được đưa vào báo cáo này (nếu không có đại diện bán hàng) và một số có thể xuất hiện trên các dòng khác nhau (cho mỗi đại diện bán hàng) . diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index f0412ca701e..4053675831d 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -4,198 +4,201 @@ MemberCard=Thẻ thành viên SubscriptionCard=Thẻ đăng ký Member=Thành viên Members=Thành viên -ShowMember=Hiện thẻ thành viên -UserNotLinkedToMember=Người sử dụng không liên quan đến một thành viên -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Thành viên Vé -FundationMembers=Thành viên sáng lập +ShowMember=Hiển thị thẻ thành viên +UserNotLinkedToMember=Người dùng không liên kết với thành viên +ThirdpartyNotLinkedToMember=Bên thứ ba không liên kết với thành viên +MembersTickets=Vé thành viên +FundationMembers=Thành viên tổ chức ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ -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. -SetLinkToUser=Liên kết đến một người sử dụng Dolibarr -SetLinkToThirdParty=Liên kết đến một Dolibarr bên thứ ba -MembersCards=Thành viên danh thiếp +ErrorThisMemberIsNotPublic=Thành viên này không công khai +ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác (tên: %s , đăng nhập: %s ) đã được liên kết với bên thứ ba %s . Trước tiên, xóa liên kết này vì 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 quyền chỉnh sửa tất cả người dùng để có thể liên kết thành viên với người dùng không phải của bạn. +SetLinkToUser=Liên kết với người dùng Dolibarr +SetLinkToThirdParty=Liên kết với bên thứ ba Dolibarr +MembersCards=Danh thiếp thành viên MembersList=Danh sách thành viên -MembersListToValid=Danh sách thành viên dự thảo (được xác nhận) +MembersListToValid=Danh sách thành viên dự thảo (sẽ được xác nhận) MembersListValid=Danh sách thành viên hợp lệ -MembersListUpToDate=Danh sách thành viên hợp lệ lên đến mô tả ngày -MembersListNotUpToDate=Danh sách thành viên hợp lệ với các mô tả trong ngày -MembersListResiliated=List of terminated members -MembersListQualified=Danh sách các thành viên đủ điều kiện -MenuMembersToValidate=Dự thảo các thành viên +MembersListUpToDate=Danh sách thành viên hợp lệ với đăng ký cập nhật +MembersListNotUpToDate=Danh sách thành viên hợp lệ với đăng ký đã hết hạn +MembersListResiliated=Danh sách thành viên bị chấm dứt +MembersListQualified=Danh sách thành viên đủ điều kiện +MenuMembersToValidate=Thành viên dự thảo MenuMembersValidated=Thành viên hợp lệ -MenuMembersUpToDate=Lên đến các thành viên ngày -MenuMembersNotUpToDate=Thành viên hết hạn -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận được -MembersWithSubscriptionToReceiveShort=Subscription to receive +MenuMembersUpToDate=Thành viên cập nhật +MenuMembersNotUpToDate=Thành viên đã hết hạn +MenuMembersResiliated=Thành viên bị chấm dứt +MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận +MembersWithSubscriptionToReceiveShort=Đăng ký để nhận DateSubscription=Ngày đăng ký DateEndSubscription=Ngày kết thúc đăng ký EndSubscription=Kết thúc đăng ký SubscriptionId=Id đăng ký -MemberId=Thành viên id +MemberId=ID Thành viên NewMember=Thành viên mới -MemberType=Kiểu thành viên -MemberTypeId=Kiểu thành viên id +MemberType=Loại thành viên +MemberTypeId=Id Loại thành viên MemberTypeLabel=Nhãn loại thành viên MembersTypes=Loại thành viên MemberStatusDraft=Dự thảo (cần được xác nhận) MemberStatusDraftShort=Dự thảo -MemberStatusActive=Xác nhận (đăng ký chờ đợi) +MemberStatusActive=Xác nhận (đăng ký đang chờ) MemberStatusActiveShort=Đã xác nhận -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Đăng ký hết hạn MemberStatusActiveLateShort=Đã hết hạn MemberStatusPaid=Đăng ký cập nhật -MemberStatusPaidShort=Cho đến nay -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Dự thảo các thành viên -MembersStatusResiliated=Terminated members +MemberStatusPaidShort=Cập nhật +MemberStatusResiliated=Thành viên bị chấm dứt +MemberStatusResiliatedShort=Chấm dứt +MembersStatusToValid=Thành viên dự thảo +MembersStatusResiliated=Thành viên bị chấm dứt +MemberStatusNoSubscription=Xác nhận (không cần đăng ký) +MemberStatusNoSubscriptionShort=Đã xác nhận +SubscriptionNotNeeded=Không cần đăng ký NewCotisation=Đóng góp mới PaymentSubscription=Thanh toán khoản đóng góp mới SubscriptionEndDate=Ngày kết thúc đăng ký của MembersTypeSetup=Loại thành viên thiết lập -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Mô tả mới -NewSubscriptionDesc=Hình thức này cho phép bạn ghi lại các mô tả của bạn như là một thành viên mới của nền tảng. Nếu bạn muốn gia hạn mô tả của bạn (nếu đã là thành viên), xin liên lạc với hội đồng quản trị nền tảng thay vì qua email% s. +MemberTypeModified=Loại thành viên sửa đổi +DeleteAMemberType=Xóa một loại thành viên +ConfirmDeleteMemberType=Bạn có chắc chắn muốn xóa loại thành viên này? +MemberTypeDeleted=Loại thành viên đã xóa +MemberTypeCanNotBeDeleted=Loại thành viên không thể bị xóa +NewSubscription=Đăng ký mới +NewSubscriptionDesc=Biểu mẫu này cho phép bạn ghi lại đăng ký của mình như một thành viên mới của tổ chức. Nếu bạn muốn gia hạn đăng ký của mình (nếu đã là thành viên), vui lòng liên hệ với hội đồng sáng lập thay vì gửi email %s. Subscription=Đăng ký Subscriptions=Đăng ký SubscriptionLate=Trễ -SubscriptionNotReceived=Mô tả không bao giờ nhận được +SubscriptionNotReceived=Đăng ký không bao giờ nhận được ListOfSubscriptions=Danh sách đăng ký -SendCardByMail=Send card by email +SendCardByMail=Gửi thẻ qua email AddMember=Tạo thành viên NoTypeDefinedGoToSetup=Không có loại thành viên được xác định. Tới menu "Thành viên loại" NewMemberType=Loại thành viên mới -WelcomeEMail=Welcome email +WelcomeEMail=Email chào mừng SubscriptionRequired=Yêu cầu đăng ký DeleteType=Xóa -VoteAllowed=Vote cho phép +VoteAllowed=Bình chọn cho phép Physical=Vật lý Moral=Đạo đức MorPhy=Đạo đức / Vật lý Reenable=Bật lại -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Chấm dứt thành viên +ConfirmResiliateMember=Bạn có chắc chắn muốn chấm dứt thành viên này? DeleteMember=Xóa thành viên -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Xóa một mô tả -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteMember=Bạn có chắc chắn muốn xóa thành viên này (Xóa một thành viên sẽ xóa tất cả các đăng ký của họ)? +DeleteSubscription=Xóa đăng ký +ConfirmDeleteSubscription=Bạn có chắc chắn muốn xóa đăng ký này? Filehtpasswd=tập tin htpasswd -ValidateMember=Xác nhận thành viên -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 formatted pages, provided as example to show how to list members database. -PublicMemberList=Danh sách thành viên công cộng -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +ValidateMember=Xác nhận một thành viên +ConfirmValidateMember=Bạn có chắc chắn 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 của Dolibarr. Chúng không phải là các trang được định dạng, được cung cấp làm ví dụ để hiển thị cách liệt kê cơ sở dữ liệu thành viên. +PublicMemberList=Danh sách thành viên công khai +BlankSubscriptionForm=Biểu mẫu tự đăng ký công khai +BlankSubscriptionFormDesc=Dolibarr có thể cung cấp cho bạn một URL / trang web công khai để cho phép khách truy cập bên ngoài yêu cầu đăng ký vào nền tảng. Nếu một mô-đun thanh toán trực tuyến được bật, một hình thức thanh toán cũng có thể được cung cấp tự động. +EnablePublicSubscriptionForm=Cho phép trang web công cộng với biểu mẫu tự đăng ký +ForceMemberType=Ép buộc loại thành viên ExportDataset_member_1=Thành viên và đăng ký ImportDataset_member_1=Thành viên -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Văn bản -Int=Int +LastMembersModified=Thành viên sửa đổi mới nhất %s +LastSubscriptionsModified=Đăng ký sửa đổi mới nhất %s +String=Chuỗi +Text=Chữ +Int=Số DateAndTime=Ngày và thời gian -PublicMemberCard=Thẻ thành viên công cộng -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Tạo mô tả -ShowSubscription=Hiện mô tả +PublicMemberCard=Thẻ thành viên công khai +SubscriptionNotRecorded=Đăng ký không được ghi lại +AddSubscription=Tạo đăng ký +ShowSubscription=Hiển thị đăng ký # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Gửi email thông tin cho thành viên +SendingEmailOnAutoSubscription=Gửi email để đăng ký tự động +SendingEmailOnMemberValidation=Gửi email để xác nhận thành viên mới +SendingEmailOnNewSubscription=Gửi email để đăng ký mới +SendingReminderForExpiredSubscription=Gửi lời nhắc cho đăng ký đã hết hạn +SendingEmailOnCancelation=Gửi email khi hủy # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Nội dung của thẻ thành viên của bạn +YourMembershipRequestWasReceived=Tư cách thành viên của bạn đã được nhận. +YourMembershipWasValidated=Tư cách thành viên của bạn đã được xác nhận +YourSubscriptionWasRecorded=Đăng ký mới của bạn đã được ghi lại +SubscriptionReminderEmail=Nhắc nhở đăng ký +YourMembershipWasCanceled=Tư cách thành viên của bạn đã bị hủy +CardContent=Nội dung thẻ thành viên của bạn # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender Email for automatic emails +ThisIsContentOfYourMembershipRequestWasReceived=Chúng tôi muốn cho bạn biết rằng yêu cầu thành viên của bạn đã được nhận.

+ThisIsContentOfYourMembershipWasValidated=Chúng tôi muốn cho bạn biết rằng tư cách thành viên của bạn đã được xác nhận với các thông tin sau:

+ThisIsContentOfYourSubscriptionWasRecorded=Chúng tôi muốn cho bạn biết rằng đăng ký mới của bạn đã được ghi lại.

+ThisIsContentOfSubscriptionReminderEmail=Chúng tôi muốn cho bạn biết rằng đăng ký của bạn sắp hết hạn hoặc đã hết hạn (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Chúng tôi hy vọng bạn sẽ làm mới nó.

+ThisIsContentOfYourCard=Đây là một bản tóm tắt các thông tin chúng tôi có về bạn. Vui lòng liên hệ với chúng tôi nếu bất cứ điều gì là không chính xác.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của email thông báo nhận được trong trường hợp tự động đăng ký của khách +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Nội dung của email thông báo nhận được trong trường hợp tự động đăng ký của khách +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Mẫu email để sử dụng để gửi email cho thành viên trên tự động đăng ký thành viên +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Mẫu email để sử dụng để gửi email cho thành viên khi xác nhận thành viên +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Mẫu email để sử dụng để gửi email cho thành viên trong bản ghi đăng ký mới +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Mẫu email sẽ sử dụng để gửi email nhắc nhở khi đăng ký sắp hết hạn +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Mẫu email để sử dụng để gửi email cho thành viên khi hủy thành viên +DescADHERENT_MAIL_FROM=Email người gửi cho gửi 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 -ShowTypeCard=Hiển thị loại '% s' -HTPasswordExport=thế hệ tập tin htpassword +DescADHERENT_CARD_HEADER_TEXT=Văn bản được in trên đầu thẻ thành viên +DescADHERENT_CARD_TEXT=Văn bản được in trên thẻ thành viên (căn lề bên trái) +DescADHERENT_CARD_TEXT_RIGHT=Văn bản được in trên thẻ thành viên (căn lề phải) +DescADHERENT_CARD_FOOTER_TEXT=Văn bản được in ở dưới cùng của thẻ thành viên +ShowTypeCard=Hiển thị loại '%s' +HTPasswordExport=tạo tập tin htpassword NoThirdPartyAssociatedToMember=Không có bên thứ ba liên quan đến thành viên này -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 mô tả -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Tạo hóa đơn không có thanh toán +MembersAndSubscriptions= Thành viên và đăng ký +MoreActions=Hành động bổ sung ghi lại +MoreActionsOnSubscription=Hành động bổ sung, được đề xuất theo mặc định khi ghi lại đăng ký +MoreActionBankDirect=Tạo một mục nhập trực tiếp vào tài khoản ngân hàng +MoreActionBankViaInvoice=Tạo hóa đơn và thanh toán trên tài khoản ngân hàng +MoreActionInvoiceOnly=Tạo hóa đơn không 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. +LinkToGeneratedPagesDesc=Màn hình này cho phép bạn tạo các tệp PDF bằng danh thiếp cho tất cả các thành viên hoặc một thành viên cụ thể. DocForAllMembersCards=Tạo danh thiếp cho tất cả các thành viên -DocForOneMemberCards=Tạo danh thiếp cho một thành viên đặc biệt +DocForOneMemberCards=Tạo danh thiếp cho một thành viên cụ thể DocForLabels=Tạo tờ địa chỉ -SubscriptionPayment=Thanh toán mô tả -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription -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=Thống kê thành viên theo vùng +SubscriptionPayment=Đăng ký thanh toán +LastSubscriptionDate=Ngày thanh toán đăng ký mới nhất +LastSubscriptionAmount=Số tiền đăng ký mới nhất +MembersStatisticsByCountries=Thống kê thành viên theo quốc gia +MembersStatisticsByState=Thống kê thành viên theo tiểu bang / tỉnh +MembersStatisticsByTown=Thống kê thành viên theo thị trấn +MembersStatisticsByRegion=Thống kê thành viên theo khu vực 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. +NoValidatedMemberYet=Không có thành viên đã xác nhận tìm thấy +MembersByCountryDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của các quốc gia. Tuy nhiên, đồ họa phụ thuộc vào dịch vụ đồ thị trực tuyến của Google và chỉ khả dụng nếu kết nối internet đang hoạt động. +MembersByStateDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo tiểu bang / tỉnh / bang. +MembersByTownDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo thị trấn. MembersStatisticsDesc=Chọn thống kê mà bạn muốn đọc ... MenuMembersStats=Thống kê -LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date -MemberNature=Nature of member -Public=Thông tin được công khai -NewMemberbyWeb=Thành viên mới được bổ sung. Đang chờ phê duyệt +LastMemberDate=Ngày thành viên mới nhất +LatestSubscriptionDate=Ngày đăng ký mới nhất +MemberNature=Bản chất của thành viên +Public=Thông tin là công khai +NewMemberbyWeb=Thành viên mới được thêm vào. Chờ phê duyệt NewMemberForm=Hình thức thành viên mới -SubscriptionsStatistics=Thống kê về mô tả -NbOfSubscriptions=Số đăng ký -AmountOfSubscriptions=Số tiền mô tả -TurnoverOrBudget=Doanh thu (cho một công ty) hay Ngân sách nhà nước (đối với một nền tảng) -DefaultAmount=Số lượng mặc định của mô tả -CanEditAmount=Khách có thể chọn / chỉnh sửa số lượng mô tả của mình -MEMBER_NEWFORM_PAYONLINE=Nhảy vào trang tích hợp thanh toán trực tuyến -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=Thuế suất thuế GTGT để sử dụng cho mô tả -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed +SubscriptionsStatistics=Thống kê về đăng ký +NbOfSubscriptions=Số lượng đăng ký +AmountOfSubscriptions=Số tiền đăng ký +TurnoverOrBudget=Doanh thu (cho một công ty) hoặc Ngân sách (cho một tổ chức) +DefaultAmount=Số tiền đăng ký mặc định +CanEditAmount=Khách truy cập có thể chọn / chỉnh sửa số tiền đăng ký của họ +MEMBER_NEWFORM_PAYONLINE=Nhảy vào trang thanh toán trực tuyến được tích hợp +ByProperties=Theo bản chất tự nhiên +MembersStatisticsByProperties=Thống kê thành viên theo bản chất +MembersByNature=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo bản chất. +MembersByRegion=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo khu vực. +VATToUseForSubscriptions=Thuế suất VAT được sử dụng để đăng ký +NoVatOnSubscription=Không có VAT cho đăng ký +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Sản phẩm được sử dụng cho dòng đăng ký vào hóa đơn: %s +NameOrCompany=Tên hoặc công ty +SubscriptionRecorded=Đăng ký được ghi lại +NoEmailSentToMember=Không có email gửi đến thành viên +EmailSentToMember=Email được gửi đến thành viên tại %s +SendReminderForExpiredSubscriptionTitle=Gửi lời nhắc qua email cho thuê bao hết hạn +SendReminderForExpiredSubscription=Gửi lời nhắc qua email cho các thành viên khi đăng ký sắp hết hạn (tham số là số ngày trước khi kết thúc đăng ký để gửi lời nhắc. Đây có thể là danh sách các ngày được phân tách bằng dấu chấm phẩy, ví dụ '10;5;0;-5 ') +MembershipPaid=Tư cách thành viên đã trả tiền cho kỳ hiện tại (cho đến khi %s) +YouMayFindYourInvoiceInThisEmail=Bạn có thể tìm thấy hóa đơn của bạn được đính kèm với email này +XMembersClosed=%s (các) thành viên đã đóng diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 5e2ae72a85a..844dc08354c 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -1,137 +1,137 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module -DictionariesDefDesc=Define here the dictionaries provided by your module -PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. -DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. -PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -ModuleMustBeEnabled=The module/application must be enabled first -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS Class -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +ModuleBuilderDesc=Công cụ này phải chỉ được sử dụng bởi người dùng hoặc nhà phát triển có kinh nghiệm. Nó cung cấp các tiện ích để xây dựng hoặc chỉnh sửa mô-đun của riêng bạn. Tài liệu cho phát triển thủ công ở đây . +EnterNameOfModuleDesc=Nhập tên của mô-đun / ứng dụng để tạo không có khoảng trắng. Sử dụng chữ hoa để phân tách các từ (Ví dụ: MyModule, ECommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Nhập tên của đối tượng để tạo không có khoảng trắng. Sử dụng chữ hoa để phân tách các từ (Ví dụ: MyObject, Student, Teacher ...). Tệp lớp CRUD, nhưng cũng là tệp API, các trang để liệt kê/thêm/chỉnh sửa/xóa đối tượng và các tệp SQL sẽ được tạo. +ModuleBuilderDesc2=Đường dẫn nơi các mô-đun được tạo/chỉnh sửa (thư mục đầu tiên cho các mô-đun bên ngoài được xác định vào %s): %s +ModuleBuilderDesc3=Các mô-đun được tạo / chỉnh sửa được tìm thấy: %s +ModuleBuilderDesc4=Một mô-đun được phát hiện là 'có thể chỉnh sửa' khi tệp %s tồn tại trong thư mục gốc của mô-đun +NewModule=Mô-đun mới +NewObjectInModulebuilder=Đối tượng mới +ModuleKey=Khóa mô-đun +ObjectKey=Khóa đối tượng +ModuleInitialized=Mô-đun được khởi tạo +FilesForObjectInitialized=Các tệp cho đối tượng mới '%s' được khởi tạo +FilesForObjectUpdated=Các tệp cho đối tượng '%s' được cập nhật (tệp .sql và tệp .class.php) +ModuleBuilderDescdescription=Nhập vào đây tất cả các thông tin chung mô tả mô-đun của bạn. +ModuleBuilderDescspecifications=Bạn có thể nhập vào đây một mô tả chi tiết về các thông số kỹ thuật của mô-đun chưa được cấu trúc vào các tab khác. Vì vậy, bạn có thể dễ dàng đạt được tất cả các quy tắc để phát triển. Đồng thời nội dung văn bản này sẽ được đưa vào tài liệu được tạo ra (xem tab cuối cùng). Bạn có thể sử dụng định dạng Markdown, nhưng nên sử dụng định dạng Asciidoc (so sánh giữa .md và .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Xác định ở đây các đối tượng bạn muốn quản lý với mô-đun của bạn. Một lớp CRUD DAO, các tệp SQL, trang để liệt kê bản ghi của các đối tượng, để tạo/chỉnh sửa/xem bản ghi và một API sẽ được tạo. +ModuleBuilderDescmenus=Tab này được dành riêng để xác định các mục menu được cung cấp bởi mô-đun của bạn. +ModuleBuilderDescpermissions=Tab này được dành riêng để xác định các quyền mới mà bạn muốn cung cấp với mô-đun của mình. +ModuleBuilderDesctriggers=Đây là chế độ xem triggers được cung cấp bởi mô-đun của bạn. Để bao gồm mã được thực thi khi một trigger sự kiện kinh doanh được khởi chạy, chỉ cần chỉnh sửa tệp này. +ModuleBuilderDeschooks=Tab này là dành riêng cho hooks. +ModuleBuilderDescwidgets=Tab này được dành riêng để quản lý/xây dựng các widget. +ModuleBuilderDescbuildpackage=Bạn có thể tạo ở đây một gói tệp "sẵn sàng để phân phối" (tệp .zip được chuẩn hóa) của mô-đun của bạn và tệp tài liệu "sẵn sàng phân phối". Chỉ cần nhấp vào nút để xây dựng gói hoặc tập tin tài liệu. +EnterNameOfModuleToDeleteDesc=Bạn có thể xóa mô-đun của bạn. CẢNH BÁO: Tất cả các tệp mã hóa của mô-đun (được tạo hoặc tạo thủ công) VÀ cấu trúc dữ liệu và tài liệu có cấu trúc sẽ bị xóa! +EnterNameOfObjectToDeleteDesc=Bạn có thể xóa một đối tượng. CẢNH BÁO: Tất cả các tệp mã hóa (được tạo hoặc tạo thủ công) liên quan đến đối tượng sẽ bị xóa! +DangerZone=Khu vực nguy hiểm +BuildPackage=Xây dựng gói +BuildPackageDesc=Bạn có thể tạo gói zip của ứng dụng để bạn sẵn sàng phân phối nó trên bất kỳ Dolibarr nào. Bạn cũng có thể phân phối hoặc bán nó trên thị trường như DoliStore.com . +BuildDocumentation=Xây dựng tài liệu +ModuleIsNotActive=Mô-đun này chưa được kích hoạt. Truy cập %s để làm sống hoặc nhấp vào đây: +ModuleIsLive=Mô-đun này đã được kích hoạt. Bất kỳ thay đổi có thể phá vỡ một tính năng sống hiện tại. +DescriptionLong=Mô tả dài +EditorName=Tên biên tập viên +EditorUrl=URL của biên tập viên +DescriptorFile=Tập tin mô tả của mô-đun +ClassFile=Tệp cho lớp CRUD PHP DAO +ApiClassFile=Tệp cho lớp API PHP +PageForList=Trang PHP cho danh sách các bản ghi +PageForCreateEditView=Trang PHP để tạo/chỉnh sửa/xem bản ghi +PageForAgendaTab=Trang PHP cho tab sự kiện +PageForDocumentTab=Trang PHP cho tab tài liệu +PageForNoteTab=Trang PHP cho tab ghi chú +PathToModulePackage=Đường dẫn đến zip của gói mô-đun/ứng dụng +PathToModuleDocumentation=Đường dẫn đến tệp tài liệu mô-đun/ứng dụng (%s) +SpaceOrSpecialCharAreNotAllowed=Khoảng trắng hoặc ký tự đặc biệt không được phép. +FileNotYetGenerated=Tệp chưa được tạo +RegenerateClassAndSql=Ép buộc cập nhật các tập tin .class và .sql +RegenerateMissingFiles=Tạo tập tin bị thiếu +SpecificationFile=Tập tin tài liệu +LanguageFile=Tập tin cho ngôn ngữ +ObjectProperties=Thuộc tính đối tượng +ConfirmDeleteProperty=Bạn có chắc chắn muốn xóa thuộc tính %s ? Điều này sẽ thay đổi mã trong lớp PHP nhưng cũng loại bỏ cột khỏi bảng định nghĩa của đối tượng. +NotNull=Không NULL +NotNullDesc=1 = Đặt cơ sở dữ liệu thành NOT NULL. -1 = Cho phép giá trị null và ép buộc giá trị thành NULL nếu trống ('' hoặc 0). +SearchAll=Được sử dụng cho 'tìm kiếm tất cả' +DatabaseIndex=Chỉ mục cơ sở dữ liệu +FileAlreadyExists=Tệp %s đã tồn tại +TriggersFile=Tập tin cho mã triggers +HooksFile=Tệp tin cho mã hooks +ArrayOfKeyValues=Mảng Khóa và Giá trị +ArrayOfKeyValuesDesc=Mảng Khóa và Giá trị nếu trường là danh sách kết hợp với giá trị cố định +WidgetFile=Tập tin widget +CSSFile=Tệp CSS +JSFile=Tập tin Javascript +ReadmeFile=Tập tin Readme +ChangeLog=Tệp tin ChangeLog +TestClassFile=Tệp cho lớp PHP Unit Test +SqlFile=Tập tin Sql +PageForLib=Tệp cho thư viện PHP chung +PageForObjLib=Tệp cho thư viện PHP dành riêng cho đối tượng +SqlFileExtraFields=Tệp tin Sql cho các thuộc tính bổ sung +SqlFileKey=Tập tin Sql cho các khóa +SqlFileKeyExtraFields=Tệp tin Sql cho các khóa thuộc tính bổ sung +AnObjectAlreadyExistWithThisNameAndDiffCase=Một đối tượng đã tồn tại với tên này và một trường hợp khác +UseAsciiDocFormat=Bạn có thể sử dụng định dạng Markdown, nhưng nên sử dụng định dạng Asciidoc (omparison giữa .md và .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Là một phép do +DirScanned=Thư mục được quét +NoTrigger=Không trigger +NoWidget=Không có widget +GoToApiExplorer=Đi tới trình khám phá API +ListOfMenusEntries=Danh sách các mục menu +ListOfDictionariesEntries=Danh sách các mục từ điển +ListOfPermissionsDefined=Danh sách các quyền được định nghĩa +SeeExamples=Xem ví dụ ở đây +EnabledDesc=Điều kiện để có trường này hoạt động (Ví dụ: 1 hoặc $conf-> golobal->MYMODULE_MYOPTION) +VisibleDesc=Trường này có thể thấy? (Ví dụ: 0 = Không bao giờ hiển thị, 1 = Hiển thị trên danh sách và biểu mẫu tạo/cập nhật/xem, 2=Chỉ hiển thị trên danh sách, 3=Hiển thị chỉ trên biểu mẫu tạo/cập nhật/xem (không liệt kê), 4=Hiển thị trên danh sách và chỉ biểu mẫu cập nhật/xem (không tạo). Sử dụng giá trị âm có nghĩa là trường không được hiển thị theo mặc định trong danh sách nhưng có thể được chọn để xem). Nó có thể là một biểu thức, ví dụ:
preg_match('/public/', $_SERVER ['PHP_SELF'])?0: 1
($user->rights->holiday->define_holiday? 1 : 0) +IsAMeasureDesc=Giá trị của trường có thể được tích lũy để có được tổng số vào danh sách không? (Ví dụ: 1 hoặc 0) +SearchAllDesc=Là trường được sử dụng để thực hiện tìm kiếm từ công cụ tìm kiếm nhanh? (Ví dụ: 1 hoặc 0) +SpecDefDesc=Nhập vào đây tất cả tài liệu bạn muốn cung cấp với mô-đun chưa được xác định bởi các tab khác. Bạn có thể sử dụng .md hoặc tốt hơn, cú pháp .asciidoc đầy đủ. +LanguageDefDesc=Nhập vào tệp này, tất cả khóa và bản dịch cho từng tệp ngôn ngữ. +MenusDefDesc=Định nghĩa ở đây các menu được cung cấp bởi mô-đun của bạn +DictionariesDefDesc=Định nghĩa ở đây các từ điển được cung cấp bởi mô-đun của bạn +PermissionsDefDesc=Định nghĩa ở đây các quyền mới được cung cấp bởi mô-đun của bạn +MenusDefDescTooltip=Các menu được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->menu vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), các menu cũng sẽ hiển thị trong trình chỉnh sửa menu có sẵn cho người dùng quản trị viên trên %s. +DictionariesDefDescTooltip=Các từ điển được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->dictionaries vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), từ điển cũng được hiển thị trong khu vực thiết lập cho người dùng quản trị viên trên %s. +PermissionsDefDescTooltip=Các quyền được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->rights vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), các quyền được hiển thị trong thiết lập quyền mặc định %s. +HooksDefDesc=Định nghĩa trong thuộc tính module_parts ['hook'] , trong mô tả mô-đun, ngữ cảnh của các hook bạn muốn quản lý (có thể tìm thấy danh sách các ngữ cảnh bằng cách tìm kiếm trên ' initHooks ( ' trong mã lõi).
Chỉnh sửa tệp hook để thêm mã của các hàm hooked của bạn (có thể tìm thấy các hàm hookable bằng cách tìm kiếm trên ' execHooks ' trong mã lõi). +TriggerDefDesc=Định nghĩa trong tệp trigger mã bạn muốn thực thi cho mỗi sự kiện kinh doanh được thực thi. +SeeIDsInUse=Xem ID được sử dụng trong cài đặt của bạn +SeeReservedIDsRangeHere=Xem phạm vi ID dành riêng +ToolkitForDevelopers=Bộ công cụ dành cho nhà phát triển Dolibarr +TryToUseTheModuleBuilder=Nếu bạn có kiến thức về SQL và PHP, bạn có thể sử dụng trình hướng dẫn xây dựng mô-đun gốc.
Kích hoạt mô-đun %s và sử dụng trình hướng dẫn bằng cách nhấp vào trên menu trên cùng bên phải.
Cảnh báo: Đây là một tính năng dành cho nhà phát triển nâng cao, không thử nghiệm trên trang web sản xuất của bạn! +SeeTopRightMenu=Xem trên menu bên phải +AddLanguageFile=Thêm tập tin ngôn ngữ +YouCanUseTranslationKey=Bạn có thể sử dụng ở đây một khóa là khóa dịch được tìm thấy trong tệp ngôn ngữ (xem tab "Ngôn ngữ") +DropTableIfEmpty=(Xóa bảng nếu trống) +TableDoesNotExists=Bảng %s không tồn tại +TableDropped=Bảng %s đã bị xóa +InitStructureFromExistingTable=Xây dựng cấu trúc mảng chuỗi của một bảng hiện có +UseAboutPage=Vô hiệu hóa trang giới thiệu +UseDocFolder=Vô hiệu hóa thư mục tài liệu +UseSpecificReadme=Sử dụng một ReadMe cụ thể +ContentOfREADMECustomized=Lưu ý: Nội dung của tệp README.md đã được thay thế bằng giá trị cụ thể được định nghĩa trong thiết lập ModuleBuilder. +RealPathOfModule=Đường dẫn thực của mô-đun +ContentCantBeEmpty=Nội dung của tệp không thể để trống +WidgetDesc=Bạn có thể tạo và chỉnh sửa ở đây các widget sẽ được nhúng với mô-đun của bạn. +CSSDesc=Bạn có thể tạo và chỉnh sửa ở đây một tệp có CSS đã cá nhân hóa được nhúng với mô-đun của bạn. +JSDesc=Bạn có thể tạo và chỉnh sửa ở đây một tệp có Javascript được cá nhân hóa được nhúng với mô-đun của bạn. +CLIDesc=Bạn có thể tạo ở đây một số tập lệnh dòng lệnh bạn muốn cung cấp với mô-đun của mình. +CLIFile=Tệp CLI +NoCLIFile=Không có tệp CLI +UseSpecificEditorName = Sử dụng tên biên tập viên cụ thể +UseSpecificEditorURL = Sử dụng một URL biên tập cụ thể +UseSpecificFamily = Sử dụng một họ cụ thể +UseSpecificAuthor = Sử dụng một tác giả cụ thể +UseSpecificVersion = Sử dụng một phiên bản mở đầu cụ thể +ModuleMustBeEnabled=Mô-đun / ứng dụng phải được bật trước +IncludeRefGeneration=Tham chiếu của đối tượng phải được tạo tự động +IncludeRefGenerationHelp=Kiểm tra điều này nếu bạn muốn bao gồm mã để quản lý việc tạo tự động của tham chiếu +IncludeDocGeneration=Tôi muốn tạo một số tài liệu từ đối tượng +IncludeDocGenerationHelp=Nếu bạn kiểm tra điều này, một số mã sẽ được tạo để thêm hộp "Tạo tài liệu" trong hồ sơ. +ShowOnCombobox=Hiển thị giá trị vào combobox +KeyForTooltip=Khóa cho tooltip +CSSClass=Lớp CSS +NotEditable=Không thể chỉnh sửa +ForeignKey=Khóa ngoại +TypeOfFieldsHelp=Kiểu trường:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' có nghĩa là chúng ta thêm nút + sau khi kết hợp để tạo bản ghi, ví dụ 'bộ lọc' có thể là 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTEER__)') diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang index 35755f2d360..56a5ca4185d 100644 --- a/htdocs/langs/vi_VN/mrp.lang +++ b/htdocs/langs/vi_VN/mrp.lang @@ -1,61 +1,65 @@ -Mrp=Manufacturing Orders -MO=Manufacturing Order -MRPDescription=Module to manage Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Material -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf1=For a quantity to produce of 1 -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +Mrp=Đơn đặt hàng sản xuất +MO=Đơn hàng sản xuất +MRPDescription=Mô-đun để quản lý Đơn đặt hàng sản xuất (MO). +MRPArea=Khu vực MRP +MrpSetupPage=Thiết lập mô-đun MRP +MenuBOM=Hóa đơn của vật liệu +LatestBOMModified=Hóa đơn vật liệu được sửa đổi mới nhất %s +LatestMOModified=Đơn đặt hàng sản xuất được sửa đổi mới nhất %s +Bom=Hóa đơn của vật liệu +BillOfMaterials=Hóa đơn vật liệu +BOMsSetup=Thiết lập mô-đun BOM +ListOfBOMs=Danh sách hóa đơn vật liệu - BOM +ListOfManufacturingOrders=Danh sách các đơn đặt hàng sản xuất +NewBOM=Thêm Hóa đơn vật liệu +ProductBOMHelp=Sản phẩm để tạo với BOM này.
Lưu ý: Các sản phẩm có thuộc tính 'Bản chất của sản phẩm' = 'Vật liệu' không hiển thị trong danh sách này. +BOMsNumberingModules=Mẫu đánh số BOM +BOMsModelModule=Mẫu tài liệu BOM +MOsNumberingModules=Mẫu đánh số MO +MOsModelModule=Mẫu tài liệu MO +FreeLegalTextOnBOMs=Văn bản tủy ý trên tài liệu của BOM +WatermarkOnDraftBOMs=Hình mờ trên dự thảo BOM +FreeLegalTextOnMOs=Văn bản tủy ý trên tài liệu của MO +WatermarkOnDraftMOs=Hình mờ trên dự thảo MO +ConfirmCloneBillOfMaterials=Bạn có chắc chắn muốn sao chép hóa đơn vật liệu %s? +ConfirmCloneMo=Bạn có chắc chắn muốn sao chép Đơn hàng sản xuất %s không? +ManufacturingEfficiency=Hiệu quả sản xuất +ValueOfMeansLoss=Giá trị 0,95 có nghĩa là trung bình mất 5%% trong quá trình sản xuất +DeleteBillOfMaterials=Xóa hóa đơn vật liệu +DeleteMo=Xóa đơn hàng sản xuất +ConfirmDeleteBillOfMaterials=Bạn có chắc chắn muốn xóa Hóa đơn vật liệu này không? +ConfirmDeleteMo=Bạn có chắc chắn muốn xóa Hóa đơn vật liệu này không? +MenuMRP=Đơn đặt hàng sản xuất +NewMO=Thêm Đơn hàng sản xuất +QtyToProduce=Số lượng để sản xuất +DateStartPlannedMo=Ngày bắt đầu kế hoạch +DateEndPlannedMo=Ngày kết thúc dự kiến +KeepEmptyForAsap=Trống có nghĩa là 'càng sớm càng tốt' +EstimatedDuration=Thời gian dự tính +EstimatedDurationDesc=Thời gian dự kiến để sản xuất sản phẩm này bằng BOM này +ConfirmValidateBom=Bạn có chắc chắn muốn xác nhận BOM với tham chiếu %s (bạn sẽ có thể sử dụng nó để xây dựng Đơn hàng sản xuất mới) +ConfirmCloseBom=Bạn có chắc chắn muốn hủy BOM này (bạn sẽ không thể sử dụng nó để xây dựng Đơn đặt hàng sản xuất mới nữa)? +ConfirmReopenBom=Bạn có chắc chắn muốn mở lại BOM này (bạn sẽ có thể sử dụng nó để xây dựng Đơn đặt hàng sản xuất mới) +StatusMOProduced=Sản xuất +QtyFrozen=S.lượng tồn đọng +QuantityFrozen=Số lượng tồn đọng +QuantityConsumedInvariable=Khi cờ này được đặt, số lượng tiêu thụ luôn là giá trị được xác định và không liên quan đến số lượng sản xuất. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Hóa đơn vật liệu và dòng +BOMLine=Dòng của BOM +WarehouseForProduction=Kho sản xuất +CreateMO=Tạo MO +ToConsume=Để tiêu thụ +ToProduce=Để sản xuất +QtyAlreadyConsumed=Số lượng đã tiêu thụ +QtyAlreadyProduced=Số lượng đã được sản xuất +ConsumeAndProduceAll=Tiêu thụ và sản xuất tất cả +Manufactured=Được sản xuất +TheProductXIsAlreadyTheProductToProduce=Các sản phẩm để thêm đã là sản phẩm để sản xuất. +ForAQuantityOf1=Đối với số lượng sản xuất là 1 +ConfirmValidateMo=Bạn có chắc chắn muốn xác nhận Đơn hàng sản xuất này không? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang index cafca379f6f..2e64a383267 100644 --- a/htdocs/langs/vi_VN/oauth.lang +++ b/htdocs/langs/vi_VN/oauth.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -TokenManager=Token manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials +ConfigOAuth=Cấu hình OAuth +OAuthServices=Dịch vụ OAuth +ManualTokenGeneration=Tạo token thủ công +TokenManager=Trình quản lý token +IsTokenGenerated=Đã tạo token? +NoAccessToken=Không có token truy cập được lưu vào cơ sở dữ liệu cục bộ +HasAccessToken=Một token đã được tạo và lưu vào cơ sở dữ liệu cục bộ +NewTokenStored=Token đã nhận và lưu +ToCheckDeleteTokenOnProvider=Nhấn vào đây để kiểm tra / xóa ủy quyền được lưu bởi nhà cung cấp %s OAuth +TokenDeleted=Token đã bị xóa +RequestAccess=Nhấp vào đây để yêu cầu / gia hạn quyền truy cập và nhận token mới để lưu +DeleteAccess=Nhấn vào đây để xóa token +UseTheFollowingUrlAsRedirectURI=Sử dụng URL sau đây làm URI chuyển hướng khi tạo thông tin đăng nhập với nhà cung cấp OAuth của bạn: +ListOfSupportedOauthProviders=Nhập thông tin đăng nhập được cung cấp bởi nhà cung cấp OAuth2 của bạn. Chỉ các nhà cung cấp OAuth2 được hỗ trợ được liệt kê ở đây. Các dịch vụ này có thể được sử dụng bởi các mô-đun khác cần xác thực OAuth2. +OAuthSetupForLogin=Trang để tạo token OAuth +SeePreviousTab=Xem tab trước +OAuthIDSecret=ID OAuth và bảo mật +TOKEN_REFRESH=Làm mới token +TOKEN_EXPIRED=Token đã hết hạn +TOKEN_EXPIRE_AT=Token hết hạn tại +TOKEN_DELETE=Xóa token đã lưu +OAUTH_GOOGLE_NAME=Dịch vụ Google OAuth +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=Bảo mật Google OAuth +OAUTH_GOOGLE_DESC=Chuyển đến trang này sau đó "Thông tin xác thực" để tạo thông tin xác thực OAuth +OAUTH_GITHUB_NAME=Dịch vụ OAuth GitHub +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=Bảo mật của OAuth GitHub +OAUTH_GITHUB_DESC=Chuyển đến trang này sau đó "Đăng ký ứng dụng mới" để tạo thông tin đăng nhập OAuth diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index 1b66180d145..0b099ae2f20 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Thăm dò ý kiến -Surveys=Bình chọn -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +Surveys=Thăm dò ý kiến +OrganizeYourMeetingEasily=Tổ chức các cuộc họp và thăm dò ý kiến của bạn một cách dễ dàng. Đầu tiên chọn loại bình chọn ... NewSurvey=Thăm dò ý kiến ​​mới OpenSurveyArea=Khu vực thăm dò ý kiến AddACommentForPoll=Bạn có thể thêm một bình luận vào cuộc thăm dò ... @@ -9,9 +9,9 @@ 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 +TypeDate=Loại ngày TypeClassic=Loại tiêu chuẩn -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Chọn ngày của bạn trong số những ngày tự do (màu xám). Những ngày được chọn có màu xanh. Bạn có thể bỏ chọn một ngày đã chọn trước đó bằng cách nhấp lại vào nó RemoveAllDays=Hủy bỏ tất cả các ngày CopyHoursOfFirstDay=Giờ bản sao của ngày đầu tiên RemoveAllHours=Hủy bỏ tất cả các giờ @@ -35,7 +35,7 @@ TitleChoice=Nhãn lựa chọn ExportSpreadsheet=Kết quả xuất khẩu bảng tính ExpireDate=Giới hạn ngày NbOfSurveys=Số các cuộc thăm dò -NbOfVoters=No. of voters +NbOfVoters=Số lượng người bầu 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 @@ -45,17 +45,17 @@ VoteNameAlreadyExists=Tên này đã được sử dụng cho cuộc bình chọ AddADate=Thêm một ngày AddStartHour=Thêm bắt đầu giờ AddEndHour=Thêm vào cuối giờ -votes=vote (s) +votes=bầu (s) NoCommentYet=Không có ý kiến ​​đã được đưa lên thăm dò ý kiến ​​này được nêu ra CanComment=Cử tri có thể bình luận trong cuộc thăm dò CanSeeOthersVote=Cử tri có thể nhìn thấy bầu của người khác -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. +SelectDayDesc=Đối với mỗi ngày được chọn, bạn có thể chọn hoặc không, giờ họp theo định dạng sau:
- trống,
- "8h", "8H" hoặc "8:00" để đưa ra giờ bắt đầu cuộc họp,
- "8-11", "8h-11h", "8H-11H" hoặc "8:00-11:00" để đưa ra giờ bắt đầu và kết thúc cuộc họp,
- "8h15-11h15", "8H15-11H15" hoặc "8:15-11:15" cho cùng một thứ nhưng với vài 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 ErrorInsertingComment=Có một lỗi trong khi chèn bình luận của bạn MoreChoices=Nhập nhiều lựa chọn hơn cho các cử tri -SurveyExpiredInfo=The poll has been closed or voting delay has expired. +SurveyExpiredInfo=Cuộc thăm dò đã bị đóng hoặc bỏ phiếu chậm trễ. EmailSomeoneVoted=% S đã lấp đầy một đường thẳng. Bạn có thể tìm thăm dò ý kiến ​​của bạn tại liên kết:% s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ShowSurvey=Hiển thị khảo sát +UserMustBeSameThanUserUsedToVote=Bạn phải bỏ phiếu và sử dụng cùng tên người dùng đã sử dụng để bỏ phiếu, để đăng nhận xét diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index dfa4ddef657..9ecc0d0e588 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Khu vực đặt hàng của khách hàng -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Khu vực đặt hàng thu mua OrderCard=Thẻ đặt hàng OrderId=Mã đặt hàng Order=Đơn hàng @@ -11,20 +11,23 @@ OrderDate=Ngày đặt hàng OrderDateShort=Ngày đặt hàng OrderToProcess=Đơn hàng xử lý NewOrder=Đơn hàng mới +NewOrderSupplier=Đơn đặt hàng mua mới ToOrder=Tạo đơn hàng MakeOrder=Tạo đơn hàng -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process +SupplierOrder=Đơn đặt hàng mua +SuppliersOrders=Đơn đặt hàng mua +SuppliersOrdersRunning=Đơn đặt hàng mua hiện tại +CustomerOrder=Đơn đặt hàng bán +CustomersOrders=Đơn bán hàng bán +CustomersOrdersRunning=Đơn đặt hàng bán hiện tại +CustomersOrdersAndOrdersLines=Đơn đặt hàng bán và chi tiết đơn hàng +OrdersDeliveredToBill=Đơn đặt hàng bán đã giao xuất hóa đơn +OrdersToBill=Đơn đặt hàng bán được giao +OrdersInProcess=Đơn đặt hàng đang được xử lý +OrdersToProcess=Đơn đặt hàng bán để xử lý +SuppliersOrdersToProcess=Đơn đặt hàng mua để xử lý +SuppliersOrdersAwaitingReception=Đơn đặt hàng mua chờ tiếp nhận +AwaitingReception=Đang chờ tiếp nhận StatusOrderCanceledShort=Đã hủy bỏ StatusOrderDraftShort=Dự thảo StatusOrderValidatedShort=Đã xác nhận @@ -37,10 +40,9 @@ StatusOrderDeliveredShort=Đã giao hàng StatusOrderToBillShort=Đã giao hàng StatusOrderApprovedShort=Đã duyệt StatusOrderRefusedShort=Đã từ chối -StatusOrderBilledShort=Đã ra hóa đơn StatusOrderToProcessShort=Để xử lý StatusOrderReceivedPartiallyShort=Đã nhận một phần -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Sản phẩm đã nhận StatusOrderCanceled=Đã hủy StatusOrderDraft=Dự thảo (cần được xác nhận) StatusOrderValidated=Đã xác nhận @@ -50,9 +52,8 @@ StatusOrderProcessed=Đã xử lý StatusOrderToBill=Đã giao hàng StatusOrderApproved=Đã duyệt StatusOrderRefused=Đã từ chối -StatusOrderBilled=Đã ra hóa đơn StatusOrderReceivedPartially=Đã nhận một phần -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Tất cả sản phẩm đã nhận ShippingExist=Chưa vận chuyển QtyOrdered=Số lượng đã đặt hàng ProductQtyInDraft=Nhập lượng sản phẩm vào đơn hàng dự thảo @@ -68,41 +69,42 @@ ValidateOrder=Xác nhận đơn hàng UnvalidateOrder=Đơn hàng chưa xác nhận DeleteOrder=Xóa đơn hàng CancelOrder=Hủy đơn hàng -OrderReopened= Order %s Reopened +OrderReopened= Đơn đặt hàng %s Mở lại AddOrder=Tạo đơn hàng +AddPurchaseOrder=Tạo đơn hàng mua AddToDraftOrders=Thêm vào đơn hàng dự thảo ShowOrder=Hiển thị đơn hàng -OrdersOpened=Orders to process +OrdersOpened=Đơn đặt hàng để xử lý NoDraftOrders=Không có đơn hàng dự thảo -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders +NoOrder=Không có đơn hàng +NoSupplierOrder=Không có đơn đặt hàng mua +LastOrders=Đơn đặt hàng bán mới nhất %s +LastCustomerOrders=Đơn đặt hàng bán mới nhất %s +LastSupplierOrders=Đơn đặt hàng mua %s mới nhất +LastModifiedOrders=Đơn đặt hàng sửa đổi %s mới nhất AllOrders=Tất cả đơn hàng NbOfOrders=Số lượng đơn hàng OrdersStatistics=Thống kê đơn hàng -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Thống kê đơn đặt hàng mua NumberOfOrdersByMonth=Số lượng đơn hàng theo tháng -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +AmountOfOrdersByMonthHT=Số lượng đơn đặt hàng theo tháng (chưa bao gồm thuế) ListOfOrders=Danh sách đơn hàng CloseOrder=Đóng đơn hàng -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -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? +ConfirmCloseOrder=Bạn có chắc chắn muốn đặt đơn hàng này để giao hàng? Khi một đơn đặt hàng được giao, nó có thể được đặt thành đã xuất hóa đơn. +ConfirmDeleteOrder=Bạn có chắc chắn muốn xóa đơn hàng này? +ConfirmValidateOrder=Bạn có chắc chắn muốn xác thực đơn hàng này dưới tên %s ? +ConfirmUnvalidateOrder=Bạn có chắc chắn muốn khôi phục đơn hàng %s về trạng thái dự thảo? +ConfirmCancelOrder=Bạn có chắc chắn muốn hủy đơn hàng này? +ConfirmMakeOrder=Bạn có chắc chắn muốn xác nhận bạn đã thực hiện đơn hàng này trên %s ? GenerateBill=Xuất ra hóa đơn ClassifyShipped=Phân vào đã giao hàng DraftOrders=Dự thảo đơn hàng -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Dự thảo đơn đặt hàng mua OnProcessOrders=Đang xử lý đơn hàng RefOrder=Tham chiếu đơn hàng -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefCustomerOrder=Tham chiếu đặt hàng cho khách hàng +RefOrderSupplier=Tham chiếu đặt hàng cho nhà cung cấp +RefOrderSupplierShort=Tham chiếu đặt hàng nhà cung cấp SendOrderByMail=Gửi đơn hàng qua bưu điện ActionsOnOrder=Sự kiện trên đơn hàng NoArticleOfTypeProduct=Không có điều khoản của loại 'sản phẩm' vì vậy không có điều khoản vận chuyển cho đơn hàng này @@ -110,25 +112,25 @@ OrderMode=Phương thức đặt hàng AuthorRequest=Yêu cầu quyền UserWithApproveOrderGrant=Người dùng được cấp quyền "duyệt đơn hàng". PaymentOrderRef=Thanh toán đơn hàng %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s +ConfirmCloneOrder=Bạn có chắc chắn muốn sao chép đơn đặt hàng này %s ? +DispatchSupplierOrder=Nhận đơn đặt hàng mua %s FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed +SecondApprovalAlreadyDone=Phê duyệt lần thứ hai đã được thực hiện +SupplierOrderReceivedInDolibarr=Đơn đặt hàng mua %s đã nhận %s +SupplierOrderSubmitedInDolibarr=Đơn đặt hàng mua %s đã gửi +SupplierOrderClassifiedBilled=Đơn đặt hàng mua %s đã xuất hóa đơn OtherOrders=Đơn hàng khác ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn đặt hàng bán TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển TypeContact_commande_external_BILLING=Liên lạc khách hàng về hóa đơn TypeContact_commande_external_SHIPPING=Liên lạc khách hàng về việc giao hàng TypeContact_commande_external_CUSTOMER=Liên lạc khách hàng để theo dõi đơn hàng -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Đại diện theo dõi đơn đặt hàng mua TypeContact_order_supplier_internal_SHIPPING=Đại diện theo dõi việc vận chuyển -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Liên lạc hóa đơn nhà cung cấp +TypeContact_order_supplier_external_SHIPPING=Liên lạc vận chuyển nhà cung cấp +TypeContact_order_supplier_external_CUSTOMER=Liên lạc nhà cung cấp theo dõi đơn hàng Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Thông số COMMANDE_SUPPLIER_ADDON chưa xác định Error_COMMANDE_ADDON_NotDefined=Thông số COMMANDE_ADDON chưa xác định Error_OrderNotChecked=Không có đơn hàng nào chuyển sang hóa đơn được chọn @@ -152,7 +154,35 @@ OrderCreated=Đơn hàng của bạn đã được tạo OrderFail=Một lỗi đã xảy ra khi tạo đơn hàng của bạn CreateOrders=Tạo đơn hàng ToBillSeveralOrderSelectCustomer=Để tạo một hóa đơn cho nhiều đơn hàng, đầu tiên nhấp vào khách hàng, sau đó chọn "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +OptionToSetOrderBilledNotEnabled=Tùy chọn từ mô-đun Quy trình làm việc, để tự động đặt đơn hàng thành "Hóa đơn" khi hóa đơn được xác nhận, nếu không chọn, bạn sẽ phải đặt trạng thái của các đơn hàng thành "Hóa đơn" theo cách thủ công sau khi hóa đơn được tạo. +IfValidateInvoiceIsNoOrderStayUnbilled=Nếu xác nhận hóa đơn là "Không", đơn hàng sẽ vẫn ở trạng thái "Chưa thanh toán" cho đến khi hóa đơn được xác nhận. +CloseReceivedSupplierOrdersAutomatically=Tự động đóng trạng thái "%s" nếu tất cả các sản phẩm được nhận. +SetShippingMode=Đặt chế độ vận chuyển +WithReceptionFinished=Tiếp nhận xong +#### supplier orders status +StatusSupplierOrderCanceledShort=Đã hủy +StatusSupplierOrderDraftShort=Dự thảo +StatusSupplierOrderValidatedShort=Đã xác nhận +StatusSupplierOrderSentShort=Đang xử lý +StatusSupplierOrderSent=Đang vận chuyển +StatusSupplierOrderOnProcessShort=Đã đặt hàng +StatusSupplierOrderProcessedShort=Đã xử lý +StatusSupplierOrderDelivered=Đã giao hàng +StatusSupplierOrderDeliveredShort=Đã giao hàng +StatusSupplierOrderToBillShort=Đã giao hàng +StatusSupplierOrderApprovedShort=Đã phê duyệt +StatusSupplierOrderRefusedShort=Bị từ chối +StatusSupplierOrderToProcessShort=Để xử lý +StatusSupplierOrderReceivedPartiallyShort=Đã nhận một phần +StatusSupplierOrderReceivedAllShort=Sản phẩm đã nhận +StatusSupplierOrderCanceled=Đã hủy +StatusSupplierOrderDraft=Dự thảo (cần được xác nhận) +StatusSupplierOrderValidated=Đã xác nhận +StatusSupplierOrderOnProcess=Đã đặt hàng - Đang chờ nhận +StatusSupplierOrderOnProcessWithValidation=Đã đặt hàng - Đang chờ nhận hoặc xác nhận +StatusSupplierOrderProcessed=Đã xử lý +StatusSupplierOrderToBill=Đã giao hàng +StatusSupplierOrderApproved=Đã phê duyệt +StatusSupplierOrderRefused=Bị từ chối +StatusSupplierOrderReceivedPartially=Đã nhận một phần +StatusSupplierOrderReceivedAll=Tất cả sản phẩm đã nhận diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index b972dccd38f..0408cbc7444 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -3,43 +3,43 @@ SecurityCode=Mã bảo vệ NumberingShort=N° Tools=Công cụ TMenuTools=Công cụ -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Tất cả các công cụ không bao gồm trong các mục menu khác được nhóm ở đây.
Tất cả các công cụ có thể được truy cập thông qua menu bên trái. Birthday=Sinh nhật -BirthdayDate=Birthday date -DateToBirth=Ngày tháng năm sinh +BirthdayDate=Ngày sinh nhật +DateToBirth=Ngày sinh BirthdayAlertOn=sinh nhật cảnh báo hoạt động BirthdayAlertOff=sinh nhật không hoạt động cảnh báo -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively +TransKey=Dịch khóa TransKey +MonthOfInvoice=Tháng (số 1-12) của ngày hóa đơn +TextMonthOfInvoice=Tháng (chữ) của ngày hóa đơn +PreviousMonthOfInvoice=Tháng trước (số 1-12) ngày hóa đơn +TextPreviousMonthOfInvoice=Tháng trước (chữ) của ngày hóa đơn +NextMonthOfInvoice=Tháng sau (số 1-12) của ngày hóa đơn +TextNextMonthOfInvoice=Tháng sau (chữ) của ngày hóa đơn +ZipFileGeneratedInto=Tệp zip được tạo vào %s . +DocFileGeneratedInto=Tệp doc được tạo vào %s . +JumpToLogin=Ngắt kết nối. Chuyển đến trang đăng nhập ... +MessageForm=Thông điệp trên biểu mẫu thanh toán trực tuyến +MessageOK=Thông điệp trên trang trả về cho một khoản thanh toán được xác nhận +MessageKO=Thông điệp trên trang trả về cho một khoản thanh toán bị hủy +ContentOfDirectoryIsNotEmpty=Nội dung của thư mục này không rỗng. +DeleteAlsoContentRecursively=Kiểm tra để xóa tất cả nội dung lặp lại -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=Năm hóa đơn +PreviousYearOfInvoice=Năm trước của ngày hóa đơn +NextYearOfInvoice=Năm sau của ngày hóa đơn +DateNextInvoiceBeforeGen=Ngày của hóa đơn tiếp theo (trước khi tạo) +DateNextInvoiceAfterGen=Ngày của hóa đơn tiếp theo (sau khi tạo) -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_ORDER_VALIDATE=Đơn đặt hàng bán đã được xác nhận +Notify_ORDER_SENTBYMAIL=Đơn đặt hàng bán được gửi email +Notify_ORDER_SUPPLIER_SENTBYMAIL=Đơn đặt hàng mua được gửi qua email +Notify_ORDER_SUPPLIER_VALIDATE=Đơn đặt hàng mua được ghi nhận +Notify_ORDER_SUPPLIER_APPROVE=Đơn đặt hàng mua được phê duyệt +Notify_ORDER_SUPPLIER_REFUSE=Đơn đặt hàng mua bị từ chối Notify_PROPAL_VALIDATE=Đề nghị khách hàng xác nhận -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Đề xuất khách hàng được đóng đã ký +Notify_PROPAL_CLOSE_REFUSED=Đề xuất khách hàng được đóng đã bị từ chối Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu điện Notify_WITHDRAW_TRANSMIT=Rút truyền Notify_WITHDRAW_CREDIT=Rút tín dụng @@ -48,82 +48,82 @@ Notify_COMPANY_CREATE=Bên thứ ba tạo ra Notify_COMPANY_SENTBYMAIL=Mail được gửi từ thẻ của bên thứ ba Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Hóa đơn khách hàng đã thanh toán 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_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Hóa đơn nhà cung cấp đã xác nhận +Notify_BILL_SUPPLIER_PAYED=Hóa đơn nhà cung cấp đã thanh toán +Notify_BILL_SUPPLIER_SENTBYMAIL=Hóa đơn nhà cung cấp được gửi qua email +Notify_BILL_SUPPLIER_CANCELED=Hóa đơn nhà cung cấp bị hủy Notify_CONTRACT_VALIDATE=Hợp đồng xác nhận -Notify_FICHEINTER_VALIDATE=Can thiệp xác nhận -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Can thiệp xác nhận +Notify_FICHINTER_ADD_CONTACT=Đã thêm liên lạc cho Can thiệp Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện 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=Member terminated +Notify_MEMBER_RESILIATE=Thành viên đã chấm dứt 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 -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -SeeModuleSetup=See setup of module %s +Notify_EXPENSE_REPORT_VALIDATE=Báo cáo chi phí được xác nhận (yêu cầu phê duyệt) +Notify_EXPENSE_REPORT_APPROVE=Báo cáo chi phí đã được phê duyệt +Notify_HOLIDAY_VALIDATE=Yêu cầu nghỉ phép được xác nhận (yêu cầu phê duyệt) +Notify_HOLIDAY_APPROVE=Yêu cầu nghỉ phép đã được phê duyệt +SeeModuleSetup=Xem thiết lập mô-đun %s 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 -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +NbOfActiveNotifications=Số lượng thông báo (số lượng email của người nhận) +PredefinedMailTest=__ (Xin chào) __ \nĐây là thư kiểm tra được gửi tới __EMAIL__. \nHai dòng được phân tách bằng một chuyển trở về. \n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Xin chào) __ \nĐây là thư kiểm tra (bài kiểm tra từ phải được in đậm).
Hai dòng được phân tách bằng một chuyển trở về.

__USER_SIGNATURE__ +PredefinedMailContentContract=__ (Xin chào) __ \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__ (Xin chào) __\nVui lòng tìm hóa đơn __REF__ đính kèm \n\n__ONLINE_PAYMENT_TEXT_AND_URL__ \n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__ (Xin chào) __ \n\nChúng tôi muốn nhắc bạn rằng hóa đơn __REF__ dường như chưa được thanh toán. Một bản sao của hóa đơn được đính kèm như một lời nhắc nhở. \n\n__ONLINE_PAYMENT_TEXT_AND_URL__ \n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__ (Xin chào) __ \n\nVui lòng tìm đề xuất thương mại __REF__ đính kèm \n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__ (Xin chào) __ \n\nVui lòng tìm yêu cầu giá __REF__ đính kèm \n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__ (Xin chào) __ \n\nVui lòng tìm đơn hàng __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__ (Xin chào) __ \nVui lòng tìm đơn hàng của chúng tôi __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__ (Xin chào) __ \n\nVui lòng tìm hóa đơn __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__ (Xin chào) __ \n\nVui lòng tìm vận chuyển __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__ (Xin chào) __ \n\nVui lòng tìm sự can thiệp __REF__ đính kèm \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__ (Xin chào) __ \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__ (Xin chào) __ \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__ (Xin chào) __ \n\n\n__ (Trân trọng) __ \n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Bạn có thể nhấp vào liên kết bên dưới để thực hiện thanh toán nếu chưa được thực hiện.\n\n %s\n\n +DemoDesc=Dolibarr là một ERP / CRM nhỏ gọn hỗ trợ một số mô-đun kinh doanh. Một bản demo giới thiệu tất cả các mô-đun không có ý nghĩa vì kịch bản này không bao giờ xảy ra (có sẵn hàng trăm). Vì vậy, một số hồ sơ demo là có sẵn. +ChooseYourDemoProfil=Chọn hồ sơ demo phù hợp nhất với nhu cầu của bạn ... +ChooseYourDemoProfilMore=... hoặc xây dựng hồ sơ của riêng bạn
(lựa chọn mô-đun thủ công) DemoFundation=Quản lý thành viên của một nền tảng DemoFundation2=Quản lý thành viên và tài khoản ngân hàng của một nền tảng -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Chỉ công ty hoặc dịch vụ bán hàng tự do DemoCompanyShopWithCashDesk=Quản lý một cửa hàng với một bàn bằng tiền mặt -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Được tạo ra bởi% s -ModifiedBy=Được thay đổi bởi% s -ValidatedBy=Xác nhận bởi% s -ClosedBy=Đóng bởi% s +DemoCompanyProductAndStocks=Công ty bán sản phẩm có một cửa hàng +DemoCompanyAll=Công ty có nhiều hoạt động (tất cả các mô-đun chính) +CreatedBy=Được tạo ra bởi %s +ModifiedBy=Được thay đổi bởi %s +ValidatedBy=Xác nhận bởi %s +ClosedBy=Đóng bởi %s CreatedById=Id người dùng đã tạo ra -ModifiedById=User id who made latest change +ModifiedById=Id người dùng đó đã thực hiện thay đổi mới nhất 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=User login who made latest change +ModifiedByLogin=Người dùng đăng nhập đó đã thực hiện thay đổi mới nhất 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 -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Tính năng chưa có trong phiên bản hiện tại +FeaturesSupported=Các tính năng được hỗ trợ Width=Chiều rộng Height=Chiều cao Depth=Độ sâu @@ -134,7 +134,7 @@ Right=Ngay CalculatedWeight=Tính theo cân nặng CalculatedVolume=Tính khối lượng Weight=Trọng lượng -WeightUnitton=tonne +WeightUnitton=tấn WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -157,7 +157,7 @@ VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ +VolumeUnitfoot3=ft VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=lít @@ -170,105 +170,106 @@ SizeUnitinch=inch SizeUnitfoot=chân SizeUnitpoint=điểm BugTracker=Theo dõi lỗi -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +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 khi bạn nhấp vào liên kết xác nhận trong email.
Kiểm tra hộp thư 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=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Cài đặt hoặc kích hoạt thư viện GD trên bản cài đặt PHP của bạn để sử dụng tùy chọn này. 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=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +StatsByNumberOfUnits=Thống kê tổng số lượng sản phẩm / dịch vụ +StatsByNumberOfEntities=Thống kê về số lượng thực thể tham chiếu (số hóa đơn hoặc đơn đặt hàng ...) +NumberOfProposals=Số lượng đề xuất +NumberOfCustomerOrders=Số lượng đơn đặt hàng bán +NumberOfCustomerInvoices=Số lượng hóa đơn khách hàng +NumberOfSupplierProposals=Số lượng đề xuất của nhà cung cấp +NumberOfSupplierOrders=Số lượng đơn đặt hàng mua +NumberOfSupplierInvoices=Số lượng hóa đơn nhà cung cấp +NumberOfContracts=Số lượng hợp đồng +NumberOfUnitsProposals=Số lượng của đơn vị trong các đề xuất +NumberOfUnitsCustomerOrders=Số lượng của đơn vị trong đơn đặt hàng bán +NumberOfUnitsCustomerInvoices=Số lượng của đơn vị trên hóa đơn khách hàng +NumberOfUnitsSupplierProposals=Số lượng của đơn vị đề xuất nhà cung cấp +NumberOfUnitsSupplierOrders=Số lượng của đơn vị đặt hàng mua +NumberOfUnitsSupplierInvoices=Số lượng đơn vị trên hóa đơn nhà cung cấp +NumberOfUnitsContracts=Số lượng đơn vị trên hợp đồng +EMailTextInterventionAddedContact=Một can thiệp mới %s đã được chỉ định cho bạn. EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -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 ... +EMailTextInvoiceValidated=Hóa đơn %s đã được xác nhận. +EMailTextInvoicePayed=Hóa đơn %s đã được thanh toán. +EMailTextProposalValidated=Đề xuất %s đã được xác nhận. +EMailTextProposalClosedSigned=Đề xuất %s đã được đóng đã ký. +EMailTextOrderValidated=Đơn hàng %s đã được xác nhận. +EMailTextOrderApproved=Đơn hàng %s đã được phê duyệt. +EMailTextOrderValidatedBy=Đơn hàng %s đã được ghi lại bởi %s. +EMailTextOrderApprovedBy=Đơn hàng %s đã được phê duyệt bởi %s . +EMailTextOrderRefused=Đơn hàng %s đã bị từ chối. +EMailTextOrderRefusedBy=Đơn hàng %s đã bị từ chối bởi %s . +EMailTextExpeditionValidated=Vận chuyển %s đã được xác nhận. +EMailTextExpenseReportValidated=Báo cáo chi phí %s đã được xác nhận. +EMailTextExpenseReportApproved=Báo cáo chi phí %s đã được phê duyệt. +EMailTextHolidayValidated=Yêu cầu nghỉ phép %s đã được xác nhận. +EMailTextHolidayApproved=Yêu cầu nghỉ phép %s đã được phê duyệt. +ImportedWithSet=Thiết lập nhập dữ liệu +DolibarrNotification=Thông báo tự động +ResizeDesc=Nhập chiều rộng mới HOẶC chiều cao mới. Tỷ lệ sẽ được giữ trong khi 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=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +NewHeight=Chiều cao mới +NewSizeAfterCropping=Kích thước mới sau khi cắt +DefineNewAreaToPick=Xác định khu vực mới trên hình ảnh để chọn (nhấp chuột trái vào hình ảnh sau đó kéo cho đến khi bạn 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 được chỉnh sửa 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: +YouReceiveMailBecauseOfNotification=Bạn nhận được thông báo này vì email của bạn đã được thêm vào danh sách các mục tiêu sẽ được thông báo về các sự kiện cụ thể vào %s phần mềm của %s. +YouReceiveMailBecauseOfNotification2=Sự kiện này 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". -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 +UseAdvancedPerms=Sử dụng quyền nâng cao của một số mô-đun +FileFormat=Định dạng tệp +SelectAColor=Chọn một màu +AddFiles=Thêm các tập tin StartUpload=Bắt đầu tải lên -CancelUpload=Hủy bỏ tải lên -FileIsTooBig=Tập tin là quá lớn +CancelUpload=Hủy tải lên +FileIsTooBig=Tệp quá lớn PleaseBePatient=Xin hãy kiên nhẫn ... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=Mật khẩu mới +ResetPassword=Đặt lại mật khẩu +RequestToResetPasswordReceived=Một yêu cầu thay đổi mật khẩu 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. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +IfAmountHigherThan=Nếu số tiền cao hơn %s +SourcesRepository=Kho lưu trữ cho các nguồn +Chart=Biểu đồ +PassEncoding=Mã hóa mật khẩu +PermissionsAdd=Quyền được thêm +PermissionsDelete=Quyền đã bị xóa +YourPasswordMustHaveAtLeastXChars=Mật khẩu của bạn phải có ít nhất %s ký tự +YourPasswordHasBeenReset=Mật khẩu của bạn đã được đặt lại thành công +ApplicantIpAddress=Địa chỉ IP của người nộp đơn +SMSSentTo=SMS được gửi tới %s +MissingIds=Thiếu id +ThirdPartyCreatedByEmailCollector=Bên thứ ba được tạo bởi trình thu thập email từ email MSGID %s +ContactCreatedByEmailCollector=Liên hệ / địa chỉ được tạo bởi trình thu thập email từ email MSGID %s +ProjectCreatedByEmailCollector=Dự án được tạo bởi trình thu thập email từ email MSGID %s +TicketCreatedByEmailCollector=Vé được tạo bởi trình thu thập email từ email MSGID %s +OpeningHoursFormatDesc=Sử dụng một - để tách giờ mở và đóng cửa.
Sử dụng một khoảng trắng để nhập các phạm vi khác nhau.
Ví dụ: 8-12 14-18 ##### Export ##### ExportsArea=Khu vực xuất khẩu AvailableFormats=Định dạng có sẵn LibraryUsed=Thư viện sử dụng -LibraryVersion=Library version +LibraryVersion=Phiên bản thư viện 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) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Thiết lập mô-đun trang web +WEBSITE_PAGEURL=URL của trang WEBSITE_TITLE=Tiêu đề WEBSITE_DESCRIPTION=Mô tả -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WEBSITE_IMAGE=Hình ảnh +WEBSITE_IMAGEDesc=Đường dẫn tương đối của phương tiện hình ảnh. Bạn có thể giữ trống vì điều này hiếm khi được sử dụng (nội dung động có thể được sử dụng để hiển thị bản xem trước của danh sách các bài đăng trên blog). +WEBSITE_KEYWORDS=Từ khóa +LinesToImport=Dòng để nhập -MemoryUsage=Memory usage -RequestDuration=Duration of request +MemoryUsage=Sử dụng bộ nhớ +RequestDuration=Thời hạn yêu cầu diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang index b35ed6592d5..0d14e75bdc8 100644 --- a/htdocs/langs/vi_VN/paybox.lang +++ b/htdocs/langs/vi_VN/paybox.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PayBoxSetup=Thiết lập mô-đun PayBox +PayBoxDesc=Mô-đun này cung cấp các trang để cho phép thanh toán trên Paybox của khách hàng. Điều này có thể được sử dụng để thanh toán tự do hoặc thanh toán cho một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, ...) +FollowingUrlAreAvailableToMakePayments=Các URL sau có sẵn để cung cấp một trang cho khách hàng để thanh toán trên các đối tượng Dolibarr +PaymentForm=Hình thức thanh toán +WelcomeOnPaymentPage=Chào mừng bạn đến với dịch vụ thanh toán trực tuyến của chúng tôi +ThisScreenAllowsYouToPay=Màn hình này cho phép bạn thực hiện thanh toán trực tuyến tới %s. +ThisIsInformationOnPayment=Đây là thông tin về thanh toán để làm +ToComplete=Hoàn thành +YourEMail=Email để nhận xác nhận thanh toán +Creditor=Chủ nợ +PaymentCode=Mã thanh toán +PayBoxDoPayment=Thanh toán bằng Paybox +YouWillBeRedirectedOnPayBox=Bạn sẽ được chuyển hướng trên trang Paybox được bảo mật để nhập thông tin thẻ tín dụng của bạn Continue=Tiếp theo -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +SetupPayBoxToHavePaymentCreatedAutomatically=Thiết lập Paybox của bạn với url %s để thanh toán được tạo tự động khi được xác thực bởi Paybox. +YourPaymentHasBeenRecorded=Trang này xác nhận rằng thanh toán của bạn đã được ghi lại. Cảm ơn bạn. +YourPaymentHasNotBeenRecorded=Thanh toán của bạn KHÔNG được ghi lại và giao dịch đã bị hủy. Cảm ơn bạn. +AccountParameter=Thông số tài khoản +UsageParameter=Thông số sử dụng +InformationToFindParameters=Trợ giúp tìm thông tin tài khoản %s của bạn +PAYBOX_CGI_URL_V2=Url của mô-đun Paybox CGI để thanh toán +VendorName=Tên nhà cung cấp +CSSUrlForPaymentForm=CSS style sheet Url cho hình thức thanh toán +NewPayboxPaymentReceived=Thanh toán Paybox mới nhận được +NewPayboxPaymentFailed=Thanh toán Paybox mới đã thử nhưng không thành công +PAYBOX_PAYONLINE_SENDEMAIL=Thông báo qua email sau khi cố gắng thanh toán (thành công hay thất bại) +PAYBOX_PBX_SITE=Giá trị cho PBX SITE +PAYBOX_PBX_RANG=Giá trị cho PBX Rang +PAYBOX_PBX_IDENTIFIANT=Giá trị cho PBX ID +PAYBOX_HMAC_KEY=Khóa HMAC diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 5eb5f389445..421108dff74 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PaypalSetup=Thiết lập mô-đun PayPal +PaypalDesc=Mô-đun này cho phép thanh toán của khách hàng thông qua PayPal . Điều này có thể được sử dụng cho thanh toán đặc biệt hoặc thanh toán liên quan đến đối tượng Dolibarr (hóa đơn, đơn đặt hàng, ...) +PaypalOrCBDoPayment=Thanh toán bằng PayPal (Thẻ hoặc PayPal) +PaypalDoPayment=Thanh toán bằng PayPal +PAYPAL_API_SANDBOX=Chế độ kiểm tra / hộp cát +PAYPAL_API_USER=Tên người dùng API +PAYPAL_API_PASSWORD=Mật khẩu API +PAYPAL_API_SIGNATURE=Chữ ký API +PAYPAL_SSLVERSION=Phiên bản SSL Curl +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Chỉ cung cấp thanh toán "tích hợp" (Thẻ tín dụng + PayPal) hoặc "PayPal" +PaypalModeIntegral=Tích hợp +PaypalModeOnlyPaypal=Chỉ PayPal +ONLINE_PAYMENT_CSS_URL=URL tùy chọn của CSS stylesheet trên trang thanh toán trực tuyến +ThisIsTransactionId=Đây là id của giao dịch: %s +PAYPAL_ADD_PAYMENT_URL=Bao gồm url thanh toán PayPal khi bạn gửi tài liệu qua email +NewOnlinePaymentReceived=Nhận thanh toán trực tuyến mới +NewOnlinePaymentFailed=Thanh toán trực tuyến mới đã thử nhưng không thành công +ONLINE_PAYMENT_SENDEMAIL=Địa chỉ email để thông báo sau mỗi lần cố gắng thanh toán (thành công và thất bại) +ReturnURLAfterPayment=Trả lại URL sau khi thanh toán +ValidationOfOnlinePaymentFailed=Xác thực thanh toán trực tuyến không thành công +PaymentSystemConfirmPaymentPageWasCalledButFailed=Trang xác nhận thanh toán được gọi bởi hệ thống thanh toán trả về lỗi +SetExpressCheckoutAPICallFailed=Gọi API SetExpressCheckout không thành công. +DoExpressCheckoutPaymentAPICallFailed=Gọi API DoExpressCheckoutPayment không thành công. +DetailedErrorMessage=Thông báo lỗi chi tiết +ShortErrorMessage=Thông báo lỗi ngắn gọn +ErrorCode=Mã lỗi +ErrorSeverityCode=Mã lỗi nghiêm trọng +OnlinePaymentSystem=Hệ thống thanh toán trực tuyến +PaypalLiveEnabled=Chế độ "trực tiếp" PayPal được bật (nếu không là chế độ kiểm tra / hộp cát) +PaypalImportPayment=Nhập dữ liệu thanh toán PayPal +PostActionAfterPayment=Hành động Post sau khi thanh toán +ARollbackWasPerformedOnPostActions=Một rollback đã được thực hiện trên tất cả các hành động Post. Bạn phải hoàn thành các hành động Post thủ công nếu chúng cần thiết. +ValidationOfPaymentFailed=Xác thực thanh toán không thành công +CardOwner=Chủ thẻ +PayPalBalance=Tín dụng Paypal diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang index c011fd0f584..3eccf823b97 100644 --- a/htdocs/langs/vi_VN/printing.lang +++ b/htdocs/langs/vi_VN/printing.lang @@ -1,52 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Họ và tên -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server +Module64000Name=In trực tiếp +Module64000Desc=Kích hoạt hệ thống in trực tiếp +PrintingSetup=Thiết lập hệ thống in trực tiếp +PrintingDesc=Mô-đun này thêm nút In cho các mô-đun khác nhau để cho phép tài liệu được in trực tiếp đến máy in mà không cần mở tài liệu trong ứng dụng khác. +MenuDirectPrinting=Công việc in trực tiếp +DirectPrint=In trực tiếp +PrintingDriverDesc=Các biến cấu hình cho trình điều khiển in. +ListDrivers=Danh sách trình điều khiển +PrintTestDesc=Danh sách máy in. +FileWasSentToPrinter=Tệp %s đã được gửi đến máy in +ViaModule=thông qua các mô-đun +NoActivePrintingModuleFound=Không có trình điều khiển hoạt động để in tài liệu. Kiểm tra thiết lập mô-đun %s. +PleaseSelectaDriverfromList=Vui lòng chọn một trình điều khiển từ danh sách. +PleaseConfigureDriverfromList=Vui lòng cấu hình trình điều khiển được chọn từ danh sách. +SetupDriver=Cài đặt trình điều khiển +TargetedPrinter=Máy in được nhắm mục tiêu +UserConf=Thiết lập cho mỗi người dùng +PRINTGCP_INFO=Thiết lập API OAuth của Google +PRINTGCP_AUTHLINK=Xác thực +PRINTGCP_TOKEN_ACCESS=Token OAuth của Google Cloud Print +PrintGCPDesc=Trình điều khiển này cho phép gửi tài liệu trực tiếp đến máy in bằng Google Cloud Print. +GCP_Name=Tên +GCP_displayName=Tên hiển thị +GCP_Id=Id máy in +GCP_OwnerName=Tên chủ sở hữu +GCP_State=Trạng thái máy in +GCP_connectionStatus=Trạng thái trực tuyến +GCP_Type=Loại máy in +PrintIPPDesc=Trình điều khiển này cho phép gửi tài liệu trực tiếp đến máy in. Nó đòi hỏi một hệ thống Linux với CUPS được cài đặt. +PRINTIPP_HOST=Máy chủ in PRINTIPP_PORT=Port PRINTIPP_USER=Đăng nhập PRINTIPP_PASSWORD=Mật khẩu -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +NoDefaultPrinterDefined=Không có máy in mặc định được xác định +DefaultPrinter=Máy in mặc định +Printer=Máy in +IPP_Uri=Máy in Uri +IPP_Name=Tên máy in +IPP_State=Trạng thái máy in +IPP_State_reason=Lý do trạng thái +IPP_State_reason1=Lý do trạng thái 1 IPP_BW=BW IPP_Color=Màu -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +IPP_Device=Thiết bị +IPP_Media=Phương tiện máy in +IPP_Supported=Loại phương tiện +DirectPrintingJobsDesc=Trang này liệt kê các công việc in được tìm thấy cho các máy in có sẵn. +GoogleAuthNotConfigured=Google OAuth chưa được thiết lập. Kích hoạt mô-đun OAuth và đặt ID Google / Bảo mật. +GoogleAuthConfigured=Thông tin đăng nhập Google OAuth đã được tìm thấy khi thiết lập mô-đun OAuth. +PrintingDriverDescprintgcp=Biến cấu hình cho trình điều khiển in Google Cloud Print. +PrintingDriverDescprintipp=Các biến cấu hình để in Cup driver. +PrintTestDescprintgcp=Danh sách các máy in cho Google Cloud Print. +PrintTestDescprintipp=Danh sách các máy in cho Cups diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index e0e3a42ca08..9d5c0bff7e1 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Sử dụng số lô / số sê-ri +ProductStatusOnBatch=Có (lô/ sê-ri được yêu cầu) +ProductStatusNotOnBatch=Không (lô/ sê-ri không sử dụng) ProductStatusOnBatchShort=Có ProductStatusNotOnBatchShort=Không -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial +Batch=Lô/ Sê-ri +atleast1batchfield=Hạn sử dụng hoặc Hạn bán hoặc Lô / Số sê-ri +batch_number=Lô/ Số sê-ri +BatchNumberShort=Lô/ Sê-ri EatByDate=Ăn theo ngày SellByDate=Bán theo ngày -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s +DetailBatchNumber=Chi tiết Lô/ Se-ri +printBatch=Lô/ Sê-ri: %s printEatby=Ăn theo: %s printSellby=Bán theo: %s printQty=SL: %d -AddDispatchBatchLine=Thêm 1 line cho Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +AddDispatchBatchLine=Thêm một dòng cho Thời hạn sử dụng +WhenProductBatchModuleOnOptionAreForced=Khi mô-đun Lô/ Sê-ri được bật, việc giảm tồn kho tự động buộc phải "Giảm tồn kho thực khi xác nhận vận chuyển" và chế độ tăng tự động buộc phải "Tăng tồn kho thực khi nhập thủ công vào kho" và không thể chỉnh sửa. Các tùy chọn khác có thể được xác định như bạn muốn. +ProductDoesNotUseBatchSerial=Sản phẩm này không sử dụng số Lô/ Sê-ri +ProductLotSetup=Thiết lập mô-đun Lô/ Sê-ri +ShowCurrentStockOfLot=Hiển thị tồn kho hiện tại cho cặp sản phẩm/ lô +ShowLogOfMovementIfLot=Hiển thị nhật ký biến động kho cho cặp sản phẩm/ lô +StockDetailPerBatch=Chi tiết tồn kho trên mỗi lô diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 84be0e8db9e..a341e9feabb 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -2,7 +2,7 @@ ProductRef=Tham chiếu sản phẩm. ProductLabel=Nhãn sản phẩm ProductLabelTranslated=Nhãn sản phẩm đã dịch -ProductDescription=Product description +ProductDescription=Mô tả sản phẩm ProductDescriptionTranslated=Mô tả sản phẩm đã dịch ProductNoteTranslated=Ghi chú sản phẩm đã dịch ProductServiceCard=Thẻ Sản phẩm/Dịch vụ @@ -17,25 +17,29 @@ Create=Tạo Reference=Tham chiếu NewProduct=Sản phẩm mới NewService=Dịch vụ mới -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +ProductVatMassChange=Cập nhật thuế VAT toàn bộ +ProductVatMassChangeDesc=Công cụ này cập nhật thuế suất VAT được xác định trên TẤT CẢ các sản phẩm và dịch vụ! MassBarcodeInit=Mass barcode 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 xem trước đó thiết lập các mô-đun mã vạch hoàn tất chưa. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancyBuyCode=Mã tài khoản kế toán (thu mua) +ProductAccountancySellCode=Mã tài khoản kế toán (bán) +ProductAccountancySellIntraCode=Mã tài khoản kế toán (bán nội bộ) +ProductAccountancySellExportCode=Mã tài khoản kế toán (xuất khẩu) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ ProductsOrServices=Sản phẩm hoặc dịch vụ -ProductsPipeServices=Products | Services -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsPipeServices=Sản phẩm | Dịch vụ +ProductsOnSale=Sản phẩm để bán +ProductsOnPurchase=Sản phẩm để mua +ProductsOnSaleOnly=Sản phẩm chỉ để bán +ProductsOnPurchaseOnly=Sản phẩm chỉ để mua +ProductsNotOnSell=Sản phẩm không bán, không mua ProductsOnSellAndOnBuy=Sản phẩm để bán và mua -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSale=Dịch vụ để bán +ServicesOnPurchase=Dịch vụ để mua +ServicesOnSaleOnly=Dịch vụ chỉ để bán +ServicesOnPurchaseOnly=Dịch vụ chỉ để mua +ServicesNotOnSell=Dịch vụ không để bán, không mua ServicesOnSellAndOnBuy=Dịch vụ để bán và mua LastModifiedProductsAndServices=%s Sản phẩm/Dịch vụ được điều chỉnh cuối LastRecordedProducts=%s sản phẩm mới được ghi lại @@ -44,10 +48,10 @@ CardProduct0=Sản phẩm CardProduct1=Dịch vụ Stock=Tồn kho MenuStocks=Tồn kho -Stocks=Stocks and location (warehouse) of products +Stocks=Tồn kho và địa điểm (kho) chứa sản phẩm Movements=Danh sách chuyển kho Sell=Bán -Buy=Purchase +Buy=Thu mua OnSell=Để bán OnBuy=Để mua NotOnSell=Không bán @@ -62,18 +66,18 @@ ProductStatusNotOnBuyShort=Không mua UpdateVAT=Cập nhật VAT UpdateDefaultPrice=Cập nhật giá mặc định UpdateLevelPrices=Cập nhật giá cho mỗi cấp độ -AppliedPricesFrom=Applied from +AppliedPricesFrom=Được áp dụng từ SellingPrice=Giá bán -SellingPriceHT=Selling price (excl. tax) +SellingPriceHT=Giá bán (chưa thuế) SellingPriceTTC=Giá bán (đã có thuế.) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. +SellingMinPriceTTC=Giá bán tối thiểu (gồm thuế) +CostPriceDescription=Trường giá này (chưa bao gồm thuế) có thể được sử dụng để lưu số tiền trung bình chi phí của sản phẩm cho công ty của bạn. Nó có thể là bất kỳ giá nào bạn tự tính toán, ví dụ từ giá mua trung bình cộng với chi phí sản xuất và phân phối trung bình. +CostPriceUsage=Giá trị này sẽ được sử dụng cho tính toán biên độ lợi nhuận SoldAmount=Tổng bán PurchasedAmount=Tổng mua NewPrice=Giá mới -MinPrice=Min. sell price -EditSellingPriceLabel=Edit selling price label +MinPrice=Giá bán tối thiểu +EditSellingPriceLabel=Sửa đổi nhãn giá bán CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn. ContractStatusClosed=Đã đóng ErrorProductAlreadyExists=Một sản phẩm với tham chiếu %s đã tồn tại. @@ -81,7 +85,7 @@ ErrorProductBadRefOrLabel=Sai giá trị tham chiếu hoặc nhãn ErrorProductClone=Có một vấn đề trong khi cố sao chép sản phẩm hoặc dịch vụ. ErrorPriceCantBeLowerThanMinPrice=Lỗi, giá không thể thấp hơn giá tối thiểu Suppliers=Nhà cung cấp -SupplierRef=Vendor SKU +SupplierRef=SKU nhà cung cấp ShowProduct=Hiện sản phẩm ShowService=Hiện dịch vụ ProductsAndServicesArea=Khu vực Sản phẩm và DỊch vụ @@ -90,7 +94,7 @@ ServicesArea=Khu vực dịch vụ ListOfStockMovements=Danh sách chuyển tồn kho BuyingPrice=Giá mua PriceForEachProduct=Sản phẩm với giá cụ thể -SupplierCard=Vendor card +SupplierCard=Thẻ nhà cung cấp PriceRemoved=Giá đã xóa BarCode=Mã vạch BarcodeType=Loại mã vạch @@ -98,10 +102,10 @@ SetDefaultBarcodeType=Đặt loại mã vạch BarcodeValue=Giá trị mã vạch NoteNotVisibleOnBill=Ghi chú (không hiển thị trên hóa đơn, đơn hàng đề xuất ...) ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ có giới hạn thời gian: -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesAbility=Nhiều phân khúc giá cho mỗi sản phẩm/ dịch vụ (mỗi khách hàng một phân khúc giá) MultiPricesNumPrices=Số lượng Giá -AssociatedProductsAbility=Activate virtual products (kits) -AssociatedProducts=Virtual products +AssociatedProductsAbility=Kích hoạt gói sản phẩm ảo +AssociatedProducts=Sản phẩm ảo AssociatedProductsNumber=Số lượng sản phẩm sáng tác sản phẩm ảo này ParentProductsNumber=Số lượng của gói sản phẩm gốc ParentProducts=Sản phẩm cha @@ -112,7 +116,7 @@ CategoryFilter=Bộ lọc phân nhóm ProductToAddSearch=Tìm kiếm sản phẩm để thêm NoMatchFound=Không tìm thấy ListOfProductsServices=Danh sách sản phẩm/dịch vụ -ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductAssociationList=Danh sách các sản phẩm/ dịch vụ là các thành phần của sản phẩm ảo này ProductParentList=Danh sách sản phẩm ảo / dịch vụ với sản phẩm này như một thành phần ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được chọn là gốc của sản phẩm hiện tại DeleteProduct=Xóa một sản phẩm/dịch vụ @@ -125,20 +129,20 @@ ImportDataset_service_1=Dịch vụ DeleteProductLine=Xóa dòng sản phẩm ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản phẩm này? ProductSpecial=Đặc biệt -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service +QtyMin=S.lượng mua tối thiểu +PriceQtyMin=Giá cho s.lượng tối thiểu +PriceQtyMinCurrency=Giá cho s.lượng này (chưa chiết khấu) +VATRateForSupplierProduct=Tỷ lệ VAT (cho nhà cung cấp/ sản phẩm này) +DiscountQtyMin=Chiết khấu cho s.lượng này +NoPriceDefinedForThisSupplier=Không có giá/ s.lượng được định rõ cho nhà cung cấp/ sản phẩm này +NoSupplierPriceDefinedForThisProduct=Không có giá/ s.lượng của nhà cung cấp được định rõ cho sản phẩm này +PredefinedProductsToSell=Sản phẩm định sẵn +PredefinedServicesToSell=Dịch vụ định sẵn PredefinedProductsAndServicesToSell=Sản phẩm/dịch vụ định sẵn để bán PredefinedProductsToPurchase=Sản phẩm đã định sẵn để mua hàng PredefinedServicesToPurchase=Dịch vụ định sẵn để mua hàng -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Sản phẩm dịch vụ không xác định trước +PredefinedProductsAndServicesToPurchase=Sản phẩm/ dịch vụ định sẳn để mua +NotPredefinedProducts=Sản phẩm dịch vụ không định sẵn GenerateThumb=Xuất tạo thumb ServiceNb=Dịch vụ #%s ListProductServiceByPopularity=Danh sách sản phẩm/dịch vụ phổ biến @@ -147,25 +151,26 @@ ListServiceByPopularity=Danh sách các dịch vụ phổ biến Finished=Thành phẩm RowMaterial=Nguyên liệu ConfirmCloneProduct=Bạn có chắc muốn sao chép sản phẩm này %s ? -CloneContentProduct=Clone all main information of product/service -ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone virtual product/service -CloneCombinationsProduct=Clone product variants +CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm/ dịch vụ +ClonePricesProduct=Sao chép giá +CloneCategoriesProduct=Sao chép thẻ/ danh mục được liên kết +CloneCompositionProduct=Sao chép sản phẩm/ dịch vụ ảo +CloneCombinationsProduct=Sao chép các biến thể của sản phẩm ProductIsUsed=Sản phẩm này đã được dùng NewRefForClone=Tham chiếu sản phẩm/dịch vụ mới SellingPrices=Giá bán BuyingPrices=Giá mua CustomerPrices=Giá khách hàng -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs / Commodity / HS code +SuppliersPrices=Giá nhà cung cấp +SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (của sản phẩm hoặc dịch vụ) +CustomCode=Hải quan / Hàng hóa / HS code CountryOrigin=Nước xuất xứ -Nature=Nature of produt (material/finished) +Nature=Bản chất của sản phẩm (nguyên liệu/ thành phẩm) ShortLabel=Nhãn ngắn Unit=Đơn vị p=u. -set=set -se=set +set=bộ +se=bộ second=giây s=s hour=giờ @@ -183,85 +188,110 @@ m2=m² m3=m³ liter=liter l=L -unitP=Piece -unitSET=Set +unitP=Cái / chiếc +unitSET=Bộ unitS=Thứ nhì unitH=Giờ unitD=Ngày -unitKG=Kilogram -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitG=Gam +unitM=Mét +unitLM=Mét dài +unitM2=Mét vuông +unitM3=Mét khối +unitL=Lít +unitT=tấn +unitKG=kg +unitG=Gam +unitMG=mg +unitLB=bảng +unitOZ=ounce +unitM=Mét +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Mét vuông +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Mét khối +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon ProductCodeModel=Mẫu tham chiếu Sản phẩm ServiceCodeModel=Mẫu tham chiếu dịch vụ CurrentProductPrice=Giá hiện tại AlwaysUseNewPrice=Luôn sử dụng giá hiện tại của sản phẩm / dịch vụ AlwaysUseFixedPrice=Sử dụng giá cố định PriceByQuantity=Giá thay đổi theo số lượng -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Vô hiệu giá theo số lượng PriceByQuantityRange=Phạm vi số lượng MultipriceRules=Quy tắc giá thành phần -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s +UseMultipriceRules=Sử dụng các quy tắc phân khúc giá (được định nghĩa bên trong thiết lập module sản phẩm) để tự động tính giá của tất cả phân khúc giá khác dựa theo phân khúc đầu tiên +PercentVariationOver=%% biến đổi hơn %s PercentDiscountOver=%% giảm giá hơn %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +KeepEmptyForAutoCalculation=Giữ trống rỗng để tự động tính toán trọng lượng hoặc khối lượng sản phẩm +VariantRefExample=Ví dụ: COL, SIZE +VariantLabelExample=Ví dụ: Color, Size ### composition fabrication Build=Sản xuất ProductsMultiPrice=Sản phẩm và giá thành cho từng phân khúc giá ProductsOrServiceMultiPrice=Giá khách hàng (của sản phẩm hoặc dịch vụ, nhiều mức giá) -ProductSellByQuarterHT=Sản phẩm -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductSellByQuarterHT=Doanh thu sản phẩm hàng quý trước thuế +ServiceSellByQuarterHT=Doanh thu dịch vụ hàng quý trước thuế Quarter1=Quý 1 Quarter2=Quý 2 Quarter3=Quý 3 Quarter4=Quý 4 -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=In barcode +PageToGenerateBarCodeSheets=Với công cụ này, bạn có thể in các tờ giấy dán mã vạch. Chọn định dạng của nhãn dán, loại mã vạch và giá trị của mã vạch, sau đó nhấp vào nút %s . NumberOfStickers=Số lượng nhãn để in trên trang PrintsheetForOneBarCode=In nhiều nhãn cho một mã vạch BuildPageToPrint=Xuất trang để 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=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +FillBarCodeTypeAndValueFromThirdParty=Điền loại mã vạch và giá trị từ mã vạch của bên thứ ba. +DefinitionOfBarCodeForProductNotComplete=Định nghĩa loại hoặc giá trị của mã vạch không hoàn chỉnh cho sản phẩm %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa loại hoặc giá trị của mã vạch không hoàn chỉnh cho bên thứ ba %s. +BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s: +BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba %s: +ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các bản ghi (điều này cũng sẽ đặt lại giá trị mã vạch đã có với các giá trị mới) PriceByCustomer=Giá khác nhau cho mỗi khách hàng PriceCatalogue=Giá bán lẻ cho từng sản phẩm/dịch vụ -PricingRule=Rules for selling prices +PricingRule=Quy tắc cho giá bán AddCustomerPrice=Thêm giá theo khách hàng ForceUpdateChildPriceSoc=Đặt giá giống nhau trên nhóm khách hàng phụ thuộc PriceByCustomerLog=Nhật ký giá trước đây của khách hàng MinimumPriceLimit=Giá tối thiểu không thể thấp hơn %s -MinimumRecommendedPrice=Minimum recommended price is: %s +MinimumRecommendedPrice=Giá đề xuất tối thiểu là: %s PriceExpressionEditor=Soạn thảo biểu giá PriceExpressionSelected=Biểu giá được chọn PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=Trong cả hai giá sản phẩm/ dịch vụ và giá nhà cung cấp đều có sẵn các biến này:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Chỉ trong giá sản phẩm / dịch vụ: #supplier_min_price#
Chỉ trong giá nhà cung cấp: #supplier_quantity# và #supplier_tva_tx# PriceExpressionEditorHelp5=Giá trị toàn cầu sẵn có: PriceMode=Chế độ giá PriceNumeric=Số DefaultPrice=giá mặc định ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc -ComposedProduct=Child products +ComposedProduct=Các sản phẩm con MinSupplierPrice=Giá mua tối thiểu -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Giá bán tối thiểu DynamicPriceConfiguration=Cấu hình giá linh hoạt -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +DynamicPriceDesc=Bạn có thể định nghĩa các công thức toán học để tính giá cho Khách hàng hoặc của Nhà cung cấp. Các công thức như vậy có thể sử dụng tất cả các toán tử, hằng số và biến. Ở đây, bạn có thể định nghĩa các biến bạn muốn sử dụng. Nếu biến cần cập nhật tự động, bạn có thể định rõ URL bên ngoài để cho phép Dolibarr tự động cập nhật giá trị. AddVariable=Thêm biến AddUpdater=Thêm nguồn cập nhật GlobalVariables=Biến toàn cầu VariableToUpdate=Biến để cập nhật -GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaters=Cập nhật bên ngoài cho các biến GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -269,7 +299,7 @@ GlobalVariableUpdaterType1=WebService data GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Cập nhật khoảng thời gian (phút) -LastUpdated=Latest update +LastUpdated=Cập nhật mới nhất CorrectlyUpdated=Đã cập nhật chính xác PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Chọn file PDF @@ -279,7 +309,7 @@ WarningSelectOneDocument=Hãy chọn ít nhất một tài liệu DefaultUnitToShow=Đơn vị NbOfQtyInProposals=Số lượng trong đề xuất ClinkOnALinkOfColumn=Click vào liên kết của cột %s để lấy màn hình chi tiết -ProductsOrServicesTranslations=Products/Services translations +ProductsOrServicesTranslations=Dịch các sản phẩm/ dịch vụ TranslatedLabel=Nhãn dịch thuật TranslatedDescription=Mô tả dịch thuật TranslatedNote=Ghi chú dịch thuật @@ -287,57 +317,62 @@ ProductWeight=Trọng lượng cho 1 sản phẩm ProductVolume=Khối lượng cho 1 sản phẩm WeightUnits=Đơn vị trọng lượng VolumeUnits=Đơn vị khối lượng +WidthUnits=Đơn vị chiều rộng +LengthUnits=Đơn vị chiều dài +HeightUnits=Đơn vị chiều cao +SurfaceUnits=Đơn vị diện tích SizeUnits=Đơn vị kích thước DeleteProductBuyPrice=Xóa giá mua hàng ConfirmDeleteProductBuyPrice=Bạn có muốn xóa giá mua hàng này? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers -ProductSupplierDescription=Vendor description for the product +SubProduct=Sản phẩm phụ +ProductSheet=Sản phẩm +ServiceSheet=Sheet dịch vụ +PossibleValues=Các giá trị có thể +GoOnMenuToCreateVairants=Vào menu %s - %s để chuẩn bị các biến thể thuộc tính (như màu sắc, kích thước, ...) +UseProductFournDesc=Thêm một tính năng để xác định các mô tả sản phẩm được mô tả bởi các nhà cung cấp bên cạnh các mô tả cho khách hàng +ProductSupplierDescription=Mô tả sản phẩm của nhà cung cấp #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +VariantAttributes=Thuộc tính biến thể +ProductAttributes=Thuộc tính biến thể cho sản phẩm +ProductAttributeName=Biến thể thuộc tính %s +ProductAttribute=Thuộc tính biến thể +ProductAttributeDeleteDialog=Bạn có chắc muốn xóa thuộc tính này? Tất cả giá trị sẽ bị xóa +ProductAttributeValueDeleteDialog=Bạn có chắc muốn xóa giá trị "%s" với tham chiếu "%s" của thuộc tính này? +ProductCombinationDeleteDialog=Bạn có chắc muốn xóa biến thể của sản phẩm " %s " không? +ProductCombinationAlreadyUsed=Có lỗi trong khi xóa biến thể. Vui lòng kiểm tra xem nó không được sử dụng trong bất kỳ đối tượng nào +ProductCombinations=Các biến thể +PropagateVariant=Truyền các biến thể +HideProductCombinations=Ẩn biến thể sản phẩm trong việc chọn sản phẩm +ProductCombination=Biến thể +NewProductCombination=Biến thể mới +EditProductCombination=Chỉnh sửa biến thể +NewProductCombinations=Biến thể mới +EditProductCombinations=Chỉnh sửa biến thể +SelectCombination=Chọn kết hợp +ProductCombinationGenerator=Tạo ra biến thể +Features=Các tính năng +PriceImpact=Tác động giá +WeightImpact=Tác động trọng số NewProductAttribute=Thuộc tính mới -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=No. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers +NewProductAttributeValue=Giá trị thuộc tính mới +ErrorCreatingProductAttributeValue=Có lỗi trong khi tạo giá trị thuộc tính. Có thể là vì đã có một giá trị hiện tại trùng với tham chiếu đó +ProductCombinationGeneratorWarning=Nếu bạn tiếp tục, trước khi tạo ra biến thể mới, tất cả biến thể trước đó sẽ bị XÓA. Các biến thể hiện có sẽ được cập nhật với giá trị mới +TooMuchCombinationsWarning=Tạo nhiều biến thể có thể dẫn đến CPU cao và sử dụng bộ nhớ, Dolibarr không thể tạo chúng. Kích hoạt tùy chọn "%s" có thể giúp giảm mức sử dụng bộ nhớ. +DoNotRemovePreviousCombinations=Không thể loại bỏ các biến thể trước +UsePercentageVariations=Sử dụng các biến thể tỷ lệ phần trăm +PercentageVariation=Biến thể tỷ lệ phần trăm +ErrorDeletingGeneratedProducts=Có lỗi trong khi cố gắng xóa biến thể sản phẩm hiện có +NbOfDifferentValues=Số các giá trị khác nhau +NbProducts=Số các sản phẩm +ParentProduct=Sản phẩm cha +HideChildProducts=Ẩn biến thể sản phẩm +ShowChildProducts=Hiển thị biến thể sản phẩm +NoEditVariants=Đi tới thẻ sản phẩm cha và chỉnh sửa biến thể tác động giá trong tab biến thể +ConfirmCloneProductCombinations=Bạn có muốn sao chép tất cả các biến thể sản phẩm sang sản phẩm cha khác với tham chiếu đã cho không? +CloneDestinationReference=Tham chiếu sản phẩm đích +ErrorCopyProductCombinations=Có lỗi trong khi sao chép biến thể sản phẩm +ErrorDestinationProductNotFound=Không thấy sản phẩm đích +ErrorProductCombinationNotFound=Không thấy biến thể sản phẩm +ActionAvailableOnVariantProductOnly=Hành động chỉ có hiệu lực trên biến thể sản phẩm +ProductsPricePerCustomer=Giá sản phẩm mỗi khách hàng +ProductSupplierExtraFields=Thuộc tính bổ sung (Giá Nhà cung cấp) diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 1e2ce1e1df5..dca8ad08e9a 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -1,65 +1,65 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Tham chiếu dự án -ProjectRef=Project ref. +ProjectRef=Tham chiếu dự án ProjectId=ID dự án -ProjectLabel=Project label -ProjectsArea=Projects Area +ProjectLabel=Nhãn dự án +ProjectsArea=Khu vực dự án ProjectStatus=Trạng thái dự án SharedProject=Mọi người PrivateProject=Liên lạc dự án -ProjectsImContactFor=Projects for I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Dự án mà tôi là một liên lạc +AllAllowedProjects=Tất cả dự án tôi có thể đọc (của tôi + công khai) AllProjects=Tất cả dự án -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Chế độ xem này được giới hạn cho các dự án mà bạn là người liên lạc ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Chế độ xem này trình bày tất cả các nhiệm vụ trên các dự án bạn được phép đọc. ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +TasksOnProjectsDesc=Phần xem này thể hiện tất cả các nhiệm vụ trên tất cả các dự án (quyền người dùng của bạn cấp cho bạn quyền xem mọi thứ). +MyTasksDesc=Chế độ xem này được giới hạn trong các dự án hoặc nhiệm vụ mà bạn là người liên lạc +OnlyOpenedProject=Chỉ các dự án mở được hiển thị (các dự án ở trạng thái dự thảo hoặc đóng không hiển thị). +ClosedProjectsAreHidden=Các dự án đóng không nhìn thấy được. TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Tất cả các nhiệm vụ cho các dự án đủ điều kiện đều hiển thị, nhưng bạn chỉ có thể nhập thời gian cho nhiệm vụ được giao cho người dùng đã chọn. Phân công nhiệm vụ nếu bạn cần nhập thời gian vào nó. +OnlyYourTaskAreVisible=Chỉ có nhiệm vụ được giao cho bạn là có thể nhìn thấy. Giao nhiệm vụ cho chính bạn nếu nó không hiển thị và bạn cần nhập thời gian vào nó. +ImportDatasetTasks=Nhiệm vụ của dự án +ProjectCategories=Thẻ dự án/ danh mục NewProject=Dự án mới AddProject=Tạo dự án DeleteAProject=Xóa một dự án DeleteATask=Xóa một tác vụ -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +ConfirmDeleteAProject=Bạn có chắc chắn muốn xóa dự án này? +ConfirmDeleteATask=Bạn có chắc chắn muốn xóa nhiệm vụ này? +OpenedProjects=Dự án mở +OpenedTasks=Nhiệm vụ mở +OpportunitiesStatusForOpenedProjects=Số tiền tiềm năng của dự án mở theo trạng thái +OpportunitiesStatusForProjects=Số tiền tiềm năng của dự án theo trạng thái ShowProject=Hiển thị dự án ShowTask=Hiện tác vụ SetProject=Lập dự án NoProject=Không có dự án được xác định hoặc tự tạo -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Số lượng dự án +NbOfTasks=Số lượng nhiệm vụ TimeSpent=Thời gian đã qua TimeSpentByYou=Thời gian đã qua bởi bạn TimeSpentByUser=Thời gian đã qua bởi người dùng TimesSpent=Thời gian đã qua -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label +TaskId=ID nhiệm vụ +RefTask=Tham chiếu Nhiệm vụ +LabelTask=Nhãn nhiệm vụ TaskTimeSpent=Thời gian đã qua trên tác vụ TaskTimeUser=Người dùng TaskTimeNote=Ghi chú TaskTimeDate=Ngày -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Nhiệm vụ trong các dự án mở WorkloadNotDefined=Khối lượng công việc chưa xác định NewTimeSpent=Thời gian đã qua MyTimeSpent=Thời gian đã qua của tôi -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTime=Lập hóa đơn thời gian đã qua +BillTimeShort=Hóa đơn thời gian +TimeToBill=Thời gian chưa có hóa đơn +TimeBilled=Thời gian đã có hóa đơn Tasks=Tác vụ Task=Tác vụ TaskDateStart=Tác vụ bắt đầu ngày @@ -67,76 +67,76 @@ TaskDateEnd=Tác vụ kết thúc ngày TaskDescription=Mô tả tác vụ NewTask=Tác vụ mới AddTask=Tạo tác vụ -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=Tạo thời gian đã qua +AddHereTimeSpentForDay=Thêm vào đây thời gian dành cho ngày/ nhiệm vụ này Activity=Hoạt động Activities=Tác vụ/hoạt động MyActivities=Tác vụ/hoạt động của tôi MyProjects=Dự án của tôi -MyProjectsArea=My projects Area +MyProjectsArea=Khu vực dự án của tôi DurationEffective=Thời hạn hiệu lực ProgressDeclared=Tiến độ công bố -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently opened tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +TaskProgressSummary=Tiến độ công việc +CurentlyOpenedTasks=Nhiệm vụ mở hiện tại +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Tiến độ khai báo ít hơn %s so với tiến độ tính toán +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Tiến độ khai báo là nhiều hơn %s so với tiến độ tính toán ProgressCalculated=Tiến độ được tính toán -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +WhichIamLinkedTo=cái mà tôi liên kết đến +WhichIamLinkedToProject=cái mà tôi liên kết với dự án Time=Thời gian -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Show as list -GoToGanttView=show as Gantt -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListOfTasks=Danh sách nhiệm vụ +GoToListOfTimeConsumed=Tới danh sách thời gian tiêu thụ +GoToListOfTasks=Hiển thị dưới dạng danh sách +GoToGanttView=hiển thị dưới dạng Gantt +GanttView=Chế độ xem Gantt +ListProposalsAssociatedProject=Danh sách các đề xuất thương mại liên quan đến dự án +ListOrdersAssociatedProject=Danh sách các đơn đặt hàng bán liên quan đến dự án +ListInvoicesAssociatedProject=Danh sách hóa đơn khách hàng liên quan đến dự án +ListPredefinedInvoicesAssociatedProject=Danh sách hóa đơn mẫu của khách hàng liên quan đến dự án +ListSupplierOrdersAssociatedProject=Danh sách các đơn đặt hàng mua liên quan đến dự án +ListSupplierInvoicesAssociatedProject=Danh sách hóa đơn nhà cung cấp liên quan đến dự án +ListContractAssociatedProject=Danh sách các hợp đồng liên quan đến dự án +ListShippingAssociatedProject=Danh sách các lô hàng liên quan đến dự án +ListFichinterAssociatedProject=Danh sách các can thiệp liên quan đến dự án +ListExpenseReportsAssociatedProject=Danh sách báo cáo chi phí liên quan đến dự án +ListDonationsAssociatedProject=Danh sách quyên góp liên quan đến dự án +ListVariousPaymentsAssociatedProject=Danh sách các khoản thanh toán khác liên quan đến dự án +ListSalariesAssociatedProject=Danh sách các khoản thanh toán tiền lương liên quan đến dự án +ListActionsAssociatedProject=Danh sách các sự kiện liên quan đến dự án +ListTaskTimeUserProject=Danh sách thời gian tiêu thụ cho các nhiệm vụ của dự án +ListTaskTimeForTask=Danh sách thời gian tiêu thụ cho nhiệm vụ +ActivityOnProjectToday=Hoạt động trong dự án hôm nay +ActivityOnProjectYesterday=Hoạt động trong dự án ngày hôm qua ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này ActivityOnProjectThisMonth=Hoạt động của dự án trong tháng này ActivityOnProjectThisYear=Hoạt động của dự án trong năm này ChildOfProjectTask=Dự án/tác vụ con -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Nhiệm vụ con +TaskHasChild=Nhiệm vụ có nhiệm vụ con NotOwnerOfProject=Không phải chủ dự án cá nhân này AffectedTo=Được phân bổ đến CantRemoveProject=Dự án này không thể bị xóa bỏ vì nó được tham chiếu đến các đối tượng khác (hóa đơn, đơn hàng hoặc các phần khác). Xem thêm các tham chiếu tab. ValidateProject=Xác nhận dự án -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Bạn có chắc chắn muốn xác nhận dự án này? CloseAProject=Đóng dự án -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Bạn có chắc chắn muốn đóng dự án này? +AlsoCloseAProject=Cũng như đóng dự án (giữ cho nó mở nếu bạn vẫn cần theo dõi các nhiệm vụ sản xuất trên đó) ReOpenAProject=Mở dự án -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Liên lạc về dự án -TaskContact=Task contacts +ConfirmReOpenAProject=Bạn có chắc chắn muốn mở lại dự án này? +ProjectContact=Liên lạc của dự án +TaskContact=Liên lạc nhiệm vụ ActionsOnProject=Các sự kiện trên dự án YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Người dùng không phải là một liên lạc của dự án riêng tư này DeleteATimeSpent=Xóa thời gian đã qua -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Bạn có chắc chắn muốn xóa thời gian đã qua này? DoNotShowMyTasksOnly=Xem thêm tác vụ không được gán cho tôi ShowMyTasksOnly=Xem chỉ tác vụ được gán cho tôi -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Liên lạc nhiệm vụ 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 -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Nhiệm vụ không được giao cho người dùng. Sử dụng nút ' %s ' để phân công nhiệm vụ ngay bây giờ. ErrorTimeSpentIsEmpty=Thời gian đã qua đang trống 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. IfNeedToUseOtherObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác @@ -145,26 +145,26 @@ CloneContacts=Nhân bản liên lạc CloneNotes=Nhân bản ghi chú CloneProjectFiles=Nhân bản dự án được gắn các tập tin CloneTaskFiles=Nhân bản (các) tác vụ gắn với (các) tập tin (nếu tác vụ đã nhân bản) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Cập nhật ngày dự án/ nhiệm vụ từ bây giờ? +ConfirmCloneProject=Bạn có chắc chắn để nhân bản dự án này? +ProjectReportDate=Thay đổi ngày nhiệm vụ theo ngày bắt đầu dự án mới ErrorShiftTaskDate=Không thể dịch chuyển ngày của tác vụ theo ngày bắt đầu của dự án mới ProjectsAndTasksLines=Các dự án và tác vụ ProjectCreatedInDolibarr=Dự án %s đã được tạo -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=Dự án %s được xác nhận +ProjectModifiedInDolibarr=Dự án %s được sửa đổi TaskCreatedInDolibarr=Tác vụ %s được tạo TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa TaskDeletedInDolibarr=Tác vụ %s đã xóa -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +OpportunityStatus=Trạng thái tiềm năng +OpportunityStatusShort=Trạng thái tiềm năng +OpportunityProbability=Xác suất tiềm năng +OpportunityProbabilityShort=Xác suất tiềm năng +OpportunityAmount=Số tiền tiềm năng +OpportunityAmountShort=Số tiền tiềm năng +OpportunityAmountAverageShort=Số tiền tiềm năng trung bình +OpportunityAmountWeigthedShort=Số tiền tiềm năng thận trọng +WonLostExcluded=Không gồm Thắng/ thua ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Lãnh đạo dự án TypeContact_project_external_PROJECTLEADER=Lãnh đạo dự án @@ -177,81 +177,81 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Cộng sự SelectElement=Chọn yếu tố AddElement=Liên kết đến yếu tố # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Mẫu tài liệu dự án cho các đối tượng tổng quát có liên quan +DocumentModelBaleine=Mẫu tài liệu dự án cho các nhiệm vụ +DocumentModelTimeSpent=Mẫu báo cáo dự án cho thời gian đã qua PlannedWorkload=Khối lượng công việc dự tính PlannedWorkloadShort=Khối lượng công việc -ProjectReferers=Related items +ProjectReferers=Những thứ có liên quan ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +FirstAddRessourceToAllocateTime=Chỉ định tài nguyên người dùng cho nhiệm vụ để phân bổ thời gian InputPerDay=Đầu vào mỗi ngày InputPerWeek=Đầu vào mỗi tuần -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to +InputDetail=Chi tiết đầu vào +TimeAlreadyRecorded=Đây là thời gian đã qua được ghi nhận cho nhiệm vụ/ ngày này và người dùng %s +ProjectsWithThisUserAsContact=Dự án với người dùng này là người liên lạc +TasksWithThisUserAsContact=Nhiệm vụ được giao cho người dùng này +ResourceNotAssignedToProject=Không được giao cho dự án +ResourceNotAssignedToTheTask=Không được giao nhiệm vụ +NoUserAssignedToTheProject=Không có người dùng nào được chỉ định cho dự án này +TimeSpentBy=Thời gian đã qua bởi +TasksAssignedTo=Nhiệm vụ được giao AssignTaskToMe=Giao việc cho tôi -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=Giao nhiệm vụ cho %s +SelectTaskToAssign=Chọn nhiệm vụ để giao... AssignTask=Phân công -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +ProjectOverview=Tổng quan +ManageTasks=Sử dụng các dự án để theo dõi các nhiệm vụ và /hoặc báo cáo thời gian sử dụng (bảng chấm công) +ManageOpportunitiesStatus=Sử dụng các dự án để theo dõi khách hàng tiềm năng/ cơ hội +ProjectNbProjectByMonth=Số lượng dự án được tạo theo tháng +ProjectNbTaskByMonth=Số lượng nhiệm vụ được tạo theo tháng +ProjectOppAmountOfProjectsByMonth=Số lượng khách hàng tiềm năng theo tháng +ProjectWeightedOppAmountOfProjectsByMonth=Số tiền khách hàng tiềm năng có trọng số theo tháng +ProjectOpenedProjectByOppStatus=Mở Dự án/ khách hàng tiềm năng theo trạng thái tiềm năng +ProjectsStatistics=Thống kê dự án/ khách hàng tiềm năng +TasksStatistics=Thống kê các nhiệm vụ trên dự án/ khách hàng tiềm năng +TaskAssignedToEnterTime=Nhiệm vụ được giao. Nhập thời gian vào nhiệm vụ này là có thể. +IdTaskTime=ID Thời gian nhiệm vụ +YouCanCompleteRef=Nếu bạn muốn hoàn thành tham chiếu này với một số hậu tố, bạn nên thêm một ký tự để tách nó, vì vậy việc đánh số tự động vẫn sẽ hoạt động chính xác cho các dự án tiếp theo. Ví dụ: %s-MYSUFFIX +OpenedProjectsByThirdparties=Dự án mở của bên thứ ba +OnlyOpportunitiesShort=Chỉ có Tiềm năng +OpenedOpportunitiesShort=Tiềm năng mở +NotOpenedOpportunitiesShort=Không là một tiềm năng mở +NotAnOpportunityShort=Không là một tiềm năng +OpportunityTotalAmount=Tổng số tiền của các khách hàng tiềm năng +OpportunityPonderatedAmount=Số tiền của khách hàng tiềm năng có trọng số +OpportunityPonderatedAmountDesc=Số tiền tiềm năng có trọng số với xác suất +OppStatusPROSP=Triển vọng +OppStatusQUAL=Đánh giá chuyên môn OppStatusPROPO=Đơn hàng đề xuất -OppStatusNEGO=Negociation +OppStatusNEGO=Tiêu cực OppStatusPENDING=Chờ xử lý -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +OppStatusWON=Thắng +OppStatusLOST=Thua +Budget=Ngân sách +AllowToLinkFromOtherCompany=Cho phép liên kết dự án từ công ty khác

Các giá trị được hỗ trợ:
- Giữ trống: Có thể liên kết bất kỳ dự án nào của công ty (mặc định)
- "tất cả": Có thể liên kết bất kỳ dự án nào, thậm chí dự án của các công ty khác
- Danh sách id của bên thứ ba được phân tách bằng dấu phẩy: có thể liên kết tất cả các dự án của các bên thứ ba đó(Ví dụ: 123,4795,53)
+LatestProjects=Dự án %s mới nhất +LatestModifiedProjects=Dự án sửa đổi %s mới nhất +OtherFilteredTasks=Các nhiệm vụ được lọc khác +NoAssignedTasks=Không tìm thấy nhiệm vụ được giao (chỉ định dự án / nhiệm vụ cho người dùng hiện tại từ hộp chọn trên cùng để nhập thời gian vào nó) +ThirdPartyRequiredToGenerateInvoice=Một bên thứ ba phải được xác định trong dự án để có thể lập hóa đơn. # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed +AllowCommentOnTask=Cho phép người dùng nhận xét về các nhiệm vụ +AllowCommentOnProject=Cho phép người dùng nhận xét về các dự án +DontHavePermissionForCloseProject=Bạn không có quyền để đóng dự án %s +DontHaveTheValidateStatus=Dự án %s phải được mở để đóng +RecordsClosed=%s (các) dự án đã đóng +SendProjectRef=Thông tin dự án %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Mô-đun "Tiền lương" phải được bật để xác định mức lương hàng giờ của nhân viên để có thời gian được định giá +NewTaskRefSuggested=Tham chiếu nhiệm vụ đã được sử dụng, yêu cầu một tham chiếu nhiệm vụ mới +TimeSpentInvoiced=Thời gian đã qua được lập hóa đơn TimeSpentForInvoice=Thời gian đã qua -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time +OneLinePerUser=Một dòng trên mỗi người dùng +ServiceToUseOnLines=Dịch vụ được sử dụng trên các dòng +InvoiceGeneratedFromTimeSpent=Hóa đơn %s đã được tạo từ thời gian dành đã qua trên dự án +ProjectBillTimeDescription=Chọn nếu bạn nhập bảng chấm công vào các nhiệm vụ của dự án VÀ bạn có kế hoạch tạo (các) hóa đơn từ bảng chấm công để lập hóa đơn cho khách hàng của dự án (không Chọn nếu bạn có kế hoạch tạo hóa đơn không dựa trên bảng chấm công). +ProjectFollowOpportunity=Theo dõi cơ hội +ProjectFollowTasks=Theo dõi các nhiệm vụ +UsageOpportunity=Cách dùng: Cơ hội +UsageTasks=Cách dùng: Nhiệm vụ +UsageBillTimeShort=Cách dùng: Hóa đơn thời gian diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 7f58f218cfa..948b3aa08e8 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -3,7 +3,7 @@ Proposals=Đơn hàng đề xuất Proposal=Đơn hàng đề xuất ProposalShort=Đơn hàng đề xuất ProposalsDraft=Dự thảo đơn hàng đề xuất -ProposalsOpened=Open commercial proposals +ProposalsOpened=Đề xuất thương mại mở CommercialProposal=Đơn hàng đề xuất PdfCommercialProposalTitle=Đơn hàng đề xuất ProposalCard=Thẻ đơn hàng đề xuất @@ -13,27 +13,27 @@ Prospect=KH tiềm năng DeleteProp=Xóa đơn hàng đề xuất ValidateProp=Xác nhận đơn hàng đề xuất AddProp=Tạo đơn hàng đề xuất -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=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +ConfirmDeleteProp=Bạn có chắc chắn muốn xóa đề xuất thương mại này? +ConfirmValidateProp=Bạn có chắc chắn muốn xác nhận đề xuất thương mại này dưới tên %s ? +LastPropals=Đề xuất %s mới nhất +LastModifiedProposals=Đề xuất sửa đổi %s mới nhất AllPropals=Tất cả đơn hàng đề xuất SearchAProposal=Tìm kiếm đơn hàng đề xuất -NoProposal=No proposal +NoProposal=Không có đề xuất ProposalsStatistics=Thống kê đơn hàng đề xuất NumberOfProposalsByMonth=Số lượng theo tháng -AmountOfProposalsByMonthHT=Amount by month (excl. tax) +AmountOfProposalsByMonthHT=Số tiền theo tháng (chưa thuế) NbOfProposals=Số lượng đơn hàng đề xuất ShowPropal=Hiện đơn hàng đề xuất PropalsDraft=Dự thảo PropalsOpened=Mở PropalStatusDraft=Dự thảo (cần được xác nhận) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=Xác nhận (đề xuất được mở) PropalStatusSigned=Đã ký (cần ra hóa đơn) PropalStatusNotSigned=Không ký (đã đóng) PropalStatusBilled=Đã ra hóa đơn PropalStatusDraftShort=Dự thảo -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Xác nhận (mở) PropalStatusClosedShort=Đã đóng PropalStatusSignedShort=Đã ký PropalStatusNotSignedShort=Không ký @@ -47,17 +47,17 @@ SendPropalByMail=Gửi đơn hàng đề xuất qua thư DatePropal=Ngày đề xuất DateEndPropal=Ngày hết hiệu lực ValidityDuration=Thời hạn hiệu lực -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Đặt trạng thái thành +SetAcceptedRefused=Đặt chấp nhận / từ chối ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy AddToDraftProposals=Thêm vào dự thảo đề xuất NoDraftProposals=Không có đề xuất dự thảo CopyPropalFrom=Tạo đơn hàng đề xuất bằng cách sao chép đề nghị hiện tại -CreateEmptyPropal=Create empty commercial proposal or from list of products/services +CreateEmptyPropal=Tạo đề xuất thương mại trống hoặc từ danh sách các sản phẩm/ dịch vụ DefaultProposalDurationValidity=Thời gian hiệu lực mặc định của đơn hàng đề xuất (theo ngày) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -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? +UseCustomerContactAsPropalRecipientIfExist=Sử dụng liên hệ / địa chỉ với loại 'liên hệ theo dõi đề xuất' nếu được xác định thay vì địa chỉ bên thứ ba làm địa chỉ người nhận đề xuất +ConfirmClonePropal=Bạn có chắc chắn muốn nhân bản đề xuất thương mại %s ? +ConfirmReOpenProp=Bạn có chắc chắn muốn mở lại đề xuất thương mại %s ? ProposalsAndProposalsLines=Đơn hàng đề xuất và chi tiết ProposalLine=Chi tiết đơn hàng đề xuất AvailabilityPeriod=Độ chậm trễ có thể @@ -74,12 +74,13 @@ AvailabilityTypeAV_1M=1 tháng TypeContact_propal_internal_SALESREPFOLL=Đại diện kinh doanh theo dõi đơn hàng đề xuất TypeContact_propal_external_BILLING=Liên lạc khách hàng về hóa đơn TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề nghị -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Liên lạc khách hàng để giao hàng # Document models DocModelAzurDescription=Một mô hình đề xuất đầy đủ (logo ...) DocModelCyanDescription=Một mô hình đề xuất đầy đủ (logo ...) 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) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics +ProposalCustomerSignature=Văn bản chấp nhận, dấu công ty, ngày và chữ ký +ProposalsStatisticsSuppliers=Thống kê đề xuất nhà cung cấp +CaseFollowedBy=Theo bởi trường hợp diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang index 5714ba78151..684cf46e0cd 100644 --- a/htdocs/langs/vi_VN/receiptprinter.lang +++ b/htdocs/langs/vi_VN/receiptprinter.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +ReceiptPrinterSetup=Thiết lập mô-đun ReceiptPrinter +PrinterAdded=Máy in %s được thêm vào +PrinterUpdated=Máy in %s được cập nhật +PrinterDeleted=Máy in %s đã bị xóa +TestSentToPrinter=Kiểm tra gửi đến máy in %s +ReceiptPrinter=Máy in hóa đơn +ReceiptPrinterDesc=Thiết lập máy in hóa đơn +ReceiptPrinterTemplateDesc=Thiết lập mẫu +ReceiptPrinterTypeDesc=Mô tả loại máy in hóa đơn +ReceiptPrinterProfileDesc=Mô tả hồ sơ của máy in hóa đơn +ListPrinters=Danh sách máy in +SetupReceiptTemplate=Thiết lập mẫu +CONNECTOR_DUMMY=Máy in giả +CONNECTOR_NETWORK_PRINT=Máy in mạng +CONNECTOR_FILE_PRINT=Máy in cục bộ +CONNECTOR_WINDOWS_PRINT=Máy in Windows cục bộ +CONNECTOR_DUMMY_HELP=Máy in giả để kiểm tra, không làm gì cả +CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +PROFILE_DEFAULT=Hồ sơ mặc định +PROFILE_SIMPLE=Hồ sơ đơn giản +PROFILE_EPOSTEP=Hồ sơ Epose Tep +PROFILE_P822D=Hồ sơ P822D +PROFILE_STAR=Hồ sơ Star +PROFILE_DEFAULT_HELP=Cấu hình mặc định phù hợp với máy in Epson +PROFILE_SIMPLE_HELP=Hồ sơ đơn giản Không có đồ họa +PROFILE_EPOSTEP_HELP=Hồ sơ Epose Tep +PROFILE_P822D_HELP=Hồ sơ P822D Không có đồ họa +PROFILE_STAR_HELP=Hồ sơ Star +DOL_LINE_FEED=Bỏ qua dòng +DOL_ALIGN_LEFT=Văn bản căn lề trái +DOL_ALIGN_CENTER=Văn bản căn lề giữa +DOL_ALIGN_RIGHT=Văn bản căn lề phải +DOL_USE_FONT_A=Sử dụng phông chữ A của máy in +DOL_USE_FONT_B=Sử dụng phông chữ B của máy in +DOL_USE_FONT_C=Sử dụng phông chữ C của máy in +DOL_PRINT_BARCODE=In barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=In mã vạch id khách hàng +DOL_CUT_PAPER_FULL=Cắt vé hoàn toàn +DOL_CUT_PAPER_PARTIAL=Cắt vé một phần +DOL_OPEN_DRAWER=Mở ngăn kéo tiền mặt +DOL_ACTIVATE_BUZZER=Kích hoạt còi báo hiệu +DOL_PRINT_QRCODE=In mã QR +DOL_PRINT_LOGO=In logo của công ty tôi +DOL_PRINT_LOGO_OLD=In logo của công ty tôi (máy in cũ) diff --git a/htdocs/langs/vi_VN/receptions.lang b/htdocs/langs/vi_VN/receptions.lang index 5bff2049a77..beefd5bab91 100644 --- a/htdocs/langs/vi_VN/receptions.lang +++ b/htdocs/langs/vi_VN/receptions.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception +ReceptionsSetup=Thiết lập tiếp nhận sản phẩm +RefReception=Tham chiếu tiếp nhận Reception=Tiếp nhận -Receptions=Receptions -AllReceptions=All Receptions +Receptions=Tiếp nhận +AllReceptions=Tất cả Tiếp nhận Reception=Tiếp nhận -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate +Receptions=Tiếp nhận +ShowReception=Hiển thị Tiếp nhận +ReceptionsArea=Khu vực tiếp nhận +ListOfReceptions=Danh sách Tiếp nhận +ReceptionMethod=Phương pháp tiếp nhận +LastReceptions=Tiếp nhận mới nhất %s +StatisticsOfReceptions=Thống kê tiếp nhận +NbOfReceptions=Số lượng tiếp nhận +NumberOfReceptionsByMonth=Số lượng tiếp nhận theo tháng +ReceptionCard=Thẻ tiếp nhận +NewReception=Tiếp nhận mới +CreateReception=Tạo Tiếp nhận +QtyInOtherReceptions=Số lượng trong các tiếp nhận khác +OtherReceptionsForSameOrder=Tiếp nhận khác cho đơn hàng này +ReceptionsAndReceivingForSameOrder=Tiếp nhận và biên nhận cho đơn hàng này +ReceptionsToValidate=Tiếp nhận để xác nhận StatusReceptionCanceled=Đã hủy StatusReceptionDraft=Dự thảo StatusReceptionValidated=Xác nhận (sản phẩm để vận chuyển hoặc đã được vận chuyển) @@ -28,18 +28,18 @@ StatusReceptionProcessed=Đã xử lý StatusReceptionDraftShort=Dự thảo StatusReceptionValidatedShort=Đã xác nhận StatusReceptionProcessedShort=Đã xử lý -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions +ReceptionSheet=Phiếu tiếp nhận +ConfirmDeleteReception=Bạn có chắc chắn muốn xóa tiếp nhận này? +ConfirmValidateReception=Bạn có chắc chắn muốn xác nhận sự tiếp nhận này với tham chiếu %s ? +ConfirmCancelReception=Bạn có chắc chắn muốn hủy tiếp nhận này? +StatsOnReceptionsOnlyValidated=Thống kê được tiến hành chỉ trên các tiếp nhận đã được xác nhận. Ngày sử dụng là ngày xác nhận tiếp nhận (ngày giao hàng theo kế hoạch không phải lúc nào cũng được biết). +SendReceptionByEMail=Gửi tiếp nhận qua email +SendReceptionRef=Đệ trình tiếp nhận %s +ActionsOnReception=Sự kiện trên tiếp nhận +ReceptionCreationIsDoneFromOrder=Hiện tại, việc tạo ra một sự tiếp nhận mới được thực hiện từ thẻ đặt hàng. +ReceptionLine=Dòng tiếp nhận +ProductQtyInReceptionAlreadySent=Số lượng sản phẩm từ đơn bán hàng mở đã được gửi +ProductQtyInSuppliersReceptionAlreadyRecevied=Số lượng sản phẩm từ đơn đặt hàng nhà cung cấp mở đã nhận được +ValidateOrderFirstBeforeReception=Trước tiên, bạn phải xác nhận đơn đặt hàng trước khi có thể tiếp nhận. +ReceptionsNumberingModules=Mô-đun đánh số cho tiếp nhận +ReceptionsReceiptModel=Mẫu tài liệu cho tiếp nhận diff --git a/htdocs/langs/vi_VN/resource.lang b/htdocs/langs/vi_VN/resource.lang index adb65942fb5..c68abc0bf7b 100644 --- a/htdocs/langs/vi_VN/resource.lang +++ b/htdocs/langs/vi_VN/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Xóa tài nguyên ConfirmDeleteResourceElement=Xác nhận xóa tài nguyên này NoResourceInDatabase=Chưa có tài nguyên trong cơ sở dữ liệu NoResourceLinked=Chưa có tài nguyên được liên kết - +ActionsOnResource=Sự kiện về tài nguyên này ResourcePageIndex=Danh sách tài nguyên ResourceSingular=Tài nguyên ResourceCard=Thẻ tài nguyên @@ -16,7 +16,7 @@ ResourceFormLabel_description=Mô tả tài nguyên ResourcesLinkedToElement=Tài nguyên được liên kết tới các thành phần -ShowResource=Show resource +ShowResource=Hiển thị tài nguyên ResourceElementPage=Các tài nguyên thành tố ResourceCreatedWithSuccess=Đã tạo tài nguyên thành công @@ -30,7 +30,10 @@ DictionaryResourceType=Loại tài nguyên SelectResource=Chọn tài nguyên -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=ID Tài nguyên +AssetNumber=Số sê-ri +ResourceTypeCode=Mã loại tài nguyên ImportDataset_resource_1=Tài nguyên + +ErrorResourcesAlreadyInUse=Một số tài nguyên đang được sử dụng +ErrorResourceUseInEvent=%s được sử dụng trong %s sự kiện diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 2565b881e40..b553a9fde51 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Tài khoản kế toán được sử dụng cho bên thứ ba của người dùng +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Tài khoản kế toán chuyên dụng được xác định trên thẻ người dùng sẽ chỉ được sử dụng cho kế toán Sổ phụ. Tài khoản này sẽ được sử dụng cho Sổ cái chung và là giá trị mặc định của kế toán Sổ phụ nếu tài khoản kế toán chuyên dụng trên người dùng không được xác định. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Tài khoản kế toán theo mặc định cho các khoản thanh toán tiền lương Salary=Mức lương Salaries=Tiền lương NewSalaryPayment=Thanh toán tiền lương mới -AddSalaryPayment=Add salary payment +AddSalaryPayment=Thêm thanh toán tiền lương SalaryPayment=Thanh toán tiền lương SalariesPayments=Lương thanh toán ShowSalaryPayment=Hiện thanh toán tiền lương -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Salary statistics +THM=Tỷ lệ trung bình mỗi giờ +TJM=Tỷ lệ trung bình hàng ngày +CurrentSalary=Mức lương hiện tại +THMDescription=Giá trị này có thể được sử dụng để tính chi phí thời gian tiêu thụ cho một dự án được nhập bởi người dùng nếu mô-đun dự án được sử dụng +TJMDescription=Giá trị này hiện chỉ là thông tin và không được sử dụng cho bất kỳ phép tính nào +LastSalaries=Thanh toán tiền lương %s mới nhất +AllSalaries=Tất cả các khoản thanh toán tiền lương +SalariesStatistics=Thống kê lương # Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Lương và thanh toán diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index f8b637e1345..9bf1264e824 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -2,15 +2,15 @@ RefSending=Tài liệu tham khảo. lô hàng Sending=Lô hàng Sendings=Lô hàng -AllSendings=All Shipments +AllSendings=Tất cả các lô hàng Shipment=Lô hàng Shipments=Lô hàng -ShowSending=Show Shipments -Receivings=Delivery Receipts +ShowSending=Hiển thị lô hàng +Receivings=Biên nhận giao hàng SendingsArea=Diện tích lô hàng ListOfSendings=Danh sách các lô hàng SendingMethod=Phương thức vận chuyển -LastSendings=Latest %s shipments +LastSendings=Lô hàng %s mới nhất StatisticsOfSendings=Thống kê cho lô hàng NbOfSendings=Số lô hàng NumberOfShipmentsByMonth=Số lô hàng theo tháng @@ -18,17 +18,17 @@ SendingCard=Thẻ hàng NewSending=Lô hàng mới CreateShipment=Tạo lô hàng QtyShipped=Số lượng vận chuyển -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Số lượng xuất xưởng -QtyToReceive=Qty to receive -QtyReceived=Số lượng nhận được -QtyInOtherShipments=Qty in other shipments -KeepToShip=Giữ tàu -KeepToShipShort=Remain +QtyShippedShort=S.lượng lô hàng +QtyPreparedOrShipped=S.lượng chuẩn bị hoặc v.chuyển +QtyToShip=S.lượng v.chuyển +QtyToReceive=S.lượng nhận +QtyReceived=S.lượng nhận được +QtyInOtherShipments=S.lượng trong các lô hàng khác +KeepToShip=Còn lại để vận chuyển +KeepToShipShort=Còn lại OtherSendingsForSameOrder=Lô hàng khác về đơn hàng này -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Lô hàng để xác nhận +SendingsAndReceivingForSameOrder=Lô hàng và biên nhận cho đơn đặt hàng này +SendingsToValidate=Xác nhận lô hàng StatusSendingCanceled=Hủy bỏ StatusSendingDraft=Dự thảo StatusSendingValidated=Xác nhận (sản phẩm để vận chuyển hoặc đã được vận chuyển) @@ -36,31 +36,31 @@ StatusSendingProcessed=Xử lý StatusSendingDraftShort=Dự thảo StatusSendingValidatedShort=Xác nhận StatusSendingProcessedShort=Xử lý -SendingSheet=Shipment sheet -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? +SendingSheet=Lô hàng +ConfirmDeleteSending=Bạn có chắc chắn muốn xóa lô hàng này? +ConfirmValidateSending=Bạn có chắc chắn muốn xác nhận lô hàng này với tham chiếu %s ? +ConfirmCancelSending=Bạn có chắc chắn muốn hủy lô hàng này? 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=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Ngày giao nhận -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Nộp hàng% s +DateDeliveryPlanned=Ngày giao hàng theo kế hoạch +RefDeliveryReceipt=Tham chiếu biên nhận giao hàng +StatusReceipt=Trạng thái biên nhận giao hàng +DateReceived=Đã nhận ngày giao hàng +ClassifyReception=Phân loại tiếp nhận +SendShippingByEMail=Gửi hàng qua email +SendShippingRef=Nộp hồ sơ lô 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. ShipmentLine=Đường vận chuyển -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ProductQtyInCustomersOrdersRunning=Số lượng sản phẩm từ các đơn bán hàng mở +ProductQtyInSuppliersOrdersRunning=Số lượng sản phẩm từ đơn mua hàng mở +ProductQtyInShipmentAlreadySent=Số lượng sản phẩm từ đơn bán hàng mở đã được gửi +ProductQtyInSuppliersShipmentAlreadyRecevied=Số lượng sản phẩm từ các đơn mua hàng mở đã nhận được +NoProductToShipFoundIntoStock=Không có sản phẩm nào được tìm thấy trong kho %s . Làm đúng tồn kho hoặc quay trở lại để chọn một kho khác. +WeightVolShort=Trọng lượng / Khối lượng. +ValidateOrderFirstBeforeShipment=Trước tiên, bạn phải xác nhận đơn đặt hàng trước khi có thể thực hiện chuyển hàng. # Sending methods # ModelDocument @@ -70,5 +70,5 @@ SumOfProductVolumes=Tổng khối lượng sản phẩm SumOfProductWeights=Tổng trọng lượng sản phẩm # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= Chi tiết kho +DetailWarehouseFormat= W: %s (Số lượng: %d) diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang index 0a43d9a8d3a..6bcea9a25c8 100644 --- a/htdocs/langs/vi_VN/sms.lang +++ b/htdocs/langs/vi_VN/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -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 +Sms=Tin nhắn SMS +SmsSetup=Cài đặt SMS +SmsDesc=Trang này cho phép bạn xác định các tùy chọn toàn cục về các tính năng SMS +SmsCard=Thẻ SMS +AllSms=Tất cả các chiến dịch SMS SmsTargets=Mục tiêu SmsRecipients=Mục tiêu SmsRecipient=Mục tiêu SmsTitle=Mô tả -SmsFrom=Tên người gửi +SmsFrom=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 +SmsTopic=Chủ đề của SMS +SmsText=Thông điệp +SmsMessage=Tin nhắn SMS +ShowSms=Hiển thị SMS +ListOfSms=Liệt kê các chiến dịch SMS +NewSms=Chiến dịch SMS mới +EditSms=Chỉnh sửa tin nhắn 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 +DeleteSms=Xóa chiến dịch SMS +DeleteASms=Xóa chiến dịch SMS +PreviewSms=Xem trước SMS +PrepareSms=Chuẩn bị tin nhắn SMS CreateSms=Tạo SMS -SmsResult=Kết quả SMS gửi +SmsResult=Kết quả gửi tin nhắn SMS TestSms=Kiểm tra SMS ValidSms=Xác nhận SMS -ApproveSms=Thông qua SMS +ApproveSms=Phê duyệt tin nhắn SMS SmsStatusDraft=Dự thảo SmsStatusValidated=Xác nhận SmsStatusApproved=Đã được phê duyệt -SmsStatusSent=Gửi -SmsStatusSentPartialy=Gửi một phần -SmsStatusSentCompletely=Gửi hoàn toàn +SmsStatusSent=Đã gửi +SmsStatusSentPartialy=Đã gửi một phần +SmsStatusSentCompletely=Đã gửi hoàn toàn SmsStatusError=Lỗi -SmsStatusNotSent=Không gửi -SmsSuccessfulySent=Sms được gửi một cách chính xác (từ% s đến% s) -ErrorSmsRecipientIsEmpty=Số mục tiêu có sản phẩm nào +SmsStatusNotSent=Chưa được gửi +SmsSuccessfulySent=SMS được gửi chính xác (từ %s đến %s) +ErrorSmsRecipientIsEmpty=Số lượng mục tiêu trống WarningNoSmsAdded=Không có số điện thoại mới để thêm vào danh sách mục tiêu -ConfirmValidSms=Do you confirm validation of this campain? -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) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +ConfirmValidSms=Bạn có xác nhận thẩm định của chiến dịch này? +NbOfUniqueSms=Số lượng các số điện thoại duy nhất +NbOfSms=Số lượng số điện thoại +ThisIsATestMessage=Đây là một tin nhắn thử nghiệm +SendSms=Gửi tin nhắn +SmsInfoCharRemain=Số ký tự còn lại +SmsInfoNumero= (định dạng quốc tế, ví dụ: +33899701761) +DelayBeforeSending=Trì hoãn trước khi gửi (phút) +SmsNoPossibleSenderFound=Không có người gửi có sẵn. Kiểm tra thiết lập nhà cung cấp SMS của bạn. SmsNoPossibleRecipientFound=Không có mục tiêu có sẵn. Kiểm tra thiết lập của nhà cung cấp tin nhắn SMS của bạn. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=Vô hiệu hóa tin nhắn STOP (nếu được hỗ trợ) diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 99a21350b7d..315913c7d26 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -2,217 +2,217 @@ WarehouseCard=Thẻ kho Warehouse=Kho Warehouses=Các kho hàng -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location +ParentWarehouse=Kho mẹ +NewWarehouse=Kho mới / Vị trí lưu kho WarehouseEdit=Sửa kho MenuNewWarehouse=Kho mới WarehouseSource=Nguồn kho WarehouseSourceNotDefined=Không có kho được xác định, -AddWarehouse=Create warehouse +AddWarehouse=Tạo kho AddOne=Thêm một -DefaultWarehouse=Default warehouse +DefaultWarehouse=Kho mặc định WarehouseTarget=Kho tiêu ValidateSending=Xóa gửi CancelSending=Hủy bỏ việc gửi DeleteSending=Xóa gửi Stock=Tồn kho Stocks=Tồn kho -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +StocksByLotSerial=Tồn kho theo lô / sê-ri +LotSerial=Lô/ Sê-ri +LotSerialList=Danh sách lô/ sê-ri Movements=Danh sách chuyển kho ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết ListOfWarehouses=Danh sách kho ListOfStockMovements=Danh sách chuyển động kho -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -AllWarehouses=All warehouses -IncludeAlsoDraftOrders=Include also draft orders +ListOfInventories=Danh sách kiểm kê kho +MovementId=ID dịch chuyển +StockMovementForId=ID dịch chuyển %d +ListMouvementStockProject=Danh sách các dịch chuyển tồn kho liên quan đến dự án +StocksArea=Khu vực kho +AllWarehouses=Tất cả kho +IncludeAlsoDraftOrders=Bao gồm cả dự thảo đơn đặt hàng Location=Đến từ -LocationSummary=Ngắn vị trí tên +LocationSummary=Tên ngắn của địa điểm NumberOfDifferentProducts=Số lượng sản phẩm khác nhau NumberOfProducts=Tổng số sản phẩm -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Dịch chuyển mới nhất +LastMovements=Dịch chuyển mới nhất Units=Đơn vị Unit=Đơn vị -StockCorrection=Stock correction +StockCorrection=Điều chỉnh tồn kho CorrectStock=Điều chỉnh tồn kho StockTransfer=Chuyển nhượng kho -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements +TransferStock=Chuyển tồn kho +MassStockTransferShort=Chuyển tồn kho hàng loạt +StockMovement=Dịch chuyển tồn kho +StockMovements=Dịch chuyển tồn kho NumberOfUnit=Số đơn vị UnitPurchaseValue=Giá mua đơn vị StockTooLow=Tồn kho quá thấp -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Tồn kho thấp hơn giới hạn cảnh báo (%s) EnhancedValue=Giá trị PMPValue=Giá bình quân gia quyền PMPValueShort=WAP -EnhancedValueOfWarehouses=Các kho hàng giá trị -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -IndependantSubProductStock=Product stock and subproduct stock are independent +EnhancedValueOfWarehouses=Giá trị kho +UserWarehouseAutoCreate=Tự động tạo người dùng kho khi tạo người dùng +AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho tối thiểu và mong muốn trên mỗi cặp (sản phẩm - kho) ngoài giá trị cho tồn kho tối thiểu và mong muốn trên mỗi sản phẩm +IndependantSubProductStock=Tồn kho sản phẩm và tồn kho sản phẩm phụ là độc lập QtyDispatched=Số lượng cử -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +QtyDispatchedShort=Số lượng được gửi đi +QtyToDispatchShort=Số lượng để gửi +OrderDispatch=Mục biên nhận +RuleForStockManagementDecrease=Chọn Quy tắc giảm tồn kho tự động (luôn luôn giảm thủ công, ngay cả khi quy tắc giảm tự động được kích hoạt) +RuleForStockManagementIncrease=Chọn Quy tắc để tăng tồn kho tự động (luôn luôn tăng thủ công, ngay cả khi quy tắc tăng tự động được kích hoạt) +DeStockOnBill=Giảm tồn kho thực khi xác nhận hóa đơn / ghi chú tín dụng của khách hàng +DeStockOnValidateOrder=Giảm tồn kho thực khi xác nhận đơn đặt hàng bán +DeStockOnShipment=Giảm tồn kho thực khi xác nhận vận chuyển +DeStockOnShipmentOnClosing=Giảm tồn kho thực khi vận chuyển được thiết lập để đóng +ReStockOnBill=Tăng tồn kho thực khi xác nhận hóa đơn nhà cung cấp / ghi chú tín dụng +ReStockOnValidateOrder=Tăng tồn kho thực khi phê duyệt đơn đặt hàng mua +ReStockOnDispatchOrder=Tăng tồn kho thực khi chuyển thủ công vào kho, sau khi nhận đơn đặt hàng mua hàng +StockOnReception=Tăng tồn kho thực khi xác nhận tiếp nhận +StockOnReceptionOnClosing=Tăng tồn kho thực khi tiếp nhận được thiết lập để đóng OrderStatusNotReadyToDispatch=Đặt hàng vẫn chưa hoặc không có thêm một trạng thái cho phép điều phối các sản phẩm trong kho kho. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Giải thích cho sự khác biệt giữa tồn kho vật lý và tồn kho ảo NoPredefinedProductToDispatch=Không có sản phẩm được xác định trước cho đối tượng này. Vì vậy, không có điều phối trong kho là bắt buộc. DispatchVerb=Công văn StockLimitShort=Hạn cảnh báo StockLimit=Hạn tồn kho cho cảnh báo -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical Stock +StockLimitDesc=(trống) có nghĩa là không có cảnh báo.
0 có thể được sử dụng để cảnh báo ngay khi tồn kho trống. +PhysicalStock=Tồn kho vật lý RealStock=Tồn kho thực -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +RealStockDesc=Vật lý/ tồn kho thực là tồn kho hiện tại trong kho. +RealStockWillAutomaticallyWhen=Tồn kho thực sẽ được sửa đổi theo quy tắc này (như được xác định trong mô-đun Tồn kho): VirtualStock=Tồn kho ảo -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) +VirtualStockDesc=Tồn kho ảo là tồn kho được tính toán khả dụng khi tất cả các hành động mở/đang chờ xử lý (ảnh hưởng đến tồn kho) được đóng (đơn đặt hàng đã nhận, đơn đặt hàng được giao, v.v.) IdWarehouse=Mã kho DescWareHouse=Mô tả kho LieuWareHouse=Địa phương hóa kho WarehousesAndProducts=Các kho hàng và sản phẩm -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Kho và sản phẩm (với chi tiết mỗi lô /sê-ri) AverageUnitPricePMPShort=Trọng giá đầu vào trung bình AverageUnitPricePMP=Trọng giá đầu vào trung bình SellPriceMin=Đơn giá bán -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Giá trị bán +EstimatedStockValueSell=Giá trị bán EstimatedStockValueShort=Giá trị tồn kho đầu vào EstimatedStockValue=Giá trị tồn kho đầu vào DeleteAWarehouse=Xóa một nhà kho -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Bạn có chắc chắn muốn xóa kho %s ? PersonalStock=Tồn kho cá nhân của% s ThisWarehouseIsPersonalStock=Kho này đại diện cho tồn kho cá nhân của% s% s SelectWarehouseForStockDecrease=Chọn nhà kho để sử dụng cho kho giảm SelectWarehouseForStockIncrease=Chọn nhà kho để sử dụng cho kho tăng NoStockAction=Không có hành động kho -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Tồn kho mong muốn +DesiredStockDesc=Số lượng tồn kho này sẽ là giá trị được sử dụng để lấp đầy tồn kho bằng tính năng bổ sung. StockToBuy=Để đặt hàng Replenishment=Bổ sung ReplenishmentOrders=Đơn đặt hàng bổ sung -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +VirtualDiffersFromPhysical=Theo tùy chọn tồn kho tăng/giảm, tồn kho thực và tồn kho ảo (vật lý + đơn hàng hiện tại) có thể khác nhau UseVirtualStockByDefault=Sử dụng kho ảo theo mặc định, thay vì cổ vật lý, cho các tính năng bổ sung UseVirtualStock=Sử dụng kho ảo UsePhysicalStock=Sử dụng vật lý tồn kho -CurentSelectionMode=Current selection mode +CurentSelectionMode=Chế độ lựa chọn hiện tại CurentlyUsingVirtualStock=Tồn kho ảo CurentlyUsingPhysicalStock=Tồn kho vật lý RuleForStockReplenishment=Quy tắc cho tồn kho bổ sung -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +SelectProductWithNotNullQty=Chọn ít nhất một sản phẩm có số lượng không phải là null và một nhà cung cấp AlertOnly= Cảnh báo chỉ WarehouseForStockDecrease=Kho% s sẽ được sử dụng cho kho giảm WarehouseForStockIncrease=Kho% s sẽ được sử dụng cho kho tăng ForThisWarehouse=Đối với kho này -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Đây là danh sách tất cả các sản phẩm có tồn kho thấp hơn tồn kho mong muốn (hoặc thấp hơn giá trị cảnh báo nếu hộp kiểm "chỉ cảnh báo" được chọn). Sử dụng hộp kiểm, bạn có thể tạo đơn đặt hàng mua để điền vào phần chênh lệch. +ReplenishmentOrdersDesc=Đây là danh sách tất cả các đơn đặt hàng mua mở bao gồm các sản phẩm được xác định trước. Chỉ các đơn đặt hàng mở với các sản phẩm được xác định trước, vì vậy các đơn hàng có thể ảnh hưởng đến tồn kho, có thể nhìn thấy ở đây. Replenishments=Replenishments 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=Chuyển kho toàn bộ 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=Record transfer -ReceivingForSameOrder=Receipts for this order +RecordMovement=Chuyển bản ghi +ReceivingForSameOrder=Biên nhận cho đơn đặt hàng này StockMovementRecorded=Chuyển động kho được ghi nhận RuleForStockAvailability=Quy định về yêu cầu kho -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Type of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +StockMustBeEnoughForInvoice=Mức tồn kho phải đủ để thêm sản phẩm/dịch vụ vào hóa đơn (kiểm tra được thực hiện trên tồn kho thực hiện tại khi thêm một dòng vào hóa đơn bất kể quy tắc thay đổi tồn kho tự động) +StockMustBeEnoughForOrder=Mức tồn kho phải đủ để thêm sản phẩm/dịch vụ để đặt hàng (kiểm tra được thực hiện trên tồn kho thực hiện tại khi thêm một dòng vào đơn hàng bất kể quy tắc nào để thay đổi tồn kho tự động) +StockMustBeEnoughForShipment= Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào lô hàng (kiểm tra được thực hiện trên tồn kho thực hiện tại khi thêm một dòng vào lô hàng bất kể quy tắc thay đổi tồn kho tự động) +MovementLabel=Nhãn chuyển kho +TypeMovement=Loại chuyển kho +DateMovement=Ngày chuyển +InventoryCode=Mã chuyển kho hoặc mã kiểm kho +IsInPackage=Chứa vào gói +WarehouseAllowNegativeTransfer=Tồn kho có thể âm +qtyToTranferIsNotEnough=Bạn không có đủ tồn kho từ kho nguồn của mình và thiết lập của bạn không cho phép các tồn kho âm. ShowWarehouse=Hiện kho -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +MovementCorrectStock=Hiệu chỉnh tồn kho cho sản phẩm %s +MovementTransferStock=Chuyển tồn kho của sản phẩm %s vào kho khác +InventoryCodeShort=Mã chuyển/kiểm kho +NoPendingReceptionOnSupplierOrder=Không chờ tiếp nhận do đơn đặt hàng mua mở +ThisSerialAlreadyExistWithDifferentDate=Số lô/sê-ri này ( %s ) đã tồn tại nhưng với hạn sử dụng hoặc hạn bán khác nhau (tìm thấy %s nhưng bạn nhập %s ). +OpenAll=Mở cho tất cả các hành động +OpenInternal=Chỉ mở cho các hành động nội bộ +UseDispatchStatus=Sử dụng trạng thái trình công văn (phê duyệt / từ chối) cho các dòng sản phẩm khi nhận đơn đặt hàng +OptionMULTIPRICESIsOn=Tùy chọn "một vài mức giá cho mỗi phân khúc" được bật. Điều đó có nghĩa là một sản phẩm có nhiều giá bán nên không thể tính được giá trị bán +ProductStockWarehouseCreated=Giới hạn tồn kho để cảnh báo và tồn kho tối ưu mong muốn được tạo chính xác +ProductStockWarehouseUpdated=Giới hạn tồn kho để cảnh báo và tồn kho tối ưu mong muốn được cập nhật chính xác +ProductStockWarehouseDeleted=Giới hạn tồn kho để cảnh báo và tồn kho tối ưu mong muốn được xóa chính xác +AddNewProductStockWarehouse=Đặt giới hạn mới cho cảnh báo và tồn kho tối ưu mong muốn +AddStockLocationLine=Giảm số lượng sau đó nhấp để thêm kho khác cho sản phẩm này +InventoryDate=Ngày Kiểm kho +NewInventory=Kiểm kho mới +inventorySetup = Thiết lập kiểm kho +inventoryCreatePermission=Tạo kiểm kho mới +inventoryReadPermission=Xem kiểm kho +inventoryWritePermission=Cập nhật kiểm kho +inventoryValidatePermission=Xác nhận kiểm kho +inventoryTitle=Hàng tồn kho +inventoryListTitle=Kiểm kho +inventoryListEmpty=Không việc kiểm kho trong tiến trình +inventoryCreateDelete=Tạo / Xóa kiểm kho +inventoryCreate=Tạo mới inventoryEdit=Sửa inventoryValidate=Đã xác nhận inventoryDraft=Đang hoạt động -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Lựa chọn kho hàng inventoryConfirmCreate=Tạo -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Kiểm kho cho kho: %s +inventoryErrorQtyAdd=Lỗi: một số lượng nhỏ hơn 0 +inventoryMvtStock=Bởi kiểm kho +inventoryWarningProductAlreadyExists=Sản phẩm này đã có trong danh sách SelectCategory=Bộ lọc phân nhóm -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +SelectFournisseur=Bộ lọc nhà cung cấp +inventoryOnDate=Hàng tồn kho +INVENTORY_DISABLE_VIRTUAL=Sản phẩm ảo (bộ): không giảm tồn kho của sản phẩm con +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Sử dụng giá mua nếu không tìm thấy giá mua cuối cùng +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Các biến động tồn kho sẽ có ngày kiểm kho (thay vì ngày xác nhận kiểm kho) +inventoryChangePMPPermission=Cho phép thay đổi giá trị PMP cho sản phẩm +ColumnNewPMP=PMP đơn vị mới +OnlyProdsInStock=Không thêm sản phẩm mà không có tồn kho +TheoricalQty=Số lượng lý thuyết +TheoricalValue=Số lượng lý thuyết +LastPA=BP cuối cùng +CurrentPA=BP hiện tại +RealQty=Số lượng thực tế +RealValue=Giá trị thực tế +RegulatedQty=Số lượng quy định +AddInventoryProduct=Thêm sản phẩm vào kho AddProduct=Thêm -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Áp dụng PMP +FlushInventory=Xả hàng tồn kho +ConfirmFlushInventory=Bạn có xác nhận hành động này? +InventoryFlushed=Hàng tồn kho đã xả +ExitEditMode=Thoát phiên bản inventoryDeleteLine=Xóa dòng -RegulateStock=Regulate Stock +RegulateStock=Điều chỉnh tồn kho ListInventory=Danh sách -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to +StockSupportServices=Quản lý tồn kho hỗ trợ Dịch vụ +StockSupportServicesDesc=Theo mặc định, bạn chỉ có thể tồn kho các sản phẩm thuộc loại "sản phẩm". Bạn cũng có thể tồn kho một sản phẩm thuộc loại "dịch vụ" nếu cả hai mô-đun Dịch vụ và tùy chọn này được bật. +ReceiveProducts=Mục nhận +StockIncreaseAfterCorrectTransfer=Tăng bằng cách hiệu chỉnh/chuyển +StockDecreaseAfterCorrectTransfer=Giảm bằng cách hiệu chỉnh/chuyển +StockIncrease=Tồn kho tăng +StockDecrease=Tồn kho giảm +InventoryForASpecificWarehouse=Kiểm kho cho một kho cụ thể +InventoryForASpecificProduct=Kiểm kho cho một sản phẩm cụ thể +StockIsRequiredToChooseWhichLotToUse=Tồn kho là bắt buộc để chọn lô nào để sử dụng +ForceTo=Ép buộc diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang index c43efdc1f09..be132fb97c5 100644 --- a/htdocs/langs/vi_VN/stripe.lang +++ b/htdocs/langs/vi_VN/stripe.lang @@ -1,70 +1,70 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeSetup=Thiết lập mô-đun cổng thanh toán Stripe +StripeDesc=Cung cấp cho khách hàng một trang thanh toán trực tuyến Stripe để thanh toán bằng thẻ tín dụng / thẻ ghi nợ qua Stripe . Điều này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, ...) +StripeOrCBDoPayment=Thanh toán bằng thẻ tín dụng hoặc Stripe +FollowingUrlAreAvailableToMakePayments=Các URL sau có sẵn để cung cấp một trang cho khách hàng để thanh toán trên các đối tượng Dolibarr +PaymentForm=Hình thức thanh toán +WelcomeOnPaymentPage=Chào mừng bạn đến với dịch vụ thanh toán trực tuyến của chúng tôi +ThisScreenAllowsYouToPay=Màn hình này cho phép bạn thực hiện thanh toán trực tuyến tới %s. +ThisIsInformationOnPayment=Đây là thông tin về thanh toán để làm +ToComplete=Hoàn thành +YourEMail=Email để nhận xác nhận thanh toán +STRIPE_PAYONLINE_SENDEMAIL=Thông báo qua email sau khi cố gắng thanh toán (thành công hay thất bại) +Creditor=Chủ nợ - bên có +PaymentCode=Mã thanh toán +StripeDoPayment=Thanh toán bằng Stripe +YouWillBeRedirectedOnStripe=Bạn sẽ được chuyển hướng trên trang Stripe được bảo mật để nhập thông tin thẻ tín dụng của bạn Continue=Tiếp theo -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +ToOfferALinkForOnlinePayment=URL cho thanh toán %s +ToOfferALinkForOnlinePaymentOnOrder=URL để cung cấp trang thanh toán trực tuyến %s cho đơn đặt hàng bán +ToOfferALinkForOnlinePaymentOnInvoice=URL để cung cấp trang thanh toán trực tuyến %s cho hóa đơn khách hàng +ToOfferALinkForOnlinePaymentOnContractLine=URL để cung cấp trang thanh toán trực tuyến %s cho một dòng hợp đồng +ToOfferALinkForOnlinePaymentOnFreeAmount=URL để cung cấp trang thanh toán trực tuyến %s với bất kỳ số tiền nào không có đối tượng hiện có +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL để cung cấp trang thanh toán trực tuyến %s cho đăng ký thành viên +ToOfferALinkForOnlinePaymentOnDonation=URL để cung cấp trang thanh toán trực tuyến %s để thanh toán một khoản đóng góp +YouCanAddTagOnUrl=Bạn cũng có thể thêm tham số url &tag=value vào bất kỳ URL nào (chỉ bắt buộc đối với thanh toán không được liên kết với một đối tượng) để thêm thẻ nhận xét thanh toán của riêng bạn.
Đối với URL thanh toán không có đối tượng hiện tại, bạn cũng có thể thêm tham số &noidempotency=1 để có thể sử dụng cùng một liên kết với cùng một thẻ (một số chế độ thanh toán có thể giới hạn thanh toán là 1 cho mỗi liên kết khác nhau mà không có tham số này) +SetupStripeToHavePaymentCreatedAutomatically=Thiết lập Stripe của bạn với url %s để thanh toán được tạo tự động khi được xác thực bởi Stripe. +AccountParameter=Thông số tài khoản +UsageParameter=Thông số sử dụng +InformationToFindParameters=Trợ giúp tìm thông tin tài khoản %s của bạn +STRIPE_CGI_URL_V2=Mô-đun Url của Stripe CGI để thanh toán +VendorName=Tên nhà cung cấp +CSSUrlForPaymentForm=CSS style sheet Url cho hình thức thanh toán +NewStripePaymentReceived=Đã nhận thanh toán Stripe mới +NewStripePaymentFailed=Thanh toán Stripe mới đã thử nhưng không thành công +STRIPE_TEST_SECRET_KEY=Khóa kiểm tra bí mật +STRIPE_TEST_PUBLISHABLE_KEY=Khóa kiểm tra có thể xuất bản +STRIPE_TEST_WEBHOOK_KEY=Khóa kiểm tra webhook +STRIPE_LIVE_SECRET_KEY=Khóa trực tiếp bí mật +STRIPE_LIVE_PUBLISHABLE_KEY=Khóa trực tiếp có thể xuất bản +STRIPE_LIVE_WEBHOOK_KEY=Khóa trực tiếp trên web +ONLINE_PAYMENT_WAREHOUSE=Tồn kho để sử dụng để giảm tồn kho khi thanh toán trực tuyến được thực hiện
(TODO Khi tùy chọn giảm tồn kho được thực hiện trên một hành động trên hóa đơn và thanh toán trực tuyến tự tạo hóa đơn?) +StripeLiveEnabled=Stripe trực tiếp được kích hoạt (nếu không là chế độ kiểm tra / hộp cát) +StripeImportPayment=Nhập dữ liệu thanh toán Stripe +ExampleOfTestCreditCard=Ví dụ về thẻ tín dụng để kiểm tra: %s => hợp lệ, %s => lỗi CVC, %s => đã hết hạn, %s => thu phí không thành công +StripeGateways=Cổng Stripe +OAUTH_STRIPE_TEST_ID=ID khách hàng kết nối Stripe (ca _...) +OAUTH_STRIPE_LIVE_ID=ID khách hàng kết nối Stripe (ca _...) +BankAccountForBankTransfer=Tài khoản ngân hàng cho các khoản thanh toán quỹ +StripeAccount=Tài khoản Stripe +StripeChargeList=Danh sách thu phí Stripe +StripeTransactionList=Danh sách các giao dịch Stripe +StripeCustomerId=Id khách hàng Stripe +StripePaymentModes=Phương thức thanh toán Stripe +LocalID=ID địa phương +StripeID=ID Stripe +NameOnCard=Tên trên thẻ +CardNumber=Số thẻ +ExpiryDate=Ngày hết hạn CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... +DeleteACard=Xóa thẻ +ConfirmDeleteCard=Bạn có chắc chắn muốn xóa thẻ Tín dụng hoặc Thẻ ghi nợ này không? +CreateCustomerOnStripe=Tạo khách hàng trên Stripe +CreateCardOnStripe=Tạo thẻ trên Stripe +ShowInStripe=Hiển thị trong Stripe +StripeUserAccountForActions=Tài khoản người dùng sử dụng để thông báo qua email về một số sự kiện Stripe (Xuất chi Stripe) +StripePayoutList=Danh sách các khoản xuất chi của Stripe +ToOfferALinkForTestWebhook=Liên kết để thiết lập Stripe WebHook để gọi IPN (chế độ thử nghiệm) +ToOfferALinkForLiveWebhook=Liên kết để thiết lập Stripe WebHook để gọi IPN (chế độ trực tiếp) +PaymentWillBeRecordedForNextPeriod=Thanh toán sẽ được ghi lại cho giai đoạn tiếp theo. +ClickHereToTryAgain=Bấm vào đây để thử lại... diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index eb1101d7b2f..fdc5d3910da 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +SupplierProposal=Đề xuất thương mại nhà cung cấp +supplier_proposalDESC=Quản lý yêu cầu giá nhà cung cấp +SupplierProposalNew=Yêu cầu giá mới +CommRequest=Yêu cầu giá +CommRequests=Yêu cầu giá +SearchRequest=Tìm một yêu cầu +DraftRequests=Dự thảo yêu cầu +SupplierProposalsDraft=Dự thảo đề xuất nhà cung cấp +LastModifiedRequests=Sửa đổi yêu cầu giá %s mới nhất +RequestsOpened=Yêu cầu giá mở +SupplierProposalArea=Khu vực đề xuất nhà cung cấp +SupplierProposalShort=Đề xuất nhà cung cấp +SupplierProposals=Đề xuất nhà cung cấp +SupplierProposalsShort=Đề xuất nhà cung cấp +NewAskPrice=Yêu cầu giá mới +ShowSupplierProposal=Hiển thị yêu cầu giá +AddSupplierProposal=Tạo một yêu cầu giá +SupplierProposalRefFourn=Tham chiếu nhà cung cấp SupplierProposalDate=Ngày giao hàng -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalRefFournNotice=Trước khi đóng "Chấp nhận", hãy suy nghĩ để nắm bắt các tài liệu tham khảo của nhà cung cấp. +ConfirmValidateAsk=Bạn có chắc chắn muốn xác nhận yêu cầu giá này dưới tên %s ? +DeleteAsk=Xóa yêu cầu +ValidateAsk=Xác nhận yêu cầu SupplierProposalStatusDraft=Dự thảo (cần được xác nhận) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Đã xác nhận (yêu cầu mở) SupplierProposalStatusClosed=Đã đóng -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Đã được chấp nhận SupplierProposalStatusNotSigned=Đã từ chối SupplierProposalStatusDraftShort=Dự thảo SupplierProposalStatusValidatedShort=Đã xác nhận SupplierProposalStatusClosedShort=Đã đóng -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Đã được chấp nhận SupplierProposalStatusNotSignedShort=Đã từ chối -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +CopyAskFrom=Tạo yêu cầu giá bằng cách sao chép yêu cầu hiện có +CreateEmptyAsk=Tạo yêu cầu trống +ConfirmCloneAsk=Bạn có chắc chắn muốn sao chép yêu cầu giá %s ? +ConfirmReOpenAsk=Bạn có chắc chắn muốn mở lại yêu cầu giá %s ? +SendAskByMail=Gửi yêu cầu giá qua thư +SendAskRef=Gửi yêu cầu giá %s +SupplierProposalCard=Thẻ yêu cầu +ConfirmDeleteAsk=Bạn có chắc chắn muốn xóa yêu cầu giá này %s ? +ActionsOnSupplierProposal=Sự kiện của yêu cầu giá +DocModelAuroreDescription=Một mô hình yêu cầu hoàn chỉnh (logo ...) +CommercialAsk=Yêu cầu giá DefaultModelSupplierProposalCreate=Tạo mô hình mặc định -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalToBill=Mẫu mặc định khi đóng yêu cầu giá (được chấp nhận) +DefaultModelSupplierProposalClosed=Mẫu mặc định khi đóng yêu cầu giá (từ chối) +ListOfSupplierProposals=Danh sách các yêu cầu đề xuất của nhà cung cấp +ListSupplierProposalsAssociatedProject=Danh sách đề xuất nhà cung cấp liên quan đến dự án +SupplierProposalsToClose=Đề nghị nhà cung cấp để đóng +SupplierProposalsToProcess=Đề xuất nhà cung cấp để xử lý +LastSupplierProposals=Yêu cầu giá mới nhất %s +AllPriceRequests=Tất cả các yêu cầu diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index ad6f562b7fa..832877e7dfd 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,47 +1,47 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Nhà cung cấp +SuppliersInvoice=Hóa đơn nhà cung cấp +ShowSupplierInvoice=Hiển thị hóa đơn nhà cung cấp +NewSupplier=Nhà cung cấp mới History=Lịch sử -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Danh sách các nhà cung cấp +ShowSupplier=Hiển thị nhà cung cấp OrderDate=Ngày đặt hàng -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=Giá mua tốt nhất +BuyingPriceMinShort=Giá mua tốt nhất TotalBuyingPriceMinShort=Giá mua của tổng sản phẩm con -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Tổng giá bán sản phẩm phụ SomeSubProductHaveNoPrices=Một vài sản phẩm con không có giá xác định -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cung cấp thông tin này đã được liên kết với một tham chiếu: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +AddSupplierPrice=Thêm giá mua +ChangeSupplierPrice=Thay đổi giá mua +SupplierPrices=Giá nhà cung cấp +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tham chiếu nhà cung cấp này đã được liên kết với một sản phẩm: %s +NoRecordedSuppliers=Không có nhà cung cấp được ghi nhận +SupplierPayment=Nhà cung cấp thanh toán +SuppliersArea=Khu vực bán hàng +RefSupplierShort=Tham chiếu nhà cung cấp Availability=Sẵn có -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Hóa đơn nhà cung cấp và chi tiết hóa đơn +ExportDataset_fournisseur_2=Hóa đơn nhà cung cấp và thanh toán +ExportDataset_fournisseur_3=Đơn hàng mua và chi tiết đặt hàng ApproveThisOrder=Duyệt đơn hàng này -ConfirmApproveThisOrder=Are you sure you want to approve order %s? +ConfirmApproveThisOrder=Bạn có chắc chắn muốn phê duyệt đơn hàng %s ? DenyingThisOrder=Từ chối đơn hàng này -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Số ngày giao hàng -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Vendor reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Vendor prices +ConfirmDenyingThisOrder=Bạn có chắc chắn muốn từ chối đơn hàng này %s ? +ConfirmCancelThisOrder=Bạn có chắc chắn muốn hủy đơn hàng này %s ? +AddSupplierOrder=Tạo đơn đặt hàng mua +AddSupplierInvoice=Tạo hóa đơn nhà cung cấp +ListOfSupplierProductForSupplier=Danh sách các sản phẩm và giá nhà cung cấp %s +SentToSuppliers=Gửi cho nhà cung cấp +ListOfSupplierOrders=Danh sách đơn đặt hàng mua +MenuOrdersSupplierToBill=Đơn đặt hàng mua để xuất hóa đơn +NbDaysToDelivery=Giao hàng chậm (ngày) +DescNbDaysToDelivery=Giao hàng trễ nhất của các sản phẩm từ đơn đặt hàng này +SupplierReputation=Uy tín nhà cung cấp +DoNotOrderThisProductToThisSupplier=Không đặt hàng +NotTheGoodQualitySupplier=Chất lượng thấp +ReputationForThisProduct=Uy tín +BuyerName=Tên người mua +AllProductServicePrices=Tất cả giá sản phẩm/ dịch vụ +AllProductReferencesOfSupplier=Tất cả các tham chiếu sản phẩm/ dịch vụ của nhà cung cấp +BuyingPriceNumShort=Giá nhà cung cấp diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index fc0b08873af..eff83e544ea 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -18,287 +18,287 @@ # Generic # -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management +Module56000Name=Vé +Module56000Desc=Hệ thống vé cho sự cố hoặc quản lý yêu cầu -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=Xem vé +Permission56002=Sửa đổi vé +Permission56003=Xóa vé +Permission56004=Quản lý vé +Permission56005=Xem vé của tất cả các bên thứ ba (không hiệu quả đối với người dùng bên ngoài, luôn bị giới hạn ở bên thứ ba mà họ phụ thuộc) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketTypeShortBUGSOFT=Dysfonctionnement logiciel -TicketTypeShortBUGHARD=Dysfonctionnement matériel -TicketTypeShortCOM=Commercial question +TicketDictType=Vé - Các loại +TicketDictCategory=Vé - Nhóm +TicketDictSeverity=Vé - Mức độ nghiêm trọng +TicketTypeShortBUGSOFT=Sự cố phần mềm +TicketTypeShortBUGHARD=Sự cố phần cứng +TicketTypeShortCOM=Câu hỏi thương mại -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortHELP=Yêu cầu trợ giúp chức năng +TicketTypeShortISSUE=Sự cố, lỗi hoặc vấn đề +TicketTypeShortREQUEST=Yêu cầu thay đổi hoặc nâng cao TicketTypeShortPROJET=Dự án TicketTypeShortOTHER=Khác TicketSeverityShortLOW=Thấp -TicketSeverityShortNORMAL=Normal +TicketSeverityShortNORMAL=Bình thường TicketSeverityShortHIGH=Cao -TicketSeverityShortBLOCKING=Critical/Blocking +TicketSeverityShortBLOCKING=Quan trọng / Chặn -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +ErrorBadEmailAddress=Trường '%s' không chính xác +MenuTicketMyAssign=Vé của tôi +MenuTicketMyAssignNonClosed=Vé mở của tôi +MenuListNonClosed=Mở vé -TypeContact_ticket_internal_CONTRIBUTOR=Cộng sự -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_CONTRIBUTOR=Cộng tác viên +TypeContact_ticket_internal_SUPPORTTEC=Người dùng được chỉ định +TypeContact_ticket_external_SUPPORTCLI=Theo dõi liên lạc / sự cố khách hàng  +TypeContact_ticket_external_CONTRIBUTOR=Người cộng tác bên ngoài -OriginEmail=Email source -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=Nguồn email +Notify_TICKET_SENTBYMAIL=Gửi tin nhắn vé qua email # Status -NotRead=Not read +NotRead=Chưa đọc Read=Đọc -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for information -Answered=Answered -Waiting=Chờ +Assigned=Phân công +InProgress=Trong tiến trình xử lý +NeedMoreInformation=Đang chờ thông tin +Answered=Đã trả lời +Waiting=Đang chờ Closed=Đã đóng -Deleted=Deleted +Deleted=Đã xóa # Dict Type=Loại -Category=Analytic code -Severity=Severity +Category=Mã phân tích +Severity=Mức độ nghiêm trọng # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Để gửi email từ tin nhắn vé # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=Settings +TicketSetup=Thiết lập mô-đun vé +TicketSettings=Cài đặt TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketNotifyTiersAtCreation=Notify third party at creation +TicketPublicAccess=Giao diện công cộng không yêu cầu nhận dạng có sẵn tại url sau +TicketSetupDictionaries=Loại vé, mức độ nghiêm trọng và mã phân tích có thể được cấu hình từ từ điển +TicketParamModule=Thiết lập biến thể mô-đun +TicketParamMail=Thiết lập email +TicketEmailNotificationFrom=Email thông báo từ +TicketEmailNotificationFromHelp=Được sử dụng trong trả lời thông điệp vé bằng ví dụ +TicketEmailNotificationTo=Thông báo email đến +TicketEmailNotificationToHelp=Gửi thông báo email đến địa chỉ này. +TicketNewEmailBodyLabel=Thông điệp văn bản được gửi sau khi tạo vé +TicketNewEmailBodyHelp=Văn bản được chỉ định ở đây sẽ được chèn vào email xác nhận việc tạo vé mới từ giao diện công cộng. Thông tin về tham khảo của vé được tự động thêm vào. +TicketParamPublicInterface=Thiết lập giao diện công cộng +TicketsEmailMustExist=Yêu cầu một địa chỉ email hiện có để tạo vé +TicketsEmailMustExistHelp=Trong giao diện công cộng, địa chỉ email đã được điền vào cơ sở dữ liệu để tạo một vé mới. +PublicInterface=Giao diện công cộng +TicketUrlPublicInterfaceLabelAdmin=URL thay thế cho giao diện công cộng +TicketUrlPublicInterfaceHelpAdmin=Có thể xác định bí danh cho máy chủ web và do đó cung cấp giao diện công khai với một URL khác (máy chủ phải hoạt động như một proxy trên URL mới này) +TicketPublicInterfaceTextHomeLabelAdmin=Chữ chào mừng của giao diện công cộng +TicketPublicInterfaceTextHome=Bạn có thể tạo một vé hỗ trợ hoặc xem hiện có từ vé theo dõi định danh của nó. +TicketPublicInterfaceTextHomeHelpAdmin=Văn bản được định nghĩa ở đây sẽ xuất hiện trên trang chủ của giao diện công cộng. +TicketPublicInterfaceTopicLabelAdmin=Tiêu đề giao diện +TicketPublicInterfaceTopicHelp=Văn bản này sẽ xuất hiện dưới dạng tiêu đề của giao diện công cộng. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Trợ giúp văn bản để nhập thông điệp +TicketPublicInterfaceTextHelpMessageHelpAdmin=Văn bản này sẽ xuất hiện phía trên khu vực nhập thông điệp của người dùng. +ExtraFieldsTicket=Thuộc tính bổ sung +TicketCkEditorEmailNotActivated=Trình chỉnh sửa HTML không được kích hoạt. Vui lòng đặt nội dung FCKEDITOR_ENABLE_MAIL thành 1 để có được nó. +TicketsDisableEmail=Không gửi email để tạo vé hoặc ghi lại thông điệp +TicketsDisableEmailHelp=Theo mặc định, email được gửi khi vé mới hoặc thông điệp được tạo. Cho phép tùy chọn này để vô hiệu hóa * tất cả * thông báo email +TicketsLogEnableEmail=Cho phép log bằng email +TicketsLogEnableEmailHelp=Ở mỗi thay đổi, một email sẽ được gửi ** đến từng liên hệ ** được liên kết với vé. +TicketParams=Các thông số +TicketsShowModuleLogo=Hiển thị logo của mô-đun trong giao diện công cộng +TicketsShowModuleLogoHelp=Cho phép tùy chọn này để ẩn mô-đun logo trong các trang của giao diện công cộng +TicketsShowCompanyLogo=Hiển thị logo của công ty trong giao diện công cộng +TicketsShowCompanyLogoHelp=Cho phép tùy chọn này để ẩn logo của công ty chính trong các trang của giao diện công cộng +TicketsEmailAlsoSendToMainAddress=Đồng thời gửi thông báo đến địa chỉ email chính +TicketsEmailAlsoSendToMainAddressHelp=Cho phép tùy chọn này để gửi email đến địa chỉ "Thông báo email từ" (xem thiết lập bên dưới) +TicketsLimitViewAssignedOnly=Hạn chế hiển thị đối với vé được chỉ định cho người dùng hiện tại (không hiệu quả đối với người dùng bên ngoài, luôn bị giới hạn ở bên thứ ba mà họ phụ thuộc) +TicketsLimitViewAssignedOnlyHelp=Chỉ có vé được chỉ định cho người dùng hiện tại sẽ hiển thị. Không áp dụng cho người dùng có quyền quản lý vé. +TicketsActivatePublicInterface=Kích hoạt giao diện công cộng +TicketsActivatePublicInterfaceHelp=Giao diện công cộng cho phép bất kỳ khách nào tạo vé. +TicketsAutoAssignTicket=Tự động chỉ định người dùng đã tạo vé +TicketsAutoAssignTicketHelp=Khi tạo vé, người dùng có thể được tự động chỉ định cho vé. +TicketNumberingModules=Mô-đun đánh số vé +TicketNotifyTiersAtCreation=Thông báo cho bên thứ ba khi tạo TicketGroup=Nhóm -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsDisableCustomerEmail=Luôn vô hiệu hóa email khi vé được tạo từ giao diện công cộng # # Index & list page # -TicketsIndex=Ticket - home -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Vé - nhà +TicketList=Danh sách vé +TicketAssignedToMeInfos=Trang này hiển thị danh sách vé được tạo bởi hoặc gán cho người dùng hiện tại +NoTicketsFound=Không tìm thấy vé +NoUnreadTicketsFound=Không tìm thấy vé chưa đọc +TicketViewAllTickets=Xem tất cả vé +TicketViewNonClosedOnly=Chỉ xem vé mở +TicketStatByStatus=Vé theo tình trạng +OrderByDateAsc=Sắp xếp theo ngày tăng dần +OrderByDateDesc=Sắp xếp theo ngày giảm dần +ShowAsConversation=Hiển thị dưới dạng danh sách cuộc hội thoại +MessageListViewType=Hiển thị dưới dạng danh sách bảng # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Analytic code -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Ngày kết thúc -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +Ticket=Vé +TicketCard=Thẻ vé +CreateTicket=Tạo vé +EditTicket=Chỉnh sửa vé +TicketsManagement=Quản lý vé +CreatedBy=Được tạo bởi +NewTicket=Vé mới +SubjectAnswerToTicket=Trả lời vé +TicketTypeRequest=Loại yêu cầu +TicketCategory=Mã phân tích +SeeTicket=Xem vé +TicketMarkedAsRead=Vé đã được đánh dấu là đã đọc +TicketReadOn=Đọc tiếp +TicketCloseOn=Ngày đóng +MarkAsRead=Đánh dấu vé là đã đọc +TicketHistory=Lịch sử vé +AssignUser=Chỉ định cho người dùng +TicketAssigned=Vé đã được chỉ định +TicketChangeType=Đổi loại +TicketChangeCategory=Thay đổi mã phân tích +TicketChangeSeverity=Thay đổi mức độ nghiêm trọng +TicketAddMessage=Thêm thông điệp +AddMessage=Thêm thông điệp +MessageSuccessfullyAdded=Đã thêm vé +TicketMessageSuccessfullyAdded=Thông điệp đã được thêm thành công +TicketMessagesList=Danh sách tin nhắn +NoMsgForThisTicket=Không có tin nhắn cho vé này +Properties=Phân loại +LatestNewTickets=Vé mới nhất %s (không đọc) +TicketSeverity=Mức độ nghiêm trọng +ShowTicket=Xem vé +RelatedTickets=Vé liên quan +TicketAddIntervention=Tạo sự can thiệp +CloseTicket=Đóng vé +CloseATicket=Đóng vé +ConfirmCloseAticket=Xác nhận đóng vé +ConfirmDeleteTicket=Vui lòng xác nhận xóa vé +TicketDeletedSuccess=Vé đã xóa thành công +TicketMarkedAsClosed=Vé được đánh dấu là đã đóng +TicketDurationAuto=Thời lượng tính toán +TicketDurationAutoInfos=Thời lượng được tính tự động từ can thiệp liên quan +TicketUpdated=Vé cập nhật +SendMessageByEmail=Gửi tin nhắn qua email +TicketNewMessage=Tin nhắn mới +ErrorMailRecipientIsEmptyForSendTicketMessage=Người nhận trống rỗng. Không gửi email +TicketGoIntoContactTab=Vui lòng vào tab "Danh bạ" để chọn chúng +TicketMessageMailIntro=Giới thiệu +TicketMessageMailIntroHelp=Văn bản này chỉ được thêm vào lúc bắt đầu email và sẽ không được lưu. +TicketMessageMailIntroLabelAdmin=Giới thiệu tin nhắn khi gửi email +TicketMessageMailIntroText=Xin chào,
Một phản hồi mới đã được gửi trên một vé mà bạn liên hệ. Đây là thông điệp:
+TicketMessageMailIntroHelpAdmin=Văn bản này sẽ được chèn trước văn bản phản hồi cho một vé. TicketMessageMailSignature=Chữ ký -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -PublicInterfaceNotEnabled=Public interface was not enabled -ErrorTicketRefRequired=Ticket reference name is required +TicketMessageMailSignatureHelp=Văn bản này chỉ được thêm vào cuối email và sẽ không được lưu. +TicketMessageMailSignatureText=

Trân trọng,

-

+TicketMessageMailSignatureLabelAdmin=Chữ ký của email phản hồi +TicketMessageMailSignatureHelpAdmin=Văn bản này sẽ được chèn sau thông báo phản hồi. +TicketMessageHelp=Chỉ văn bản này sẽ được lưu trong danh sách tin nhắn trên thẻ vé. +TicketMessageSubstitutionReplacedByGenericValues=Các biến thay thế được thay thế bằng các giá trị chung. +TimeElapsedSince=Thời gian trôi qua kể từ khi +TicketTimeToRead=Thời gian trôi qua trước khi đọc +TicketContacts=Liên hệ vé +TicketDocumentsLinked=Tài liệu liên kết với vé +ConfirmReOpenTicket=Xác nhận mở lại vé này? +TicketMessageMailIntroAutoNewPublicMessage=Một tin nhắn mới đã được đăng trên vé với chủ đề %s: +TicketAssignedToYou=Vé đã được chỉ định +TicketAssignedEmailBody=Bạn đã được chỉ định vé # %s bởi %s +MarkMessageAsPrivate=Đánh dấu tin nhắn là riêng tư +TicketMessagePrivateHelp=Thông điệp này sẽ không hiển thị cho người dùng bên ngoài +TicketEmailOriginIssuer=Tổ chức phát hành gốc của vé +InitialMessage=Tin nhắn khởi đầu +LinkToAContract=Liên kết với hợp đồng +TicketPleaseSelectAContract=Chọn hợp đồng +UnableToCreateInterIfNoSocid=Không thể tạo can thiệp khi không có bên thứ ba được xác định +TicketMailExchanges=Trao đổi thư +TicketInitialMessageModified=Sửa đổi thông điệp khởi đầu +TicketMessageSuccesfullyUpdated=Tin nhắn được cập nhật thành công +TicketChangeStatus=Thay đổi trạng thái +TicketConfirmChangeStatus=Xác nhận thay đổi trạng thái: %s? +TicketLogStatusChanged=Trạng thái đã thay đổi: %s thành %s +TicketNotNotifyTiersAtCreate=Không thông báo cho công ty khi tạo +Unread=Chưa đọc +TicketNotCreatedFromPublicInterface=Không có sẵn. Vé không được tạo từ giao diện công cộng. +PublicInterfaceNotEnabled=Giao diện công cộng không được kích hoạt +ErrorTicketRefRequired=Tên tham chiếu vé là bắt buộc # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-opened +TicketLogMesgReadBy=Vé %s được đọc bởi %s +NoLogForThisTicket=Chưa có log cho vé này +TicketLogAssignedTo=Vé %s được giao cho %s +TicketLogPropertyChanged=Vé %s được sửa đổi: phân loại từ %s đến %s +TicketLogClosedBy=Vé %s được đóng bởi %s +TicketLogReopen=Vé %s được mở lại # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created -TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user +TicketSystem=Hệ thống vé +ShowListTicketWithTrackId=Hiển thị danh sách vé từ ID theo dõi +ShowTicketWithTrackId=Hiển thị vé từ ID theo dõi +TicketPublicDesc=Bạn có thể tạo một vé hỗ trợ hoặc kiểm tra từ một ID hiện có. +YourTicketSuccessfullySaved=Vé đã được lưu thành công! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. +PleaseRememberThisId=Vui lòng giữ số theo dõi mà chúng tôi có thể hỏi bạn sau này. +TicketNewEmailSubject=Ticket creation confirmation - Ref %s +TicketNewEmailSubjectCustomer=Vé hỗ trợ mới +TicketNewEmailBody=Đây là một email tự động để xác nhận bạn đã đăng ký một vé mới. +TicketNewEmailBodyCustomer=Đây là một email tự động để xác nhận một vé mới vừa được tạo vào tài khoản của bạn. +TicketNewEmailBodyInfosTicket=Thông tin để giám sát vé +TicketNewEmailBodyInfosTrackId=Số theo dõi vé: %s +TicketNewEmailBodyInfosTrackUrl=Bạn có thể xem tiến trình của vé bằng cách nhấp vào liên kết ở trên. +TicketNewEmailBodyInfosTrackUrlCustomer=Bạn có thể xem tiến trình của vé trong giao diện cụ thể bằng cách nhấp vào liên kết sau +TicketEmailPleaseDoNotReplyToThisEmail=Xin đừng trả lời trực tiếp email này! Sử dụng liên kết để trả lời trong giao diện. +TicketPublicInfoCreateTicket=Biểu mẫu này cho phép bạn ghi lại một vé hỗ trợ trong hệ thống quản lý của chúng tôi. +TicketPublicPleaseBeAccuratelyDescribe=Hãy mô tả chính xác vấn đề. Cung cấp hầu hết thông tin có thể để cho phép chúng tôi xác định chính xác yêu cầu của bạn. +TicketPublicMsgViewLogIn=Vui lòng nhập ID theo dõi vé +TicketTrackId=ID theo dõi công khai +OneOfTicketTrackId=Một trong những ID theo dõi của bạn +ErrorTicketNotFound=Không tìm thấy vé có ID theo dõi %s! +Subject=Chủ đề +ViewTicket=Xem vé +ViewMyTicketList=Xem danh sách vé của tôi +ErrorEmailMustExistToCreateTicket=Lỗi: không tìm thấy địa chỉ email trong cơ sở dữ liệu của chúng tôi +TicketNewEmailSubjectAdmin=New ticket created - Ref %s +TicketNewEmailBodyAdmin=

Vé vừa được tạo với ID # %s, xem thông tin:

+SeeThisTicketIntomanagementInterface=Xem vé trong giao diện quản lý +TicketPublicInterfaceForbidden=Giao diện công cộng cho các vé không được kích hoạt +ErrorEmailOrTrackingInvalid=Giá trị xấu cho ID theo dõi hoặc email +OldUser=Người dùng cũ NewUser=Người dùng mới -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +NumberOfTicketsByMonth=Số lượng vé mỗi tháng +NbOfTickets=Số lượng vé # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=Vé %s được cập nhật +TicketNotificationEmailBody=Đây là một tin nhắn tự động để thông báo cho bạn rằng vé %s vừa được cập nhật +TicketNotificationRecipient=Người nhận thông báo +TicketNotificationLogMessage=Log tin nhắn +TicketNotificationEmailBodyInfosTrackUrlinternal=Xem vé trong giao diện +TicketNotificationNumberEmailSent=Email thông báo đã gửi: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Sự kiện trên vé # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Vé được tạo mới nhất +BoxLastTicketDescription=Đã tạo vé mới nhất %s BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Không có vé chưa đọc gần đây +BoxLastModifiedTicket=Vé sửa đổi mới nhất +BoxLastModifiedTicketDescription=Vé sửa đổi mới nhất %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxLastModifiedTicketNoRecordedTickets=Không có vé sửa đổi gần đây diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 617cda5e5a5..af64ab0659d 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,151 +1,151 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Báo cáo chi tiêu -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +ShowExpenseReport=Hiển thị báo cáo chi phí +Trips=Báo cáo chi phí +TripsAndExpenses=Báo cáo chi phí +TripsAndExpensesStatistics=Thống kê báo cáo chi phí +TripCard=Thẻ báo cáo chi phí +AddTrip=Tạo báo cáo chi phí +ListOfTrips=Danh sách báo cáo chi phí ListOfFees=Danh sách phí -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Số tiền hoặc km -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area +TypeFees=Các loại phí +ShowTrip=Hiển thị báo cáo chi phí +NewTrip=Báo cáo chi phí mới +LastExpenseReports=Báo cáo chi phí mới nhất %s +AllExpenseReports=Tất cả các báo cáo chi phí +CompanyVisited=Công ty / tổ chức đã đến thăm +FeesKilometersOrAmout=Số tiền hoặc số km +DeleteTrip=Xóa báo cáo chi phí +ConfirmDeleteTrip=Bạn có chắc chắn muốn xóa báo cáo chi phí này? +ListTripsAndExpenses=Danh sách báo cáo chi phí +ListToApprove=Chờ phê duyệt +ExpensesArea=Khu vực báo cáo chi phí ClassifyRefunded=Phân loại 'hoàn trả' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportWaitingForApproval=Một báo cáo chi phí mới đã được đệ trình để phê duyệt +ExpenseReportWaitingForApprovalMessage=Một báo cáo chi phí mới đã được đệ trình và đang chờ phê duyệt.
- Người dùng: %s
- Thời gian: %s
Nhấn vào đây để xác nhận: %s +ExpenseReportWaitingForReApproval=Một báo cáo chi phí đã được đệ trình để phê duyệt lại +ExpenseReportWaitingForReApprovalMessage=Một báo cáo chi phí đã được đệ trình và đang chờ phê duyệt lại.
%s, bạn đã từ chối phê duyệt báo cáo chi phí vì lý do này: %s.
Một phiên bản mới đã được đề xuất và chờ phê duyệt của bạn.
- Người dùng: %s
- Thời gian: %s
Nhấn vào đây để xác nhận: %s +ExpenseReportApproved=Một báo cáo chi phí đã được phê duyệt +ExpenseReportApprovedMessage=Báo cáo chi phí %s đã được phê duyệt.
- Người dùng: %s
- Được chấp thuận bởi: %s
Nhấn vào đây để hiển thị báo cáo chi phí: %s +ExpenseReportRefused=Một báo cáo chi phí đã bị từ chối +ExpenseReportRefusedMessage=Báo cáo chi phí %s đã bị từ chối.
- Người dùng: %s
- Từ chối bởi: %s
- Động cơ từ chối: %s
Nhấn vào đây để hiển thị báo cáo chi phí: %s +ExpenseReportCanceled=Một báo cáo chi phí đã bị hủy +ExpenseReportCanceledMessage=Báo cáo chi phí %s đã bị hủy.
- Người dùng: %s
- Đã hủy bởi: %s
- Động cơ để hủy bỏ: %s
Nhấn vào đây để hiển thị báo cáo chi phí: %s +ExpenseReportPaid=Một báo cáo chi phí đã được thanh toán +ExpenseReportPaidMessage=Báo cáo chi phí %s đã được thanh toán.
- Người dùng: %s
- Được trả bởi: %s
Nhấn vào đây để hiển thị báo cáo chi phí: %s +TripId=ID Báo cáo chi phí +AnyOtherInThisListCanValidate=Người để thông báo xác nhận. +TripSociete=Thông tin công ty +TripNDF=Thông tin báo cáo chi phí +PDFStandardExpenseReports=Mẫu chuẩn để tạo tài liệu PDF cho báo cáo chi phí +ExpenseReportLine=Dòng báo cáo chi phí TF_OTHER=Khác -TF_TRIP=Transportation +TF_TRIP=Vận chuyển TF_LUNCH=Ăn trưa -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +TF_METRO=Tàu điện +TF_TRAIN=Xe lửa +TF_BUS=Xe buýt +TF_CAR=Xe hơi +TF_PEAGE=Phí cầu đường +TF_ESSENCE=Nhiên liệu +TF_HOTEL=Khách sạn +TF_TAXI=Tắc xi +EX_KME=Chi phí dặm +EX_FUE=CV nhiên liệu +EX_HOT=Khách sạn +EX_PAR=CV đậu xe +EX_TOL=CV phí cầu đường +EX_TAX=Thuế khác +EX_IND=Thuê bao vận chuyển +EX_SUM=Cung cấp bảo trì +EX_SUO=Văn phòng phẩm +EX_CAR=Thuê ô tô +EX_DOC=Tài liệu +EX_CUR=Khách hàng nhận +EX_OTR=Nhận khác +EX_POS=Bưu chính +EX_CAM=CV bảo trì và sửa chữa +EX_EMM=Bữa ăn của nhân viên +EX_GUM=Bữa ăn của khách +EX_BRE=Bữa ăn sáng +EX_FUE_VP=PV nhiên liệu +EX_TOL_VP=PV Phí cầu đường +EX_PAR_VP=PV đậu xe +EX_CAM_VP=PV Bảo trì và sửa chữa +DefaultCategoryCar=Chế độ vận chuyển mặc định +DefaultRangeNumber=Phạm vi số lượng mặc định +UploadANewFileNow=Tải lên một tài liệu mới bây giờ +Error_EXPENSEREPORT_ADDON_NotDefined=Lỗi, quy tắc đánh số báo cáo chi phí không được xác định khi thiết lập mô-đun 'Báo cáo chi phí' +ErrorDoubleDeclaration=Bạn đã khai báo một báo cáo chi phí khác trong một khoảng ngày tương tự. +AucuneLigne=Không có báo cáo chi phí nào được khai báo +ModePaiement=Phương thức thanh toán +VALIDATOR=Người dùng chịu trách nhiệm phê duyệt +VALIDOR=Được phê duyệt bởi +AUTHOR=Ghi nhận bởi +AUTHORPAIEMENT=Được trả tiền bởi +REFUSEUR=Bị từ chối bởi +CANCEL_USER=Đã bị xóa bởi MOTIF_REFUS=Lý do MOTIF_CANCEL=Lý do -DATE_REFUS=Deny date +DATE_REFUS=Ngày từ chối DATE_SAVE=Ngày xác nhận -DATE_CANCEL=Cancelation date +DATE_CANCEL=Ngày hủy DATE_PAIEMENT=Ngày thanh toán -BROUILLONNER=Reopen -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +BROUILLONNER=Mở lại +ExpenseReportRef=Tham chiếu báo cáo chi phí +ValidateAndSubmit=Xác nhận và trình phê duyệt +ValidatedWaitingApproval=Xác nhận (chờ phê duyệt) +NOT_AUTHOR=Bạn không phải là tác giả của báo cáo chi phí này. Hoạt động bị hủy bỏ. +ConfirmRefuseTrip=Bạn có chắc chắn muốn từ chối báo cáo chi phí này? +ValideTrip=Phê duyệt báo cáo chi phí +ConfirmValideTrip=Bạn có chắc chắn muốn phê duyệt báo cáo chi phí này? +PaidTrip=Trả tiền một báo cáo chi phí +ConfirmPaidTrip=Bạn có chắc chắn muốn thay đổi trạng thái của báo cáo chi phí này thành "Đã trả" không? +ConfirmCancelTrip=Bạn có chắc chắn muốn hủy báo cáo chi phí này? +BrouillonnerTrip=Chuyển báo cáo chi phí về trạng thái "Dự thảo" +ConfirmBrouillonnerTrip=Bạn có chắc chắn muốn chuyển báo cáo chi phí này sang trạng thái "Dự thảo" không? +SaveTrip=Xác nhận báo cáo chi phí +ConfirmSaveTrip=Bạn có chắc chắn muốn xác nhận báo cáo chi phí này? +NoTripsToExportCSV=Không có báo cáo chi phí để xuất dữ liệu trong giai đoạn này. +ExpenseReportPayment=Thanh toán báo cáo chi phí +ExpenseReportsToApprove=Báo cáo chi phí để phê duyệt +ExpenseReportsToPay=Báo cáo chi phí phải trả +ConfirmCloneExpenseReport=Bạn có chắc chắn muốn sao chép báo cáo chi phí này? +ExpenseReportsIk=Báo cáo chi phí chỉ số milles +ExpenseReportsRules=Quy tắc báo cáo chi phí +ExpenseReportIkDesc=Bạn có thể sửa đổi cách tính chi phí km theo danh mục và phạm vi người được xác định trước đó. d là khoảng cách tính bằng km +ExpenseReportRulesDesc=Bạn có thể tạo hoặc cập nhật bất kỳ quy tắc tính toán. Phần này sẽ được sử dụng khi người dùng tạo một báo cáo chi phí mới expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoef=Hệ số coef +expenseReportTotalForFive=Ví dụ với d = 5 +expenseReportRangeFromTo=từ %d đến %d +expenseReportRangeMoreThan=nhiều hơn %d +expenseReportCoefUndefined=(giá trị không được xác định) +expenseReportCatDisabled=Danh mục bị vô hiệu hóa - xem từ điển c_exp_tax_cat +expenseReportRangeDisabled=Phạm vi bị vô hiệu hóa - xem từ điển c_api_tax_range expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +ExpenseReportApplyTo=Áp dụng cho +ExpenseReportDomain=Tên miền để áp dụng +ExpenseReportLimitOn=Giới hạn ExpenseReportDateStart=Ngày bắt đầu ExpenseReportDateEnd=Ngày kết thúc -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +ExpenseReportLimitAmount=Số lượng giới hạn +ExpenseReportRestrictive=Hạn chế +AllExpenseReport=Tất cả các loại báo cáo chi phí +OnExpense=Đường chi phí +ExpenseReportRuleSave=Quy tắc báo cáo chi phí được lưu +ExpenseReportRuleErrorOnSave=Lỗi: %s +RangeNum=Phạm vi %d +ExpenseReportConstraintViolationError=ID Hạn chế vi phạm [%s]: %s cấp trên so với %s %s +byEX_DAY=theo ngày (giới hạn đến %s) +byEX_MON=theo tháng (giới hạn đến %s) +byEX_YEA=theo năm (giới hạn đến %s) +byEX_EXP=theo dòng (giới hạn đến %s) +ExpenseReportConstraintViolationWarning=ID Hạn chế vi phạm [%s]: %s cấp trên so với %s %s +nolimitbyEX_DAY=theo ngày (không giới hạn) +nolimitbyEX_MON=theo tháng (không giới hạn) +nolimitbyEX_YEA=theo năm (không giới hạn) +nolimitbyEX_EXP=theo dòng (không giới hạn) +CarCategory=Danh mục xe +ExpenseRangeOffset=Số tiền offset: %s +RangeIk=Phạm vi số dặm +AttachTheNewLineToTheDocument=Đính kèm dòng vào một tài liệu được tải lên diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 68fae525a41..33e533443af 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Mật khẩu đã đổi sang: %s SubjectNewPassword=Mật khẩu mới của bạn cho %s GroupRights=Quyền Nhóm UserRights=Quyền người dùng -UserGUISetup=User Display Setup +UserGUISetup=Cài đặt hiển thị người dùng DisableUser=Vô hiệu hoá DisableAUser=Vô hiệu hóa người dùng DeleteUser=Xóa @@ -21,11 +21,11 @@ EnableAUser=Cho phép một người dùng DeleteGroup=Xóa DeleteAGroup=Xóa một nhóm ConfirmDisableUser=Bạn có chắc chắn muốn tắt người dùng %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? -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? +ConfirmDeleteUser=Bạn có chắc chắn muốn xóa người dùng %s ? +ConfirmDeleteGroup=Bạn có chắc chắn muốn xóa nhóm %s ? +ConfirmEnableUser=Bạn có chắc chắn muốn kích hoạt người dùng %s ? +ConfirmReinitPassword=Bạn có chắc chắn muốn tạo một mật khẩu mới cho người dùng %s ? +ConfirmSendNewPassword=Bạn có chắc chắn muốn tạo và gửi mật khẩu mới cho người dùng %s ? NewUser=Người dùng mới CreateUser=Tạo người dùng LoginNotDefined=Đăng nhập không được xác định. @@ -34,8 +34,8 @@ ListOfUsers=Danh sách người dùng SuperAdministrator=Super Administrator SuperAdministratorDesc=Quản trị toàn cầu AdministratorDesc=Quản trị -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DefaultRights=Quyền mặc định +DefaultRightsDesc=Xác định ở đây các quyền mặc định được tự động cấp cho người dùng mới (để sửa đổi quyền cho người dùng hiện tại, chuyển đến thẻ người dùng). DolibarrUsers=Dolibarr users LastName=Họ FirstName=Họ @@ -44,12 +44,12 @@ NewGroup=Nhóm mới CreateGroup=Tạo nhóm RemoveFromGroup=Xóa khỏi nhóm PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Yêu cầu thay đổi mật khẩu cho %s PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho %s đã gửi đến % s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Xác nhận đặt lại mật khẩu MenuUsersAndGroups=Người dùng & Nhóm -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created +LastGroupsCreated=Các nhóm %s mới nhất được tạo +LastUsersCreated=Người dùng %s mới nhất đã tạo ShowGroup=Hiển thị nhóm ShowUser=Hiển thị người dùng NonAffectedUsers=Không chỉ định người dùng @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Tạo một bên thứ ba LoginAccountDisableInDolibarr=Tài khoản bị vô hiệu hóa trong Dolibarr. UsePersonalValue=Dùng giá trị cá nhân InternalUser=Người dùng bên trong -ExportDataset_user_1=Users and their properties +ExportDataset_user_1=Người dùng và các tính chất của họ DomainUser=Domain người dùng %s Reactivate=Kích hoạt lại -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor 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) +CreateInternalUserDesc=Biểu mẫu này cho phép bạn tạo một người dùng nội bộ trong công ty/ tổ chức của bạn. Để tạo người dùng bên ngoài (khách hàng, nhà cung cấp, v.v.), hãy sử dụng nút 'Tạo Người dùng Dolibarr' từ thẻ liên lạc của bên thứ ba đó. +InternalExternalDesc=Người dùng nội bộ là người dùng là một phần của công ty/ tổ chức của bạn.
Một người dùng bên ngoài là một khách hàng, nhà cung cấp hoặc người khác.

Trong cả hai trường hợp, quyền để phân quyền trên Dolibarr, người dùng bên ngoài cũng có thể có trình quản lý menu khác với người dùng nội bộ (Xem Trang chủ - Cài đặt - Hiển thị) PermissionInheritedFromAGroup=Quyền được cấp bởi vì được thừa hưởng từ một trong những nhóm của người dùng. Inherited=Được thừa kế UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể) @@ -85,15 +85,15 @@ UserDeleted=Người dùng %s đã bị gỡ bỏ NewGroupCreated=Nhóm %s đã được tạo GroupModified=Nhóm %s đã được điều chỉnh GroupDeleted=Nhóm %s đã bị gỡ bỏ -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? +ConfirmCreateContact=Bạn có chắc chắn muốn tạo tài khoản Dolibarr cho liên lạc này không? +ConfirmCreateLogin=Bạn có chắc chắn muốn tạo tài khoản Dolibarr cho thành viên này không? +ConfirmCreateThirdParty=Bạn có chắc chắn muốn tạo một bên thứ ba cho thành viên này? LoginToCreate=Đăng nhập để tạo NameToCreate=Tên của bên thứ ba để tạo YourRole=Vai trò của bạn YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Số lượng người dùng +NbOfPermissions=Số lượng phân quyền DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin HierarchicalResponsible=Giám sát HierarchicView=Xem tính kế thừa @@ -101,12 +101,15 @@ UseTypeFieldToChange=Dùng trường Loại để thay đổi OpenIDURL=OpenID URL LoginUsingOpenID=Sử dụng OpenID để đăng nhập WeeklyHours=Giờ đã làm (theo tuần) -ExpectedWorkedHours=Expected worked hours per week +ExpectedWorkedHours=Dự kiến giờ làm việc mỗi tuần ColorUser=Màu của người dùng -DisabledInMonoUserMode=Disabled in maintenance mode +DisabledInMonoUserMode=Vô hiệu hóa trong chế độ bảo trì UserAccountancyCode=Mã kế toán của người dùng UserLogoff=Người dùng đăng xuất UserLogged=Người dùng đăng nhập -DateEmployment=Employment Start Date -DateEmploymentEnd=Employment End Date -CantDisableYourself=You can't disable your own user record +DateEmployment=Ngày bắt đầu làm việc +DateEmploymentEnd=Ngày kết thúc việc làm +CantDisableYourself=Bạn không thể vô hiệu hóa hồ sơ người dùng của bạn +ForceUserExpenseValidator=Thúc phê duyệt báo cáo chi phí +ForceUserHolidayValidator=Thúc phê duyệt báo cáo chi phí +ValidatorIsSupervisorByDefault=Theo mặc định, việc xác nhận là người giám sát của người dùng. Giữ trống để giữ hành vi này. diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 172628ba617..c9b01acb340 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -1,123 +1,123 @@ # Dolibarr language file - Source file is en_US - website Shortname=Mã -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +WebsiteSetupDesc=Tạo ở đây các trang web bạn muốn sử dụng. Sau đó vào menu Trang web để chỉnh sửa chúng. +DeleteWebsite=Xóa trang web +ConfirmDeleteWebsite=Bạn có chắc chắn muốn xóa trang web này? Tất cả các trang và nội dung của nó cũng sẽ bị xóa. Các tệp được tải lên (như vào thư mục trung gian, mô-đun ECM, ...) sẽ vẫn còn. +WEBSITE_TYPE_CONTAINER=Loại trang / khung chứa +WEBSITE_PAGE_EXAMPLE=Trang web để sử dụng làm ví dụ +WEBSITE_PAGENAME=Tên trang / bí danh +WEBSITE_ALIASALT=Tên trang / bí danh thay thế +WEBSITE_ALIASALTDesc=Sử dụng ở đây danh sách các tên / bí danh khác để trang cũng có thể được truy cập bằng cách sử dụng tên / bí danh khác này (ví dụ tên cũ sau khi đổi tên bí danh để giữ liên kết ngược trên liên kết / tên cũ hoạt động). Cú pháp là:
Alternativename1, Alternativename2, ... +WEBSITE_CSS_URL=URL của tệp CSS bên ngoài +WEBSITE_CSS_INLINE=Nội dung tệp CSS (chung cho tất cả các trang) +WEBSITE_JS_INLINE=Nội dung tệp Javascript (chung cho tất cả các trang) +WEBSITE_HTML_HEADER=Bổ sung ở dưới cùng của Tiêu đề HTML (chung cho tất cả các trang) +WEBSITE_ROBOT=Tệp robot (robot.txt) +WEBSITE_HTACCESS=Trang web tệp .htaccess +WEBSITE_MANIFEST_JSON=Trang web tệp manifest.json +WEBSITE_README=Tập tin README.md +EnterHereLicenseInformation=Nhập vào đây dữ liệu meta hoặc thông tin giấy phép để lưu tệp README.md. nếu bạn phân phối trang web của mình dưới dạng mẫu, tệp sẽ được đưa vào gói mẫu. +HtmlHeaderPage=Tiêu đề HTML (chỉ dành riêng cho trang này) +PageNameAliasHelp=Tên hoặc bí danh của trang.
Bí danh này cũng được sử dụng để giả mạo SEO URL khi trang web được chạy từ máy chủ ảo của máy chủ Web (như Apacke, Nginx, ...). Sử dụng nút " %s " để chỉnh sửa bí danh này. +EditTheWebSiteForACommonHeader=Lưu ý: Nếu bạn muốn xác định tiêu đề được cá nhân hóa cho tất cả các trang, hãy chỉnh sửa tiêu đề ở cấp trang thay vì trên trang / vùng chứa. +MediaFiles=Thư viện phương tiện +EditCss=Chỉnh sửa thuộc tính trang web +EditMenu=Chỉnh sửa menu +EditMedias=Chỉnh sửa phương tiện +EditPageMeta=Chỉnh sửa thuộc tính trang / vùng chứa +EditInLine=Chỉnh sửa nội tuyến +AddWebsite=Thêm trang web +Webpage=Trang web / vùng chứa +AddPage=Thêm trang / vùng chứa +HomePage=Trang chủ +PageContainer=Trang / vùng chứa +PreviewOfSiteNotYetAvailable=Xem trước trang web của bạn %s chưa có sẵn. Trước tiên, bạn phải ' Nhập mẫu trang web đầy đủ ' hoặc chỉ ' Thêm trang / vùng chứa '. +RequestedPageHasNoContentYet=Trang được yêu cầu có id %s chưa có nội dung hoặc tệp bộ đệm .tpl.php đã bị xóa. Chỉnh sửa nội dung của trang để giải quyết điều này. +SiteDeleted=Trang web '%s' đã bị xóa +PageContent=Trang / Vùng chứa +PageDeleted=Trang / Vùng chứa '%s' của trang web %s đã bị xóa +PageAdded=Trang / Vùng chứa '%s' đã thêm +ViewSiteInNewTab=Xem trang web trong tab mới +ViewPageInNewTab=Xem trang trong tab mới +SetAsHomePage=Đặt làm trang chủ +RealURL=URL thật +ViewWebsiteInProduction=Xem trang web bằng URL nhà +SetHereVirtualHost=Sử dụng với Apache / NGinx / ...
Nếu bạn có thể tạo, trên máy chủ web của bạn (Apache, Nginx, ...), Máy chủ ảo chuyên dụng có bật PHP và thư mục Root trên
%s
sau đó đặt tên của máy chủ ảo mà bạn đã tạo trong các thuộc tính của trang web, do đó, việc xem trước cũng có thể được thực hiện bằng cách sử dụng quyền truy cập máy chủ web chuyên dụng này thay vì máy chủ Dolibarr nội bộ. +YouCanAlsoTestWithPHPS=Sử dụng với máy chủ nhúng PHP
Trên môi trường phát triển, bạn có thể muốn kiểm tra trang web với máy chủ web nhúng PHP (yêu cầu PHP 5.5) bằng cách chạy
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Chạy trang web của bạn với một nhà cung cấp Dolibarr Hosting khác
Nếu bạn không có máy chủ web như Apache hoặc NGinx có sẵn trên internet, bạn có thể xuất và nhập trang web của mình vào một phiên bản Dolibarr khác được cung cấp bởi một nhà cung cấp dịch vụ lưu trữ Dolibarr khác cung cấp tích hợp đầy đủ với mô-đun Trang web. Bạn có thể tìm thấy danh sách một số nhà cung cấp dịch vụ lưu trữ Dolibarr trên https://saas.dolibarr.org +CheckVirtualHostPerms=Kiểm tra xem máy chủ ảo có quyền %s trên các tệp vào
%s ReadPerm=Đọc -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +WritePerm=Viết +TestDeployOnWeb=Kiểm tra / triển khai trên web +PreviewSiteServedByWebServer=Xem trước %s trong một tab mới.

%s sẽ được phục vụ bởi một máy chủ web bên ngoài (như Apache, Nginx, IIS). Bạn phải cài đặt và thiết lập máy chủ này trước khi trỏ đến thư mục:
%s
URL được phục vụ bởi máy chủ bên ngoài:
%s +PreviewSiteServedByDolibarr=Xem trước %s trong một tab mới.

%s sẽ được phục vụ bởi máy chủ Dolibarr nên không cần thêm bất kỳ máy chủ web nào (như Apache, Nginx, IIS).
Điều bất tiện là URL của các trang không thân thiện với người dùng và bắt đầu bằng đường dẫn Dolibarr của bạn.
URL được phục vụ bởi Dolibarr:
%s

Để sử dụng máy chủ web bên ngoài của riêng bạn để phục vụ trang web này, hãy tạo một máy chủ ảo trên máy chủ web của bạn trỏ vào thư mục
%s
sau đó nhập tên của máy chủ ảo này và nhấp vào nút xem trước khác. +VirtualHostUrlNotDefined=URL của máy chủ ảo được cung cấp bởi máy chủ web bên ngoài không được xác định +NoPageYet=Chưa có trang nào +YouCanCreatePageOrImportTemplate=Bạn có thể tạo một trang mới hoặc nhập một mẫu trang web đầy đủ +SyntaxHelp=Trợ giúp về các mẹo cú pháp cụ thể +YouCanEditHtmlSourceckeditor=Bạn có thể chỉnh sửa mã nguồn HTML bằng nút "Nguồn" trong trình chỉnh sửa. +YouCanEditHtmlSource=
Bạn có thể đưa mã PHP vào nguồn này bằng cách sử dụng thẻ ; . Các biến toàn cục sau đây có sẵn: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

Bạn cũng có thể bao gồm nội dung của Trang / Vùng chứa khác với cú pháp sau:


Bạn có thể thực hiện chuyển hướng đến Trang / Vùng chứa khác theo cú pháp sau (Lưu ý: không xuất bất kỳ nội dung nào trước khi chuyển hướng):


Để thêm một liên kết đến một trang khác, sử dụng cú pháp:
mylink

Để bao gồm một liên kết để tải xuống một tệp được lưu trữ trong thư mục tài liệu , hãy sử dụng trình bao bọc document.php :
Ví dụ, đối với một tệp thành tài liệu /ecm (cần phải đăng nhập), cú pháp là:

Đối với một tệp thành tài liệu / phương tiện (thư mục mở để truy cập công khai), cú pháp là:

Đối với tệp được chia sẻ với liên kết chia sẻ (truy cập mở bằng khóa băm chia sẻ của tệp), cú pháp là:


Để bao gồm một hình ảnh được lưu trữ trong thư mục tài liệu , hãy sử dụng trình bao bọc viewimage.php :
Ví dụ, đối với một hình ảnh thành tài liệu / phương tiện (thư mục mở để truy cập công khai), cú pháp là:


Các ví dụ khác về HTML hoặc mã động có sẵn trên tài liệu wiki
. +ClonePage=Nhân bản Trang / vùng chứa +CloneSite=Nhân bản trang web +SiteAdded=Đã thêm trang web +ConfirmClonePage=Vui lòng nhập mã / bí danh của trang mới và nếu đó là bản dịch của trang nhân bản. +PageIsANewTranslation=Trang mới là bản dịch của trang hiện tại? +LanguageMustNotBeSameThanClonedPage=Bạn sao chép một trang như một bản dịch. Ngôn ngữ của trang mới phải khác với ngôn ngữ của trang nguồn. +ParentPageId=ID trang cha +WebsiteId=ID trang web +CreateByFetchingExternalPage=Tạo trang / vùng chứa bằng cách tìm nạp trang từ URL bên ngoài ... +OrEnterPageInfoManually=Hoặc tạo trang từ đầu hoặc từ mẫu trang ... +FetchAndCreate=Tìm nạp và tạo +ExportSite=Xuất trang web +ImportSite=Nhập mẫu trang web +IDOfPage=Id của trang +Banner=Ảnh bìa +BlogPost=Bài viết trên blog +WebsiteAccount=Tài khoản trang web +WebsiteAccounts=Tài khoản trang web +AddWebsiteAccount=Tạo tài khoản trang web +BackToListOfThirdParty=Quay lại danh sách cho bên thứ ba +DisableSiteFirst=Vô hiệu hóa trang web đầu tiên +MyContainerTitle=Tiêu đề trang web của tôi +AnotherContainer=Đây là cách bao gồm nội dung của trang / vùng chứa khác (bạn có thể gặp lỗi ở đây nếu bạn bật mã động vì nhà cung cấp phụ được nhúng có thể không tồn tại) +SorryWebsiteIsCurrentlyOffLine=Xin lỗi, trang web này hiện đang tắt. Vui lòng quay lại sau ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Kích hoạt bảng tài khoản trang web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Cho phép bảng để lưu trữ tài khoản trang web (đăng nhập / mật khẩu) cho mỗi trang web / bên thứ ba +YouMustDefineTheHomePage=Trước tiên bạn phải xác định Trang chủ mặc định +OnlyEditionOfSourceForGrabbedContentFuture=Cảnh báo: Tạo trang web bằng cách nhập trang web bên ngoài được dành riêng cho người dùng có kinh nghiệm. Tùy thuộc vào độ phức tạp của trang nguồn, kết quả nhập có thể khác với trang gốc. Ngoài ra, nếu trang nguồn sử dụng các kiểu CSS phổ biến hoặc javascript xung đột, nó có thể phá vỡ giao diện hoặc tính năng của trình chỉnh sửa Trang web khi làm việc trên trang này. Phương pháp này là một cách nhanh hơn để tạo một trang nhưng bạn nên tạo trang mới của mình từ đầu hoặc từ một mẫu trang được đề xuất.
Cũng lưu ý rằng có thể chỉnh sửa nguồn HTML khi nội dung trang đã được khởi tạo bằng cách lấy nó từ một trang bên ngoài (trình chỉnh sửa "Trực tuyến" sẽ KHÔNG khả dụng) +OnlyEditionOfSourceForGrabbedContent=Chỉ có phiên bản nguồn HTML khi nội dung được lấy từ một trang bên ngoài +GrabImagesInto=Lấy hình ảnh cũng được tìm thấy trong css và trang. +ImagesShouldBeSavedInto=Hình ảnh nên được lưu vào thư mục +WebsiteRootOfImages=Thư mục gốc cho hình ảnh trang web +SubdirOfPage=Thư mục con dành riêng cho trang +AliasPageAlreadyExists=Trang bí danh %s đã tồn tại +CorporateHomePage=Trang chủ công ty +EmptyPage=Trang trống +ExternalURLMustStartWithHttp=URL bên ngoài phải bắt đầu bằng http:// hoặc https:// +ZipOfWebsitePackageToImport=Tải lên tệp Zip của gói mẫu trang web +ZipOfWebsitePackageToLoad=hoặc Chọn gói mẫu trang web nhúng có sẵn +ShowSubcontainers=Bao gồm nội dung động +InternalURLOfPage=URL nội bộ của trang +ThisPageIsTranslationOf=Trang / vùng chứa này là bản dịch của +ThisPageHasTranslationPages=Trang / vùng chứa này có bản dịch +NoWebSiteCreateOneFirst=Chưa có trang web nào được tạo ra. Tạo một cái đầu tiên. +GoTo=Đi đến +DynamicPHPCodeContainsAForbiddenInstruction=Bạn thêm mã PHP động chứa hướng dẫn PHP ' %s ' bị cấm theo mặc định là nội dung động (xem các tùy chọn ẩn WEBSITE_PHP_ALLOW_xxx để tăng danh sách các lệnh được phép). +NotAllowedToAddDynamicContent=Bạn không có quyền thêm hoặc chỉnh sửa nội dung động PHP trong các trang web. Xin phép hoặc chỉ giữ mã vào các thẻ php không được sửa đổi. +ReplaceWebsiteContent=Tìm kiếm hoặc Thay thế nội dung trang web +DeleteAlsoJs=Xóa tất cả các tập tin javascript cụ thể cho trang web này? +DeleteAlsoMedias=Xóa tất cả các tập tin trung gian cụ thể cho trang web này? +MyWebsitePages=Trang web của tôi +SearchReplaceInto=Tìm kiếm | Thay thế vào +ReplaceString=Chuỗi mới +CSSContentTooltipHelp=Nhập vào đây nội dung CSS. Để tránh mọi xung đột với CSS của ứng dụng, hãy đảm bảo thêm trước tất cả khai báo với lớp .bodywebsite. Ví dụ:

#mycssselector, input.myclass:hover {...}
cần phải
.bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...}

Lưu ý: Nếu bạn có một tệp lớn không có tiền tố này, bạn có thể sử dụng 'lessc' để chuyển đổi nó để nối thêm tiền tố .bodywebsite ở mọi nơi. +LinkAndScriptsHereAreNotLoadedInEditor=Cảnh báo: Nội dung này chỉ được xuất khi trang web được truy cập từ máy chủ. Nó không được sử dụng trong chế độ Chỉnh sửa, vì vậy nếu bạn cần tải các tệp javascript cũng ở chế độ chỉnh sửa, chỉ cần thêm thẻ 'script src=...' vào trang. +Dynamiccontent=Mẫu của một trang có nội dung động +ImportSite=Nhập mẫu trang web +EditInLineOnOff=Chế độ 'Chỉnh sửa nội tuyến' là %s +ShowSubContainersOnOff=Chế độ thực thi 'nội dung động' là %s +GlobalCSSorJS=Tệp CSS / JS / Tiêu đề toàn cục của trang web +BackToHomePage=Quay lại trang chủ... +TranslationLinks=Liên kết dịch +YouTryToAccessToAFileThatIsNotAWebsitePage=Bạn cố gắng truy cập vào một trang không phải là trang web +UseTextBetween5And70Chars=Để thực hành SEO tốt, hãy sử dụng văn bản có từ 5 đến 70 ký tự diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 9aa1a1d441c..fda09c1e210 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,119 +1,119 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Lậnh thanh toán thấu chi trực tiếp -StandingOrderPayment=Lệnh thanh toán thấu chi trực tiếp -NewStandingOrder=New direct debit order +CustomersStandingOrdersArea=Khu vực lệnh thanh toán ghi nợ trực tiếp +SuppliersStandingOrdersArea=Khu vực lệnh thanh toán tín dụng trực tiếp +StandingOrdersPayment=Lệnh thanh toán ghi nợ trực tiếp +StandingOrderPayment=Lệnh thanh toán ghi nợ trực tiếp +NewStandingOrder=Lệnh ghi nợ trực tiếp mới StandingOrderToProcess=Để xử lý WithdrawalsReceipts=Lệnh ghi nợ trực tiếp WithdrawalReceipt=Lệnh ghi nợ trực tiếp -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit -AmountToWithdraw=Số tiền rút -WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -ClassCredited=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 +LastWithdrawalReceipts=Tệp ghi nợ trực tiếp mới nhất %s +WithdrawalsLines=Dòng lệnh ghi nợ trực tiếp +RequestStandingOrderToTreat=Yêu cầu lệnh thanh toán ghi nợ trực tiếp để xử lý +RequestStandingOrderTreated=Yêu cầu lệnh thanh toán ghi nợ trực tiếp đã xử lý +NotPossibleForThisStatusOfWithdrawReceiptORLine=Chưa khả thi. Trạng thái rút tiền phải được đặt thành "tín dụng" trước khi khai báo từ chối trên các dòng cụ thể. +NbOfInvoiceToWithdraw=Số lượng hóa đơn đủ điều kiện với lệnh ghi nợ trực tiếp đang chờ +NbOfInvoiceToWithdrawWithInfo=Số lượng hóa đơn của khách hàng với các lệnh thanh toán ghi nợ trực tiếp có thông tin tài khoản ngân hàng được xác định +InvoiceWaitingWithdraw=Hóa đơn chờ ghi nợ trực tiếp +AmountToWithdraw=Số tiền cần rút +WithdrawsRefused=Ghi nợ trực tiếp bị từ chối +NoInvoiceToWithdraw=Không có hóa đơn khách hàng nào đang mở 'Yêu cầu ghi nợ trực tiếp' đang chờ. Chuyển đến tab '%s' trên thẻ hóa đơn để thực hiện yêu cầu. +ResponsibleUser=Người dùng chịu trách nhiệm +WithdrawalsSetup=Thiết lập thanh toán ghi nợ trực tiếp +WithdrawStatistics=Thống kê thanh toán ghi nợ trực tiếp +WithdrawRejectStatistics=Thống kê từ chối thanh toán ghi nợ trực tiếp +LastWithdrawalReceipt=Biên nhận ghi nợ trực tiếp mới nhất %s +MakeWithdrawRequest=Tạo một yêu cầu thanh toán ghi nợ trực tiếp +WithdrawRequestsDone=%s yêu cầu thanh toán ghi nợ trực tiếp được ghi lại +ThirdPartyBankCode=Mã ngân hàng của bên thứ ba +NoInvoiceCouldBeWithdrawed=Không có hóa đơn ghi nợ thành công. Kiểm tra xem hóa đơn có trên các công ty có IBAN hợp lệ không và IBAN có UMR (Tham chiếu ủy quyền duy nhất) với chế độ %s . +ClassCredited=Phân loại tín dụng +ClassCreditedConfirm=Bạn có chắc chắn muốn phân loại biên nhận rút tiền này là ghi có trên tài khoản ngân hàng của bạn không? +TransData=Ngày chuyển +TransMetod=Phương thức chuyển Send=Gửi Lines=Dòng -StandingOrderReject=Ban hành từ chối -WithdrawalRefused=Rút từ chối -WithdrawalRefusedConfirm=Bạn có chắc chắn bạn muốn nhập một từ chối thu hồi đối với xã hội +StandingOrderReject=Đưa ra lời từ chối +WithdrawalRefused=Rút tiền từ chối +WithdrawalRefusedConfirm=Bạn có chắc chắn muốn nhập vào một sự từ chối rút tiền xã hội RefusedData=Ngày từ chối RefusedReason=Lý do từ chối RefusedInvoicing=Thanh toán từ chối -NoInvoiceRefused=Không sạc từ chối -InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán) -StatusDebitCredit=Trạng thái thẻ/nợ +NoInvoiceRefused=Không tính phí từ chối +InvoiceRefused=Hóa đơn từ chối (Tính phí từ chối cho khách hàng) +StatusDebitCredit=Tình trạng ghi nợ / tín dụng StatusWaiting=Chờ StatusTrans=Gửi -StatusCredited=Ghi +StatusCredited=Tín dụng StatusRefused=Từ chối -StatusMotif0=Không quy định +StatusMotif0=Không xác định StatusMotif1=Không đủ tiền -StatusMotif2=Yêu cầu tranh chấp -StatusMotif3=Không có lệnh thanh toán thấu chi trực tiếp -StatusMotif4=Sales Order +StatusMotif2=Yêu cầu tranh luận +StatusMotif3=Không có lệnh thanh toán ghi nợ trực tiếp +StatusMotif4=Đơn đặt hàng bán StatusMotif5=RIB không sử dụng được -StatusMotif6=Tài khoản mà không cân bằng +StatusMotif6=Tài khoản không có số dư StatusMotif7=Quyết định tư pháp StatusMotif8=Lý do khác -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateGuichet=Chỉ có văn phòng +CreateForSepaFRST=Tạo tệp ghi nợ trực tiếp (SEPA FRST) +CreateForSepaRCUR=Tạo tệp ghi nợ trực tiếp (SEPA RCUR) +CreateAll=Tạo tệp ghi nợ trực tiếp (tất cả) +CreateGuichet=Chỉ văn phòng CreateBanque=Chỉ ngân hàng -OrderWaiting=Đang chờ xử lý -NotifyTransmision=Rút truyền -NotifyCredit=Thu hồi tín dụng -NumeroNationalEmetter=Số quốc gia phát +OrderWaiting=Chờ xử lý +NotifyTransmision=Rút tiền chuyển +NotifyCredit=Rút tiền tín dụng +NumeroNationalEmetter=Con số chuyển lệnh quốc gia WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT -BankToReceiveWithdraw=Receiving Bank Account -CreditDate=Về tín dụng +BankToReceiveWithdraw=Tài khoản ngân hàng nhận +CreditDate=Tín dụng vào WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Thu hồi tập tin -SetToStatusSent=Thiết lập để tình trạng "File gửi" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines -RUM=Unique Mandate Reference (UMR) -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * +ShowWithdraw=Hiển thị lệnh ghi nợ trực tiếp +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một lệnh thanh toán ghi nợ trực tiếp chưa được xử lý, nó sẽ không được đặt thành thanh toán để cho phép quản lý rút tiền trước đó. +DoStandingOrdersBeforePayments=Tab này cho phép bạn yêu cầu một lệnh thanh toán ghi nợ trực tiếp. Sau khi hoàn tất, hãy vào menu Ngân hàng-> Lệnh ghi nợ trực tiếp để quản lý lệnh thanh toán ghi nợ trực tiếp. Khi lệnh thanh toán được đóng, thanh toán trên hóa đơn sẽ được tự động ghi lại và hóa đơn sẽ đóng nếu phần còn lại để thanh toán là null. +WithdrawalFile=Tệp tin rút tiền +SetToStatusSent=Đặt thành trạng thái "Đã gửi tệp" +ThisWillAlsoAddPaymentOnInvoice=Điều này cũng sẽ ghi lại các khoản thanh toán cho hóa đơn và sẽ phân loại chúng là "Đã trả tiền" nếu vẫn còn thanh toán là null +StatisticsByLineStatus=Thống kê theo trạng thái của dòng +RUM=UMR +DateRUM=Ngày ký ủy thác +RUMLong=Tham chiếu ủy thác duy nhất +RUMWillBeGenerated=Nếu trống, UMR (Tham chiếu ủy quyền duy nhất) sẽ được tạo sau khi thông tin tài khoản ngân hàng được lưu. +WithdrawMode=Chế độ ghi nợ trực tiếp (FRST hoặc RECUR) +WithdrawRequestAmount=Số tiền của yêu cầu ghi nợ trực tiếp: +WithdrawRequestErrorNilAmount=Không thể tạo yêu cầu ghi nợ trực tiếp cho số tiền trống. +SepaMandate=Ủy thác ghi nợ trực tiếp SEPA +SepaMandateShort=Ủy thác SEPA +PleaseReturnMandate=Vui lòng gửi lại mẫu ủy quyền này qua email đến %s hoặc gửi thư đến +SEPALegalText=Bằng cách ký vào biểu mẫu ủy quyền này, bạn cho phép (A) %s gửi hướng dẫn đến ngân hàng của bạn để ghi nợ tài khoản của bạn và (B) ngân hàng của bạn ghi nợ tài khoản của bạn theo hướng dẫn từ %s. Là một phần của quyền của bạn, bạn có quyền được hoàn trả từ ngân hàng của mình theo các điều khoản và điều kiện trong thỏa thuận với ngân hàng của bạn. Khoản hoàn trả phải được yêu cầu trong vòng 8 tuần kể từ ngày tài khoản của bạn bị ghi nợ. Các quyền của bạn liên quan đến nhiệm vụ trên được giải thích trong một tuyên bố mà bạn có thể có được từ ngân hàng của mình. +CreditorIdentifier=Định danh chủ nợ +CreditorName=Tên chủ nợ +SEPAFillForm=(B) Vui lòng hoàn thành tất cả các trường được đánh dấu * SEPAFormYourName=Tên của bạn SEPAFormYourBAN=Tên tài khoản ngân hàng (IBAN) SEPAFormYourBIC=Mã định danh ngân hàng (BIC) -SEPAFrstOrRecur=Loại thanh toán -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +SEPAFrstOrRecur=Hình thức thanh toán +ModeRECUR=Thanh toán định kỳ +ModeFRST=Thanh toán một lần +PleaseCheckOne=Vui lòng chỉ một séc +DirectDebitOrderCreated=Lệnh ghi nợ trực tiếp %s đã được tạo +AmountRequested=Số tiền yêu cầu SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date +ExecutionDate=Ngày thi hành +CreateForSepa=Tạo tập tin ghi nợ trực tiếp +ICS=Định danh chủ nợ CI +END_TO_END=Thẻ SEPA XML "EndToEndId" - Id duy nhất được gán cho mỗi giao dịch +USTRD=Thẻ SEPA XML "không cấu trúc" +ADDDAYS=Thêm ngày vào Ngày thực hiện ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

-InfoTransData=Số tiền:% s
Phương pháp:% s
Ngày:% s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s -ModeWarning=Lựa chọn cho chế độ thực sự không được thiết lập, chúng tôi dừng lại sau khi mô phỏng này +InfoCreditSubject=Thanh toán lệnh thanh toán ghi nợ trực tiếp %s bởi ngân hàng +InfoCreditMessage=Lệnh thanh toán ghi nợ trực tiếp %s đã được ngân hàng thanh toán
Dữ liệu thanh toán: %s +InfoTransSubject=Chuyển lệnh thanh toán ghi nợ trực tiếp %s đến ngân hàng +InfoTransMessage=Lệnh thanh toán ghi nợ trực tiếp %s đã được gửi đến ngân hàng bởi %s %s.

+InfoTransData=Số tiền: %s
Phương pháp: %s
Ngày: %s +InfoRejectSubject=Lệnh thanh toán ghi nợ trực tiếp bị từ chối +InfoRejectMessage=Xin chào,

lệnh thanh toán ghi nợ trực tiếp của hóa đơn %s liên quan đến công ty %s, với số tiền %s đã bị ngân hàng từ chối.

-
%s +ModeWarning=Tùy chọn cho chế độ thực không được đặt, chúng tôi dừng lại sau mô phỏng này diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index e8f47abee8c..b95352d0a54 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Thiết lập mô-đun quy trình -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=Chưa có sử đổi quy trình nào với những mô đun đang hoạt động +WorkflowSetup=Thiết lập mô-đun Quy trình +WorkflowDesc=Mô-đun này cung cấp một số hành động tự động. Theo mặc định, quy trình làm việc được mở (bạn có thể thực hiện mọi thứ theo thứ tự bạn muốn) nhưng ở đây bạn có thể kích hoạt một số hành động tự động. +ThereIsNoWorkflowToModify=Không có sửa đổi quy trình làm việc có sẵn với các mô-đun kích hoạt. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tạo một khóa đơn khách hàng tự động sau khi hợp đồng được thông qua -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tự động tạo đơn đặt hàng bán sau khi đề xuất thương mại được ký (đơn đặt hàng mới sẽ có cùng số tiền với đề xuất) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tự động tạo hóa đơn khách hàng sau khi đề xuất thương mại được ký (hóa đơn mới sẽ có cùng số tiền với đề xuất) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tự động tạo hóa đơn khách hàng sau khi hợp đồng được xác nhận +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tự động tạo hóa đơn khách hàng sau khi đơn đặt hàng bán được đóng (hóa đơn mới sẽ có cùng số tiền với đơn đặt hàng) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) -# Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn được liên kết là đã xuất hóa đơn khi đơn đặt hàng được đặt thành đã xuất hóa đơn (và nếu số lượng đơn đặt hàng bằng với tổng số tiền của đề xuất được liên kết đã ký) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của khách hàng được xác nhận (và nếu số tiền của hóa đơn giống với tổng số tiền của đề xuất được liên kết đã ký) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng bán nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của khách hàng được xác nhận(và nếu số tiền hóa đơn giống với tổng số tiền của đơn hàng được liên kết) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng bán nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của khách hàng được đặt thành thanh toán (và nếu số tiền của hóa đơn giống với tổng số tiền của đơn hàng được liên kết) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Phân loại đơn đặt hàng bán nguồn được liên kết khi vận chuyển khi một lô hàng được xác nhận (và nếu số tiền vận chuyển của tất cả các lô hàng giống như trong đơn hàng để cập nhật) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Phân loại đề xuất nhà cung cấp nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của nhà cung cấp được xác nhận (và nếu số tiền hóa đơn giống với tổng số tiền của đề xuất được liên kết) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Phân loại đơn đặt hàng mua nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của nhà cung cấp được xác nhận (và nếu số tiền hóa đơn giống với tổng số tiền của đơn hàng được liên kết) AutomaticCreation=Tạo tự động AutomaticClassification=Phân loại tự động diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 9b0e6fd485c..cf9f66340f7 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -200,7 +200,7 @@ DeleteMvt=删除分类帐行 DelMonth=Month to delete DelYear=删除整年 DelJournal=日记帐删除 -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger. +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=这将从分类帐中删除该交易（将删除与同一交易相关的所有行） FinanceJournal=财务账 ExpenseReportsJournal=费用报告日常报表 diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index df7da49e6e2..4a6c90c1f33 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -1102,6 +1102,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 59510d7487d..db32b070ea3 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=BOM unvalidated BOM_CLOSEInDolibarr=BOM disabled BOM_REOPENInDolibarr=BOM reopen BOM_DELETEInDolibarr=BOM deleted -MO_VALIDATEInDolibarr=MO validated -MO_PRODUCEDInDolibarr=MO produced -MO_DELETEInDolibarr=MO deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted ##### End agenda events ##### AgendaModelModule=事件的文档模板 DateActionStart=开始日期 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 4ae6ac4679b..32af27bf84f 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -61,7 +61,7 @@ Payment=付款 PaymentBack=付款 CustomerInvoicePaymentBack=付款 Payments=付款 -PaymentsBack=付款 +PaymentsBack=Refunds paymentInInvoiceCurrency=在发票货币 PaidBack=已退款 DeletePayment=删除付款 @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=收到需要确认的客户付款 PaymentsReportsForYear=客户 %s 的付款报告 PaymentsReports=付款报表 PaymentsAlreadyDone=付款已完成 -PaymentsBackAlreadyDone=付款已完成 +PaymentsBackAlreadyDone=Refunds already done PaymentRule=付款规则 PaymentMode=Payment Type PaymentTypeDC=借记卡/信用卡 @@ -151,7 +151,7 @@ ErrorBillNotFound=发票%s不存在 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=错误，已经使用优惠 ErrorInvoiceAvoirMustBeNegative=错误，这种类型的发票必须有一个负数 -ErrorInvoiceOfThisTypeMustBePositive=错误，这种类型的发票必须有一个正数 +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被处于草稿状态发票替代的发票 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=发送方 @@ -175,6 +175,7 @@ DraftBills=发票草稿 CustomersDraftInvoices=顾客草稿发票 SuppliersDraftInvoices=Vendor draft invoices Unpaid=未付 +ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=您确定要删除此发票吗？ ConfirmValidateBill=您确定要参考 %s 验证此发票吗？ ConfirmUnvalidateBill=您确定要将发票 %s 更改为草稿状态吗？ @@ -295,7 +296,8 @@ AddGlobalDiscount=添加折扣 EditGlobalDiscounts=编辑绝对折扣 AddCreditNote=创建信用记录 ShowDiscount=显示折扣 -ShowReduc=显示折扣 +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice RelativeDiscount=相对折扣 GlobalDiscount=全球折扣 CreditNote=信用记录 @@ -332,6 +334,8 @@ InvoiceDateCreation=发票的创建日期 InvoiceStatus=发票状态 InvoiceNote=发票说明 InvoicePaid=发票已经支付 +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=付款号码 @@ -496,9 +500,9 @@ CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票 ExpectedToPay=预期付款 CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=已由此付款来支付 -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。 -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=支付 ToMakePaymentBack=支付 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index f8bd143eb12..00fa5ef70e6 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -69,9 +69,15 @@ Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 323b8d56611..8ba8cc1e5ec 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -57,6 +57,7 @@ NatureOfThirdParty=合伙人的性质 NatureOfContact=Nature of Contact Address=地址 State=州/省 +StateCode=State/Province code StateShort=国家 Region=地区 Region-State=地区 - 州 @@ -96,8 +97,6 @@ LocalTax1IsNotUsedES= 不使用可再生能源 LocalTax2IsUsed=使用第三税率 LocalTax2IsUsedES= 使用 IRPF LocalTax2IsNotUsedES= 不使用 IRPF -LocalTax1ES=稀土 -LocalTax2ES=IRPF WrongCustomerCode=客户编号无效 WrongSupplierCode=供应商代码无效 CustomerCodeModel=客户编号模板 @@ -300,6 +299,7 @@ FromContactName=名称： NoContactDefinedForThirdParty=此合伙人未确定联络人 NoContactDefined=合伙人未设定联系人 DefaultContact=默认接触 +ContactByDefaultFor=Default contact/address for AddThirdParty=创建合伙人 DeleteACompany=删除公司 PersonalInformations=个人资料 @@ -439,5 +439,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=货币 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 51a2ac29c61..6b6291dc7bd 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -223,6 +223,7 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 656fded7671..d06ce104d54 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -741,7 +741,7 @@ NotSupported=不支持 RequiredField=必填字段 Result=结果 ToTest=测试 -ValidateBefore=卡在使用之前必须经过验证此功能 +ValidateBefore=Item must be validated before using this feature Visibility=性质 Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -1012,3 +1012,4 @@ ContactDefault_propal=报价 ContactDefault_supplier_proposal=Supplier Proposal ContactDefault_ticketsup=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang index 35755f2d360..ad612115268 100644 --- a/htdocs/langs/zh_CN/mrp.lang +++ b/htdocs/langs/zh_CN/mrp.lang @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index b493c21cea8..f840ee7ae66 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -6,7 +6,7 @@ TMenuTools=工具 ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=生日 BirthdayDate=生日 -DateToBirth=生日 +DateToBirth=Birth date BirthdayAlertOn=生日提醒活跃 BirthdayAlertOff=生日提醒无效 TransKey=关键TransKey的翻译 @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=合同验证 -Notify_FICHEINTER_VALIDATE=干预验证 +Notify_FICHINTER_VALIDATE=干预验证 Notify_FICHINTER_ADD_CONTACT=添加联络人到干预 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 Notify_SHIPPING_VALIDATE=送货验证 @@ -252,6 +252,7 @@ ThirdPartyCreatedByEmailCollector=Third party created by email collector from em ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 ##### Export ##### ExportsArea=导出区 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index e10aeb3b1b4..3b3e5397411 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -29,10 +29,14 @@ ProductOrService=产品或服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 ProductsPipeServices=产品|服务 +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=产品（仅出售） ProductsOnPurchaseOnly=产品（仅购买） ProductsNotOnSell=产品（不出售也不采购） ProductsOnSellAndOnBuy=产品（可销售、可采购） +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=服务（仅销售） ServicesOnPurchaseOnly=服务（仅采购） ServicesNotOnSell=服务（非出售也非采购） @@ -149,6 +153,7 @@ RowMaterial=原料 ConfirmCloneProduct=您确定要克隆产品或服务 %s 吗？ CloneContentProduct=Clone all main information of product/service ClonePricesProduct=克隆价格 +CloneCategoriesProduct=Clone tags/categories linked CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=复制产品变体 ProductIsUsed=此产品已使用 @@ -188,13 +193,38 @@ unitSET=组 unitS=第二 unitH=小时 unitD=天 -unitKG=公斤 unitG=公克 unitM=仪表 unitLM=线性仪表 unitM2=平方米 unitM3=立方米 unitL=升 +unitT=ton +unitKG=公斤 +unitG=公克 +unitMG=毫克 +unitLB=英镑 +unitOZ=盎司 +unitM=仪表 +unitDM=马克 +unitCM=厘米 +unitMM=毫米 +unitFT=ft +unitIN=in +unitM2=平方米 +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=立方米 +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=盎司 +unitgallon=加仑 ProductCodeModel=产品编号模板 ServiceCodeModel=服务编号模板 CurrentProductPrice=当前价格 @@ -208,8 +238,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% 变化 %s PercentDiscountOver=%%折扣超过%s KeepEmptyForAutoCalculation=保持空白，以便根据产品的重量或体积自动计算 -VariantRefExample=示例：COL -VariantLabelExample=示例：颜色 +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size ### composition fabrication Build=生产 ProductsMultiPrice=每个价格段的产品和价格 @@ -287,6 +317,10 @@ ProductWeight=1个产品的重量 ProductVolume=1个产品的体积 WeightUnits=重量单位 VolumeUnits=体积单位 +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit SizeUnits=大小单位 DeleteProductBuyPrice=删除买价 ConfirmDeleteProductBuyPrice=您确定想要删除买价吗？ @@ -341,3 +375,4 @@ ErrorDestinationProductNotFound=找不到目的地产品 ErrorProductCombinationNotFound=未找到产品变体 ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index 8f69f49274d..0fcdf318c3e 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -251,9 +251,9 @@ ShowListTicketWithTrackId=从曲目ID显示票证列表 ShowTicketWithTrackId=从曲目ID显示票证 TicketPublicDesc=您可以创建支持服务单或从现有ID进行检查。 YourTicketSuccessfullySaved=票据已成功保存！ -MesgInfosPublicTicketCreatedWithTrackId=已创建ID为%s的新故障单。 +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=请保留我们稍后可能会问你的跟踪号码。 -TicketNewEmailSubject=票据创建确认 +TicketNewEmailSubject=Ticket creation confirmation - Ref %s TicketNewEmailSubjectCustomer=新支持票 TicketNewEmailBody=这是一封自动电子邮件，用于确认您已注册新票证。 TicketNewEmailBodyCustomer=这是一封自动发送的电子邮件，用于确认刚刚在您的帐户中创建了新的故障单。 @@ -272,7 +272,7 @@ Subject=主题 ViewTicket=查看票证 ViewMyTicketList=查看我的票证清单 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=新票已创建 +TicketNewEmailSubjectAdmin=New ticket created - Ref %s TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=请参阅管理界面中的票证 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index c947164505d..828e94a8145 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -48,8 +48,8 @@ AccountantFiles=輸出會計文件 MainAccountForCustomersNotDefined=在設定中客戶的主要會計帳戶尚未定義 MainAccountForSuppliersNotDefined=在設定中供應商的主要會計帳戶尚未定義 MainAccountForUsersNotDefined=在設定中使用者的主要會計帳戶尚未定義 -MainAccountForVatPaymentNotDefined=在設定中增值稅付款的主要會計帳戶尚未定義 -MainAccountForSubscriptionPaymentNotDefined=未在"設置"中定義訂閱付款的主會計帳戶 +MainAccountForVatPaymentNotDefined=在設定中營業稅付款的主要會計帳戶尚未定義 +MainAccountForSubscriptionPaymentNotDefined=未在"設定"中定義訂閱付款的主會計帳戶 AccountancyArea=會計區域 AccountancyAreaDescIntro=會計模組的使用要數個步驟才能完成： @@ -61,13 +61,13 @@ AccountancyAreaDescJournalSetup=步驟%s: 從選單%s您的日記帳清單中建 AccountancyAreaDescChartModel=步驟%s:從選單%s建立一個會計科目表模組 AccountancyAreaDescChart=步驟%s: 從選單中建立或檢查會計項目表的內容%s。 -AccountancyAreaDescVat=步驟%s：為每個增值稅稅率定義會計科目。為此，請使用選單條目%s。 +AccountancyAreaDescVat=步驟%s：為每個營業稅稅率定義會計科目。為此，請使用選單條目%s。 AccountancyAreaDescDefault=步驟%s：定義預設會計帳戶。為此，請使用選單條目%s。 AccountancyAreaDescExpenseReport=步驟%s：為每種費用報表定義預設會計科目。為此，請使用選單條目%s。 AccountancyAreaDescSal=步驟%s：定義用於支付工資的預設會計科目。為此，請使用選單條目%s。 AccountancyAreaDescContrib=步驟%s：定義特殊費用（雜項稅）的預設會計科目。為此，請使用選單條目%s。 AccountancyAreaDescDonation=步驟%s：定義捐贈的預設會計帳戶。為此，請使用選單條目%s。 -AccountancyAreaDescSubscription=步驟%s：定義成員訂閱的預設記帳帳戶。為此，請使用選單條目%s。 +AccountancyAreaDescSubscription=步驟%s：定義會員訂閱的預設記帳帳戶。為此，請使用選單條目%s。 AccountancyAreaDescMisc=步驟%s：為其他交易定義強制性預設帳戶和預設記帳帳戶。為此，請使用選單條目%s。 AccountancyAreaDescLoan=步驟%s：定義貸款的預設會計科目。為此，請使用選單條目%s。 AccountancyAreaDescBank=步驟%s：為每個銀行和金融帳戶定義會計科目和日記代碼。為此，請使用選單條目%s。 @@ -79,7 +79,7 @@ AccountancyAreaDescAnalyze=步驟%s：新增或編輯現有交易並生成報告 AccountancyAreaDescClosePeriod=步驟%s：關帳期，因此我們之後無法進行修改。 -TheJournalCodeIsNotDefinedOnSomeBankAccount=設置中的強制性步驟尚未完成（未為所有銀行帳戶定義會計代碼日記帳） +TheJournalCodeIsNotDefinedOnSomeBankAccount=設定中的強制性步驟尚未完成（未為所有銀行帳戶定義會計代碼日記帳） Selectchartofaccounts=選擇有效的會計科目表 ChangeAndLoad=修改並載入 Addanaccount=新增會計科目 @@ -92,7 +92,7 @@ ShowAccountingJournal=顯示會計日記帳 AccountAccountingSuggest=建議的會計項目 MenuDefaultAccounts=預設會計項目 MenuBankAccounts=銀行帳戶 -MenuVatAccounts=營業稅會計項目 +MenuVatAccounts=營業稅帳戶 MenuTaxAccounts=稅捐會計項目 MenuExpenseReportAccounts=費用報表會計項目 MenuLoanAccounts=借款會計項目 @@ -206,7 +206,7 @@ FinanceJournal=財務日記帳 ExpenseReportsJournal=費用報表日記帳 DescFinanceJournal=財務日記帳包含由銀行帳戶支出的全部付款資料。 DescJournalOnlyBindedVisible=檢視此記錄的已關聯的會計項目及總帳的記錄 -VATAccountNotDefined=營業稅(VAT)會計項目未定義 +VATAccountNotDefined=營業稅帳戶未定義 ThirdpartyAccountNotDefined=未定義的合作方科目 ProductAccountNotDefined=產品會計科目未定義 FeeAccountNotDefined=費用的會計科目未定義 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 453a12ab46d..3e33b4dcccb 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -2,42 +2,42 @@ Foundation=基金會 Version=版本 Publisher=發佈者 -VersionProgram=版本計劃 +VersionProgram=程式版本 VersionLastInstall=初始安裝版本 VersionLastUpgrade=最新版本升級 VersionExperimental=實驗性 VersionDevelopment=開發 VersionUnknown=未知 VersionRecommanded=推薦的 -FileCheck=文件完整性確認 -FileCheckDesc=此工具可讓您將文件與正式文件進行比較，以檢查文件的完整性和應用程序的設置。也可以檢查某些設置常數的值。您可以使用此工具來確定是否已修改了任何文件（例如，被黑客入侵）。 +FileCheck=檔案完整性確認 +FileCheckDesc=此工具可讓您將檔案與正式檔案進行比較，以檢查檔案的完整性和應用程式的設定。也可以檢查某些設定常數的值。您可以使用此工具來確定是否已修改了任何檔案（例如，被駭客入侵）。 FileIntegrityIsStrictlyConformedWithReference=檔案完整性嚴格符合參考。 -FileIntegrityIsOkButFilesWereAdded=檔案完整性檢查已通過，但已添加一些新檔案。 -FileIntegritySomeFilesWereRemovedOrModified=檔案完整性檢查扶敗。有檔案被修改、移除或新增。 +FileIntegrityIsOkButFilesWereAdded=已通過檔案完整性檢查，但已增加一些新檔案。 +FileIntegritySomeFilesWereRemovedOrModified=檔案完整性檢查失敗。有檔案被修改、移除或新增。 GlobalChecksum=全域校驗 -MakeIntegrityAnalysisFrom=製作應用程式檔案完整性分析來自 +MakeIntegrityAnalysisFrom=對應用程式檔案進行完整性分析從 LocalSignature=嵌入式本地簽名（不太可靠） RemoteSignature=遠端簽名 (較可靠) FilesMissing=遺失檔案 FilesUpdated=已上傳檔案 FilesModified=已修改檔案 -FilesAdded=新增檔案 +FilesAdded=已新增檔案 FileCheckDolibarr=檢查應用程式檔案完整性 -AvailableOnlyOnPackagedVersions=此文件完整性檢查功能僅用於從官方程序包安裝應用程序。 +AvailableOnlyOnPackagedVersions=此檔案完整性檢查功能僅用於從官方程式包安裝應用程式。 XmlNotFound=未找到應用程式 xml 的完整性檔案 -SessionId=連線階段ID -SessionSaveHandler=儲存連線階段處理程序 +SessionId=程序ID +SessionSaveHandler=儲存程序的處理程序 SessionSavePath=程序保存位置 -PurgeSessions=清除的連線會議 -ConfirmPurgeSessions=您確定要清除所有的連線階段？這會導致離線(除您之外)。 -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +PurgeSessions=程序清除 +ConfirmPurgeSessions=您確定要清除所有程序？這會導致所有用戶離線(除您之外)。 +NoSessionListWithThisHandler=在PHP中設定的保存程序處理程式不允許列出所有正在運行的程序。 LockNewSessions=鎖定新的連線 -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=您確定要限制任何您自己到Dolibarr的新連線嗎？之後只有用戶%s可以連線。 UnlockNewSessions=移除連線鎖定 -YourSession=您的連線階段 +YourSession=您的程序 Sessions=用戶程序 -WebUserGroup=網頁伺服器的用戶/組 -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +WebUserGroup=網頁伺服器用戶/組別 +NoSessionFound=您的PHP設定似乎不允許列出活動程序。用於保存程序的資料夾（ %s ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。 DBStoringCharset=儲存資料的資料庫字集 DBSortingCharset=資料排序以資料庫字集 ClientCharset=客戶端字集 @@ -52,49 +52,49 @@ ExternalUsers=外部用戶 GUISetup=顯示設定 SetupArea=設定 UploadNewTemplate=上傳新的範本 -FormToTestFileUploadForm=上傳測試檔案(根據設定) -IfModuleEnabled=註：若模組%s是啓用時，「是的」有效。 +FormToTestFileUploadForm=用於測試檔案上傳的表格（根據設定） +IfModuleEnabled=註：若模組%s啓用時，「是的」有效。 RemoveLock=如果存在%s,刪除/重命名文件，以允許使用更新/安裝工具。 -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +RestoreLock=以唯讀權限還原檔案%s ，以禁止進一步使用更新/安裝工具。 SecuritySetup=安全設定 SecurityFilesDesc=在此定義上傳檔案相關的安全設定。 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本 -ErrorDecimalLargerThanAreForbidden=錯誤，高度精密的 %s 不支援。 -DictionarySetup=詞典設定 -Dictionary=各式分類 +ErrorDecimalLargerThanAreForbidden=錯誤，精密度高於 %s 不支援。 +DictionarySetup=字典設定 +Dictionary=分類 ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。 -ErrorCodeCantContainZero=不含 0 值 +ErrorCodeCantContainZero=代碼不能包含值0 DisableJavascript=禁用JavaScript和Ajax功能 -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。 -UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。 -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=觸發搜索的字元號：%s +DisableJavascriptNote=注意：用於測試或調整目的。為了優化盲人瀏覽器或文字瀏覽器，您可能更喜歡使用用戶個人資料上的設定 +UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。搜尋則會只限制在字串的開頭。 +UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。搜尋則會只限制在字串的開頭。 +DelaiedFullListToSelectCompany=等待直到按下任一鍵，然後再加載合作方組合清單的內容。
如果您有大量的合作方，這可能會提高性能，但是不太方便。 +DelaiedFullListToSelectContact=等待直到按下任一鍵，然後再載入“聯絡人”組合清單的內容。
如果您有大量的聯絡人，這可能會提高性能，但不太方便） +NumberOfKeyToSearch=觸發搜尋的字元號：%s NumberOfBytes=位元數 SearchString=尋找字串 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此停用。 -AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。 +AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已連結專案到另外合作方。 JavascriptDisabled=JavaScript 不啓動 UsePreviewTabs=使用預覽分頁 ShowPreview=顯示預覽 PreviewNotAvailable=無法預覽 -ThemeCurrentlyActive=目前可用的主題 -CurrentTimeZone=PHP (服務器) 的時區 -MySQLTimeZone=MySql (資料庫) 的時區 -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +ThemeCurrentlyActive=目前可用主題 +CurrentTimeZone=PHP (伺服器)時區 +MySQLTimeZone=MySql (資料庫)時區 +TZHasNoEffect=日期由資料庫伺服器已儲存和已返回，就像它們被保存為提交的字串一樣。時區僅在使用UNIX_TIMESTAMP函數時才有效（Dolibarr不應使用，因此即使輸入資料後更改資料庫TZ也不起作用）。 Space=空間 Table=表格 Fields=欄位 Index=索引 Mask=遮罩 NextValue=下一個值 -NextValueForInvoices=下一個值(發票號) -NextValueForCreditNotes=下一個值(貸方通知單號) +NextValueForInvoices=下一個值(發票) +NextValueForCreditNotes=下一個值(信用票據) NextValueForDeposit=下一個值 (預付款) NextValueForReplacements=下一個值(代替) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +MustBeLowerThanPHPLimit=注意： 您的 PHP設定目前限制了上傳到%s%s的最大檔案大小，無論此參數的值如何 NoMaxSizeByPHPLimit=註：你的 PHP 偏好設定為無限制 MaxSizeForUploadedFiles=上傳檔案最大值（0 為禁止上傳） UseCaptchaCode=在登入頁中的使用圖形碼 (CAPTCHA) @@ -104,122 +104,122 @@ AntiVirusParam= 在命令列中更多的參數 AntiVirusParamExample= 例如 ClamWin 為 --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=會計模組設定 UserSetup=用戶管理設定 -MultiCurrencySetup=不同幣別設定 +MultiCurrencySetup=多國幣別設定 MenuLimits=限制及精準度 -MenuIdParent=上層選單ID -DetailMenuIdParent=上層選單的ID（最上層選單為空白） +MenuIdParent=母選單ID +DetailMenuIdParent=母選單的ID（母選單為空白） DetailPosition=排序編號以定義選單位置 AllMenus=所有 -NotConfigured=模組/應用程式未設置偏好 +NotConfigured=模組/應用程式未設定偏好 Active=啓動 SetupShort=設定 -OtherOptions=其他各式選項 +OtherOptions=其他選項 OtherSetup=其他設定 CurrentValueSeparatorDecimal=小數分隔符號 CurrentValueSeparatorThousand=千位分隔符號 Destination=目地的 IdModule=模組 ID -IdPermissions=存取 ID +IdPermissions=權限 ID LanguageBrowserParameter=%s的參數 -LocalisationDolibarrParameters=本地參數 +LocalisationDolibarrParameters=本地化參數 ClientTZ=客戶時區(用戶) ClientHour=客戶時間(用戶) OSTZ=伺服器作業系統時區 PHPTZ=PHP伺服器時區 DaylingSavingTime=夏令時間 CurrentHour=PHP (伺服器)時間 -CurrentSessionTimeOut=目前連線階段的時間已到 -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +CurrentSessionTimeOut=目前程序已逾時 +YouCanEditPHPTZ=要設定一個不同的PHP時區（不是必需的），您可以嘗試增加一個.htaccess文件，其行應類似於“ SetEnv TZ Europe / Paris” +HoursOnThisPageAreOnServerTZ=警告，與其他畫面相反，此頁面上的時間不在您的本地時區，而是在伺服器的時區中。 Box=小工具 Boxes=小工具 -MaxNbOfLinesForBoxes=Widget最大行數 -AllWidgetsWereEnabled=所有可用小工具都啟用 +MaxNbOfLinesForBoxes=小工具最大行數 +AllWidgetsWereEnabled=所有可用小工具已啟用 PositionByDefault=預設排序 Position=位置 -MenusDesc=選單管理器設定2項選單欄(垂直及水平) -MenusEditorDesc=選單編輯器允許自行定義選單行。使用時要小心以免造成不穩定及永久無法使用的選單。
某些模組會增加選單(幾乎全部在選單中)。若您失誤地移除某些選單，您可透過模組回復成啟用或不啟用。 -MenuForUsers=用戶的選單 -LangFile=語系檔 -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +MenusDesc=選單管理器設定兩個選單欄的內容（水平和垂直）。 +MenusEditorDesc=選單編輯器允許自行定義選單行。使用時要小心以免造成不穩定及永久無法使用的選單。
某些模組會增加選單(幾乎全部在選單中)。若您不小心地移除某些選單，您可透過模組回復成啟用或不啟用。 +MenuForUsers=用戶選單 +LangFile=.lang檔案 +Language_en_US_es_MX_etc=語言 (en_US, es_MX, ...) System=系統 SystemInfo=系統資訊 -SystemToolsArea=系統工具區 +SystemToolsArea=系統工具區域 SystemToolsAreaDesc=此區域提供管理功能。使用選單選擇所需的功能。 Purge=清除 PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或%s目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) -PurgeDeleteTemporaryFiles=刪除所有暫存檔案（沒有丟失數據的風險）。注意：僅對於24小時前於temp目錄產生的檔案才執行刪除操作。 +PurgeDeleteTemporaryFiles=刪除所有暫存檔案（沒有丟失資料的風險）。注意：僅對於24小時前於temp目錄產生的檔案才執行刪除操作。 PurgeDeleteTemporaryFilesShort=刪除範本檔案 -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： %s 。
這將刪除所有與元件（合作方，發票等）相關的所有產生文件，上傳到ECM模組中的檔案，資料庫備份轉存和臨時文件。 PurgeRunNow=立即清除 PurgeNothingToDelete=沒有可以刪除的資料夾或檔案。 -PurgeNDirectoriesDeleted=%s的檔案或資料夾已刪除。 +PurgeNDirectoriesDeleted=%s的檔案或資料夾已刪除。 PurgeNDirectoriesFailed=刪除%s檔案或資料夾失敗。 PurgeAuditEvents=清除所有安全性事件 -ConfirmPurgeAuditEvents=您確定要清除全部安全事件？所有安全性 log 將會被刪除，沒有其他資料被移除。 +ConfirmPurgeAuditEvents=您確定要清除所有安全事件嗎？所有安全日誌將被刪除，不會刪除其他資料。 GenerateBackup=產生備份 Backup=備份 Restore=還原 -RunCommandSummary=接下來的命令將會啟動備份 +RunCommandSummary=以下命令將會啟動備份 BackupResult=備份結果 -BackupFileSuccessfullyCreated=備份檔案成功地的產生 +BackupFileSuccessfullyCreated=已成功地產生備份檔案 YouCanDownloadBackupFile=此檔案已可下載 NoBackupFileAvailable=沒有可用的備份檔案。 ExportMethod=匯出方法 ImportMethod=匯入方法 ToBuildBackupFileClickHere=要建立一個備份檔案，點擊此處 。 -ImportMySqlDesc=要導入MySQL備份文件，您可以使用主機中的phpMyAdmin或使用命令列使用mysql命令。
例如： -ImportPostgreSqlDesc=要匯入備份檔案，你必須從命令列下達 pg_restore 指令： +ImportMySqlDesc=要匯入MySQL備份檔案件，您可以使用主機中的phpMyAdmin或使用命令列使用mysql命令。
例如： +ImportPostgreSqlDesc=要匯入備份檔案，你必須從命令列下達 pg_restore 命令： ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=備份名稱： +FileNameToGenerate=備份檔案名稱： Compression=壓縮 -CommandsToDisableForeignKeysForImport=在匯入時下達禁止使用外來鍵命令 -CommandsToDisableForeignKeysForImportWarning=若您之後要回復您 sql dump，則必須要 -ExportCompatibility=產生匯出檔案的相容性 -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +CommandsToDisableForeignKeysForImport=在匯入時禁用外部金鑰的命令 +CommandsToDisableForeignKeysForImportWarning=如果您希望以後能夠恢復sql dump則必須提供 +ExportCompatibility=已產生的匯出檔案相容性 +ExportUseMySQLQuickParameter=使用--quick參數 +ExportUseMySQLQuickParameterHelp=“ --quick”參數有助於限制大Table的RAM消耗。 MySqlExportParameters=MySQL 的匯出參數 PostgreSqlExportParameters= PostgreSQL 的匯出參數 UseTransactionnalMode=使用交易模式 FullPathToMysqldumpCommand=mysqldump 指令的完整路徑 FullPathToPostgreSQLdumpCommand=pg_dump 指令的完整路徑 -AddDropDatabase=加入 drop database 命令 -AddDropTable=加入 drop table 命令 +AddDropDatabase=加入DROP DATABASE 命令 +AddDropTable=加入 DROP TABLE 命令 ExportStructure=結構 -NameColumn=名稱列 -ExtendedInsert=擴展的INSERT +NameColumn=名稱欄位 +ExtendedInsert=已擴展INSERT NoLockBeforeInsert=INSERT 沒有使用鎖定指令 -DelayedInsert=延遲插入 -EncodeBinariesInHexa=在十六進制編碼的二進制數據 -IgnoreDuplicateRecords=忽略重覆資料的錯誤訊息 (INSERT IGNORE) -AutoDetectLang=自動檢測（瀏覽器的語言） -FeatureDisabledInDemo=在展示中禁用功能 +DelayedInsert=已延遲插入 +EncodeBinariesInHexa=用十六進制編碼二進制資料 +IgnoreDuplicateRecords=忽略重複資料的錯誤訊息 (INSERT IGNORE) +AutoDetectLang=自動檢測（瀏覽器語言） +FeatureDisabledInDemo=DEMO模式下已禁用功能 FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能 -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. -OnlyActiveElementsAreShown=僅從啟用模組後元件才會顯示。 -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. -ModulesMarketPlaceDesc=您可在外部網頁中找到更多可下載的模組... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +BoxesDesc=小工具是顯示一些訊息的元件，您可以增加這些訊息來個性化某些頁面。通過選擇目標頁面並點擊“啟用”，或點擊垃圾桶將其禁用，可以選擇顯示小工具或是不顯示小工具。 +OnlyActiveElementsAreShown=僅顯示已啟用模組中的元件。 +ModulesDesc=模組/應用程式確定軟體中可用的功能。某些模組需要在啟用模組後授予用戶權限。點擊開啟/關閉按鈕（在模組行的末尾）以啟用/禁用模組/應用程式。 +ModulesMarketPlaceDesc=您可在外部網站中找到更多可下載的模組... +ModulesDeployDesc=如果檔案系統權限允許，則可以使用此工具部署外部模組。然後，該模組將在分頁%s上顯示。 ModulesMarketPlaces=找外部 app / 模組 ModulesDevelopYourModule=發展您自己的應用程式及模組 ModulesDevelopDesc=您可以開發自己的模組或尋找合作夥伴為您開發模組。 -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=新 +DOLISTOREdescriptionLong=您無需使用www.dolistore.com網站即可找到外部模組，而可以使用此嵌入式工具為您在外部市場上進行搜索（可能很慢，需要網路連線）... +NewModule=新模組 FreeModule=免費 CompatibleUpTo=與版本%s相容 NotCompatible=此模組似乎不相容您 Dolibarr %s (適用最低版本 %s - 最高版本 %s)。 -CompatibleAfterUpdate=此模組需要昇級您的 Dolibarr %s (至少 %s - %s)。 +CompatibleAfterUpdate=此模組需要升級您的 Dolibarr %s (最低版本%s -最高版本 %s)。 SeeInMarkerPlace=在市場可以看到 -Updated=昇級 +Updated=升級 Nouveauté=新奇 AchatTelechargement=購買 / 下載 -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +GoModuleSetupArea=要部署/安裝新模組，請前往模組設定區域： %s 。 DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集 -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +DoliPartnersDesc=提供訂製開發的模組或功能的公司清單。
注意：由於Dolibarr是一個開源應用程式，因此任何有PHP編寫經驗的人都可以開發一個模組。 WebSiteDesc=外部網站以獲取更多附加（非核心）模組... -DevelopYourModuleDesc=某些解決方式要您自行發展模組... +DevelopYourModuleDesc=一些開發自己模組的解決方案... URL=網址 BoxesAvailable=可用小工具 BoxesActivated=小工具已啟用 @@ -231,13 +231,13 @@ Required=必須 UsedOnlyWithTypeOption=只供行程選項使用 Security=安全 Passwords=密碼 -DoNotStoreClearPassword=加密存儲在數據庫中的密碼（非純文本格式）。強烈建議啟動此選項。 -MainDbPasswordFileConfEncrypted=加密存儲在conf.php中的數據庫密碼。強烈建議啟動此選項。 -InstrucToEncodePass=為使已編碼好的密碼放到conf.php檔案中，應採用
$dolibarr_main_db_pass="crypted:%s";此行代替
$dolibarr_main_db_pass="...";
-InstrucToClearPass=為使密碼(明碼)放到 conf.php 檔案中，應採用
$dolibarr_main_db_pass="%s";此行代替
$dolibarr_main_db_pass="crypted:...";
+DoNotStoreClearPassword=加密儲存在資料庫中的密碼（非純文本格式）。強烈建議啟動此選項。 +MainDbPasswordFileConfEncrypted=加密儲存在conf.php中的資料庫密碼。強烈建議啟動此選項。 +InstrucToEncodePass=為使已編碼好的密碼放到conf.php檔案中，用
$dolibarr_main_db_pass="crypted:%s";
代替
$dolibarr_main_db_pass="..."; +InstrucToClearPass=要將密碼解碼（清除）到conf.php檔案中，請用
$dolibarr_main_db_pass="%s";替換
$ dolibarr_main_db_pass =“ crypted：...”;
ProtectAndEncryptPdfFiles=保護產生的PDF文件。不建議這樣做，因為它會破壞批次PDF的產生。 -ProtectAndEncryptPdfFilesDesc=保留可由 pdf 流灠器閱讀及列印的 pdf 文件保護。因此不能編輯及複製。注意使用此功能會使合併 pdf 無法使用。 -Feature=功能特色 +ProtectAndEncryptPdfFilesDesc=通過保護PDF文件，可以使用任何PDF瀏覽器進行讀取與列印。但是，將無法再進行編輯和複製。請注意，使用此功能會使建立全域合併的PDF無效。 +Feature=功能 DolibarrLicense=授權 Developpers=開發商/貢獻者 OfficialWebSite=Dolibarr官方網站 @@ -249,13 +249,13 @@ OfficialWebHostingService=可參考的網站主機服務 (雲端主機) ReferencedPreferredPartners=首選合作夥伴 OtherResources=其他資源 ExternalResources=外部資源 -SocialNetworks=社會網路 -ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
可在Dolibarr維基查閱：
%s的 -ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
%s的 +SocialNetworks=交際網路 +ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
可在Dolibarr維基查閱：
%s +ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
%s HelpCenterDesc1=以下是獲得Dolibarr幫助和支持的一些資源。 HelpCenterDesc2=其中一些資源僅以英語提供 。 CurrentMenuHandler=目前選單處理者 -MeasuringUnit=衡量單位 +MeasuringUnit=量測單位 LeftMargin=左邊邊界 TopMargin=上面邊界 PaperSize=紙張類型 @@ -265,23 +265,23 @@ SpaceY=空間 Y FontSize=字型大小 Content=內容 NoticePeriod=通知期 -NewByMonth=新的一個月 -Emails=各式電子郵件 +NewByMonth=依月份的新通知 +Emails=電子郵件 EMailsSetup=電子郵件設定 -EMailsDesc=該頁面允許您覆蓋默認的發送電子郵件PHP參數。在Unix / Linux操作系統上在大多數情況下，PHP設置皆正確，並且不需要這些參數。 -EmailSenderProfiles=電子郵件傳送者簡歷 -EMailsSenderProfileDesc=您可以將此部分保留空白。如果您在此處輸入一些電子郵件，當您編寫新電子郵件時，它們將被添加到組合框中的可能發件人列表中。 -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS連接埠（php.ini中的默認值： %s ） -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS主機（php.ini中的默認值： %s ） +EMailsDesc=該頁面允許您覆蓋預設的發送電子郵件PHP參數。在Unix / Linux操作系統上在大多數情況下，PHP設定皆正確，並且不需要這些參數。 +EmailSenderProfiles=電子郵件寄件者資訊 +EMailsSenderProfileDesc=您可以將此部分保留空白。如果您在此處輸入一些電子郵件，當您編寫新電子郵件時，它們將被增加到組合框中的可能寄件人清單中。 +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS連接埠（php.ini中的預設值： %s ） +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS主機（php.ini中的預設值： %s ） MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS連接埠（類Unix系統上未定義至PHP） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS主機（類Unix系統上未定義至PHP） -MAIN_MAIL_EMAIL_FROM=自動發送至"自動發送電子郵件"（php.ini中的默認值： %s ） -MAIN_MAIL_ERRORS_TO=用於錯誤返回的電子郵件（發送的電子郵件中的“錯誤至”字段） -MAIN_MAIL_AUTOCOPY_TO= 複製（密件）所有已發送的電子郵件至 -MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件發送（出於測試目的或demo） +MAIN_MAIL_EMAIL_FROM=自動寄送至"自動寄送電子郵件"（php.ini中的預設值： %s ） +MAIN_MAIL_ERRORS_TO=用於錯誤返回的電子郵件（寄送的電子郵件中的“錯誤至”字段） +MAIN_MAIL_AUTOCOPY_TO= 複製（密件）所有已寄送的電子郵件至 +MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件寄送（出於測試目的或demo） MAIN_MAIL_FORCE_SENDTO=傳送全部電子郵件到(此為測試用，不是真正的收件人) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=在編寫新電子郵件時，將員工的電子郵件（如果已建立）建議到預定收件人列表中 -MAIN_MAIL_SENDMODE=郵件發送方式 +MAIN_MAIL_ENABLED_USER_DEST_SELECT=在編寫新電子郵件時，將員工的電子郵件（如果已建立）建議到預定收件人清單中 +MAIN_MAIL_SENDMODE=郵件寄送方式 MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果發送服務器需要身份驗證） MAIN_MAIL_SMTPS_PW=SMTP密碼（如果發送伺服器需要身份驗證） MAIN_MAIL_EMAIL_TLS=使用TLS（SSL）加密 @@ -292,13 +292,13 @@ MAIN_MAIL_EMAIL_DKIM_SELECTOR=數位簽章選擇器名稱 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=數位簽章金鑰 MAIN_DISABLE_ALL_SMS=關閉簡訊發送功能（用於測試或DEMO） MAIN_SMS_SENDMODE=使用傳送簡訊/SMS的方法 -MAIN_MAIL_SMS_FROM=預設簡訊發送號碼 -MAIN_MAIL_DEFAULT_FROMTYPE=非系統產生寄送時預設的寄件者（用戶電子郵件或公司電子郵件） +MAIN_MAIL_SMS_FROM=預設簡訊寄件人發送號碼 +MAIN_MAIL_DEFAULT_FROMTYPE=手動寄送的預設寄件人電子郵件（用戶電子郵件或公司電子郵件） UserEmail=用戶電子郵件 -CompanyEmail=公司電子郵件信箱 +CompanyEmail=公司電子郵件 FeatureNotAvailableOnLinux=在Unix系列系統中不能使用功能。在本地測試您的寄送郵件程式。 -SubmitTranslation=如果該語言的翻譯不完整或發現錯誤，則可以通過編輯langs / %s目錄中的文件來更正此錯誤，然後將更改提交到www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=若您的語言翻譯尚未完成，或是您到錯誤，您可以透過編輯在資料夾 langs/%s中的檔案修正它，並把修改後檔案傳送到 dolibarr.org/forum 或是給在 github.com/Dolibarr/dolibarr 開發者。 +SubmitTranslation=如果此語言的翻譯不完整或發現錯誤，則可以通過編輯langs / %s資料夾中的文件來更正此錯誤，然後將更改提交到www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=若您的語言翻譯尚未完成，或是您發現錯誤，您可以透過編輯在資料夾 langs/%s中的檔案修正它，並把修改後檔案傳送到 dolibarr.org/forum 或是給在 github.com/Dolibarr/dolibarr 的開發者。 ModuleSetup=模組設定 ModulesSetup=模組/程式設定 ModuleFamilyBase=系統 @@ -318,92 +318,92 @@ MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 DoNotUseInProduction=請勿在實際工作環境使用 ThisIsProcessToFollow=升級步驟： -ThisIsAlternativeProcessToFollow=代替的人工設定程序： +ThisIsAlternativeProcessToFollow=這是手動程序的替代設定： StepNb=步驟 %s -FindPackageFromWebSite=尋找所需功能的軟體包（例如，在官方網站%s上）。 -DownloadPackageFromWebSite=下載軟體包（例如，從官方網站%s）。 -UnpackPackageInDolibarrRoot=將打包的文件解壓縮到您的Dolibarr服務器目錄中： %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +FindPackageFromWebSite=尋找所需功能的軟體包（例如在官方網站%s上）。 +DownloadPackageFromWebSite=下載軟體包（例如從官方網站%s）。 +UnpackPackageInDolibarrRoot=將打包的文件解開/解壓縮到您的Dolibarr伺服器資料夾中： %s +UnpackPackageInModulesRoot=要部署/安裝外部模組，請將打包的檔案解開/解壓縮到專用於外部模組的伺服器資料夾中：
%s +SetupIsReadyForUse=模組部署完成。但是，您必須轉到頁面設定模組%s來啟用和設定應用程式中的模組。 NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。
InfDirAlt=從第3版起，可定義替代根資料夾。此允許您儲存到指定資料夾、插件及客製化範本。
只要在 dolibarr 的根資料夾內建立資料夾(例如: 客戶)。
InfDirExample=
在 conf.php 檔案宣告
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
若這幾行已用"#"方式註解了，啟用他，也就是移除 "#"。 -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +YouCanSubmitFile=或者，您可以上傳模組.zip檔案包： CurrentVersion=Dolibarr 目前版本 -CallUpdatePage=Browse to the page that updates the database structure and data: %s. +CallUpdatePage=瀏覽更新資料庫結構和資料的頁面：%s。 LastStableVersion=最新穩定版本 LastActivationDate=最新啟動日期 LastActivationAuthor=最新啟動的作者 LastActivationIP=最新啟動的 IP -UpdateServerOffline=離線昇級伺服器 +UpdateServerOffline=離線更新伺服器 WithCounter=管理計數器 -GenericMaskCodes=您可使用任何數字遮罩。在此遮罩下可使用接下來的標籤:
1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸 0 ( x介於 1 到 12 間，或是使用 0 則依您偏好設定中已定義的財務年度的最早月份，或是使用 99 代表每月重新歸 0)。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
{dd} 表示天 (01 到 31).
{mm} 表示月 (01 到 12)
{yy}, {yyyy} or {y} 表示用 2、4 或 1 位數顯示年
-GenericMaskCodes2=在n字元下客戶代號為{cccc}
在n字元下客戶代號為{cccc000}是專門給客戶的計數器。此計數器大於全域計數器時會重新歸0。
在n字元下合作方類型代號為{tttt}(在選單首頁 - 設定 - 詞典 - 合作方類型)。若您增加標籤，每個合作方類型的計數器會不同。
-GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
注意:不允許空白字元。
-GenericMaskCodes4a=例如: 日期在 2007-01-31 的第99個%s合作方公司:
-GenericMaskCodes4b=例如: 在 2007-03-01 建立的合作方:
-GenericMaskCodes4c=例如: 於2007-03-01 建立的產品:
+GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用以下標籤：
{000000}對應一個數字，該數字將在每個%s上遞增。輸入與計數器所需長度一樣多的零。計數器將從左側的零開始補全，以便具有與遮罩一樣多的零。
{000000+000}與上一個相同，但是從第一個%s開始應用與+號右邊的數字相對應的偏移量。
{000000 @ x}與上一個相同，但是當到達月份x時，計數器會重置為零（x在1到12之間，或者為0以使用您配置中定義的會計年度的前幾個月，或者為99每月重置為零）。如果使用此選項並且x為2或更高，則還需要序列{yy} {mm}或{yyyy} {mm}。
{dd}天（01到31）。
{mm}月（01到12）。
{yy} ， {yyyy}或{y}年超過2、4或1個數字。
+GenericMaskCodes2={cccc}客戶端用n個字元的代碼
{cccc000}在n個字元上的客戶代碼後跟一個專門為客戶提供的計數器。此專用於客戶的計數器與全域計數器在同一時間重置。
{tttt}合作方類型用n個字元的代碼（請參閱選單 首頁-設定-字典-合作方類型）。如果增加此標籤，則每種類型的合作方的計數器都將不同。
+GenericMaskCodes3=遮罩中的所有其他字元將保持不變。
不允許使用空格。
+GenericMaskCodes4a=在日期 2007-01-31 ,第99個%s合作方公司範例:
+GenericMaskCodes4b=位於2007-03-01 建立的合作方範例:
+GenericMaskCodes4c=位於2007-03-01 建立的產品範例:
GenericMaskCodes5=ABC{yy}{mm}-{000000}會成為ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX會成為0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t}會成為IN0701-0099-A。若公司的類型代號是 'Responsable Inscripto' 則會為 'A_RI' GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。 -ServerAvailableOnIPOrPort=網址%s連接埠%s的伺服器可以使用 -ServerNotAvailableOnIPOrPort=網址%s連接埠%s的伺服器無法使用。 +ServerAvailableOnIPOrPort=網址為%s與連接埠為%s的伺服器可以使用 +ServerNotAvailableOnIPOrPort=網址為%s與連接埠為%s的伺服器無法使用。 DoTestServerAvailability=測試伺服器連線 DoTestSend=傳送測試 DoTestSendHTML=測試傳送HTML ErrorCantUseRazIfNoYearInMask=錯誤，若序列 {yy} 或 {yyyy} 在條件中，則不能使用 @ 以便每年重新計數。 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，若序列 {yy}{mm} 或 {yyyy}{mm} 不在遮罩內則不能使用選項 @。 UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。 -UMaskExplanation=此參數允許您定義在伺服器上由 Dolibarr 建立的檔案的權限(例如在上載檔案時)。
這是八進位(例如，0666 為全部人可讀寫)。
此參數無法在 Windows 伺服器上使用。 -SeeWikiForAllTeam=在Wiki頁面上查看貢獻者及其組織的列表 -UseACacheDelay= 以秒為單位的遞延匯出反應的時間(0或空格為沒有緩衝) -DisableLinkToHelpCenter=登入頁面上隱藏連線“ 需要幫助或支援" -DisableLinkToHelp=隱藏連線到線上幫助 "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +UMaskExplanation=此參數允許您定義預設情況下對由Dolibarr在伺服器上建立檔案設定的權限（例如，在上傳過程中）。
它必須是八進制值（例如，0666表示對所有人讀寫）。
此參數在Windows伺服器上無用。 +SeeWikiForAllTeam=在Wiki頁面上查看貢獻者及其組織的清單 +UseACacheDelay= 快取匯出響應以秒為單位的延遲（0或為空表示沒有快取） +DisableLinkToHelpCenter=在登入頁面上隱藏“ 需要幫助或支援"連結 +DisableLinkToHelp=隱藏線上幫助連結 "%s" +AddCRIfTooLong=沒有自動換行，太長的文字將不會顯示在文件上。如果需要，請在文字區域增加Enter符號。 +ConfirmPurge=您確定要執行此清除嗎？
這將永久刪除您的所有資料檔案，而無法還原它們（ECM檔案，附件檔案...）。 MinLength=最小長度 -LanguageFilesCachedIntoShmopSharedMemory=.lang 檔案載入分享記憶體中 -LanguageFile=語系檔 -ExamplesWithCurrentSetup=目前設置之範例 -ListOfDirectories=OpenDocument 範本資料夾下的清單明細 -ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式範本的資料夾清單明細。

資料夾完整路徑放在這裡。
每一資料夾之間要用 enter 鍵。
為增加 GED 模組的資料夾，請放在DOL_DATA_ROOT/ecm/yourdirectoryname。

在這些資料夾的檔案結尾必須是 .odt 或 .ods。 -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +LanguageFilesCachedIntoShmopSharedMemory=.lang 檔案已載入到分享記憶體中 +LanguageFile=語言檔案 +ExamplesWithCurrentSetup=目前設定的範例 +ListOfDirectories=OpenDocument 範本資料夾下的清單 +ListOfDirectoriesForModelGenODT=包含具有OpenDocument格式的範本文件的資料夾清單。

在這裡放置資料夾的完整路徑。
在eah資料夾之間增加Enter符號。
要增加GED模組的資料夾，請在此處增加DOL_DATA_ROOT/ecm/yourdirectoryname 。

這些資料夾中的文件必須以.odt或.ods結尾。 +NumberOfModelFilesFound=在這些資料夾中找到的ODT / ODS範本文件數 ExampleOfDirectoriesForModelGen=語法範例:
ç:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
要知道如何建立您的ODT文件範本，並儲存在這些資料夾，請上 wiki 網站： +FollowingSubstitutionKeysCanBeUsed=
要了解如何建立odt文件範本，然後將它們存儲在那些資料夾中，請參閱Wiki文件： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=名字/姓氏的位置 -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=輸入使用 Web 服務（在 WebServices 的參數是“dolibarrkey”） +DescWeather=當後續操作數達到以下值時，以下圖像將顯示在資訊板上： +KeyForWebServicesAccess=網頁服務的金鑰（在 WebServices 的參數是“dolibarrkey”） TestSubmitForm=輸入測試表單 -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThisForceAlsoTheme=無論用戶選擇什麼，使用此選單管理器都將使用自己的主題。同樣，此專門用於智慧手機的選單管理器並非在所有智能手機上都可以使用。如果您遇到問題，請使用其他選單管理器。 ThemeDir=skins資料夾 ConnectionTimeout=連線逾時 ResponseTimeout=回應超時 SmsTestMessage=測試訊息從 __PHONEFROM__ 到 __PHONETO__ ModuleMustBeEnabledFirst=若您需要此功能，您首先要啟用模組%s。 -SecurityToken=安全的網址的值 +SecurityToken=安全的網址的金鑰 NoSmsEngine=沒有可用的簡訊發送管理器.由於依賴於外部供應商,所以預設發布版本未安裝簡訊發送管理器，但是您可以在%s上找到它們。 PDF=PDF格式 PDFDesc=產生PDF的全域選項。 PDFAddressForging=地址欄規則 -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=銷售稅 / 營業稅的規則 +HideAnyVATInformationOnPDF=隱藏與銷售稅/營業稅相關的所有訊息 +PDFRulesForSalesTax=銷售稅 / 營業稅規則 PDFLocaltax=%s的規則 -HideLocalTaxOnPDF=Hide %s rate in column Tax Sale -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details +HideLocalTaxOnPDF=在“銷售稅”列中隱藏%s價格 +HideDescOnPDF=隱藏產品說明 +HideRefOnPDF=隱藏產品參考號碼 +HideDetailsOnPDF=隱藏產品行詳細資訊 PlaceCustomerAddressToIsoLocation=使用法國標準位置（La Poste）作為客戶地址位置 Library=程式庫 -UrlGenerationParameters=將網址安全化的參數 -SecurityTokenIsUnique=每個URL使用獨特的安全/securekey參數 -EnterRefToBuildUrl=輸入對象%s的參考值 +UrlGenerationParameters=保護網址參數 +SecurityTokenIsUnique=為每個網址使用唯一的安全金鑰參數 +EnterRefToBuildUrl=輸入項目%s的參考值 GetSecuredUrl=取得計算後網址 -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=隱藏非管理員用戶的按鈕以執行未經授權的操作，而不是顯示禁用的灰色按鈕 OldVATRates=舊營業稅率 NewVATRates=新營業稅率 PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格 -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language +MassConvert=啟動批次轉換 +PriceFormatInCurrentLanguage=目前語言的價格格式 String=字串 TextLong=長字串 HtmlText=Html 文字 @@ -411,200 +411,200 @@ Int=整數 Float=浮點數 DateAndTime=日期時間 Unique=唯一 -Boolean=布林值 (一個勾選方框) +Boolean=布林值 (一個勾選框) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 ExtrafieldMail = 電子郵件 -ExtrafieldUrl = Url -ExtrafieldSelect = 選擇清單明細 +ExtrafieldUrl = 網址 +ExtrafieldSelect = 選擇清單 ExtrafieldSelectList = 從表格選取 ExtrafieldSeparator=分隔 (非欄位) ExtrafieldPassword=密碼 -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=勾選方框 -ExtrafieldCheckBoxFromList=從表格來的確認框 -ExtrafieldLink=連線到物件 +ExtrafieldRadio=單選按鈕（僅一種選擇） +ExtrafieldCheckBox=勾選框 +ExtrafieldCheckBoxFromList=表格勾選框 +ExtrafieldLink=連結到項目 ComputedFormula=計算欄位 -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values 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
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=PDF產生器使用程式庫 -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +ComputedFormulaDesc=您可以在此處輸入使用項目的其他屬性或任何PHP編碼的公式，以獲得動態計算值。 您可以使用任何與PHP相容的公式，包括“？” 條件運算符號和後續全域項目: $db, $conf, $langs, $mysoc, $user, $object.
警告: $ object的僅某些屬性可能可用。 如果您需要一個未載入的屬性，請像第二個範例一樣，將項目自己提取到公式中。
使用計算欄位表示著您無法從界面輸入任何值。 另外，如果存在語法錯誤，則公式可能不返回任何內容。

公式範例:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

重新載入範例
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

強制載入項目及其母項目公式的其他範例:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: '找不到母專案' +Computedpersistent=儲存已計算欄位 +ComputedpersistentDesc=計算出的額外欄位將儲存在資料庫中，但是，僅當更改此欄位的項目時，才會重新計算該值。如果計算欄位依賴於其他項目或全域數據，則該值可能是錯誤的！ +ExtrafieldParamHelpPassword=將欄位保留為空白表示該值將不加密地儲存（欄位只能在螢幕上以星號隱藏）。
設定“自動”以使用預設的加密規則將密碼保存到資料庫中（然後讀取的值將僅是哈希值，無法搜索原始值） +ExtrafieldParamHelpselect=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

例如：
1，值1
2，值2
code3，value3
...

為了使此清單取決於另一個互補屬性清單：
1，value1 | options_ parent_list_code ：parent_key
2，value2 | options_ parent_list_code ：parent_key

為了使清單取決於另一個清單：
1，值1 | parent_list_code ：parent_key
2，值2 | parent_list_code ：parent_key +ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

範例:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

範例:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=數值清單來自表格
語法：table_name：label_field：id_field :: filter
範例：c_typent：libelle：id :: filter

-idfilter一定是初始關鍵字
-過濾器可以是一個簡單測試（例如，active = 1），僅顯示有效值
您還可以在過濾器中使用$ ID $作為目前項目的目前ID
要在過濾器中執行SELECT，請使用$ SEL $
如果要過濾Extrafield，請使用語法extra.fieldcode = ...（其中欄位代碼是Extrafield的代碼）

為了使此清單依賴於另一個互補屬性清單：
c_typent：libelle：id：options_ parent_list_code | parent_column：filter

為了使清單依賴於另一個清單：
c_typent：libelle：id： parent_list_code | parent_column：filter +ExtrafieldParamHelpchkbxlst=表單中的數值清單
語法： table_name:label_field:id_field::filter
例如：: c_typent:libelle:id::filter

篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的數值
您也可以在篩選中使用 $ID$作為目前物件的ID
在篩選器中執行 SELECT 則使用 $SEL$
若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)

為使清單明細依賴於另一個補充屬性的清單：
c_typent:libelle:id:options_parent_list_code|parent_column:filter

為使清單依賴於另一個補充屬性清單：
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=參數必須是 ObjectName:Classpath
語法：ObjectName:Classpath
範例：
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號
對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態）
將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態） +LibraryToBuildPDF=PDF產生器程式庫 +LocalTaxDesc=某些國家/地區可能會對每個發票行使用兩到三種稅收。在這種情況下，請選擇第二種和第三種稅率的類型及其稅率。可能的類型是：
1：不含營業稅的產品和服務應繳納地方稅（地方稅是根據不含稅的金額計算的）
2：適用於包括營業稅在內的產品和服務的地方稅（地方稅按金額+主稅計算）
3：不含營業稅的產品應繳納地方稅（地方稅是按不含稅的金額計算的）
4：包括營業稅在內的產品均需繳納地方稅（地方稅是按金額+主營業稅計算的）
5：不加營業稅的服務應繳納地方稅（地方稅是按不含稅的金額計算的）
6：包括營業稅在內的服務需要繳納地方稅（地方稅是按金額+稅額計算的） SMS=簡訊 LinkToTestClickToDial=用戶輸入電話號碼以撥打顯示可連線到可測試的 URL %s -RefreshPhoneLink=更新連線 -LinkToTest=用戶產生可連線 %s (點選電話號碼來測試) -KeepEmptyToUseDefault=保留空白則使用預設值 -DefaultLink=預設連線 -SetAsDefault=設定成預設值 -ValueOverwrittenByUserSetup=警告，用戶指定設定會覆蓋該值(每位用戶可設定自己的 URL ) +RefreshPhoneLink=更新連結 +LinkToTest=已為用戶產生Clickable連結 %s (點選電話號碼來測試) +KeepEmptyToUseDefault=保留為空白以使用預設值 +DefaultLink=預設連結 +SetAsDefault=設為預設值 +ValueOverwrittenByUserSetup=警告，此值可能會被用戶特定的設定覆蓋（每個用戶都可以設定自己的clicktodial網址） ExternalModule=外部模組 - 已安裝到資料夾 %s -BarcodeInitForthird-parties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=大量條碼初始值或是重新設產品或服務 -CurrentlyNWithoutBarCode=目前您在沒有條碼的%s%s中有%s的記錄。 +BarcodeInitForthird-parties=合作方的批次條碼初始化 +BarcodeInitForProductsOrServices=批次條碼初始化或產品或服務重置 +CurrentlyNWithoutBarCode=目前您在沒有條碼%s%s中有%s的記錄。 InitEmptyBarCode=下一筆%s記錄初始值 -EraseAllCurrentBarCode=刪除目前全部的條碼現有值 -ConfirmEraseAllCurrentBarCode=您確定您要刪除目前全部的條碼現有值？ -AllBarcodeReset=全部的條碼值已刪除 -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EraseAllCurrentBarCode=刪除目前全部條碼現有值 +ConfirmEraseAllCurrentBarCode=您確定您要刪除目前全部條碼現有值？ +AllBarcodeReset=全部條碼值已刪除 +NoBarcodeNumberingTemplateDefined=“條碼”模組設定中未啟用編號條碼範本。 EnableFileCache=啟用檔案快取 -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer +ShowDetailsInPDFPageFoot=在頁尾中增加更多詳細訊息，例如公司地址或經理姓名（除了專業ID，公司資金和統一編號）。 +NoDetails=頁尾中沒有其他詳細訊息 DisplayCompanyInfo=顯示公司地址 DisplayCompanyManagers=顯示管理者名稱 DisplayCompanyInfoAndManagers=顯示公司地址及管理者名稱 -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +EnableAndSetupModuleCron=如果要自動產生此重複發票，必須啟用模組* %s *並正確設定。否則，必須使用* 建立 *按鈕從此範本手動產生發票。請注意，即使啟用了自動產生，仍然可以安全地啟動手動產生。無法產生同一時期的副本。 +ModuleCompanyCodeCustomerAquarium=%s依照客戶代碼成為客戶會計代碼 +ModuleCompanyCodeSupplierAquarium=%s依照供應商代碼成為供應商會計代碼 ModuleCompanyCodePanicum=回傳空白會計代碼。 -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=存預設情況下，採購訂單需要由 2 個不同的用戶建立和核准 (一個步驟/用戶建立，另一個步驟/用戶核准。請注意，若用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了) 。 若金額高於指定值時，您可以通過此選項進行要求以引入第三步/用戶核准 (因此需要3個步驟：1 =驗證，2 =首次批准，3 =若金額足夠，則為第二次批准) 。
若一次核准 ( 2個步驟) 就足夠，則將不做任何設定，若總是需要第二次批准 (3個步驟)，則將其設置為非常低的值 (0.1)。 -UseDoubleApproval=當金額(未稅)大於...時使用3步驟核准 -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. -WarningPHPMail2=若您的電子郵件 SMTP 供應商需要將電子郵件客戶端限制為某些 IP 地址(非常罕見)，則您的ERP CRM 應用程序的 IP 地址：%s +ModuleCompanyCodeDigitaria=根據合作方名稱返回複合會計代碼。此代碼包含一個可以在第一個位置定義的前綴，然後是在合作方代碼中定義的字元數。 +ModuleCompanyCodeCustomerDigitaria=%s依照被截斷並帶有字元數的客戶名稱追蹤：%s用於客戶計費代碼。 +ModuleCompanyCodeSupplierDigitaria=%s依照被截斷並帶有字元數的供應商名稱追蹤：%s用於供應商會計代碼。 +Use3StepsApproval=預設情況下，採購訂單需要由2個不同的用戶建立和批准（一個步驟/一個用戶建立，一個步驟/一個用戶批准。請注意，如果用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了） 。如果金額高於專用值，則可以使用此選項進行三步/用戶批准（如果需要，則需要3個步驟：1 =驗證，2 =第一次批准和3 =第二次批准）。
如果一個批准（2個步驟）就足夠，則將其設定為空白；如果永遠需要第二個批准（3個步驟），則將其設定為非常低的值（0.1）。 +UseDoubleApproval=當金額(未稅)大於以下金額時使用3步驟核准 +WarningPHPMail=警告：通常最好將傳出電子郵件設定為使用供應商的電子郵件伺服器，而不是預設設定。某些電子郵件供應商（例如Yahoo）不允許您從其他伺服器（而不是其自己的伺服器）寄送電子郵件。您目前設定使用應用程式的伺服器寄送電子郵件，而不使用電子郵件供應商的伺服器，因此某些收件人（與限制性DMARC協議相容的收件人）會詢問您的電子郵件供應商是否可以接受您的電子郵件，而某些電子郵件供應商（例如Yahoo）可能會回應「否」，因為伺服器不是他們的伺服器，因此您的已傳送電子郵件中可能很少會被接受（請注意您的電子郵件供應商的傳送配額）。
如果您的電子郵件供應商（例如Yahoo）具有此限制，則必須更改電子郵件設定以選擇其他規定的“ SMTP伺服器”，然後輸入電子郵件伺服器和由電子郵件供應商提供的憑證。 +WarningPHPMail2=如果您的電子郵件SMTP程式需要將電子郵件客戶端限制為某些IP地址（非常罕見），則這是ERP CRM應用程式的郵件用戶代理（MUA）的IP地址： %s 。 ClickToShowDescription=點選顯示描述 -DependsOn=This module needs the module(s) +DependsOn=此模組需要此模組 RequiredBy=模組需要此模組 -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +TheKeyIsTheNameOfHtmlField=這是HTML欄位的名稱。需要技術知識才能讀取HTML頁面的內容以獲得欄位的關鍵名稱。 +PageUrlForDefaultValues=您必須輸入頁面網址的相對路徑。如果在網址中包含參數，則所有參數均設定為相同值時，預設值將生效。 +PageUrlForDefaultValuesCreate=
範例：
對於建立新合作方的表單，它是%s 。
對於安裝到自定義資料夾中的外部模組的網址，請不要包含“ custom /”，因此請使用諸如mymodule / mypage.php之類的路徑，而不要使用custom / mymodule / mypage.php之類的路徑。
如果僅在網址具有某些參數的情況下您需要預設值，則可以使用%s +PageUrlForDefaultValuesList=
範例：
對於列出合作方的頁面，它是%s 。
對於安裝到自定義資料夾中的外部模組網址，請不要包含“ custom /”，因此請使用諸如mymodule / mypagelist.php之類的路徑，而不要使用custom / mymodule / mypagelist.php之類的路徑。
如果僅在網址具有某些參數的情況下您需要預設值，則可以使用%s +AlsoDefaultValuesAreEffectiveForActionCreate=另請注意，覆寫預設值以用於表單建立僅適用於正確設計的頁面（因此，使用參數action = create或presend ...） +EnableDefaultValues=啟用自定義預設值 +EnableOverwriteTranslation=啟用覆寫翻譯 +GoIntoTranslationMenuToChangeThis=找到了帶有此代碼的密鑰的翻譯。要更改此值，必須從首頁-設定-翻譯編輯它。 +WarningSettingSortOrder=警告，如果欄位是未知欄位，則在清單頁面上設定預設的排列順序可能會導致技術錯誤。如果遇到此類錯誤，請返回此頁面以刪除預設的排列順序並恢復預設行為。 Field=欄位 -ProductDocumentTemplates=文件範例產生產品文件檔 -FreeLegalTextOnExpenseReports=在費用報表中加註法律文字 -WatermarkOnDraftExpenseReports=在草稿的費用報表中的浮水印 +ProductDocumentTemplates=文件範例產生產品文件檔案 +FreeLegalTextOnExpenseReports=費用報告上的免費法律文字 +WatermarkOnDraftExpenseReports=費用報告草稿上的浮水印 AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1 FilesAttachedToEmail=附加檔案 SendEmailsReminders=用電子郵件傳送行程提醒 -davDescription=Setup a WebDAV server +davDescription=設定WebDAV伺服器 DAVSetup=DAV 模組設定 -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +DAV_ALLOW_PRIVATE_DIR=啟用通用私有資料夾（名為“ private”的WebDAV專用資料夾-需要登入） +DAV_ALLOW_PRIVATE_DIRTooltip=通用私有資料夾是一個WebDAV資料夾，任何人都可以使用其應用程序登入名/密碼來訪問。 +DAV_ALLOW_PUBLIC_DIR=啟用通用公共資料夾（名為“ public”的WebDAV專用資料夾-無需登入） +DAV_ALLOW_PUBLIC_DIRTooltip=通用公共資料夾是任何人都可以訪問的WebDAV資料夾（以讀寫模式），而無需授權（登入/密碼帳戶）。 +DAV_ALLOW_ECM_DIR=啟用DMS / ECM專用資料夾（DMS / ECM模組的根目錄-需要登入） +DAV_ALLOW_ECM_DIRTooltip=使用DMS / ECM模組時手動上傳所有文件的根目錄。與從Web界面進行訪問類似，您將需要具有訪問權限的有效登入名稱/密碼。 # Modules Module0Name=用戶和群組 Module0Desc=用戶/員工以及群組管理 Module1Name=合作方 -Module1Desc=公司和聯絡人的管理(客戶、潛在者) +Module1Desc=公司和聯絡人管理(客戶、潛在方) Module2Name=商業 Module2Desc=商業管理 -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=會計（簡易） +Module10Desc=基於資料庫內容的簡單會計報告（分類帳，營業額）。不使用任何分類帳表。 Module20Name=提案/建議書 -Module20Desc=商業提案/建議書的管理 -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing +Module20Desc=商業提案/建議書管理 +Module22Name=大量電子郵件 +Module22Desc=管理批次電子郵件 Module23Name=能源 Module23Desc=監測的能源消耗 Module25Name=銷售訂單 -Module25Desc=Sales order management +Module25Desc=銷售訂單管理 Module30Name=發票 -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=為客戶管理發票和信用票據。供應商發票和信用票據管理 Module40Name=供應商 -Module40Desc=Vendors and purchase management (purchase orders and billing) +Module40Desc=供應商和採購管理（採購訂單和開票） Module42Name=除錯日誌 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 -Module49Name=編輯 -Module49Desc=編輯器的管理 +Module49Name=編輯器 +Module49Desc=編輯器管理 Module50Name=產品 -Module50Desc=Management of Products +Module50Desc=產品管理 Module51Name=大量郵件 -Module51Desc=大量文件發送的管理 +Module51Desc=大量文件寄送管理 Module52Name=庫存 -Module52Desc=Stock management +Module52Desc=庫存管理 Module53Name=服務 -Module53Desc=Management of Services +Module53Desc=服務管理 Module54Name=合約/訂閱 -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=合約管理（服務或定期訂閱） Module55Name=條碼 -Module55Desc=條碼的管理 +Module55Desc=條碼管理 Module56Name=電話 Module56Desc=電話整合 -Module57Name=Bank Direct Debit payments -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Name=銀行直接借記付款 +Module57Desc=管理直接借記付款訂單。它包括為歐洲國家產生的SEPA檔案。 Module58Name=點選撥打 Module58Desc=點選撥打系統(Asterisk, ...)的整合 Module59Name=Bookmark4u Module59Desc=新增從 Dolibarr 帳號產生 Bookmark4u 帳號的功能 -Module70Name=干預/介入 -Module70Desc=干預/介入的管理 -Module75Name=費用和出差筆記 -Module75Desc=費用和旅遊音符的管理 -Module80Name=裝貨 -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash +Module70Name=干預 +Module70Desc=干預管理 +Module75Name=費用和旅行記錄 +Module75Desc=費用和旅行記錄管理 +Module80Name=發貨 +Module80Desc=發貨和交貨單管理 +Module85Name=銀行&現金 Module85Desc=銀行或現金帳戶管理 -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Name=外部網站 +Module100Desc=將指向外部網站的連結增加為主選單圖示。網站顯示在頂部選單下的框架中。 Module105Name=Mailman and SPIP Module105Desc=會員模組用的 Mailman 或 SPIP 介面 Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=LDAP資料夾同步 Module210Name=PostNuke Module210Desc=PostNuke 的整合 -Module240Name=匯出資料 -Module240Desc=匯出 Dolibarr 資料的工具 (協助) +Module240Name=資料匯出 +Module240Desc=匯出 Dolibarr 資料的工具 (助手) Module250Name=資料匯入 -Module250Desc=Tool to import data into Dolibarr (with assistants) +Module250Desc=將資料匯入Dolibarr的工具（助手） Module310Name=會員 -Module310Desc=基金會會員管理 +Module310Desc=公司會員管理 Module320Name=RSS 訂閱 -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module320Desc=將RSS訂閱新增到Dolibarr頁面 +Module330Name=書籤&捷徑 +Module330Desc=建立經常連結的內部或外部頁面的永久可連結捷徑 Module400Name=專案或潛在 Module400Desc=專案、潛在/機會及/或任務的管理。你也可指派任何元件（發票、訂單、報價單、干預...）到專案中及從專案中檢視中取得橫向檢視。 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 -Module500Name=Taxes & Special Expenses -Module500Desc=其他費用管理（銷售稅、社會或年度稅、股利...） +Module500Name=稅金和特殊費用 +Module500Desc=其他費用管理（營業稅，社會或財政稅，股息等） Module510Name=薪資 -Module510Desc=Record and track employee payments -Module520Name=貸款額 -Module520Desc=借款的管理 -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=產品變種 -Module610Desc=Creation of product variants (color, size etc.) +Module510Desc=記錄並追蹤員工付款 +Module520Name=貸款 +Module520Desc=貸款管理 +Module600Name=商務活動通知 +Module600Desc=發送由業務事件觸發的電子郵件通知：每個用戶（每個用戶定義的設定），每個合作方聯絡人（每個合作方定義的設定）或特定電子郵件 +Module600Long=請注意，當發生特定業務事件時，此模組會即時發送電子郵件。如果您正在尋找一種為行程事件發送電子郵件提醒的功能，請進入“行程”模組的設定。 +Module610Name=產品變數 +Module610Desc=建立產品變數（顏色，尺寸等） Module700Name=捐贈 -Module700Desc=捐款的管理 -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=回覆供應商商業提案/建議書及報價 -Module1200Name=Mantis 工作管理 -Module1200Desc=Mantis 功能整合 -Module1520Name=文件的產生 -Module1520Desc=Mass email document generation +Module700Desc=捐贈管理 +Module770Name=費用報告 +Module770Desc=管理費用報告要求（運輸，伙食等） +Module1120Name=供應商商業提案/建議書 +Module1120Desc=要求供應商商業提案/建議書和價格 +Module1200Name=Mantis +Module1200Desc=Mantis整合 +Module1520Name=產生文件 +Module1520Desc=批次產生電子郵件文件 Module1780Name=標籤/分類 Module1780Desc=建立標籤/分類 (產品、客戶、供應商、通訊錄或是會員) -Module2000Name=所視即所得編輯器 -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2000Name=所見即所得編輯器 +Module2000Desc=允許使用CKEditor（html）編輯/格式化文字欄位 Module2200Name=浮動價格 -Module2200Desc=Use maths expressions for auto-generation of prices +Module2200Desc=使用數學表達式自動產生價格 Module2300Name=排程工作 Module2300Desc=排程工作管理(連到 cron 或是 chrono table) -Module2400Name=事件/行程 -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Name=事件/應辦事項 +Module2400Desc=追蹤事件。記錄自動事件以進行追踪或記錄手動事件或會議。這是良好的客戶或供應商關係管理的主要模組。 Module2500Name=檔案管理系統(DMS) / 電子控制管理(ECM) Module2500Desc=文件管理系統 / 電子內容管理。您產生或是儲存的文件會自動整理組織。當您有需要就分享吧。 Module2600Name=API/Web 服務 ( SOAP 伺服器 ) @@ -612,79 +612,79 @@ Module2600Desc=啟用 Dolibarr SOAP 伺服器提供 API 服務 Module2610Name=API/Web 服務( REST 伺服器) Module2610Desc=啟用 Dolibarr REST 伺服器提供 API 服務 Module2660Name=呼叫網站服務 (SOAP 客戶端) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2660Desc=啟用Dolibarr Web服務客戶端（可用於將數據/要求傳送到外部伺服器。目前僅支援採購訂單。） Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=使用線上Gravatar服務 (www.gravatar.com)可以顯示用戶/會員的照片（隨電子郵件一起找到）。需要上網 Module2800Desc=FTP 客戶端 Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind 的轉換功能 +Module2900Desc=GeoIP Maxmind轉換功能 Module3200Name=不可改變的檔案 -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Desc=啟用不可更改的商業事件日誌。事件是即時存檔的。日誌是可以匯出的鍊式事件的唯讀表格。在某些國家/地區，此模組可能是必需的。 Module4000Name=人資 Module4000Desc=人力資源管理(部門、員工合約及感受的管理) -Module5000Name=多個公司 -Module5000Desc=允許您管理多個公司 +Module5000Name=多重公司 +Module5000Desc=允許您管理多重公司 Module6000Name=工作流程 -Module6000Desc=工作流程管理(自動建立物件和/或自動更改狀況) +Module6000Desc=工作流程管理(自動建立項目和/或自動更改狀況) Module10000Name=網站 -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module10000Desc=使用所見即所得編輯器建立網站（公共）。這是一個面向網站管理員或面向開發人員的CMS（最好了解HTML和CSS語言）。只需將您的Web伺服器（Apache，Nginx等）設定為指向專用的Dolibarr資料夾，即可使用您自己的網域名稱在Internet上連線。 +Module20000Name=休假申請管理 +Module20000Desc=定義和追蹤員工休假申請 +Module39000Name=產品批次 +Module39000Desc=產品的批次，序列號，進貨/售出日期管理 +Module40000Name=多國幣別 +Module40000Desc=在價格和單據中使用其他貨幣 Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=向客戶提供一個PayBox線上支付頁面（信用卡/金融信用卡）。這可用於允許您的客戶進行臨時付款或與特定Dolibarr項目有關的付款（發票，訂單等）。 Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=銷售點模組SimplePOS（simple POS）。 Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS). +Module50150Desc=銷售點模組TakePOS（觸控螢幕POS）。 Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Desc=向客戶提供一個PayPal線上支付頁面（PayPal帳戶或信用卡/金融信用卡）。這可用於允許您的客戶進行臨時付款或與特定Dolibarr項目有關的付款（發票，訂單等）。 Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50300Desc=為客戶提供Stripe線上支付頁面（信用卡/金融信用卡）。這可用於允許您的客戶進行臨時付款或與特定Dolibarr項目有關的付款（發票，訂單等）。 +Module50400Name=會計（複式） +Module50400Desc=會計管理（重複輸入，支援總分類帳和輔助分類帳）。以其他幾種會計軟體格式匯出分類帳。 Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=問卷、調查或票選 -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module54000Desc=直接列印(不用打開文件)使用 Cups IPP 介面(印表機可在伺服器上看到，且 CUPS 必須已安裝在伺服器上)。 +Module55000Name=問卷、調查或投票 +Module55000Desc=建立線上問卷，調查或投票（例如Doodle，Studs，RDVz等） Module59000Name=利潤 -Module59000Desc=模組管理利潤 -Module60000Name=委員會 -Module60000Desc=模組管理委員會 -Module62000Name=交易條件 -Module62000Desc=Add features to manage Incoterms +Module59000Desc=利潤管理模組 +Module60000Name=佣金 +Module60000Desc=管理佣金的模組 +Module62000Name=國際貿易術語 +Module62000Desc=新增功能來管理國際貿易術語 Module63000Name=資源 -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module63000Desc=管理用於分配給事件的資源（打印機，汽車，房間等） Permission11=讀取客戶發票 Permission12=建立/修改客戶發票 Permission13=使客戶發票無效 Permission14=驗證客戶發票 -Permission15=以電子郵件發送客戶發票 -Permission16=為客戶發票建立付款單 +Permission15=以電子郵件寄送客戶發票 +Permission16=為客戶發票建立付款 Permission19=刪除客戶發票 -Permission21=讀取商業案/建議書 +Permission21=讀取商業提案/建議書 Permission22=建立/修改商業提案/建議書 Permission24=驗證商業提案/建議書 Permission25=傳送商業提案/建議書 -Permission26=結束商業提案/建議書(結案) +Permission26=關閉商業提案/建議書 Permission27=刪除商業提案/建議書 Permission28=匯出商業提案/建議書 Permission31=讀取產品資訊 Permission32=建立/修改產品資訊 -Permission34=刪除產品資訊 +Permission34=刪除產品 Permission36=查看/管理隱藏的產品 Permission38=匯出產品資訊 -Permission41=讀取專案及任務（已分享的專案及以我為連絡人的專案）。也可在被指派的任務對自已或等級中輸入耗用的時間（時間表） -Permission42=建立/修改專案（已分享專案或以我為連絡人的專案）。也可以建立任務及指派用戶到專案及任務 -Permission44=刪除專案（已分享專案及以我當任連絡人的專案） +Permission41=讀取專案及任務（已分享專案及以我擔任連絡人的專案）。也可在被指派的任務對自已或等級中輸入耗用的時間（時間表） +Permission42=建立/修改專案（已分享專案及以我擔任連絡人的專案）。也可以建立任務及指派用戶到專案及任務 +Permission44=刪除專案（已分享專案及以我擔任連絡人的專案） Permission45=匯出專案 -Permission61=讀取干預/介入 -Permission62=建立/修改干預/介入 -Permission64=刪除干預/介入 -Permission67=匯出干預/介入 +Permission61=讀取干預 +Permission62=建立/修改干預 +Permission64=刪除干預 +Permission67=匯出干預 Permission71=讀取會員 Permission72=建立/修改會員 Permission74=刪除會員 @@ -695,40 +695,40 @@ Permission79=建立/修改訂閲 Permission81=讀取客戶訂單 Permission82=建立/修改客戶訂單 Permission84=驗證客戶訂單 -Permission86=發送客戶訂單 -Permission87=結束客戶訂單(結案) +Permission86=傳送客戶訂單 +Permission87=關閉客戶訂單(結案) Permission88=取消客戶訂單 Permission89=刪除客戶訂單 -Permission91=讀取社會或年度稅費及營業稅 -Permission92=建立/修改社會或年度稅費及營業稅 -Permission93=刪除社會或年度稅費及營業稅 -Permission94=匯出社會或年度稅費及營業稅 +Permission91=讀取社會或財政稅及營業稅 +Permission92=建立/修改社會稅或財政稅以及營業稅 +Permission93=刪除社會稅或財政稅和營業稅 +Permission94=匯出社會稅或財政稅 Permission95=讀取報告 Permission101=讀取出貨資訊 Permission102=建立/修改出貨單 Permission104=驗證出貨單 Permission106=匯出出貨單 Permission109=刪除出貨單 -Permission111=讀取財務會計項目 +Permission111=讀取財務帳戶 Permission112=建立/修改/刪除及比較交易 -Permission113=設定財務會計項目(建立、管理分類) +Permission113=設定財務帳戶(建立、管理分類) Permission114=調整交易 Permission115=匯出交易和會計描述 -Permission116=帳戶之間交易 -Permission117=Manage checks dispatching -Permission121=讀取已連線到用戶的合作方 -Permission122=建立/修改已連線到用戶的合作方 -Permission125=刪除已連線到用戶的合作方 +Permission116=帳戶之間的交易 +Permission117=管理支票調度 +Permission121=讀取已連結到用戶的合作方 +Permission122=建立/修改已連結到用戶的合作方 +Permission125=刪除已連結到用戶的合作方 Permission126=匯出合作方資料 -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission141=讀取全部專案及任務（也包含我不是連絡人的私人專案） +Permission142=建立/修改全部專案及任務（也包含我不是連絡人的私人專案） Permission144=刪除全部專案及任務（也包含我不是連絡人的私人專案） Permission146=讀取提供者 -Permission147=讀取狀況 -Permission151=讀取直接貸方付款訂單 -Permission152=建立/修改直接貸方付款訂單 -Permission153=傳送/傳輸直接貸方付款訂單 -Permission154=Record Credits/Rejections of direct debit payment orders +Permission147=讀取統計資料 +Permission151=讀取直接信用付款訂單 +Permission152=建立/修改直接借記付款訂單 +Permission153=傳送/傳輸直接借記付款訂單 +Permission154=記錄直接借記付款訂單的信貸/拒絕 Permission161=讀取合約/訂閱 Permission162=建立/修改合約/訂閱 Permission163=啟動服務合約/合約的訂閱 @@ -741,33 +741,33 @@ Permission173=刪除旅費 Permission174=讀取全部旅費及費用 Permission178=匯出旅費 Permission180=讀取供應商資訊 -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders +Permission181=讀取採購訂單 +Permission182=建立/修改採購訂單 +Permission183=驗證採購訂單 +Permission184=批准採購訂單 +Permission185=訂購或取消採購訂單 +Permission186=接收採購訂單 +Permission187=關閉採購訂單 +Permission188=取消採購訂單 Permission192=建立行 Permission193=取消行 -Permission194=Read the bandwidth lines +Permission194=讀取頻寬線路 Permission202=建立ADSL連線 -Permission203=訂購連接訂單 -Permission204=訂購連接 -Permission205=管理連接 -Permission206=讀取連接 +Permission203=訂購連結訂單 +Permission204=訂購連結 +Permission205=管理連結 +Permission206=讀取連結 Permission211=讀取電話 Permission212=訂單行 Permission213=啟動線路 -Permission214=安裝電話 -Permission215=安裝商 +Permission214=電話設定 +Permission215=供應商設定 Permission221=讀取電子郵件 Permission222=建立/修改電子郵件（主題，收件人...） Permission223=驗證電子郵件（允許發送） Permission229=刪除電子郵件 Permission237=檢視收件人及資訊 -Permission238=人工傳送郵件 +Permission238=手動傳送郵件 Permission239=驗證或傳送後刪除郵件 Permission241=讀取分類 Permission242=建立/修改分類 @@ -775,28 +775,28 @@ Permission243=刪除分類 Permission244=查看隱藏分類的內容 Permission251=讀取其他用戶和群組資訊 PermissionAdvanced251=讀取其他用戶 -Permission252=讀取其他用戶的權限 -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=建立/修改內部/外部用戶和權限 +Permission252=讀取其他用戶權限 +Permission253=建立/修改其他用戶、群組及權限 +PermissionAdvanced253=建立/修改內部/外部用戶資訊和權限 Permission254=只能建立/修改外部用戶資訊 Permission255=修改其他用戶密碼 Permission256=刪除或停用其他用戶 -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=延伸存取全部合作方（不只是合作方的業務代表）。
對外部用戶無效（對提案建議書、訂單、發票、通訊錄等）。
對專案無效（僅在專案存取、顯示及指派事件的規則） Permission271=讀取 CA Permission272=讀取發票 Permission273=發票問題 -Permission281=讀取聯絡人資訊 -Permission282=建立/修改聯絡人資訊 -Permission283=刪除聯絡人資訊 -Permission286=匯出聯絡人資訊 +Permission281=讀取通訊錄 +Permission282=建立/修改通訊錄 +Permission283=刪除通訊錄 +Permission286=匯出通訊錄 Permission291=讀取關稅 Permission292=設定關稅權限 -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission293=修改客戶關稅 +Permission300=讀取條碼 +Permission301=建立/修改條碼 +Permission302=刪除條碼 Permission311=讀取服務 -Permission312=分配服務/訂閱合約 +Permission312=分配服務/訂閱到合約 Permission331=讀取書籤 Permission332=建立/修改書籤 Permission333=刪除書籤 @@ -805,7 +805,7 @@ Permission342=建立/修改自己的資訊 Permission343=修改自己的密碼 Permission344=修改自己的權限 Permission351=讀取群組 -Permission352=讀取群組的權限 +Permission352=讀取群組權限 Permission353=建立/修改群組 Permission354=刪除或停用群組 Permission358=匯出用戶資訊 @@ -813,11 +813,11 @@ Permission401=讀取折扣 Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 -Permission430=Use Debug Bar -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=匯出薪資 +Permission430=使用除錯欄 +Permission511=讀取薪水支付 +Permission512=建立/修改薪水支付 +Permission514=刪除薪水支付 +Permission517=匯出薪水 Permission520=讀取借款 Permission522=建立/修改借款 Permission524=刪除借款 @@ -834,99 +834,99 @@ Permission652=刪除物料清單 Permission701=讀取捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 -Permission771=讀取費用報表(您自己及您下屬的) -Permission772=建立/修改費用報表 -Permission773=刪除費用報表 -Permission774=讀取全部費用報表(甚至非屬於用戶的下屬) -Permission775=核准費用報表 -Permission776=支付費用報表 -Permission779=匯出費用報表 +Permission771=讀取費用報告(您自己及您下屬的) +Permission772=建立/修改費用報告 +Permission773=刪除費用報告 +Permission774=讀取全部費用報告(甚至非屬於用戶的下屬) +Permission775=核准費用報告 +Permission776=支付費用報告 +Permission779=匯出費用報告 Permission1001=讀取庫存資訊 Permission1002=建立/修改倉庫 Permission1003=刪除倉庫 -Permission1004=讀取庫存的轉讓資訊 +Permission1004=讀取庫存轉讓資訊 Permission1005=建立/修改庫存轉讓 -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1101=讀取交貨單 +Permission1102=建立/修改交貨單 +Permission1104=驗證交貨單 +Permission1109=刪除交貨單 +Permission1121=讀取供應商提案/建議書 +Permission1122=建立/修改供應商提案/建議書 +Permission1123=驗證供應商提案/建議書 +Permission1124=傳送供應商提案/建議書 +Permission1125=刪除供應商提案/建議書 +Permission1126=關閉供應商價格要求 Permission1181=讀取供應商資訊 -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1190=Approve (second approval) purchase orders +Permission1182=讀取採購訂單 +Permission1183=建立/修改採購訂單 +Permission1184=驗證採購訂單 +Permission1185=批准採購訂單 +Permission1186=訂購採購訂單 +Permission1187=確認收到採購訂單 +Permission1188=刪除採購訂單 +Permission1190=批准（第二次批准）採購訂單 Permission1201=取得匯出結果 Permission1202=建立/修改匯出 -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料) -Permission1321=匯出客戶發票、屬性及其付款資訊 +Permission1231=讀取供應商發票 +Permission1232=建立/修改供應商發票 +Permission1233=驗證供應商發票 +Permission1234=刪除供應商發票 +Permission1235=用電子郵件傳送供應商發票 +Permission1236=匯出供應商發票，屬性和付款資訊 +Permission1237=匯出採購訂單及詳細資料 +Permission1251=執行從外部資料批次匯入到資料庫的功能 (載入資料) +Permission1321=匯出客戶發票、屬性及付款資訊 Permission1322=重啟已付帳單 -Permission1421=Export sales orders and attributes -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=讀取其他的行動（事件或任務） -Permission2412=建立/修改其他的行動（事件或任務） -Permission2413=刪除其他的行動（事件或任務） -Permission2414=匯入其他的行動/任務 +Permission1421=匯出銷售訂單和屬性 +Permission2401=讀取連結到自己用戶帳戶（如果是事件所有者）的活動（事件或任務） +Permission2402=建立/修改連結到自己的用戶帳戶（如果是事件所有者）的活動（事件或任務） +Permission2403=刪除連結到自己用戶帳戶的行動（事件或任務）（如果是事件所有者） +Permission2411=讀取其他行動（事件或任務） +Permission2412=建立/修改其他行動（事件或任務） +Permission2413=刪除其他行動（事件或任務） +Permission2414=匯入其他行動/任務 Permission2501=讀取/下載文件 Permission2502=下載文件 Permission2503=提交或刪除文件 -Permission2515=設定文件的各式資料夾 +Permission2515=設定文件資料夾 Permission2801=在唯讀模式下使用 FTP 客戶端 (僅瀏覽及下載) Permission2802=在寫入模式下使用 FTP 客戶端 (可刪除或上傳檔案) -Permission3200=Read archived events and fingerprints -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=刪除離職需求 -Permission20004=讀取全部離職需求 (甚至非您下屬的用戶) -Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶) -Permission20006=管理員離職需求(設定及昇級平衡) -Permission20007=Approve leave requests +Permission3200=讀取存檔的事件和指紋 +Permission4001=查看員工 +Permission4002=建立員工 +Permission4003=刪除員工 +Permission4004=匯出員工 +Permission10001=讀取網站內容 +Permission10002=建立/修改網站內容（html和javascript內容） +Permission10003=建立/修改網站內容（動態php代碼）。危險，必須留給受限開發人員使用。 +Permission10005=刪除網站內容 +Permission20001=讀取休假申請（您和您下屬的休假） +Permission20002=建立/修改您的休假申請（您的休假和下屬的休假） +Permission20003=刪除休假申請 +Permission20004=讀取全部休假申請 (甚至非您下屬的用戶) +Permission20005=建立/修改全部人休假申請(甚至非您下屬的用戶) +Permission20006=管理休假需求(設定及更新餘額) +Permission20007=批准休假申請 Permission23001=讀取預定工作 Permission23002=建立/更新預定工作 Permission23003=刪除預定工作 Permission23004=執行預定工作 -Permission50101=Use Point of Sale +Permission50101=使用銷售點 Permission50201=讀取交易 Permission50202=匯入交易 -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50401=將產品和發票與會計科目綁定 +Permission50411=讀取分類帳中的操作 +Permission50412=分類帳中的寫入/編輯操作 +Permission50414=刪除分類帳中的操作 +Permission50415=按年份和日記帳刪除分類帳中的所有操作 +Permission50418=匯出分類帳的操作 +Permission50420=報告和匯出報告（營業額，餘額，日記帳，分類帳） +Permission50430=定義會計年度。驗證交易並關閉會計年度。 +Permission50440=管理會計科目表，會計設定 +Permission51001=讀取資產 +Permission51002=建立/更新資產 +Permission51003=刪除資產 +Permission51005=資產類型設定 Permission54001=列印 Permission55001=讀取問卷 Permission55002=建立/修改問卷 @@ -936,93 +936,93 @@ Permission59003=取得每位用戶利潤 Permission63001=讀取資源 Permission63002=建立/修改資源 Permission63003=刪除資源 -Permission63004=連線資源到行程事件 -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=潛在者的可能性 -DictionaryCanton=States/Provinces +Permission63004=連結資源到行程事件 +DictionaryCompanyType=合作方類型 +DictionaryCompanyJuridicalType=法人合作方 +DictionaryProspectLevel=潛在的可能性 +DictionaryCanton=州/省 DictionaryRegion=地區 DictionaryCountry=國家 DictionaryCurrency=幣別 -DictionaryCivility=Title of civility -DictionaryActions=行程事件的類型 -DictionarySocialContributions=Types of social or fiscal taxes +DictionaryCivility=文明頭銜 +DictionaryActions=行程事件類型 +DictionarySocialContributions=社會稅或財政稅類型 DictionaryVAT=營業稅率或銷售稅率 -DictionaryRevenueStamp=稅票金額 +DictionaryRevenueStamp=印花稅金額 DictionaryPaymentConditions=付款條件 -DictionaryPaymentModes=Payment Modes +DictionaryPaymentModes=付款方式 DictionaryTypeContact=聯絡人/地址類型 -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=網站-網站頁面/容器的類型 DictionaryEcotaxe=Ecotax（WEEE） -DictionaryPaperFormat=文件格式 -DictionaryFormatCards=Card formats -DictionaryFees=費用報表-費用報表類型行 -DictionarySendingMethods=裝貨方式 -DictionaryStaff=Number of Employees +DictionaryPaperFormat=紙張格式 +DictionaryFormatCards=卡片格式 +DictionaryFees=費用報告-費用報告行的類型 +DictionarySendingMethods=出貨方式 +DictionaryStaff=員工人數 DictionaryAvailability=遲延交付 DictionaryOrderMethods=下訂方法 -DictionarySource=原始的提案/建議書/訂單 -DictionaryAccountancyCategory=報表的個人化群組 -DictionaryAccountancysystem=會計項目表的模組 -DictionaryAccountancyJournal=會計日記簿 -DictionaryEMailTemplates=Email Templates +DictionarySource=原始提案/建議書/訂單 +DictionaryAccountancyCategory=報告的個人化組別 +DictionaryAccountancysystem=會計科目表模型 +DictionaryAccountancyJournal=會計日記帳 +DictionaryEMailTemplates=電子郵件範本 DictionaryUnits=單位 -DictionaryMeasuringUnits=Measuring Units +DictionaryMeasuringUnits=計算單位 DictionarySocialNetworks=社會網路 -DictionaryProspectStatus=潛在者狀況 -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=費用報表 -  交通各式類別 +DictionaryProspectStatus=潛在方狀態 +DictionaryHolidayTypes=休假類型 +DictionaryOpportunityStatus=專案/潛在的潛在狀態 +DictionaryExpenseTaxCat=費用報表 -交通類別 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 -SetupSaved=設定值已儲存 +SetupSaved=設定已儲存 SetupNotSaved=設定未儲存 -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=稅票的類別 -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +BackToModuleList=返回模組清單 +BackToDictionaryList=返回字典清單 +TypeOfRevenueStamp=印花稅類型 +VATManagement=營業稅管理 +VATIsUsedDesc=預設情況下，建立潛在客戶，發票，訂單等時，營業稅稅率遵循現行標準規則：
如果賣方不需繳納營業稅，則營業稅默認為0。規則結束。
如果（賣方所在的國家=買方所在的國家），則默認情況下，營業稅等於賣方所在國家/地區的產品營業稅。規則結束。
如果買賣雙方都在歐洲共同體中，並且商品是與運輸相關的產品（運輸，貨運，航空），則預設營業稅為0。此規則取決於賣家所在的國家/地區-請諮詢您的會計師。營業稅應由買方支付給本國的海關，而不是賣方。規則結束。
如果買賣雙方都在歐洲共同體中，而買方不是一家公司（具有註冊的共同體內營業稅號），則該營業稅預設為賣方所在國家/地區的營業稅稅率。規則結束。
如果買賣雙方都在歐洲共同體中，而買方是一家公司（具有註冊的共同體內增值稅號），則預設情況下營業稅為0。規則結束。
在任何其他情況下，建議的預設值為“營業稅= 0”。規則結束。 +VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於諸如協會，個人或小型公司的情況。 +VATIsUsedExampleFR=在法國，這表示擁有真實財務系統（簡化的真實貨幣或正常真實貨幣）的公司或組織。申報營業稅的系統。 +VATIsNotUsedExampleFR=在法國，它表示非宣告營業稅的協會，或者選擇微型企業財務系統（特許經營營業稅）並繳納特許經營營業稅的公司，組織或自由職業者，而無需任何營業稅申報。此選擇將在發票上顯示參考“不適用的營業稅-CGI的art-293B”。 ##### Local Taxes ##### LTRate=稅率 LocalTax1IsNotUsed=不使用第二種稅率 -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=使用第二種稅種（第一類除外） +LocalTax1IsNotUsedDesc=請勿使用其他稅種（第一類除外） LocalTax1Management=第二種稅率類型 LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=不使用第三種稅率 -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=第三種稅率類型 +LocalTax2IsUsedDesc=使用第三種稅種（第一類除外） +LocalTax2IsNotUsedDesc=請勿使用其他稅種（第一類除外） +LocalTax2Management=合作方稅率類型 LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE 管理 -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=預設的 RE 建議值為0。 +LocalTax1IsUsedDescES=建立潛在客戶，發票，訂單等時，預設的RE率遵循現行標準規則：
如果買方未受到RE的限制，則RE默認為= 0。規則結束。
如果買方受到RE的限制，則預設情況下為RE。規則結束。
+LocalTax1IsNotUsedDescES=預設情況下，建議的RE為0。規則結束。 LocalTax1IsUsedExampleES=在西班牙他們是受到西班牙 IAE 某些特別規範的專業人士。 LocalTax1IsNotUsedExampleES=在西班牙他們是專業及社會人士且受到西班牙 IAE 某些特別的規範。 LocalTax2ManagementES=IRPF 管理 -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=預設的 IRPF 建議值為0。 +LocalTax2IsUsedDescES=建立潛在客戶，發票，訂單等時，預設情況下的IRPF費率遵循現行標準規則：
如果賣方不受IRPF的影響，則IRPF預設為= 0。規則結束。
如果賣方受制於IRPF，則預設情況下為IRPF。規則結束。
+LocalTax2IsNotUsedDescES=預設情況下，建議的IRPF為0。規則結束。 LocalTax2IsUsedExampleES=在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。 -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -CalcLocaltax=地方稅報表 -CalcLocaltax1=銷貨 - 採購 -CalcLocaltax1Desc=地方稅報表是由銷貨的地方稅與採購的地方稅之差異。 -CalcLocaltax2=可否採購 -CalcLocaltax2Desc=地方稅報表是地方稅採購總數 -CalcLocaltax3=可否銷售 -CalcLocaltax3Desc=地方稅報表是地方稅銷貨總數 -LabelUsedByDefault=若代號沒有找翻譯字句，則預設使用標籤 -LabelOnDocuments=文件上的標籤 -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +LocalTax2IsNotUsedExampleES=在西班牙，它們是不受模組稅制約束的企業。 +CalcLocaltax=地方稅收報告 +CalcLocaltax1=銷售 - 採購 +CalcLocaltax1Desc=地方稅收報告是根據地方稅銷售與地方稅採購之間的差額計算得出的 +CalcLocaltax2=採購 +CalcLocaltax2Desc=地方稅收報告是地方稅採購的總額 +CalcLocaltax3=銷售 +CalcLocaltax3Desc=地方稅收報告是地方稅銷售總額 +LabelUsedByDefault=若代號沒有找翻譯字句，則使用預設標籤 +LabelOnDocuments=文件標籤 +LabelOrTranslationKey=標籤或翻譯秘鑰 +ValueOfConstantKey=常數 +NbOfDays=天數 AtEndOfMonth=月底 CurrentNext=現在/下一個 -Offset=抵銷 +Offset=Offset AlwaysActive=始終啟動 Upgrade=升級 MenuUpgrade=升級/擴充 @@ -1035,7 +1035,7 @@ Port=連接埠 VirtualServerName=虛擬服務器名稱 OS=作業系統 PhpWebLink=網路PHP的連線 -Server=服務器 +Server=伺服器 Database=資料庫 DatabaseServer=資料庫主機 DatabaseName=資料庫名稱 @@ -1044,27 +1044,27 @@ DatabaseUser=資料庫用戶 DatabasePassword=資料庫密碼 Tables=表格 TableName=表格名稱 -NbOfRecord=No. of records -Host=服務器 +NbOfRecord=記錄數量 +Host=伺服器 DriverType=驅動程式類型 SummarySystem=系統資訊摘要 -SummaryConst=所有 Dolibarr 設定參數清單明細 +SummaryConst=所有 Dolibarr 設定參數清單 MenuCompanySetup=公司/組織 DefaultMenuManager= 標準選單管理器 DefaultMenuSmartphoneManager=智慧型手機選單管理器 Skin=佈景主題 DefaultSkin=預設佈景主題 -MaxSizeList=清單明細的最大長度 -DefaultMaxSizeList=預設清單明細的最大長度 -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MaxSizeList=清單最大長度 +DefaultMaxSizeList=清單預設最大長度 +DefaultMaxSizeShortList=短清單的預設最大長度（在客戶卡中） MessageOfDay=一天的訊息 -MessageLogin=登入頁的訊息 +MessageLogin=登入頁面的訊息 LoginPage=登入頁面 BackgroundImageLogin=背景圖片 -PermanentLeftSearchForm=左側選單上的尋找表單 -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support -EnableShowLogo=Show the company logo in the menu +PermanentLeftSearchForm=左側選單上的永久搜尋表格 +DefaultLanguage=預設語言 +EnableMultilangInterface=啟用多國語言支援 +EnableShowLogo=在選單中顯示公司logo CompanyInfo=公司/組織 CompanyIds=公司/組織身分 CompanyName=名稱 @@ -1073,130 +1073,131 @@ CompanyZip=郵遞區號 CompanyTown=鄉鎮市區 CompanyCountry=國家 CompanyCurrency=主要貨幣 -CompanyObject=公司的物件 -IDCountry=ID country -Logo=組織標誌 -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +CompanyObject=公司營業項目 +IDCountry=國家ID +Logo=Logo +LogoDesc=公司的主要Logo。將用於產生的文件（PDF，...） +LogoSquarred=Logo（正方形） +LogoSquarredDesc=必須是正方形圖案（寬度=高度）。此logo將用作我的最愛圖標或頂部選單欄的其他需要（如果未在顯示設定中禁用）。 DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 -OwnerOfBankAccount=銀行帳戶的擁有者%s +OwnerOfBankAccount=銀行帳戶擁有者%s BankModuleNotActive=銀行帳戶模組沒有啟用 -ShowBugTrackLink=顯示連線"%s" +ShowBugTrackLink=顯示連結"%s" Alerts=警告 -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=提案未計費 -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=未付款的供應商發票 -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未付款的客戶發票 -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +DelaysOfToleranceBeforeWarning=顯示警告警報之前的延遲時間： +DelaysOfToleranceDesc=設定延遲時間，以在螢幕上顯示延遲元件的警告圖案%s。 +Delays_MAIN_DELAY_ACTIONS_TODO=未完成計劃事件（應辦事項事件） +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=專案未及時關閉 +Delays_MAIN_DELAY_TASKS_TODO=未完成計劃任務（專案任務） +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=未處理訂單 +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=未處理採購訂單 +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=未關閉提案 +Delays_MAIN_DELAY_PROPALS_TO_BILL=未計費提案 +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=服務啟動 +Delays_MAIN_DELAY_RUNNING_SERVICES=服務已過期 +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=未付款供應商發票 +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未付款客戶發票 +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=待處理的銀行對帳 +Delays_MAIN_DELAY_MEMBERS=延遲會員費 +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票存款未完成 +Delays_MAIN_DELAY_EXPENSEREPORTS=費用報表批准 +Delays_MAIN_DELAY_HOLIDAYS=休假申請批准 +SetupDescription1=在開始使用Dolibarr之前，必須定義一些初始參數並啟用/設定模組。 +SetupDescription2=以下兩個部分是必需的（“設定”選單中的前兩個項目）： SetupDescription3=%s -> %s
應用軟體中預設行為，其基本參數是可以客製化的(例如：與國家相關的功能)。 -SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescription4=%s-> %s
此軟體是許多模組/應用程式的套件，或多或少是獨立的。必須啟用和設定與您需求相關的模組。隨著模組的啟動，新項目/選項會增加到選單中。 +SetupDescription5=其他設定選單項目管理可選參數。 LogEvents=安全稽核事件 Audit=稽核 InfoDolibarr=關於 Dolibarr -InfoBrowser=有關於瀏覽器 +InfoBrowser=關於瀏覽器 InfoOS=關於作業系統 InfoWebServer=關於網頁伺服器 InfoDatabase=關於資料庫 InfoPHP=關於 PHP -InfoPerf=有關效/性能 +InfoPerf=關於效能 BrowserName=瀏覽器名稱 -BrowserOS=瀏覽器操作系統 -ListOfSecurityEvents=Dolibarr 安全事件清單明細 +BrowserOS=瀏覽器系統 +ListOfSecurityEvents=Dolibarr 安全事件清單 SecurityEventsPurged=清除安全事件 -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=設定參數僅由管理員用戶設定。 -SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。 -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +LogEventDesc=啟用特定安全事件的日誌記錄。通過選單%s-%s來管理日誌。警告，此功能可能會在資料庫中產生大量數據。 +AreaForAdminOnly=設定參數僅可由管理員進行設定。 +SystemInfoDesc=僅供系統管理員以唯讀及可見模式取得系統資訊。 +SystemAreaForAdminOnly=此區域僅管理員可用。 Dolibarr用戶權限無法更改此限制。 +CompanyFundationDesc=編輯公司/項目的資訊。點擊頁面底部的“ %s”按鈕。 +AccountantDesc=如果您有外部會計師/簿記員，則可以在此處編輯其資訊。 +AccountantFileNumber=會計代碼 +DisplayDesc=可以在此處修改影響Dolibarr外觀和行為的參數。 AvailableModules=可用的程式/模組 -ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。 -SessionTimeOut=連線階段超時 -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +ToActivateModule=為啟動模組前往設定區（首頁 -> 設定 -> 模組）。 +SessionTimeOut=程序超時 +SessionExplanation=如果程序清除程式是由內部PHP程序清除程式完成的，則此數字保證程序不會在此延遲之前過期。內部PHP程序清除程式不保證此程序將在此延遲後過期。在此延遲之後以及執行程序清除程式時，它將到期，因此，每一次%s / %s訪問都只能在其他程序進行的訪問期間進行（如果值為0，則意味著僅通過外部進程來清除程序） 。
注意：在某些具有外部程序清除機制的伺服器上（在debian，ubuntu中為cron），在外部設定定義的時間段後，無論輸入的值是多少，都可以破壞程序。 TriggersAvailable=可用的觸發器 -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=在此檔案中觸發器是停用的，其名稱尾碼-NORUN。 -TriggerDisabledAsModuleDisabled=當模組%s停用時，此檔案中觸發器是停用的。 -TriggerAlwaysActive=此檔案中觸發器是活躍的，無論啟動任何 Dolibarr 模組。 -TriggerActiveAsModuleActive=當模組%s為啟用時，此檔案中觸發器是可用的。 -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +TriggersDesc=觸發器是一旦複製到htdocs / core / triggers資料夾中後將修改Dolibarr工作流程行為的檔案。他們實現了在Dolibarr事件上啟動新的動作（新公司建立，發票驗證等）。 +TriggerDisabledByName=此檔案中的觸發器被名稱後綴用-NORUN禁用。 +TriggerDisabledAsModuleDisabled=當模組%s停用時，此檔案中的觸發器是停用的。 +TriggerAlwaysActive=無論啟動任何 Dolibarr 模組,此檔案中觸發器是啟動的。 +TriggerActiveAsModuleActive=當模組%s啟用時，此檔案中的觸發器是可用的。 +GeneratedPasswordDesc=選擇用於自動產生密碼的方法。 DictionaryDesc=插入全部參考資料。您可加入您的預設值。 -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousDesc=所有其他與安全參數有關的在此定義。 -LimitsSetup=限制及精準度設定 -LimitsDesc=You can define limits, precisions and optimizations 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 an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +ConstDesc=此頁面允許您編輯（覆蓋）其他頁面中不可用的參數。這些大多是保留的參數，僅供開發人員/進階故障排除。 +MiscellaneousDesc=在此定義所有其他與安全有關的參數。 +LimitsSetup=限制/精準度設定 +LimitsDesc=您可以在此處定義Dolibarr使用的限制，精度和優化 +MAIN_MAX_DECIMALS_UNIT=單價的小數點位數 +MAIN_MAX_DECIMALS_TOT=總價的小數點位數 +MAIN_MAX_DECIMALS_SHOWN=螢幕上顯示價格的小數點位數。如果要查看在截斷價格後綴“ ... ”，請在此參數後增加省略號... （例如“ 2 ...”）。 +MAIN_ROUNDING_RULE_TOT=四捨五入的步長范圍（對於以10為基數進行四捨五入的國家/地區，例如，如果四捨五入為0.05步，則輸入0.05） UnitPriceOfProduct=產品的淨單位價格 -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=下一個輸入參數才能有效 -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=查看本地的 sendmail 的設定 -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=產生的轉存檔案應存放於安全的地方。 -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=匯入 MySQL -ForcedToByAModule= 啟動的模組%s都強制適用此規則 -PreviousDumpFiles=Existing backup files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +TotalPriceAfterRounding=四捨五入後的總價（不含稅/營業稅/含稅） +ParameterActiveForNextInputOnly=參數變動在下一個輸入才有效 +NoEventOrNoAuditSetup=尚未記錄任何安全事件。如果未在“設定-安全性-事件”頁面中啟用審核，這是正常現象。 +NoEventFoundWithCriteria=找不到此搜尋條件的安全事件。 +SeeLocalSendMailSetup=查看本地的郵件寄送設定 +BackupDesc=一個Dolibarr安裝的完整備份需要兩個步驟。 +BackupDesc2=備份包含所有上傳和產生文件的“文件”資料夾（ %s ）的內容。這還將包括在步驟1中產生的所有轉存文件。 +BackupDesc3=將資料庫的結構和內容（ %s ）備份到轉存檔案中。為此，您可以使用以下助手。 +BackupDescX=存檔資料夾應儲存在安全的地方。 +BackupDescY=產生的轉存檔案應處存在安全的地方。 +BackupPHPWarning=用這種方法不能保證備份。推薦上一個。 +RestoreDesc=要還原Dolibarr備份，需要執行兩個步驟。 +RestoreDesc2=將“ 文件”資料夾的備份文件（例如zip文件）還原到新的Dolibarr安裝或目前文件資料夾（ %s ）中。 +RestoreDesc3=將資料庫結構和數據從備份檔案還原到新Dolibarr安裝的資料庫或目前安裝的資料庫 (%s)中。警告，還原完成後，您必須使用備份時間/安裝中存在的登入名稱/密碼才能再次連接。
要將備份數據庫還原到當前安裝中，可以按照此助手進行操作。 +RestoreMySQL=MySQL匯入 +ForcedToByAModule= 有一啟動模組強制%s適用此規則 +PreviousDumpFiles=現有備份檔案 +WeekStartOnDay=一周的第一天 +RunningUpdateProcessMayBeRequired=似乎需要執行升級（程式版本%s與資料庫版本%s不同） YouMustRunCommandFromCommandLineAfterLoginToUser=用戶%s在登入終端機後您必須從命令列執行此命令，或您必須在命令列末增加 -W 選項以提供 %s 密碼。 -YourPHPDoesNotHaveSSLSupport=在您 PHP 中 SSL 的功能是不使用 +YourPHPDoesNotHaveSSLSupport=您的PHP中無法使用SSL功能 DownloadMoreSkins=更多佈景主題下載 -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +SimpleNumRefModelDesc=返回格式為%syymm-nnnn的參考編號，其中yy是年，mm是月，nnnn是連續的，沒有重置 +ShowProfIdInAddress=顯示帶有地址的專業ID +ShowVATIntaInAddress=隱藏帶有地址的歐盟營業稅號 TranslationUncomplete=部分翻譯 -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=停用氣象顯示 MeteoStdMod=標準模式 MeteoStdModEnabled=標準模式啟用 MeteoPercentageMod=百分比模式 MeteoPercentageModEnabled=百分比模式啟用 MeteoUseMod=點擊使用 %s TestLoginToAPI=測試登入到 API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +ProxyDesc=Dolibarr的某些功能需要連接網路。在此定義網路連接參數，例如必要時通過代理伺服器的訪問。 +ExternalAccess=外部/內部網路訪問 +MAIN_PROXY_USE=使用代理伺服器（否則將直接連結網路） +MAIN_PROXY_HOST=代理伺服器：名稱/地址 +MAIN_PROXY_PORT=代理伺服器：連接埠 +MAIN_PROXY_USER=代理伺服器：登入名稱/用戶 +MAIN_PROXY_PASS=代理伺服器：密碼 +DefineHereComplementaryAttributes=在此處定義您想要包括的任何其他/自定義屬性：%s ExtraFields=補充屬性 ExtraFieldsLines=補充屬性(行) ExtraFieldsLinesRec=補充屬性 ( 範本發票行) ExtraFieldsSupplierOrdersLines=補充屬性(訂單行) ExtraFieldsSupplierInvoicesLines=補充屬性(發票行) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=補充屬性（合作方） +ExtraFieldsContacts=補充屬性（通訊錄/地址） ExtraFieldsMember=補充屬性(會員) ExtraFieldsMemberType=補充屬性(會員類型) ExtraFieldsCustomerInvoices=補充屬性(發票) @@ -1205,144 +1206,144 @@ ExtraFieldsSupplierOrders=補充屬性(訂單) ExtraFieldsSupplierInvoices=補充屬性(發票) ExtraFieldsProject=補充屬性(專案) ExtraFieldsProjectTask=補充屬性(任務) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=補充屬性（薪水） ExtraFieldHasWrongValue=屬性 %s 有錯誤值。 AlphaNumOnlyLowerCharsAndNoSpace=只限字母數字和小寫字元且沒有空格 -SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須包含 sendmail 的執行設置選項 -ba（在您的 php.ini 檔案設定參數 mail.force_extra_parameters ）。如果收件人沒有收到電子郵件，嘗試編輯 mail.force_extra_parameters = -ba 這個PHP參數。 +SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須包含 sendmail 的執行設置選項 -ba（在您的 php.ini 檔案加入設定參數 mail.force_extra_parameters ）。如果收件人沒有收到電子郵件，嘗試編輯 mail.force_extra_parameters = -ba 這個PHP參數。 PathToDocuments=文件路徑 PathDirectory=資料夾 -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=使用“ PHP郵件直接發送”方法寄送郵件的功能可能產生某些郵件伺服器可能無法正確解析郵件訊息。結果會是那些有問題平台的人無法讀取某些郵件。對於某些網路提供商來說就是這種情況（例如：法國的Orange）。這不是Dolibarr或PHP的問題，是接收郵件伺服器的問題。但是，您可以在Dolibarr中的設定-其他中修改並加入選項MAIN_FIX_FOR_BUGGED_MTA 數值為1來避免這個問題。但是，您可能會遇到嚴格使用SMTP標準的其他伺服器的問題。另一個解決方案（推薦）是使用沒有缺點的方法“ SMTP socket library”。 TranslationSetup=翻譯設定 TranslationKeySearch=尋找翻譯值或字串 TranslationOverwriteKey=覆寫翻譯字串 -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=您也可以用覆寫的方式填滿接下來的表格。選擇您的語言從 "%s" 下拉，插入翻譯字串到 "%s" 及您的新翻譯到 "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationDesc=如何設定顯示語言：
*預設/系統範圍：選單首頁->設定->顯示
*每位用戶：點擊螢幕頂端的用戶名，然後修改用戶卡上的“ 用戶顯示設定”分頁。 +TranslationOverwriteDesc=您也可以用覆寫字串的方式填滿接下來的表格。選擇您的語言並從 "%s" 下拉，再插入翻譯字串到 "%s" 及您的新翻譯到 "%s" +TranslationOverwriteDesc2=您可以使用其他分頁來幫助您了解要使用的翻譯密鑰 TranslationString=翻譯字串 CurrentTranslationString=目前翻譯字串 WarningAtLeastKeyOrTranslationRequired=搜索條件至少要有一個值或翻譯字串 NewTranslationStringToShow=顯示新翻譯字串 -OriginalValueWas=已覆蓋原始翻譯。 原始值是：

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +OriginalValueWas=已覆蓋原始翻譯。 原始翻譯是：

%s +TransKeyWithoutOriginalValue=您為任何語言文件中都不存在的翻譯密鑰'%s'強制進行了新翻譯 TotalNumberOfActivatedModules=已啟動程式/模組: %s / %s YouMustEnableOneModule=您至少要啟用 1 個模組 -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=在PHP路徑中找不到類別%s YesInSummer=是的，在夏天 -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=請注意，只有在授予外部用戶使用權限時可以使用以下模組（與此類用戶的權限無關）：
SuhosinSessionEncrypt=以 Suhosin 加密方式儲存連線階段 ConditionIsCurrently=目前情況 %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -SearchOptim=最佳化的蒐尋 -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=欗位的編輯 %s +YouUseBestDriver=您使用的驅動程式%s是目前的最佳驅動程式。 +YouDoNotUseBestDriver=您使用驅動程式%s，但建議使用驅動程式%s。 +NbOfObjectIsLowerThanNoPb=您的資料庫中有%s %s。這不需要任何特定的優化。 +SearchOptim=搜尋最佳化 +YouHaveXObjectUseSearchOptim=您的資料庫中有%s %s。您應該在首頁-設定-其他中加入常數%s到1。將搜尋限制在字串的開頭，這樣資料庫就可以使用索引，並且您應該立即得到回應。 +YouHaveXObjectAndSearchOptimOn=您在資料庫中具有%s %s，並且在首頁-設定-其他中，常數%s設定為1。 +BrowserIsOK=您正在使用%s 網頁瀏覽器。此瀏覽器可以確保安全性和性能。 +BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是安全性，性能和可靠性的錯誤選擇。我們建議使用Firefox，Chrome，Opera或Safari。 +PHPModuleLoaded=PHP組件%s已載入 +PreloadOPCode=已使用預載入OPCode +AddRefInList=顯示客戶/供應商參考訊息清單（選擇清單或組合框）和大多數超連結。
合作方將以“ CC12345-SC45678-The Big Company corp。”的名稱格式出現。而不是“The Big Company corp”。 +AddAdressInList=顯示客戶/供應商地址訊息清單（選擇清單或組合框）
合作方將以“ The Big Company corp。-21 jump street 123456 Big town-USA”的名稱格式出現，而不是“ The Big Company corp”。 +AskForPreferredShippingMethod=要求合作方使用首選的運輸方式。 +FieldEdition=欗位 %s編輯 FillThisOnlyIfRequired=例如： +2 (若遇到時區偏移問題時才填寫) GetBarCode=取得條碼 ##### Module password generation -PasswordGenerationStandard=回到由 Dolibarr 本身算法所產生的密碼：8個字元，包含小寫數字和字元。 -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=根據您個人定義的偏號設定返回密碼。 -SetupPerso=根據你的偏好設定 -PasswordPatternDesc=密碼模式描述 +PasswordGenerationStandard=返回根據Dolibarr內部算法產生的密碼：8個字元，包含數字和小寫字元。 +PasswordGenerationNone=不要產生建議密碼。密碼必須手動輸入。 +PasswordGenerationPerso=根據您個人定義的偏好設定返回密碼。 +SetupPerso=根據您的偏好設定 +PasswordPatternDesc=密碼格式說明 ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +RuleForGeneratedPasswords=產生和驗證密碼的規則 +DisableForgetPasswordLinkOnLogonPage=不要在登入頁面顯示“忘記密碼”連結 UsersSetup=用戶模組設定 -UserMailRequired=Email required to create a new user +UserMailRequired=建立新用戶需要電子郵件 ##### HRM setup ##### HRMSetup=人資模組設定 ##### Company setup ##### -CompanySetup=各式公司模組設定 -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) +CompanySetup=公司模組設定 +CompanyCodeChecker=自動產生客戶/供應商代碼的選項 +AccountCodeManager=自動產生客戶/供應商會計代碼的選項 +NotificationsDesc=對於某些Dolibarr事件，可以自動發送電子郵件通知。
可以定義通知的收件人： +NotificationsDescUser=*每位用戶，一次一個用戶。 +NotificationsDescContact=*對於每個合作方聯絡人（客戶或供應商），一次為一個聯絡人。 +NotificationsDescGlobal=*或在設定頁面中設定全域電子郵件地址。 +ModelModules=文件範本 +DocumentModelOdt=從OpenDocument範本產生文件（來自LibreOffice，OpenOffice，KOffice，TextEdit等的.ODT / .ODS文件） +WatermarkOnDraft=草稿文件上的浮水印 JSOnPaimentBill=啟動在付款表單中自動填入付款行的功能 -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=專業ID規則 MustBeUnique=必須是唯一值？ -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeMandatory=強制建立合作方（如果定義了營業稅或公司類型）？ MustBeInvoiceMandatory=強制驗證發票？ -TechnicalServicesProvided=提供的科技服務 +TechnicalServicesProvided=已提供的技術服務 #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=這是訪問WebDAV資料夾的連結。它包含一個向所有知道網址（如果允許公共資料夾訪問）的用戶開放的“公共”資料夾，以及一個需要現有登錄帳戶/密碼進行訪問的“私人”資料夾。 +WebDavServer=%s伺服器主網址: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=匯出連接到 %s 格式可在以下連結：%s的 +WebCalUrlForVCalExport=可用以下匯出連結到 %s 格式：%s ##### Invoices ##### BillsSetup=發票模組設定 -BillsNumberingModule=發票及貸方通知單編號模組 -BillsPDFModules=發票文件模組 -BillsPDFModulesAccordindToInvoiceType=根據發票類型的發票憑證模組 -PaymentsPDFModules=付款文件模式 -ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 -SuggestedPaymentModesIfNotDefinedInInvoice=如果在發票上沒有定義付款方式，則其預設值。 -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to +BillsNumberingModule=發票及信用票據編號模型 +BillsPDFModules=發票文件模型 +BillsPDFModulesAccordindToInvoiceType=根據發票類型的發票文件模型 +PaymentsPDFModules=付款文件模型 +ForceInvoiceDate=強制使用驗證日期為發票日期 +SuggestedPaymentModesIfNotDefinedInInvoice=未定義付款方式發票的預設建議付款方式 +SuggestPaymentByRIBOnAccount=建議以帳戶匯款付款 +SuggestPaymentByChequeToAddress=建議以支票付款給 FreeLegalTextOnInvoices=在發票中加註文字 WatermarkOnDraftInvoices=在發票草稿上的浮水印(若空白則無) -PaymentsNumberingModule=付款編號模式 +PaymentsNumberingModule=付款編號模型 SuppliersPayment=供應商付款 -SupplierPaymentSetup=Vendor payments setup +SupplierPaymentSetup=供應商付款設定 ##### Proposals ##### PropalSetup=商業提案/建議書模組設定 -ProposalsNumberingModules=商業提案/建議書編號模式 -ProposalsPDFModules=商業提案/建議書文件模式 -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal +ProposalsNumberingModules=商業提案/建議書編號模型 +ProposalsPDFModules=商業提案/建議書文件模型 +SuggestedPaymentModesIfNotDefinedInProposal=未定義付款方式商業提案/建議書的預設建議付款方式 FreeLegalTextOnProposal=在商業提案/建議書中加註文字 WatermarkOnDraftProposal=商業提案/建議書草稿上的浮水印(若空白則無) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=詢問提案/建議書的目地的銀行帳戶 ##### SupplierProposal ##### -SupplierProposalSetup=價格需求的供應商模組設定 -SupplierProposalNumberingModules=價格需求的供應商編碼模式 -SupplierProposalPDFModules=價格需求的供應商文件模式 -FreeLegalTextOnSupplierProposal=價格需求的供應商中加註文字 -WatermarkOnDraftSupplierProposal=在供應商的價格需求草稿上的浮水印（若不要非空白） +SupplierProposalSetup=供應商價格要求模組設定 +SupplierProposalNumberingModules=供應商價格要求編碼模型 +SupplierProposalPDFModules=供應商價格要求文件模型 +FreeLegalTextOnSupplierProposal=供應商價格要求的加註文字 +WatermarkOnDraftSupplierProposal=在供應商的價格要求草稿上的浮水印（若不要非空白） BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=詢問報價的目的地銀行帳戶 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=詢問訂單的倉庫來源 ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=詢問供應商訂單中目的地銀行帳戶 ##### Orders ##### -OrdersSetup=Sales Orders management setup +OrdersSetup=銷售訂單管理設定 OrdersNumberingModules=訂單編號模組 -OrdersModelModule=訂單文件模式 +OrdersModelModule=訂單文件模型 FreeLegalTextOnOrders=在訂單中加註文字 -WatermarkOnDraftOrders=訂單草稿上的浮水印(若空白則無) -ShippableOrderIconInList=在訂單明細清單中增加指明訂單是否可出貨的圖示 +WatermarkOnDraftOrders=訂單草稿的浮水印(若空白則無) +ShippableOrderIconInList=在訂單清單中增加指明訂單是否可出貨的圖示 BANK_ASK_PAYMENT_BANK_DURING_ORDER=詢問訂單的目的地銀行帳戶 ##### Interventions ##### -InterventionsSetup=干預/介入模組設定 -FreeLegalTextOnInterventions=在干預/介入文件中加註文字 -FicheinterNumberingModules=干預/介入編號模式 -TemplatePDFInterventions=干預/介入卡片文件模式 -WatermarkOnDraftInterventionCards=在干預/介入卡片文件上的浮水印(若無則空白) +InterventionsSetup=干預模組設定 +FreeLegalTextOnInterventions=在干預文件中加註文字 +FicheinterNumberingModules=干預編號模型 +TemplatePDFInterventions=干預卡片文件模型 +WatermarkOnDraftInterventionCards=在干預卡片文件的浮水印(若無則空白) ##### Contracts ##### ContractsSetup=合約/訂閱模組設定 ContractsNumberingModules=合約編號模組 -TemplatePDFContracts=合約文件模式 +TemplatePDFContracts=合約文件模型 FreeLegalTextOnContracts=合約加註文字 -WatermarkOnDraftContractCards=草稿合約的浮水印(若空白則無) +WatermarkOnDraftContractCards=草稿合約浮水印(若空白則無) ##### Members ##### MembersSetup=會員模組設定 MemberMainOptions=主要選項 AdherentLoginRequired= 管理每位會員登入 -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=預設傳送電子郵件以驗證成員（驗證或新訂閲）的確認鍵是開啟的 -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +AdherentMailRequired=建立新會員需要電子郵件 +MemberSendInformationByMailByDefault=已勾選預設傳送電子郵件驗證成員（驗證或新訂閲） +VisitorCanChooseItsPaymentMode=訪客可以選擇可用的付款方式 +MEMBER_REMINDER_EMAIL=以電子郵件啟動自動提醒過期的訂閱。注意：必須啟用模組%s並正確設定才能發送提醒。 ##### LDAP setup ##### LDAPSetup=LDAP 設定 LDAPGlobalParameters=全域參數 @@ -1350,7 +1351,7 @@ LDAPUsersSynchro=用戶 LDAPGroupsSynchro=群組 LDAPContactsSynchro=通訊錄 LDAPMembersSynchro= 會員 -LDAPMembersTypesSynchro=成員類型 +LDAPMembersTypesSynchro=會員類型 LDAPSynchronization=LDAP 同步 LDAPFunctionsNotAvailableOnPHP=您的 PHP 中的 LDAP 的功能無法使用 LDAPToDolibarr=LDAP的 - > Dolibarr @@ -1364,15 +1365,15 @@ LDAPSynchronizeMembersTypes=在 LDAP 中基金會組織的會員類型 LDAPPrimaryServer=主要伺服器 LDAPSecondaryServer=次要伺服器 LDAPServerPort=伺服器連接埠 -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=預設連接埠：389 LDAPServerProtocolVersion=通訊協議版本 LDAPServerUseTLS=使用 TLS -LDAPServerUseTLSExample=您的 LDAP 服務器使用TLS -LDAPServerDn=DN 的伺服器 -LDAPAdminDn=DN 的管理員 +LDAPServerUseTLSExample=您的 LDAP 伺服器使用TLS +LDAPServerDn=伺服器DN +LDAPAdminDn=管理員DN LDAPAdminDnExample=完整 DN ( 例如：針對啟動資料夾 cn=admin, dc=example, dc=com 或 cn=Administrator, cn=Users, dc=example, dc=com ) LDAPPassword=管理員密碼 -LDAPUserDn=用戶的DN +LDAPUserDn=用戶DN LDAPUserDnExample=完整的DN ( 例如：ou=users, dc=example, dc=com ) LDAPGroupDn=群組的 DN LDAPGroupDnExample=完整的 DN ( 例如：ou=groups, dc=example, dc=com ) @@ -1382,562 +1383,562 @@ LDAPDnSynchroActive=用戶和群組同步 LDAPDnSynchroActiveExample=LDAP 到 Dolibarr 或 Dolibarr 到 LDAP 的同步 LDAPDnContactActive=通訊錄同步 LDAPDnContactActiveExample=啟動或不啟動同步 -LDAPDnMemberActive=會員的同步 +LDAPDnMemberActive=會員同步 LDAPDnMemberActiveExample=啟動或不啟動同步 -LDAPDnMemberTypeActive=會員類型的同步化 +LDAPDnMemberTypeActive=會員類型同步 LDAPDnMemberTypeActiveExample=啟動/未啟動同步 LDAPContactDn=Dolibarr 通訊錄的 DN LDAPContactDnExample=完整的 DN (例如: ou=contacts, dc=example, dc=com) LDAPMemberDn=Dolibarr 會員 DN LDAPMemberDnExample=完整的 DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=objectClass 清單明細 +LDAPMemberObjectClassList=objectClass 清單 LDAPMemberObjectClassListExample=objectClass 清單定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) LDAPMemberTypeDn=Dolibarr 會員類型 DN -LDAPMemberTypepDnExample=完整 DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=objectClass的名單 -LDAPMemberTypeObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames） -LDAPUserObjectClassList=objectClass 清單明細 -LDAPUserObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) -LDAPGroupObjectClassList=objectClass 清單明細 -LDAPGroupObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, groupOfUniqueNames ) -LDAPContactObjectClassList=objectClass 清單明細 -LDAPContactObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) +LDAPMemberTypepDnExample=完整 DN (例如: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=objectClass清單 +LDAPMemberTypeObjectClassListExample=objectClass 清單定義記錄屬性 ( 例如：top,groupOfUniqueNames ) +LDAPUserObjectClassList=objectClass 清單 +LDAPUserObjectClassListExample=objectClass 清單定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) +LDAPGroupObjectClassList=objectClass 清單 +LDAPGroupObjectClassListExample=objectClass 清單定義記錄屬性 ( 例如：top, groupOfUniqueNames ) +LDAPContactObjectClassList=objectClass 清單 +LDAPContactObjectClassListExample=objectClass 清單定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) LDAPTestConnect=測試 LDAP 連線 -LDAPTestSynchroContact=測試通訊錄的同步 -LDAPTestSynchroUser=測試用戶的同步 -LDAPTestSynchroGroup=測試群組的同步 -LDAPTestSynchroMember=測試會員的同步 +LDAPTestSynchroContact=測試通訊錄同步 +LDAPTestSynchroUser=測試用戶同步 +LDAPTestSynchroGroup=測試群組同步 +LDAPTestSynchroMember=測試會員同步 LDAPTestSynchroMemberType=測試會員類型同步 -LDAPTestSearch= 測試 LDAP 蒐尋 +LDAPTestSearch= 測試 LDAP 搜尋 LDAPSynchroOK=同步測試成功 LDAPSynchroKO=同步測試失敗 -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=同步測試失敗。檢查與伺服器的連接是否已正確設定並允許LDAP更新 LDAPTCPConnectOK=TCP 成功地連線到 LDAP 伺服器 ( 伺服器 = %s, 連接埠 = %s ) LDAPTCPConnectKO=TCP 連線到 LDAP 伺服器失敗 (伺服器 = %s, 連接埠 = %s ) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=LDAP伺服器連結/驗證成功 (伺服器=%s, 連接埠=%ss, 管理員=%s, 密碼=%s) +LDAPBindKO=LDAP伺服器連結/驗證失敗 (伺服器=%s, 連接埠=%s, 管理員=%s, 密碼=%s) LDAPSetupForVersion3=第 3 版的 LDAP 伺服器設定 LDAPSetupForVersion2=第 2 版的 LDAP 伺服器設定 LDAPDolibarrMapping=Dolibarr 映射 LDAPLdapMapping=LDAP 映射 LDAPFieldLoginUnix=登入（Unix系統） -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=蒐尋篩選器 -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPFieldLoginExample=範例: uid +LDAPFilterConnection=搜尋過濾器 +LDAPFilterConnectionExample=範例: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=登入 (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldLoginSambaExample=範例: samaccountname LDAPFieldFullname=全名 -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldFullnameExample=範例: cn +LDAPFieldPasswordNotCrypted=密碼未加密 +LDAPFieldPasswordCrypted=密碼已加密 +LDAPFieldPasswordExample=範例: userPassword +LDAPFieldCommonNameExample=範例: cn LDAPFieldName=名稱 -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=範例: sn LDAPFieldFirstName=名字 -LDAPFieldFirstNameExample=Example: givenName +LDAPFieldFirstNameExample=範例: givenName LDAPFieldMail=電子郵件地址 -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=專業的電話號碼 -LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldMailExample=範例: mail +LDAPFieldPhone=專業電話號碼 +LDAPFieldPhoneExample=範例: telephonenumber LDAPFieldHomePhone=個人電話號碼 -LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldHomePhoneExample=範例: homephone LDAPFieldMobile=手機 -LDAPFieldMobileExample=Example: mobile +LDAPFieldMobileExample=範例: mobile LDAPFieldFax=傳真號碼 -LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldFaxExample=範例：facsimiletelephonenumber LDAPFieldAddress=街道名稱 -LDAPFieldAddressExample=Example: street +LDAPFieldAddressExample=範例: street LDAPFieldZip=郵遞區號 -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=範例: postalcode LDAPFieldTown=鄉鎮區 -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=範例：l LDAPFieldCountry=國家 LDAPFieldDescription=描述 -LDAPFieldDescriptionExample=Example: description +LDAPFieldDescriptionExample=範例: description LDAPFieldNotePublic=公開註解 -LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldNotePublicExample=範例: publicnote LDAPFieldGroupMembers= 群組會員 -LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldGroupMembersExample= 範例: uniqueMember LDAPFieldBirthdate=生日 LDAPFieldCompany=公司 -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=範例：o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid +LDAPFieldSidExample=範例：objectsid LDAPFieldEndLastSubscription=訂閱結束日期 LDAPFieldTitle=工作職稱 -LDAPFieldTitleExample=例如：頭銜 -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP 的設定不完整(可到其他分頁) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有提供管理者或密碼。 LDAP 將以匿名且唯讀模式存取。 +LDAPFieldTitleExample=範例: title +LDAPFieldGroupid=群組編號 +LDAPFieldGroupidExample=範例：gidnumber +LDAPFieldUserid=用戶編號 +LDAPFieldUseridExample=範例：uidnumber +LDAPFieldHomedirectory=主目錄 +LDAPFieldHomedirectoryExample=範例：homedirectory +LDAPFieldHomedirectoryprefix=主目錄前綴 +LDAPSetupNotComplete=LDAP 的設定不完整(前往其他分頁) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有提供管理者名稱或密碼。 LDAP 將以匿名且唯讀模式存取。 LDAPDescContact=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 通訊錄中找到的 LDAP 屬性名稱。 LDAPDescUsers=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 用戶中找到的 LDAP 屬性名稱。 LDAPDescGroups=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 群組中找到的 LDAP 屬性名稱。 LDAPDescMembers=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 會員模組中找到的 LDAP 屬性名稱。 LDAPDescMembersTypes=此頁面允許您在 LDAP樹狀圖中對在 Dolibarr 會員類型中找的資料定義 LDAP 屬性名稱。 -LDAPDescValues=例如 OpenLDAP 的設計值是載入以下架構： core.schema, cosine.schema, inetorgpersion.schema)。若您使用這些值及 OpenLDAP, 修改您的 LDAP 設定檔 slapd.conf 這些 schemas 將全載入。 -ForANonAnonymousAccess=已驗證存取(例如在寫入的存取) -PerfDolibarr=設定/最佳化效能報表 -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. -ApplicativeCache=應用程式的快取 -MemcachedNotAvailable=沒有找到應用程式快取。你可安裝快取伺服器 Memcached 及該伺服器啟動該模組以增加效能。
更多的資訊在http://wiki.dolibarr.org/index.php/Module_MemCached_EN。
注意多數的伺服器供應商不提供類似的快取伺服器。 -MemcachedModuleAvailableButNotSetup=找到可快取模組的應用程式快取，但模組設定沒有完成。 -MemcachedAvailableAndSetup=啟用由可快取模組決定使用 memcached 伺服器 +LDAPDescValues=範例值是為具有以下載入模式的OpenLDAP設計的： core.schema，cosine.schema，inetorgperson.schema ）。如果使用thoose值和OpenLDAP，請修改LDAP設定檔案slapd.conf以載入所有thoose模式。 +ForANonAnonymousAccess=已驗證存取(例如寫入存取) +PerfDolibarr=效能設定/最佳化報告 +YouMayFindPerfAdviceHere=此頁面提供了一些與性能有關的檢查或建議。 +NotInstalled=未安裝，所以您的伺服器不會因此而減慢速度。 +ApplicativeCache=應用程式快取 +MemcachedNotAvailable=沒有找到應用程式快取。你可安裝快取伺服器 Memcached 並啟動模組以增加效能。
更多的資訊在http://wiki.dolibarr.org/index.php/Module_MemCached_EN。
注意多數的伺服器供應商不提供類似的快取伺服器。 +MemcachedModuleAvailableButNotSetup=找到應用程式快取的快取模組，但模組設定沒有完成。 +MemcachedAvailableAndSetup=已啟用快取模組以使用 memcached 伺服器 OPCodeCache=OPCode 快取 -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=找不到OPCode快取。也許您正在使用XCode或eAccelerator之外的OPCode快取（良好），或者您沒有OPCode快取（非常不好）。 HTTPCacheStaticResources=統計資源 (css, img, javascipt) 的 HTTP 快取 FilesOfTypeCached=HTTP 伺服器已快取%s類型的檔案 FilesOfTypeNotCached=HTTP 伺服器沒有快取%s類型的檔案 FilesOfTypeCompressed=HTTP 伺服器已壓縮%s類型的檔案 -FilesOfTypeNotCompressed=HTTP 伺服器沒有已壓縮%s類型的檔案 -CacheByServer=伺服器的快取 -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=瀏覽器的快取 -CompressionOfResources=HTTP 壓縮的反應 -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=如自動針測目前的瀏覽器是不可能的 -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) +FilesOfTypeNotCompressed=HTTP 伺服器沒有壓縮%s類型的檔案 +CacheByServer=伺服器快取 +CacheByServerDesc=例如，使用Apache指令“ ExpiresByType image / gif A2592000” +CacheByClient=瀏覽器快取 +CompressionOfResources=壓縮HTTP 回應 +CompressionOfResourcesDesc=例如，使用Apache指令“ AddOutputFilterByType DEFLATE” +TestNotPossibleWithCurrentBrowsers=目前的瀏覽器無法自動偵測 +DefaultValuesDesc=您可以在此處定義建立新記錄時希望使用的預設值，和/或列出記錄時要使用的預設過濾器或排列順序。 +DefaultCreateForm=預設值（用於表單） DefaultSearchFilters=預設尋找過濾器 DefaultSortOrder=預設排序訂單 DefaultFocus=預設焦點欄位 -DefaultMandatory=Mandatory form fields +DefaultMandatory=必填表格欄位 ##### Products ##### ProductSetup=產品模組設定 ServiceSetup=服務模組設定 ProductServiceSetup=產品和服務模組設定 -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中夾檔分頁有選項可將產品 PDF 文件整合成報價/建議書/提案的 azur 式的 PDF +NumberOfProductShowInSelect=組合選擇清單中可顯示的最大產品數量（0 =無限制） +ViewProductDescInFormAbility=在表格中顯示產品描述（否則在工具提示彈出窗口中顯示） +MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中附件檔分頁選項以將產品 PDF 文件整合成報價/建議書/提案的 azur 格式 PDF ViewProductDescInThirdpartyLanguageAbility=在合作方的語言中顯示產品描述 -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=產品的預設條碼類型 -SetDefaultBarcodeTypeThirdParties=給合作方使用的預設條碼類型 -UseUnits=定義在訂單、提案/建議書，或是發票版本的衡量單位 -ProductCodeChecker= 產品代號產生及檢查(產品或服務)模組 +UseSearchToSelectProductTooltip=同樣，如果您有大量產品(> 100 000)，則可以通過在設定-其他中將PRODUCT_DONOTSEARCH_ANYWHERE常數變數變為1來提高速度。然後搜尋將僅限於字串開頭的。 +UseSearchToSelectProduct=等到您按下一個鍵，然後再載入產品組合清單的內容（如果您有很多產品，這可能會提高性能，但是使用起來不太方便） +SetDefaultBarcodeTypeProducts=產品預設條碼類型 +SetDefaultBarcodeTypeThirdParties=合作方預設條碼類型 +UseUnits=定義在訂單、提案/建議書，或是發票行上的計算數量單位 +ProductCodeChecker= 產品代碼產生及檢查(產品或服務)模組 ProductOtherConf= 產品/服務的偏好設定 IsNotADir=不是資料夾！ ##### Syslog ##### SyslogSetup=系統日誌模組設定 SyslogOutput=日誌輸出 SyslogFacility=設施 -SyslogLevel=水準 +SyslogLevel=層級 SyslogFilename=檔案名稱和路徑 -YouCanUseDOL_DATA_ROOT=您可使用在 Dolibarr "文件"資料夾的日誌檔案 DOL_DATA_ROOT/dolibarr.log 。您可以設定不同的路徑來存儲該檔案。 +YouCanUseDOL_DATA_ROOT=您可使用在 Dolibarr "文件"資料夾的日誌檔案 DOL_DATA_ROOT/dolibarr.log來紀錄 。您可以設定不同的路徑來存儲該檔案。 ErrorUnknownSyslogConstant=常數 %s 不是一個已知的 Syslog 常數 OnlyWindowsLOG_USER=Windows 只支援 LOG_USER -CompressSyslogs=除臭記錄檔案的縮壓及備份(由記錄除臭模組產生的) +CompressSyslogs=除錯記錄檔案的縮壓及備份(由記錄除錯模組產生的) SyslogFileNumberOfSaves=日誌備份 -ConfigureCleaningCronjobToSetFrequencyOfSaves=清除偏好設定的排程工作設定成經常備份日誌 +ConfigureCleaningCronjobToSetFrequencyOfSaves=清除偏好設定的排程工作以設定週期備份日誌 ##### Donations ##### DonationsSetup=捐贈模組設定 -DonationsReceiptModel=捐贈收據的範例 +DonationsReceiptModel=捐贈收據範本 ##### Barcode ##### -BarcodeSetup=條碼設置 +BarcodeSetup=條碼設定 PaperFormatModule=列印格式模組 BarcodeEncodeModule=條碼編碼類型 CodeBarGenerator=條碼產生器 ChooseABarCode=沒有定義條碼產生器 FormatNotSupportedByGenerator=條碼產生器不支援此格式 -BarcodeDescEAN8=EAN 8 條碼 -BarcodeDescEAN13=一般商品常用的 EAN 13 條碼 -BarcodeDescUPC=通用產品條碼(UPC) -BarcodeDescISBN=書籍條碼(ISBN)類型 -BarcodeDescC39=Code 39 條碼 -BarcodeDescC128=Code 128 條碼 +BarcodeDescEAN8=EAN8條碼 +BarcodeDescEAN13=EAN13條碼 +BarcodeDescUPC=UPC條碼 +BarcodeDescISBN=ISBN條碼 +BarcodeDescC39=C39 條碼 +BarcodeDescC128=C128 條碼 BarcodeDescDATAMATRIX=Datamatrix 類型的條碼 BarcodeDescQRCODE=QR code 類型的條碼 GenbarcodeLocation=條碼產生命令行工具 ( 某些條碼類型使用內部引擎 )。必須符合 "genbarcode"。
例如：/usr/local/bin/genbarcode BarcodeInternalEngine=內部引擎 BarCodeNumberManager=管理自動編號的條碼 ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=直接借記付款模組設定 ##### ExternalRSS ##### -ExternalRSSSetup=外部的RSS匯入設定 -NewRSS=新的 RSS 訂閱 -RSSUrl=RSS URL -RSSUrlExample=有興趣 RSS 的訂閱 +ExternalRSSSetup=外部RSS匯入設定 +NewRSS=新RSS 訂閱 +RSSUrl=RSS網址 +RSSUrlExample=有興趣的RSS訂閱 ##### Mailing ##### MailingSetup=設定電子郵件傳送模組 -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=等待幾秒鐘之後傳送下一訊息 +MailingEMailFrom=電子郵件寄送模組中的寄件人電子郵件信箱(From) +MailingEMailError=有錯誤的電子郵件回傳信箱（Error-to） +MailingDelay=傳送下一則訊息前的等待秒數 ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=電子郵件通知模組設定 +NotificationEMailFrom=通知模組中的寄件人電子郵件（From） FixedEmailTarget=收件人 ##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=出貨單據模式 +SendingsSetup=發貨模組設定 +SendingsReceiptModel=出貨單模型 SendingsNumberingModules=出貨單編號模組設定 -SendingsAbility=支援客戶的裝貨單 -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=裝貨加註文字 +SendingsAbility=支援發貨單以供客戶交貨 +NoNeedForDeliveryReceipts=在大多數情況下，發貨單既可以用作客戶出貨單（要寄送的產品清單），也可以用作客戶接收和簽名的單據。因此，產品出貨單是重複的功能，很少啟動。 +FreeLegalTextOnShippings=出貨的加註文字 ##### Deliveries ##### -DeliveryOrderNumberingModules=產品交貨收據編號模組 -DeliveryOrderModel=產品交貨單模型式 -DeliveriesOrderAbility=開啟或關閉出貨單支援產品的交貨單據 -FreeLegalTextOnDeliveryReceipts=在交貨收據中加註文字 +DeliveryOrderNumberingModules=產品出貨單編號模組 +DeliveryOrderModel=產品出貨單模型 +DeliveriesOrderAbility=支援產品出貨單 +FreeLegalTextOnDeliveryReceipts=出貨單的加註文字 ##### FCKeditor ##### AdvancedEditor=進階編輯器 -ActivateFCKeditor=以下為進階的編輯器功能，請決定啟用或關閉: -FCKeditorForCompany=描述及註解採用所見即所視的方式建立或編輯(不含產品及服務) -FCKeditorForProduct=產品/服務的描述及註解採用所見即所視的方式建立或編輯 -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 recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= 以所見即所視的建立/編輯電子郵件 ( 工具 --> 電子郵件 ) -FCKeditorForUserSignature=以所見即所視的建立/編輯用戶簽名檔 -FCKeditorForMail=以所見即所視的建立/編輯全部電子郵件( 除工具 --> 電子郵件外) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +ActivateFCKeditor=啟用進階編輯器： +FCKeditorForCompany=所見即所得建立/編輯元件的描述和註釋（產品/服務除外） +FCKeditorForProduct=所見即所得產品/服務建立/編輯的描述和說明 +FCKeditorForProductDetails=所見即所得為所有項目（提案，訂單，發票等）建立/編輯產品明細行。 警告：在這種情況下，強烈建議不要使用此選項，因為在產生PDF文件時，它會產生特殊字元和頁面格式的問題。 +FCKeditorForMailing= 以所見即所得建立/編輯電子郵件 ( 工具 --> 電子郵件 ) +FCKeditorForUserSignature=以所見即所得建立/編輯用戶簽名檔 +FCKeditorForMail=以所見即所得建立/編輯全部電子郵件( 除了工具 --> 電子郵件) +FCKeditorForTicket=服務單的所見即所得建立/編輯 ##### Stock ##### StockSetup=庫存模組設定 -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +IfYouUsePointOfSaleCheckModule=如果使用預設提供的銷售點模組（POS）或外部模組，則POS模組可能會忽略此設定。預設情況下，大多數POS模組均設計為可立即建立發票並減少庫存，而與此處的選項無關。因此，如果您在從POS進行銷售註冊時是否需要減少庫存，還請檢查POS模組設定。 ##### Menu ##### -MenuDeleted=選單中刪除 +MenuDeleted=選單已刪除 Menus=選單 TreeMenuPersonalized=個性化選單 -NotTopTreeMenuPersonalized=個人化選單沒有連上到頂端選單項 +NotTopTreeMenuPersonalized=個人化選單沒有連結到頂端選單項目 NewMenu=新選單 -Menu=選擇選單 -MenuHandler=選單處理程序 +Menu=選單選項 +MenuHandler=選單處理程式 MenuModule=原始碼模組 HideUnauthorizedMenu= 隱藏未經授權的選單（灰色） DetailId=選單編號 -DetailMenuHandler=顯示新的選單的選單處理程序 -DetailMenuModule=若選單項來自一個模組則為模組名稱 +DetailMenuHandler=顯示新的選單的選單處理程式 +DetailMenuModule=若選單項目來自一個模組則為模組名稱 DetailType=選單類型（在頂部或左側） DetailTitre=翻譯的選單標籤或標籤代碼 -DetailUrl=發送選單上的網址給您（以 http:// 的絶對網址 URL 連線或外部連線） +DetailUrl=傳送選單上的網址給您（以 http:// 的絶對網址連線或外部連線） DetailEnabled=條件顯示或不進入 -DetailRight=未經批准的條件，顯示灰色菜單 -DetailLangs=長檔案名稱的標籤代碼轉換 -DetailUser=實習生/外部/所有 +DetailRight=顯示未經授權的灰色菜單條件 +DetailLangs=標籤代碼轉換的語言檔案名稱 +DetailUser=內部/外部/全部 Target=目標 -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=連結目標（_blank top打開新視窗） DetailLevel=層級（-1：頂部選單，0：頭選單，> 0 選單和子選單） ModifMenu=選單上的變化 -DeleteMenu=刪除選單項 +DeleteMenu=刪除選單項目 ConfirmDeleteMenu=您確定要刪除選單項目 %s? FailedToInitializeMenu=初始化選單失敗 ##### Tax ##### -TaxSetup=各稅、社會或年度稅費及股利模組設定 +TaxSetup=稅金、社會或財政稅費及股利模組設定 OptionVatMode=應繳營業稅 OptionVATDefault=標準基礎 OptionVATDebitOption=權責制 -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=產品及服務的現金基礎 +OptionVatDefaultDesc=營業稅：
-交貨時（根據發票日期）
-服務付款 +OptionVatDebitOptionDesc=營業稅：
-交貨時（根據發票日期）
-服務發票（借方） +OptionPaymentForProductAndServices=產品及服務的現金依據 OptionPaymentForProductAndServicesDesc=營業稅是由於：
-支付商品
-支付服務費用 -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=根據選擇的選項，合格營業稅的預設時間： OnDelivery=關於交貨 OnPayment=關於付款 OnInvoice=關於發票 -SupposedToBePaymentDate=如果使用的付款日期交貨日期不詳 -SupposedToBeInvoiceDate=使用的發票日期 +SupposedToBePaymentDate=已使用付款日期 +SupposedToBeInvoiceDate=已使用發票日期 Buy=購買 Sell=出售 -InvoiceDateUsed=使用的發票日期 -YourCompanyDoesNotUseVAT=您的公司尚未定義營業稅 ( 首頁 - 設定 - 公司/組織 )，所以在設定中沒有營業稅選項。 -AccountancyCode=會計代號 -AccountancyCodeSell=銷貨會計代號 -AccountancyCodeBuy=採購會計代號 +InvoiceDateUsed=使用發票日期 +YourCompanyDoesNotUseVAT=您的公司尚未定義使用營業稅 ( 首頁 - 設定 - 公司/組織 )，所以在設定中沒有營業稅選項。 +AccountancyCode=會計代碼 +AccountancyCodeSell=銷售會計代碼 +AccountancyCodeBuy=採購會計代碼 ##### Agenda ##### -AgendaSetup=事件及行程模組設定 -PasswordTogetVCalExport=授權匯出連線的值 -PastDelayVCalExport=不要匯出大於~的事件 -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=當選定選單行事功能時預設要打開的分頁 -AGENDA_REMINDER_EMAIL=啟用透過電子郵件傳送事件鬧鐘(提醒選項/延遲可以在每個事件上定義)。注意：模組%s必須啟用且正確設定鬧鐘才能正確的發送。 -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AgendaSetup=事件和應辦事項模組設定 +PasswordTogetVCalExport=授權匯出連結秘鑰 +PastDelayVCalExport=不要匯出早於以下時間的事件 +AGENDA_USE_EVENT_TYPE=使用事件類型（在選單設定->字典->應辦事項類型中管理） +AGENDA_USE_EVENT_TYPE_DEFAULT=在事件建立表單中自動為事件類型設定此預設值 +AGENDA_DEFAULT_FILTER_TYPE=在應辦事項視圖的搜索過濾器中自動設定此類事件 +AGENDA_DEFAULT_FILTER_STATUS=在應辦事項視圖的搜索過濾器中自動為事件設定此狀態 +AGENDA_DEFAULT_VIEW=當選擇應辦事項功能選單時預設要打開的分頁 +AGENDA_REMINDER_EMAIL=通過電子郵件啟用事件提醒（可以在每個事件上定義提醒選項/延遲）。注意：必須啟用模組%s並正確設定，以正確的頻率發送提醒。 +AGENDA_REMINDER_BROWSER=在用戶的瀏覽器上啟用事件提醒（到達事件日期時，每個用戶都可以從瀏覽器確認問題中拒絕此事件） AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告 -AGENDA_SHOW_LINKED_OBJECT=顯示已連接物件到行程的檢視中 +AGENDA_SHOW_LINKED_OBJECT=顯示已連結項目到行程的檢視中 ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設定 -ClickToDialUrlDesc=當點選電話圖示時則呼叫 URL。在 URL中，你可使用標籤
__PHONETO__，他可取代個人的電話號碼以撥打
__PHONEFROM__，他可以取代個人的電話號碼(您自己的)
__LOGIN__，他可以取代點選撥打登錄(在用戶卡中定義)
__PASS__，他可以取代點選撥打密碼(在用戶卡中定義)。 -ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUrlDesc=當點選電話圖示時則呼叫網址。在網址中，你可使用標籤
__PHONETO__，他可取代個人撥打的電話號碼
__PHONEFROM__，他可以取代個人的電話號碼(您自己的)
__LOGIN__，他可以取代點選撥打登錄(在用戶卡中定義)
__PASS__，他可以取代點選撥打密碼(在用戶卡中定義)。 +ClickToDialDesc=此模組可以直接點選電話號碼。點選圖示會呼叫您手機進行撥號。這可用於call center 也就是從 Dolibarr 撥號到 SIP 系統。 ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線 -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=若您的用戶有智慧型手機或是在同一台電腦上已有通訊軟體時使用此方法，則當您在瀏覽器上點選時將連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。 ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales -CashDeskBankAccountForSell=預設收到合作方現金付款之帳戶 -CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=預設收到合作方信用卡支付之帳戶 -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). -CashDeskIdWareHouse=庫存減少時強制並限制倉庫使用 -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDesk=銷售點 +CashDeskSetup=銷售點模組設定 +CashDeskThirdPartyForSell=銷售點預設合作方 +CashDeskBankAccountForSell=用於以接收現金付款的預設帳戶 +CashDeskBankAccountForCheque=用於以支票接收付款的預設帳戶 +CashDeskBankAccountForCB=用於以信用卡接收付款的預設帳戶 +CashDeskBankAccountForSumup=用於以SumUp接收付款的預設銀行帳戶 +CashDeskDoNotDecreaseStock=當從銷售點完成銷售時，禁用庫存減少（如果為“否”，則通過POS完成的每次銷售都會減少庫存，而與庫存模組中設定的選項無關）。 +CashDeskIdWareHouse=為減少庫存強制並限制倉庫使用 +StockDecreaseForPointOfSaleDisabled=從銷售點減少庫存已禁用 +StockDecreaseForPointOfSaleDisabledbyBatch=POS中的庫存減少與序列/批次管理模組（當前處於活動狀態）不相容，因此禁用了庫存減少。 +CashDeskYouDidNotDisableStockDecease=從銷售點進行銷售時，您沒有禁用庫存減少。因此，需要一個倉庫。 ##### Bookmark ##### BookmarkSetup=書籤模組設定 -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=在左側選單中顯示最大數量的書籤 +BookmarkDesc=此模組允許您管理書籤。您也可以在左側選單上為任何Dolibarr頁面或外部網站增加捷徑。 +NbOfBoomarkToShow=在左側選單中書籤的最大顯示數量 ##### WebServices ##### WebServicesSetup=網站伺服器模組設定 WebServicesDesc=藉由啟用此模組，Dolibarr 會成為提供雜項網路服務的伺服器。 WSDLCanBeDownloadedHere=提供服務的 WSDL 描述者檔案可以從這裡下載 -EndPointIs=SOAP 客戶端必須提出向 Dolibarr 的可用終端網址(URL)提出要求 +EndPointIs=SOAP客戶端必須將其請求傳送到網址上可用的Dolibarr終端 ##### API #### ApiSetup=API 模組設定 -ApiDesc=透過啟動此模組，Dolibarr 變成 REST 伺服器以提供網站雜項服務。 +ApiDesc=透過啟用此模組，Dolibarr 變成 REST 伺服器以提供網站雜項服務。 ApiProductionMode=啟用生產模式(此會啟動服務管理的快取使用) -ApiExporerIs=您可在 URL 中探索及測試 APIs +ApiExporerIs=您可在網址中探索及測試 API OnlyActiveElementsAreExposed=只有啟用模組的元件才會出現 -ApiKey=API 的值 +ApiKey=API 秘鑰 WarningAPIExplorerDisabled=API 瀏覽器已被停用。 API 瀏覽器不需要提供 API 服務。 它是開發人員查找/測試 REST API的工具。 若您需要此工具，請進入模組 API REST 的設定中啟動它。 ##### Bank ##### BankSetupModule=銀行模組設定 -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=針對某些國家使用“詳細的銀行號碼”顯示銀行帳戶的要求 +FreeLegalTextOnChequeReceipts=支票收據上的自由文字 +BankOrderShow=使用“詳細銀行號碼”顯示國家/地區銀行帳戶的順序 BankOrderGlobal=一般 -BankOrderGlobalDesc=一般的顯示順序 -BankOrderES=西班牙人 -BankOrderESDesc=西班牙的顯示順序 -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +BankOrderGlobalDesc=一般顯示順序 +BankOrderES=西班牙文 +BankOrderESDesc=西班牙文顯示順序 +ChequeReceiptsNumberingModule=支票收據編號模組 ##### Multicompany ##### -MultiCompanySetup=多公司模組設定 +MultiCompanySetup=多重公司模組設定 ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of purchase order (logo...) +SuppliersSetup=供應商模組設定 +SuppliersCommandModel=採購訂單的完整範本（logo...） SuppliersInvoiceModel=供應商發票的完整範本（logo. ...） -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersInvoiceNumberingModel=供應商發票編號模型 +IfSetToYesDontForgetPermission=如果設定為非null值，請不要忘記為允許第二次批准的群組或用戶提供權限 ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind 模組設定 -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +PathToGeoIPMaxmindCountryDataFile=包含Maxmind ip到國家/地區轉換檔案的路徑。
範例：
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb NoteOnPathLocation=請注意您的 IP 到國家資料檔案必須在您 PHP 資料夾中且可以讀取（檢查您 PHP 中 open_basedir 設定和檔案系統權限）。 -YouCanDownloadFreeDatFileTo=你可以下載一個在%s Maxmind GeoIP 國家 檔案的免費展示版本 -YouCanDownloadAdvancedDatFileTo=您也可以在%s下載更新的完整版本的 Maxmind GeoIP 國家檔案 -TestGeoIPResult=IP - > 國家轉換的測試 +YouCanDownloadFreeDatFileTo=您可以從%s下載Maxmind GeoIP國家/地區文件的免費演示版本 。 +YouCanDownloadAdvancedDatFileTo=您也可以在%s的 Maxmind GeoIP國家文件下載更完整更新版本 +TestGeoIPResult=IP轉換測試 - > 國家 ##### Projects ##### ProjectsNumberingModules=專案編號模組 ProjectsSetup=專案模組設定 -ProjectsModelModule=專案的報告文件模式 +ProjectsModelModule=專案報告文件模型 TasksNumberingModules=任務編號模組 -TaskModelModule=任務報告文件模式 +TaskModelModule=任務報告文件模型 UseSearchToSelectProject=等到按下某個鍵後再載入專案組合列表的內容。
如果你有很大量的專案時，此可改善效能，但不方便。 ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=會計期間 -AccountingPeriodCard=會計期間 -NewFiscalYear=新會計期間 -OpenFiscalYear=開啟會計期間 -CloseFiscalYear=關閉會計期間 -DeleteFiscalYear=刪除會計期間 -ConfirmDeleteFiscalYear=您確定要刪除會計期間嗎？ -ShowFiscalYear=顯示會計期間 +AccountingPeriods=會計年度 +AccountingPeriodCard=會計年度 +NewFiscalYear=新會計年度 +OpenFiscalYear=開啟會計年度 +CloseFiscalYear=關閉會計年度 +DeleteFiscalYear=刪除會計年度 +ConfirmDeleteFiscalYear=您確定要刪除會計年度嗎？ +ShowFiscalYear=顯示會計年度 AlwaysEditable=總是可編輯的嗎 MAIN_APPLICATION_TITLE=強制顯示應用程式名稱(警告：當使用在手機的 DoliDroid APP 時，設定您自己名稱可能會破壞自動填入的登入功能) -NbMajMin=大寫字元的最少數量 -NbNumMin=數字字元的最少數量 +NbMajMin=大寫字母的最少數量 +NbNumMin=數字的最少數量 NbSpeMin=特定字元的最少數量 -NbIteConsecutive=重覆相同字元的最大數量 +NbIteConsecutive=最大重覆相同字元的數量 NoAmbiCaracAutoGeneration=自動產生時不要使用會混淆的字元("1","l","i","|","0","O") -SalariesSetup=薪資模組的設定 -SortOrder=排序訂單 +SalariesSetup=薪資模組設定 +SortOrder=訂單排序 Format=格式 -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=包含路徑(預先定義的變數 %s) -ExpenseReportsSetup=費用報表模組的設定 -TemplatePDFExpenseReports=用文件範本產生費用報表文件 -ExpenseReportsIkSetup=費用報表模組的設定 - Milles 指數 -ExpenseReportsRulesSetup=設定費用報表模組 - 規則 -ExpenseReportNumberingModules=費用報表編號模組 -NoModueToManageStockIncrease=當自動增加庫存啟動後沒有模組可以管理。此時增加庫存只能人工輸入。 -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=移到合作方的「通知」分頁以便針對通訊錄/地址等增加或移除通知 +TypePaymentDesc=0：客戶付款類型； 1：供應商付款類型； 2：客戶和供應商付款類型 +IncludePath=包含路徑(已定義在變數 %s) +ExpenseReportsSetup=費用報告模組設定 +TemplatePDFExpenseReports=用文件範本產生費用報告文件 +ExpenseReportsIkSetup=費用報告模組的設定 - 里程索引 +ExpenseReportsRulesSetup=費用報告模組設定-規則 +ExpenseReportNumberingModules=費用報告編號模組 +NoModueToManageStockIncrease=沒有啟用能夠管理自動庫存增加的模組。庫存增加將僅能手動輸入。 +YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通過啟用和設定模組“通知”來找到電子郵件通知的選項。 +ListOfNotificationsPerUser=每個用戶的自動通知清單* +ListOfNotificationsPerUserOrContact=每個用戶*或每個聯絡人**的自動通知（在業務事件中）清單 +ListOfFixedNotifications=自動固定通知清單 +GoOntoUserCardToAddMore=前往用戶的“通知”分頁以增加或刪除用戶的通知 +GoOntoContactCardToAddMore=前往合作方的「通知」分頁以便增加或移除通訊錄/地址通知 Threshold=Threshold -BackupDumpWizard=Wizard to build the backup file +BackupDumpWizard=建立檔案備份的精靈 SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從 Web 界面安裝外部模組： -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=您的管理員已停用從應用程式來的外部模組安裝。你必須詢問管理員移除檔案%s以達成此功能。 -ConfFileMustContainCustom=從應用程式安裝或綁定外部模組需要儲存模組檔案到資料夾%s。為由 Dolibarr 擁有此資料夾的處理權，您必須在conf/conf.php中新增兩行指令:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=滑鼠移過時會顯示表格線 -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +SomethingMakeInstallFromWebNotPossible2=因此，此處描述的升級過程是只有特權用戶才能執行的手動過程。 +InstallModuleFromWebHasBeenDisabledByFile=您的管理員已禁止從應用程式安裝外部模組。您必須要求他刪除檔案%s才能使用此功能。 +ConfFileMustContainCustom=從應用程式安裝或建構外部模組需要將模組檔案保存到資料夾%s中 。要使此資料夾由Dolibarr處理，必須設定新增以下2條指令行到conf / conf.php：
$ dolibarr_main_url_root_alt ='/ custom';
$ dolibarr_main_document_root_alt ='%s / custom'; +HighlightLinesOnMouseHover=滑鼠經過時會顯示表格行 +HighlightLinesColor=滑鼠經過時突出顯示行的顏色（使用“ ffffff”表示沒有突出顯示） +HighlightLinesChecked=選中時突出顯示行的顏色（使用"ffffff"表示不突出顯示） TextTitleColor=頁面標題的文字顏色 -LinkColor=連線的顏色 -PressF5AfterChangingThis=在鍵盤上按 CTRL+F5 或變更此值後清除您的瀏覽器的快取以使其生效 +LinkColor=連結的顏色 +PressF5AfterChangingThis=更改此值使其生效後，按鍵盤上的CTRL + F5或清除瀏覽器暫存。 NotSupportedByAllThemes=將適用於核心主題，可能不受外部主題支援 BackgroundColor=背景顏色 TopMenuBackgroundColor=頂端選單的背景顏色 TopMenuDisableImages=在頂端選單中隱藏圖片 LeftMenuBackgroundColor=左側選單的背景顏色 -BackgroundTableTitleColor=表單抬頭行的背景顏色 +BackgroundTableTitleColor=表格標題行的背景顏色 BackgroundTableTitleTextColor=表格標題行的文字顏色 -BackgroundTableLineOddColor=表單奇數行的背景顏色 -BackgroundTableLineEvenColor=表單偶數行的背景顏色 -MinimumNoticePeriod=最短通知期限（您的請假必須在前完成） +BackgroundTableLineOddColor=表格奇數行的背景顏色 +BackgroundTableLineEvenColor=表格偶數行的背景色 +MinimumNoticePeriod=最短通知期限（您的休假申請必須在此之前完成） NbAddedAutomatically=每月（自動）新增到用戶計數器的天數 -EnterAnyCode=此欄包含定義的參考值。您輸入除特定字元外的任何值。 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +EnterAnyCode=此欄位包含用於識別行的參考。輸入您選擇的任何值，但不能包含特殊字元。 +UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如：對於$，輸入[36]-對於巴西R $ [82,36]-對於€，輸入[8364] ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000 PositionIntoComboList=行的位置放到組合清單中 SellTaxRate=銷貨稅率 -RecuperableOnly=在法國某些州增值稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。 -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +RecuperableOnly=在法國某些州營業稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。 +UrlTrackingDesc=如果供應商或運輸服務商提供頁面或網站來檢查貨件狀態，則可以在此處輸入。您可以在網址參數中使用密鑰{TRACKID}，以便系統將其替換為用戶在發貨卡中輸入的追踪號碼。 +OpportunityPercent=建立潛在時，您將定義專案/潛在的估計金額。根據潛在的狀態，此金額可能會乘以此比率，以評估您所有潛在客戶可能產生的總金額。值是一個百分比（0到100之間）。 TemplateForElement=這個範本記錄專用於哪個元件 TypeOfTemplate=範本類型 -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=範本僅所有者可見 VisibleEverywhere=到處可見 -VisibleNowhere=現在可看見 +VisibleNowhere=無處可見 FixTZ=修正時區 -FillFixTZOnlyIfRequired=例子：+2 (只有在遇到問題時才填入) -ExpectedChecksum=預期的校驗和 -CurrentChecksum=目前的校驗和 -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=必需的常數 +FillFixTZOnlyIfRequired=範例：+2 (只有在遇到問題時才填入) +ExpectedChecksum=預期的Checksum +CurrentChecksum=目前的Checksum +ExpectedSize=預期尺寸 +CurrentSize=目前尺寸 +ForcedConstants=所需常數 MailToSendProposal=客戶提案/建議書 MailToSendOrder=銷售訂單 -MailToSendInvoice=各式客戶發票 +MailToSendInvoice=客戶發票 MailToSendShipment=裝貨 -MailToSendIntervention=干預/介入 +MailToSendIntervention=干預 MailToSendSupplierRequestForQuotation=要求報價 MailToSendSupplierOrder=採購訂單 MailToSendSupplierInvoice=供應商發票 -MailToSendContract=Contracts +MailToSendContract=合約 MailToThirdparty=合作方 MailToMember= 會員 -MailToUser=Users +MailToUser=用戶 MailToProject=專案頁面 -ByDefaultInList=以預設方式顯示檢視明細表 -YouUseLastStableVersion=您可使用最新穩定版本 -TitleExampleForMajorRelease=您可用公佈的主要發行版本做為訊息的例子(隨時可在您網站上使用它) -TitleExampleForMaintenanceRelease=您可用公佈的維護版本做為訊息的例子(隨時可在您網站上使用它) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s 可以使用。%s 的版本對用戶及開發者是擁有許多新功能的主要發行。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 ChangeLog 有完整變動明細表。 -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ByDefaultInList=在清單視圖上使用預設顯示 +YouUseLastStableVersion=您使用最新的穩定版本 +TitleExampleForMajorRelease=您可以用來宣布此主要版本的消息範例（可在您的網站上隨意使用） +TitleExampleForMaintenanceRelease=您可以用來宣布此維護版本的消息範例（可在您的網站上隨意使用） +ExampleOfNewsMessageForMajorRelease=已提供Dolibarr ERP和CRM %s。版本%s是主要版本，為用戶和開發人員提供了許多新功能。您可以從https://www.dolibarr.org的下載區域（穩定版本資料夾的子資料夾）下載檔案。您可以閱讀ChangeLog以獲得完整的更改列表。 +ExampleOfNewsMessageForMaintenanceRelease=已提供Dolibarr ERP和CRM %s。版本%s是維護版本，因此僅包含錯誤修復。我們建議所有用戶升級到此版本。維護版本不加入新功能或對資料庫進行更改。您可以從https://www.dolibarr.org下載區域（穩定目錄的子目錄）下載此檔案。您可以閱讀ChangeLog以獲得完整的更改列表。 +MultiPriceRuleDesc=啟用選項“產品/服務的多種價格”後，您可以為每種產品定義不同的價格（一種價格水平一個）。為了節省您的時間，您可以在此處輸入一個規則，根據第一級的價格自動計算每個級別的價格，因此您只需要為每種產品輸入第一級的價格。此頁面旨在節省您的時間，但僅在您每個級別的價格都相對於第一級別時才有用。在大多數情況下，您可以忽略此頁面。 ModelModulesProduct=產品文件的範本 -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=請參閱 * 註釋以取得可能的替代變數名單 -SeeChangeLog=查看變更日誌檔案(限英文版) +ToGenerateCodeDefineAutomaticRuleFirst=為了能夠自動產生代碼，您首先必須定義一個管理器來自動定義條碼編號。 +SeeSubstitutionVars=請參閱 * 註釋以取得可能的替代變數清單 +SeeChangeLog=查看變更日誌檔案(僅有英文) AllPublishers=全部發佈者 UnknownPublishers=未知發佈者 -AddRemoveTabs=增加或移除各式分頁 -AddDataTables=新增物件表格 -AddDictionaries=增加各式分類表格 -AddData=新增物件或各式分類資料 +AddRemoveTabs=增加或移除分頁 +AddDataTables=新增項目表格 +AddDictionaries=增加分類表格 +AddData=新增項目或分類資料 AddBoxes=新增小工具 AddSheduledJobs=新增排定工作 AddHooks=增加鉤子 -AddTriggers=增加發射器 +AddTriggers=增加觸發器 AddMenus=增加選單 AddPermissions=增加權限 -AddExportProfiles=增加匯出簡歷 -AddImportProfiles=增加匯入簡歷 -AddOtherPagesOrServices=增加其他頁面或服務 -AddModels=新增文件檔或編號的範例檔 +AddExportProfiles=加入匯出設定文件 +AddImportProfiles=加入匯入設定文件 +AddOtherPagesOrServices=加入其他頁面或服務 +AddModels=新增文件或編號的範本 AddSubstitutions=新增替換值 -DetectionNotPossible=不可能檢測 -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=可用 APIs 的明細表 -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +DetectionNotPossible=無法檢測 +UrlToGetKeyToUseAPIs=被用來取得許可證的網址以使用API（一旦收到許可證，許可證將保存在資料庫用戶表中，並且必須在每個API調用中提供） +ListOfAvailableAPIs=可用API清單 +activateModuleDependNotSatisfied=模組“ %s”基於模組“ %s”，此模組已遺失，因此模組“ %1$s”可能無法正常工作。為了安全起見，請安裝模組“ %2$s”或禁用模組“ %1$s” +CommandIsNotInsideAllowedCommands=您嘗試執行的命令不在conf.php檔案中的$ dolibarr_main_restrict_os_commands參數裡的允許命令清單中。 LandingPage=登入頁面 -SamePriceAlsoForSharedCompanies=若你使用公司模組時選擇"單一價格"時，且共用產品時，所有公司的價格也都會一樣。 +SamePriceAlsoForSharedCompanies=若你使用多重公司模組時選擇"單一價格"時，且共用產品時，所有公司的價格也都會一樣。 ModuleEnabledAdminMustCheckRights=模組已被啟動。 已啟動模組的權限僅限管理員用戶。 若必要，您可能需要人工方式開授予權限給其他用戶或群組。 -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=參考的公司貨幣 (可到公司設定去變更) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=在 PDF 的左邊邊界 -MAIN_PDF_MARGIN_RIGHT=在 PDF 的右邊邊界 -MAIN_PDF_MARGIN_TOP=在 PDF 的上面邊界 -MAIN_PDF_MARGIN_BOTTOM=在 PDF 下面邊界 -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=若該群組是其他群組的計算值，則將其設定為 yes -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +UserHasNoPermissions=此用戶未定義權限 +TypeCdr=如果付款期限的日期是發票日期加上天數的增量（增量是欄位“ %s”），請使用“無”
如果在增量之後必須增加日期以達到月末，請使用“月末”（在天數中+可選的“ %s”）
使用“目前/下一個”使付款期限日期為增量之後的第一個N月（增量為欄位“ %s”，N儲存在欄位“ %s”中） +BaseCurrency=公司的參考貨幣（前往公司設定以進行更改） +WarningNoteModuleInvoiceForFrenchLaw=此模組%s符合法國法律（Loi Finance 2016）。 +WarningNoteModulePOSForFrenchLaw=此模組%s符合法國法律（Loi Finance 2016），因為模組不可逆日誌已自動啟用。 +WarningInstallationMayBecomeNotCompliantWithLaw=您正在嘗試安裝作為外部模組%s。啟動外部模組表示您信任該模組的發布者，並且確保此模組不會對應用程式的行為產生不利影響，並且符合您所在國家/地區的法律（%s）。如果模組引入了非法功能，則您將對使用非法軟件負責。 +MAIN_PDF_MARGIN_LEFT=PDF左邊邊距 +MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距 +MAIN_PDF_MARGIN_TOP=PDF頂部邊距 +MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距 +NothingToSetup=此模組不需要特別的設定。 +SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是" +EnterCalculationRuleIfPreviousFieldIsYes=如果先前欄位設定為“是”，則輸入計算規則（例如“ CODEGRP1 + CODEGRP2”） SeveralLangugeVariatFound=發現數個語言變數 RemoveSpecialChars=刪除特殊字元 -COMPANY_AQUARIUM_CLEAN_REGEX=正則表達式過濾器來清理價值 (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=載入會計項目表 -SocialNetworkSetup=設定社交網路模組 -EnableFeatureFor=針對 %s 啓用功能 -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Dolibarr Reference found in Message ID -WithoutDolTrackingID=Dolibarr Reference not found in Message ID +COMPANY_AQUARIUM_CLEAN_REGEX=用正則表達式篩選器清除值（COMPANY_AQUARIUM_CLEAN_REGEX） +COMPANY_DIGITARIA_CLEAN_REGEX=用正則表達式篩選器清除值（COMPANY_DIGITARIA_CLEAN_REGEX） +COMPANY_DIGITARIA_UNIQUE_CODE=不允許重複 +GDPRContact=資料保護官（DPO，資料隱私或GDPR聯絡人） +GDPRContactDesc=如果您儲存有關歐洲公司/公民的資料，則可以在此處指定負責《通用數據保護條例》的聯絡人 +HelpOnTooltip=工具提示上的幫助文字 +HelpOnTooltipDesc=在這裡放入文字或是翻譯鍵以便此欄位顯示在表單時可以顯示在工具提示 +YouCanDeleteFileOnServerWith=您可以使用下列命令行在伺服器上刪除此文件：
%s +ChartLoaded=已載入會計項目表 +SocialNetworkSetup=社交網路模組設定 +EnableFeatureFor=為 %s 啓用功能 +VATIsUsedIsOff=注意：在選單%s-%s中，使用營業稅或增值稅的選項已設定為“ 關閉 ”，因此用於銷售的營業稅或增值稅將始終為0。 +SwapSenderAndRecipientOnPDF=交換PDF文件上的發件人和收件人地址位置 +FeatureSupportedOnTextFieldsOnly=警告，僅文字欄位支援此功能。另外，必須設定網址參數action = create或action = edit到OR頁面,名稱必須為'new.php' 才能觸發此功能。 +EmailCollector=電子郵件收集器 +EmailCollectorDescription=新增計劃作業和設定頁面以定期掃描信箱（使用IMAP協議），並在正確的位置記錄接收到您應用程式中的電子郵件和/或自動建立一些記錄（例如潛在）。 +NewEmailCollector=新電子郵件收集器 +EMailHost=IMAP伺服器主機 +MailboxSourceDirectory=信箱來源資料夾 +MailboxTargetDirectory=信箱目標資料夾 +EmailcollectorOperations=收集器要做的操作 +MaxEmailCollectPerCollect=每次收集電子郵件的最大數量 +CollectNow=立刻收集 +ConfirmCloneEmailCollector=您確定要複製電子郵件收集器%s嗎？ +DateLastCollectResult=最新嘗試收集日期 +DateLastcollectResultOk=最新收集成功日期 +LastResult=最新結果 +EmailCollectorConfirmCollectTitle=郵件收集確認 +EmailCollectorConfirmCollect=您是否要立即執行此收集器的收集？ +NoNewEmailToProcess=沒有新的電子郵件（與篩選匹配）要處理 +NothingProcessed=什麼都沒做 +XEmailsDoneYActionsDone=%s電子郵件合格，%s電子郵件已成功處理（對於%s記錄/已完成操作） +RecordEvent=記錄電子郵件事件 +CreateLeadAndThirdParty=建立潛在(必要時建立合作方) +CreateTicketAndThirdParty=建立服務單(必要時建立合作方) +CodeLastResult=最新結果代碼 +NbOfEmailsInInbox=來源資料夾中的電子郵件數量 +LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入) +LoadThirdPartyFromNameOrCreate= 在%s載入合作方搜尋 (如果找不到就建立) +WithDolTrackingID=在訊息ID中找到Dolibarr參考 +WithoutDolTrackingID=在訊息ID中找不到Dolibarr參考 FormatZip=郵遞區號 -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module +MainMenuCode=選單輸入代碼（主選單） +ECMAutoTree=顯示自動ECM樹狀圖 +OperationParamDesc=定義用於操作的值，或如何提取值. 範例:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:我的公司名稱為\\s([^\\s]*)

使用; char作為分隔符號以提取或設定幾個屬性。 +OpeningHours=營業時間 +OpeningHoursDesc=在此處輸入貴公司的正常營業時間。 +ResourceSetup=資源模組的設定 UseSearchToSelectResource=使用尋找表單選取資源 (下拉式清單) -DisabledResourceLinkUser=停用資源連線到用戶的功能 -DisabledResourceLinkContact=停用資源連線到通訊錄的功能 -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=確認模組重設 +DisabledResourceLinkUser=停用資源連結到用戶的功能 +DisabledResourceLinkContact=停用資源連結到通訊錄的功能 +EnableResourceUsedInEventCheck=啟用功能以檢查事件中是否正在使用資源 +ConfirmUnactivation=確認重設模組 OnMobileOnly=只在小螢幕(智慧型手機) -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +DisableProspectCustomerType=禁用“潛在+客戶”合作方類型（因此合作方必須是“潛在”或“客戶”，但不能兩者都使用） +MAIN_OPTIMIZEFORTEXTBROWSER=盲人簡化界面 +MAIN_OPTIMIZEFORTEXTBROWSERDesc=如果您是盲人，或者通過Lynx或Links等文字瀏覽器使用此應用程式，請啟用此選項。 +MAIN_OPTIMIZEFORCOLORBLIND=為色盲更改界面顏色 +MAIN_OPTIMIZEFORCOLORBLINDDesc=如果您是色盲，請啟用此選項，在某些情況下，界面會更改顏色設定以增加對比度。 Protanopia=Protanopia Deuteranopes=Deuteranopes Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=預設新建第三方(客戶/供應商)類型 -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +ThisValueCanOverwrittenOnUserLevel=每個用戶都可以從其用戶頁面-Tab "%s"覆蓋此值 +DefaultCustomerType=為"新客戶"表單預設新建合作方類型 +ABankAccountMustBeDefinedOnPaymentModeSetup=注意：必須在每種付款方式（Paypal，Stripe等）的模組上定義銀行帳戶，才能使用此功能。 +RootCategoryForProductsToSell=待售產品的根類別 +RootCategoryForProductsToSellDesc=如果定義，則在銷售點中僅此類別中的產品或此類別中的子產品可用 +DebugBar=除錯列 +DebugBarDesc=工具列附帶了大量簡化除錯的工具 DebugBarSetup=Debug Bar設置 GeneralOptions=一般選項 LogsLinesNumber=在“日誌”選項上顯示的行數 @@ -1945,22 +1946,22 @@ UseDebugBar=使用debug bar DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數 WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度 ModuleActivated=模組%s已啟動並顯示於界面上 -EXPORTS_SHARE_MODELS=輸出模組功能可分享此模組給所有人 -ExportSetup=模組輸出設置 +EXPORTS_SHARE_MODELS=匯出模組功能可分享此模組給所有人 +ExportSetup=模組匯出設定 InstanceUniqueID=實例的唯一ID SmallerThan=小於 LargerThan=大於 -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EndPointFor=End point for %s : %s +IfTrackingIDFoundEventWillBeLinked=請注意，如果在傳入電子郵件中找到跟踪ID，則該事件將自動連結到相關對象。 +WithGMailYouCanCreateADedicatedPassword=對於GMail帳戶，如果啟用了兩步驗證，建議您為應用程序建立專用的第二個密碼，而不要使用來自https://myaccount.google.com/的帳戶密碼。 +EndPointFor=%s的端點：%s DeleteEmailCollector=刪除電子郵件收集器 ConfirmDeleteEmailCollector=您確定要刪除此電子郵件收集器嗎？ -RecipientEmailsWillBeReplacedWithThisValue=收件人電子郵件將始終被替換為該值 -AtLeastOneDefaultBankAccountMandatory=必須定義至少1個默認銀行帳戶 -RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs. -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. -BaseOnSabeDavVersion=Based on the library SabreDAV version +RecipientEmailsWillBeReplacedWithThisValue=收件人電子郵件將始終被替換為此值 +AtLeastOneDefaultBankAccountMandatory=至少須定義1個預設銀行帳戶 +RESTRICT_API_ON_IP=僅將可用的API允許用於某些主機IP（不允許使用萬用字元，請在值之間使用空格）。空白意味著每個主機都可以使用可用的API。 +RESTRICT_ON_IP=僅允許訪問某些主機IP（不允許使用萬用字元，請在值之間使用空格）。空白意味著每個主機都可以訪問。 +BaseOnSabeDavVersion=基於SabreDAV版本 NotAPublicIp=不是公共IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +MakeAnonymousPing=對Dolibarr基金會服務器進行匿名Ping'+1'（僅在安裝後執行1次），以允許基金會計算Dolibarr安裝的次數。 +FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用 EmailTemplate=電子郵件模板 diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 980bcc3483d..ba34ca606c3 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -110,9 +110,9 @@ BOM_UNVALIDATEInDolibarr=物料清單(BOM)未驗證 BOM_CLOSEInDolibarr=物料清單(BOM)已禁用 BOM_REOPENInDolibarr=物料清單(BOM)重新打開 BOM_DELETEInDolibarr=物料清單(BOM)已刪除 -MO_VALIDATEInDolibarr=MO已驗證 -MO_PRODUCEDInDolibarr=MO已生產 -MO_DELETEInDolibarr=MO已刪除 +MRP_MO_VALIDATEInDolibarr=MO已驗證 +MRP_MO_PRODUCEDInDolibarr=MO已生產 +MRP_MO_DELETEInDolibarr=MO已刪除 ##### End agenda events ##### AgendaModelModule=事件的文件範本 DateActionStart=開始日期 diff --git a/htdocs/langs/zh_TW/assets.lang b/htdocs/langs/zh_TW/assets.lang index f3d687ddd79..face9d89bc9 100644 --- a/htdocs/langs/zh_TW/assets.lang +++ b/htdocs/langs/zh_TW/assets.lang @@ -22,7 +22,7 @@ AccountancyCodeAsset = 會計代碼(資產) AccountancyCodeDepreciationAsset = 會計代碼(折舊性資產帳號) AccountancyCodeDepreciationExpense = 會計代碼(折舊性費用帳號) NewAssetType=新資產類型 -AssetsTypeSetup=資產類型設置 +AssetsTypeSetup=資產類型設定 AssetTypeModified=修改資產類型 AssetType=資產類型 AssetsLines=資產 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index f71124ebed7..97a4ba09a84 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -49,8 +49,8 @@ BankAccountOwnerAddress=帳戶持有人地址 RIBControlError=值的完整性檢查失敗。這表示該帳號的信息不完整或不正確（請檢查國家，號碼和IBAN）。 CreateAccount=建立帳戶 NewBankAccount=新帳戶 -NewFinancialAccount=新的金融帳戶 -MenuNewFinancialAccount=新的金融帳戶 +NewFinancialAccount=新金融帳戶 +MenuNewFinancialAccount=新金融帳戶 EditFinancialAccount=編輯帳戶 LabelBankCashAccount=銀行或現金標簽 AccountType=帳戶類型 @@ -166,7 +166,7 @@ AddVariousPayment=新增雜項付款 SEPAMandate=歐洲統一支付區要求 YourSEPAMandate=您的歐洲統一支付區要求 FindYourSEPAMandate=這是您SEPA的授權，授權我們公司向您的銀行直接付款。退還已簽名（掃描已簽名文檔）或通過郵件發送至 -AutoReportLastAccountStatement=進行對帳時，自動用最後一個對帳單編號填寫“銀行對帳單編號”字段 +AutoReportLastAccountStatement=進行對帳時，自動用最後一個對帳單編號填寫“銀行對帳單編號”欄位 CashControl=POS現金圍欄 NewCashFence=新現金圍欄 BankColorizeMovement=動作顏色 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 6e238f1f479..7b07a0e7b8e 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -26,12 +26,12 @@ InvoiceProFormaDesc=形式發票是發票的形式，但沒有真實的 InvoiceReplacement=替換發票 InvoiceReplacementAsk=替換發票的發票 InvoiceReplacementDesc=替換發票用於完全替換尚未收到付款的發票。

注意：只能替換沒有付款的發票。如果您要替換的發票尚未關閉，它將自動關閉為“放棄”。 -InvoiceAvoir=信用票據(折讓單) -InvoiceAvoirAsk=信用票據用來更正發票 -InvoiceAvoirDesc=信用票據(折讓單)是一種負值發票，用於更正發票顯示的金額與實際支付的金額不同的事實（例如，客戶誤付了太多，或者由於退還了某些產品而無法支付全部金額）`。 -invoiceAvoirWithLines=從原始發票中的行建立信用票據(折讓單) -invoiceAvoirWithPaymentRestAmount=建立有未付款提醒原始發票的信用票據(折讓單) -invoiceAvoirLineWithPaymentRestAmount=未付款提醒餘額的信用票據(折讓單) +InvoiceAvoir=信用票據(折讓單-credit notes) +InvoiceAvoirAsk=信用票據(credit notes)用來更正發票 +InvoiceAvoirDesc=信用票據(折讓單-credit notes)是一種負值發票，用於更正發票顯示的金額與實際支付的金額不同的事實（例如，客戶誤付了太多，或者由於退還了某些產品而無法支付全部金額）`。 +invoiceAvoirWithLines=從原始發票中的行建立信用票據(折讓單-credit notes) +invoiceAvoirWithPaymentRestAmount=建立有未付款提醒原始發票的信用票據(折讓單-credit notes) +invoiceAvoirLineWithPaymentRestAmount=未付款提醒餘額的信用票據(折讓單-credit notes) ReplaceInvoice=替換發票%s ReplacementInvoice=替換發票 ReplacedByInvoice=依發票%s替換 @@ -39,11 +39,11 @@ ReplacementByInvoice=依發票替換 CorrectInvoice=正確發票%s CorrectionInvoice=更正發票 UsedByInvoice=被用於支付發票%s -ConsumedBy=被誰消耗 +ConsumedBy=消耗者 NotConsumed=非消耗品 NoReplacableInvoice=沒有可替換的發票 NoInvoiceToCorrect=沒有任何發票(invoice)可以更正 -InvoiceHasAvoir=是一個或幾個信用票據的來源 +InvoiceHasAvoir=是一個或幾個信用票據(折讓單-credit notes)的來源 CardBill=發票卡 PredefinedInvoices=預定義的發票 Invoice=發票 @@ -61,7 +61,7 @@ Payment=付款 PaymentBack=還款 CustomerInvoicePaymentBack=還款 Payments=付款 -PaymentsBack=還款 +PaymentsBack=Refunds paymentInInvoiceCurrency=發票幣別 PaidBack=退款 DeletePayment=刪除付款 @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=待驗證的客戶已付款單據 PaymentsReportsForYear=%s的付款報告 PaymentsReports=付款報告 PaymentsAlreadyDone=付款已完成 -PaymentsBackAlreadyDone=還款已完成 +PaymentsBackAlreadyDone=Refunds already done PaymentRule=付款條件 PaymentMode=付款類型 PaymentTypeDC=借/貸卡片 @@ -92,8 +92,8 @@ PaymentConditions=付款條件 PaymentConditionsShort=付款條件 PaymentAmount=付款金額 PaymentHigherThanReminderToPay=付款高於提醒付款金額 -HelpPaymentHigherThanReminderToPay=注意，一張或多張帳單的付款金額高於未付金額。
編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立信用票據。 -HelpPaymentHigherThanReminderToPaySupplier=注意，一張或多張帳單的付款金額高於未付金額。
編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立貸方通知單。 +HelpPaymentHigherThanReminderToPay=注意，一張或多張帳單的付款金額高於未付金額。
編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立信用票據(折讓單-credit notes)。 +HelpPaymentHigherThanReminderToPaySupplier=注意，一張或多張帳單的付款金額高於未付金額。
編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立信用票據(折讓單-credit notes)。 ClassifyPaid=分類'已付款' ClassifyUnPaid=分類'未付款' ClassifyPaidPartially=分類'部份支付' @@ -101,8 +101,8 @@ ClassifyCanceled=分類'已放棄' ClassifyClosed=分類'已關閉' ClassifyUnBilled=分類'未開票' CreateBill=建立發票 -CreateCreditNote=建立信用票據 -AddBill=建立發票或信用票據 +CreateCreditNote=建立信用票據(折讓單-credit notes) +AddBill=建立發票或信用票據(折讓單-credit notes) AddToDraftInvoices=增加到草稿發票 DeleteBill=刪除發票 SearchACustomerInvoice=搜尋客戶發票 @@ -122,7 +122,7 @@ BillStatus=發票狀態 StatusOfGeneratedInvoices=已產生發票的狀態 BillStatusDraft=草案（等待驗證） BillStatusPaid=已付款 -BillStatusPaidBackOrConverted=貸方信用票據退款或已標記為可貸 +BillStatusPaidBackOrConverted=信用票據(折讓單-credit notes)退款或已標記為可貸 BillStatusConverted=已付款（已可在最終發票中消費） BillStatusCanceled=已放棄 BillStatusValidated=已驗證（需要付費） @@ -144,9 +144,9 @@ BillShortStatusNotRefunded=沒有退款 BillShortStatusClosedUnpaid=已關閉 BillShortStatusClosedPaidPartially=已付款（部分） PaymentStatusToValidShort=驗證 -ErrorVATIntraNotConfigured=內部增值稅編號尚未定義 +ErrorVATIntraNotConfigured=內部營業稅編號尚未定義 ErrorNoPaiementModeConfigured=未定義預設付款類型。前往發票模組設定以解決此問題。 -ErrorCreateBankAccount=建立一個銀行帳戶，然後前往“發票”模組的“設置”面板以定義付款類型 +ErrorCreateBankAccount=建立一個銀行帳戶，然後前往“發票”模組的“設定”面板以定義付款類型 ErrorBillNotFound=發票%s不存在 ErrorInvoiceAlreadyReplaced=錯誤，您嘗試驗證發票以替換發票%s。但是這個已被發票%s取代了。 ErrorDiscountAlreadyUsed=錯誤，已使用折扣 @@ -184,10 +184,10 @@ ConfirmCancelBill=您確定要取消發票%s嗎？ ConfirmCancelBillQuestion=您為什麼要將此發票分類為“廢棄”？ ConfirmClassifyPaidPartially=您確定要將發票%s更改為已付款狀態嗎？ ConfirmClassifyPaidPartiallyQuestion=該發票尚未完全支付。關閉此發票的原因是什麼？ -ConfirmClassifyPaidPartiallyReasonAvoir=剩餘的未付款項（%s %s）是折扣，因為付款是在到期日前進行的。我用固定增值稅在信用票據上。 +ConfirmClassifyPaidPartiallyReasonAvoir=剩餘的未付款項（%s %s）是折扣，因為付款是在到期日前進行的。我用固定營業稅在信用票據(折讓單-credit notes)上。 ConfirmClassifyPaidPartiallyReasonDiscount=未付款餘額（%s %s）是折扣，因為付款是在付款到期日前進行的。 -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=未付款餘額（%s %s）是折扣，因為付款是在付款到期日前進行的。。我司接受此折扣不加增值稅。 -ConfirmClassifyPaidPartiallyReasonDiscountVat=未付款餘額（%s %s）是折扣，因為付款是在付款到期日前進行的。我可以在沒有信用票據的情況下以這種折扣方式回復增值稅。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=未付款餘額（%s %s）是折扣，因為付款是在付款到期日前進行的。。我司接受此折扣不加營業稅。 +ConfirmClassifyPaidPartiallyReasonDiscountVat=未付款餘額（%s %s）是折扣，因為付款是在付款到期日前進行的。我可以在沒有信用票據(折讓單-credit notes)的情況下以這種折扣方式回復營業稅。 ConfirmClassifyPaidPartiallyReasonBadCustomer=壞客戶 ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨 ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放棄的金額 @@ -196,7 +196,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在某些國家/地區，只 ConfirmClassifyPaidPartiallyReasonAvoirDesc=如果其他所有條件都不適合，請使用此選項 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=壞客戶是拒絕付款的客戶。 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=由於部分產品已退還而付款未完成時，使用此選項 -ConfirmClassifyPaidPartiallyReasonOtherDesc=如果其他所有條件都不適合，請使用此選項，例如在以下情況下：
-付款不完整，因為一些產品被運回
-聲稱金額太重要，因為忘記了折扣
在所有情況下，都必須通過建立信用票據(折讓單)在會計系統中更正超額的金額。 +ConfirmClassifyPaidPartiallyReasonOtherDesc=如果其他所有條件都不適合，請使用此選項，例如在以下情況下：
-付款不完整，因為一些產品被運回
-聲稱金額太重要，因為忘記了折扣
在所有情況下，都必須通過建立信用票據(折讓單-credit notes)在會計系統中更正超額的金額。 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=此選擇將在所有其他情況下使用。例如，因為您計劃建立替換發票。 ConfirmCustomerPayment=您確認此為%s %s的付款金額？ @@ -213,11 +213,11 @@ ShowSocialContribution=顯示社會/財務稅 ShowBill=顯示發票 ShowInvoice=顯示發票 ShowInvoiceReplace=顯示替換發票 -ShowInvoiceAvoir=顯示信用票據(折讓單) +ShowInvoiceAvoir=顯示信用票據(折讓單-credit notes) ShowInvoiceDeposit=顯示預付款發票 ShowInvoiceSituation=顯示發票狀況 UseSituationInvoices=允許發票狀況 -UseSituationInvoicesCreditNote=允許發票狀況信用票據 +UseSituationInvoicesCreditNote=允許發票狀況信用票據(折讓單-credit notes) Retainedwarranty=有保修 RetainedwarrantyDefaultPercent=有保修預設百分比 ToPayOn=支付%s @@ -233,7 +233,7 @@ RetainedWarrantyNeed100Percent=發票情況需要以100%%的進度顯示在PDF ShowPayment=顯示付款 AlreadyPaid=已付款 AlreadyPaidBack=已償還 -AlreadyPaidNoCreditNotesNoDeposits=已付款（無信用票據和預付款） +AlreadyPaidNoCreditNotesNoDeposits=已付款（無信用票據(折讓單-credit notes)和預付款） Abandoned=已放棄 RemainderToPay=未付款餘額 RemainderToTake=剩餘金額 @@ -294,29 +294,29 @@ AddRelativeDiscount=建立相對折扣 EditRelativeDiscount=編輯相對折扣 AddGlobalDiscount=新增絕對折扣 EditGlobalDiscounts=編輯絕對折扣 -AddCreditNote=建立信用票據 +AddCreditNote=建立信用票據(折讓單-credit notes) ShowDiscount=顯示折扣 ShowReduc=顯示折扣 ShowSourceInvoice=顯示來源發票 RelativeDiscount=相對折扣 GlobalDiscount=全域折扣 -CreditNote=信用票據 -CreditNotes=信用票據(s) -CreditNotesOrExcessReceived=信用票據或收到的超額款項 +CreditNote=信用票據(折讓單-credit notes) +CreditNotes=信用票據(s)(折讓單-credit notes) +CreditNotesOrExcessReceived=信用票據(折讓單-credit notes)或收到的超額款項 Deposit=預付款 Deposits=預付款(s) -DiscountFromCreditNote=信用票據%s的折扣 +DiscountFromCreditNote=信用票據(折讓單-credit notes)%s的折扣 DiscountFromDeposit=發票%s的預付款 DiscountFromExcessReceived=付款超過發票%s DiscountFromExcessPaid=付款超過發票%s AbsoluteDiscountUse=此種信用可用於發票驗證之前 CreditNoteDepositUse=被驗證後的發票才可使用此信用類型 -NewGlobalDiscount=新的絕對折扣 -NewRelativeDiscount=新的相對折扣 +NewGlobalDiscount=新絕對折扣 +NewRelativeDiscount=新相對折扣 DiscountType=折扣類別 NoteReason=備註/原因 ReasonDiscount=原因 -DiscountOfferedBy=由...授予 +DiscountOfferedBy=授予者 DiscountStillRemaining=提供折扣或積分 DiscountAlreadyCounted=折扣或積分已消耗 CustomerDiscounts=客戶折扣 @@ -334,6 +334,8 @@ InvoiceDateCreation=發票建立日期 InvoiceStatus=發票狀態 InvoiceNote=發票註記 InvoicePaid=已付款發票 +InvoicePaidCompletely=已完全付款 +InvoicePaidCompletelyHelp=已完全付款發票。這不包括部分付款的發票。要獲取所有“已關閉”或非“已關閉”發票的清單，最好使用發票狀態過濾器。 OrderBilled=訂單已結算 DonationPaid=捐款已付款 PaymentNumber=付款號碼 @@ -363,7 +365,7 @@ ListOfPreviousSituationInvoices=舊狀況發票清單 ListOfNextSituationInvoices=下個狀況發票清單 ListOfSituationInvoices=狀況發票的清單 CurrentSituationTotal=目前狀況總數 -DisabledBecauseNotEnouthCreditNote=要從周期中刪除狀況發票，此發票的信用票據總計必須涵蓋該發票總計 +DisabledBecauseNotEnouthCreditNote=要從周期中刪除狀況發票，此發票的信用票據(折讓單-credit notes)總計必須涵蓋該發票總計 RemoveSituationFromCycle=從周期中刪除此發票 ConfirmRemoveSituationFromCycle=從周期中刪除此%s發票？ ConfirmOuting=確認中 @@ -401,7 +403,7 @@ PaymentCondition60D=60天 PaymentConditionShort60DENDMONTH=60天月底結 PaymentCondition60DENDMONTH=次月起60天內 PaymentConditionShortPT_DELIVERY=交貨 -PaymentConditionPT_DELIVERY=遞送中 +PaymentConditionPT_DELIVERY=貨到付款 PaymentConditionShortPT_ORDER=訂單 PaymentConditionPT_ORDER=訂購 PaymentConditionShortPT_5050=50-50 @@ -447,7 +449,7 @@ IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT代碼 ExtraInfos=額外信息 -RegulatedOn=被...規範 +RegulatedOn=規範於 ChequeNumber=支票編號 ChequeOrTransferNumber=支票/轉移編號 ChequeBordereau=支票行事曆 @@ -459,12 +461,12 @@ PhoneNumber=電話 FullPhoneNumber=電話 TeleFax=傳真 PrettyLittleSentence=接受以本人名義開具的支票支付的款項，該支票由財政管理機構批准為會計協會會員。 -IntracommunityVATNumber=歐盟增值稅ID +IntracommunityVATNumber=歐盟營業稅ID PaymentByChequeOrderedTo=支票付款（含稅）應支付給%s，發送至 PaymentByChequeOrderedToShort=支票付款（含稅）應支付給 SendTo=發送到 PaymentByTransferOnThisBankAccount=付款轉帳到以下銀行帳戶 -VATIsNotUsedForInvoice=* CGI不適用的增值稅art-293B +VATIsNotUsedForInvoice=* CGI不適用的營業稅art-293B LawApplicationPart1=通過適用於12/05/80的80.335 LawApplicationPart2=貨物仍屬於 LawApplicationPart3=賣方，直到全額付款 @@ -499,7 +501,7 @@ ExpectedToPay=預期付款 CantRemoveConciliatedPayment=無法刪除對帳款 PayedByThisPayment=支付這筆款項 ClosePaidInvoicesAutomatically=完全付款後，將所有標準，預付款或替換發票自動分類為“已付款”。 -ClosePaidCreditNotesAutomatically=完全退款後，將所有信用票據自動分類為“已付款”。 +ClosePaidCreditNotesAutomatically=完全退款後，將所有信用票據(折讓單-credit notes)自動分類為“已付款”。 ClosePaidContributionsAutomatically=完全付款後，將所有社會或財政捐款自動分類為“已付款”。 AllCompletelyPayedInvoiceWillBeClosed=所有沒有餘款的發票將自動關閉，狀態為“已付款”。 ToMakePayment=付款 @@ -513,10 +515,10 @@ YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將 PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（推薦範本） PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本 PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本 -TerreNumRefModelDesc1=退回編號格式，標準發票為%syymm-nnnn，信用票據是%syymm-nnnn的格式，其中yy是年，mm是月，nnnn是不間斷且不返回0的序列 -MarsNumRefModelDesc1=退回編號格式,標準發票退回格式為%syymm-nnnn，替換發票為%syymm-nnnn，預付款發票為%syymm-nnnn，信用票據為 %syymm-nnnn，其中yy是年,mm是月,nnnn不間斷且不返回0的序列 +TerreNumRefModelDesc1=退回編號格式，標準發票為%syymm-nnnn，信用票據(折讓單-credit notes)是%syymm-nnnn的格式，其中yy是年，mm是月，nnnn是不間斷且不返回0的序列 +MarsNumRefModelDesc1=退回編號格式,標準發票退回格式為%syymm-nnnn，替換發票為%syymm-nnnn，預付款發票為%syymm-nnnn，信用票據(折讓單-credit notes)為 %syymm-nnnn，其中yy是年,mm是月,nnnn不間斷且不返回0的序列 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。 -CactusNumRefModelDesc1=退回編號格式，標準發票的退回格式為%syymm-nnnn，信用票據格式為%syymm-nnnn，預付款發票格式為%syymm-nnnn，其中yy為年，mm為月，nnnn為不間斷且不返回0的序列 +CactusNumRefModelDesc1=退回編號格式，標準發票的退回格式為%syymm-nnnn，信用票據(折讓單-credit notes)格式為%syymm-nnnn，預付款發票格式為%syymm-nnnn，其中yy為年，mm為月，nnnn為不間斷且不返回0的序列 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=有代表性的後續客戶發票 TypeContact_facture_external_BILLING=客戶發票聯絡人 @@ -538,7 +540,7 @@ ModifyAllLines=修改所有行 CreateNextSituationInvoice=建立下一個狀況 ErrorFindNextSituationInvoice=錯誤,無法找到下一個狀況周期參考 ErrorOutingSituationInvoiceOnUpdate=無法為此狀況開票。 -ErrorOutingSituationInvoiceCreditNote=無法開立連結的信用票據。 +ErrorOutingSituationInvoiceCreditNote=無法開立已連結的信用票據(折讓單-credit notes)。 NotLastInCycle=此發票不是周期中最新的，不能修改。 DisabledBecauseNotLastInCycle=下一個狀況已經存在。 DisabledBecauseFinal=此為最後狀況。 diff --git a/htdocs/langs/zh_TW/blockedlog.lang b/htdocs/langs/zh_TW/blockedlog.lang index 6f12977a2f1..73993af78d0 100644 --- a/htdocs/langs/zh_TW/blockedlog.lang +++ b/htdocs/langs/zh_TW/blockedlog.lang @@ -1,54 +1,54 @@ -BlockedLog=Unalterable Logs +BlockedLog=不可更改的日誌 Field=欄位 -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid +BlockedLogDesc=此模組即時地將一些事件追蹤到一個不可更改的日誌（一旦記錄就無法修改），並將其記錄到一個區塊鏈中。此模組可整合某些國家/地區的法律要求（例如法國頒布的《 2016年金融法律》-Norme NF525）。 +Fingerprints=已存檔的事件和指紋 +FingerprintsDesc=這是瀏覽或提取不可更改日誌的工具。記錄業務事件時，即時產生不可更改的日誌並將其存檔到本地專用表中。您可以使用此工具匯出此存檔並將其保存到外部支援（某些國家/地區，例如法國，要求您每年進行存檔）。請注意，沒有清除此日誌的功能，並且嘗試直接在此日誌中進行的所有更改（例如，由黑客執行）都將使用無效的指紋進行報告。如果您確實需要清除該表，因為您是出於演示/測試目的使用了您的應用程序，並且想要清理數據以開始生產，則可以要求經銷商或整合商重置資料庫（所有數據將被刪除）。 +CompanyInitialKey=公司初始密鑰（初始區塊雜湊值） +BrowseBlockedLog=不可更改的日誌 +ShowAllFingerPrintsMightBeTooLong=顯示所有存檔的日誌（可能很長） +ShowAllFingerPrintsErrorsMightBeTooLong=顯示所有無效的歸檔日誌（可能很長） +DownloadBlockChain=下載指紋 +KoCheckFingerprintValidity=歸檔的日誌條目無效。這意味著某人（黑客？）在記錄此記錄後已修改了該記錄的某些數據，或者已刪除了先前的存檔記錄（檢查是否存在具有先前＃號的行）。 +OkCheckFingerprintValidity=歸檔日誌記錄有效。此行上的數據未修改，並且該條目位於上一個條目之後。 +OkCheckFingerprintValidityButChainIsKo=與以前的日誌相比，已歸檔的日誌似乎有效，但是先前的鏈已損壞。 +AddedByAuthority=已儲存到遠端授權中 +NotAddedByAuthorityYet=尚未儲存到遠端授權中 +ShowDetails=顯示已儲存的詳細訊息 +logPAYMENT_VARIOUS_CREATE=付款（未分配給發票）已建立 +logPAYMENT_VARIOUS_MODIFY=付款（未分配給發票）已修改 +logPAYMENT_VARIOUS_DELETE=付款（未分配給發票）邏輯刪除 +logPAYMENT_ADD_TO_BANK=付款已增加到銀行 +logPAYMENT_CUSTOMER_CREATE=客戶付款已建立 +logPAYMENT_CUSTOMER_DELETE=客戶付款邏輯刪除 +logDONATION_PAYMENT_CREATE=捐贈付款已建立 +logDONATION_PAYMENT_DELETE=捐贈付款邏輯刪除 +logBILL_PAYED=客戶發票已付 +logBILL_UNPAYED=客戶發票設定為未付 logBILL_VALIDATE=客戶發票驗證 -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash fence recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +logBILL_SENTBYMAIL=以郵件發送客戶發票 +logBILL_DELETE=已刪除邏輯客戶發票 +logMODULE_RESET=模組BlockedLog已關閉 +logMODULE_SET=模組BlockedLog已啟用 +logDON_VALIDATE=捐贈已驗證 +logDON_MODIFY=捐贈已修改 +logDON_DELETE=捐贈邏輯刪除 +logMEMBER_SUBSCRIPTION_CREATE=會員訂閱已建立 +logMEMBER_SUBSCRIPTION_MODIFY=會員訂閱已修改 +logMEMBER_SUBSCRIPTION_DELETE=會員訂閱邏輯刪除 +logCASHCONTROL_VALIDATE=現金圍欄記錄 +BlockedLogBillDownload=客戶發票下載 +BlockedLogBillPreview=客戶發票預覽 +BlockedlogInfoDialog=日誌詳細訊息 +ListOfTrackedEvents=追蹤事件清單 +Fingerprint=指紋 +DownloadLogCSV=匯出存檔日誌（CSV） +logDOC_PREVIEW=預覽經過驗證的文件以進行列印或下載 +logDOC_DOWNLOAD=下載經過驗證的文件以進行列印或發送 +DataOfArchivedEvent=存檔事件的完整數據 +ImpossibleToReloadObject=未連結原始項目（類型為%s，編號為%s）（請參閱“完整數據”列以獲取不可更改的保存數據） +BlockedLogAreRequiredByYourCountryLegislation=您所在國家/地區的法規可能要求使用不可更改的日誌模組。禁用此模組可能會使任何未來的交易在法律和法律軟件使用方面均無效，因為它們無法通過稅務審核進行驗證。 +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=由於您所在國家/地區的法律，“不可更改的日誌”模組已啟用。禁用此模組可能會使任何未來的交易在法律和使用合法軟件方面均無效，因為它們無法通過稅務審核進行驗證。 +BlockedLogDisableNotAllowedForCountry=強制使用此模組的國家/地區清單（為防止錯誤地禁用此模組，如果您所在的國家/地區位於此清單中，則必須先編輯此清單才能禁用此模組。另外請注意，啟用/禁用此模組將被記錄到不可更改的日誌）。 +OnlyNonValid=無效的 +TooManyRecordToScanRestrictFilters=記錄太多，無法掃描/分析。請使用更嚴格的過濾條件來限制清單。 +RestrictYearToExport=限制月/年匯出 diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang index 049086d0c1e..46fe0a5a9e0 100644 --- a/htdocs/langs/zh_TW/bookmarks.lang +++ b/htdocs/langs/zh_TW/bookmarks.lang @@ -4,17 +4,18 @@ Bookmark=書籤 Bookmarks=書籤 ListOfBookmarks=書簽清單 EditBookmarks=列出/編輯書籤 -NewBookmark=新書簽 +NewBookmark=新書籤 ShowBookmark=顯示書籤 -OpenANewWindow=開啟新視窗 -ReplaceWindow=替換目前視窗 -BookmarkTargetNewWindowShort=新視窗 -BookmarkTargetReplaceWindowShort=目前視窗 -BookmarkTitle=書籤標題 +OpenANewWindow=開啟新分頁 +ReplaceWindow=替換目前標籤 +BookmarkTargetNewWindowShort=新分頁 +BookmarkTargetReplaceWindowShort=目前分頁 +BookmarkTitle=書籤名稱 UrlOrLink=網址 -BehaviourOnClick=當書籤網址被選後的行為 +BehaviourOnClick=已選擇書籤網址後的行為 CreateBookmark=建立書籤 -SetHereATitleForLink=設定書籤標題 -UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部 http 的網址或是 Dolibarr 的相對網址 -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=選擇當網頁連線時是否開啟新視窗 +SetHereATitleForLink=為書籤設定名稱 +UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部/絕對連結（https：// URL）或內部/相對連結（/ DOLIBARR_ROOT / htdocs / ...） +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=選擇已連結頁面開啟在目前分頁或是在新分頁 BookmarksManagement=書籤管理 +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 8491d68d103..1deee20d364 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -1,102 +1,102 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLoginInformation=登入資訊 +BoxLastRssInfos=RSS資訊 +BoxLastProducts=最新%s筆的產品/服務 +BoxProductsAlertStock=產品的庫存警報 +BoxLastProductsInContract=最新%s筆的合約產品/服務 +BoxLastSupplierBills=最新供應商發票 +BoxLastCustomerBills=最新客戶發票 +BoxOldestUnpaidCustomerBills=最舊的未付款客戶發票 +BoxOldestUnpaidSupplierBills=最舊未付款的供應商發票 BoxLastProposals=最新商業提案/建議書 -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s Customer invoices -BoxTitleLastSupplierBills=Latest %s Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=最早的活動過期服務 -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxTitleLatestModifiedBoms=Latest %s modified BOMs -BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders +BoxLastProspects=最新修改潛在方 +BoxLastCustomers=最新修改客戶 +BoxLastSuppliers=最新修改供應商 +BoxLastCustomerOrders=最新銷售訂單 +BoxLastActions=最新活動 +BoxLastContracts=最新合約 +BoxLastContacts=最新通訊錄/地址 +BoxLastMembers=最新會員 +BoxFicheInter=最新干預 +BoxCurrentAccounts=開啟帳戶餘額 +BoxTitleMemberNextBirthdays=本月生日（會員） +BoxTitleLastRssInfos=來自%s的最新%s筆消息 +BoxTitleLastProducts=產品/服務：最新%s筆已修改 +BoxTitleProductsAlertStock=產品：庫存警報 +BoxTitleLastSuppliers=最新%s位已記錄供應商 +BoxTitleLastModifiedSuppliers=供應商：最新的%s位已修改 +BoxTitleLastModifiedCustomers=客戶：最新%s位已修改 +BoxTitleLastCustomersOrProspects=最新%s位客戶或潛在方 +BoxTitleLastCustomerBills=最新%s張客戶發票 +BoxTitleLastSupplierBills=最新%s張供應商發票 +BoxTitleLastModifiedProspects=潛在方：最新%s位已修改 +BoxTitleLastModifiedMembers=最新%s位會員 +BoxTitleLastFicheInter=最新%s筆已修改干預措施 +BoxTitleOldestUnpaidCustomerBills=客戶發票：最舊%s張未付款 +BoxTitleOldestUnpaidSupplierBills=供應商發票：最舊%s張未付款 +BoxTitleCurrentAccounts=開立帳戶：餘額 +BoxTitleSupplierOrdersAwaitingReception=供應商訂單等待接收 +BoxTitleLastModifiedContacts=通訊錄/地址：最新%s位已修改 +BoxMyLastBookmarks=書籤：最新%s筆 +BoxOldestExpiredServices=最舊的活動已過期服務 +BoxLastExpiredServices=具有活動已過期服務的最新%s位最早聯絡人 +BoxTitleLastActionsToDo=最新%s次動作 +BoxTitleLastContracts=最新%s筆已修改合約 +BoxTitleLastModifiedDonations=最新%s筆已修改捐贈 +BoxTitleLastModifiedExpenses=最新%s份已修改費用報告 +BoxTitleLatestModifiedBoms=最新%s筆已修改BOM +BoxTitleLatestModifiedMos=最新%s筆已修改製造訂單 BoxGlobalActivity=全球活動(發票、提案/建議書、訂單) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=沒有書簽定義。點擊這裏添加書簽。 -ClickToAdd=點選這裡來新增 -NoRecordedCustomers=沒有記錄客戶 -NoRecordedContacts=沒有任何聯絡人的記錄 +BoxGoodCustomers=好客戶 +BoxTitleGoodCustomers=%s位好客戶 +FailedToRefreshDataInfoNotUpToDate=無法更新RSS流量。最近成功更新的日期：%s +LastRefreshDate=最新更新日期 +NoRecordedBookmarks=未定義書籤。 +ClickToAdd=點擊此處新增。 +NoRecordedCustomers=沒有已記錄的客戶 +NoRecordedContacts=沒有已記錄的聯絡人 NoActionsToDo=做任何動作 -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=沒有任何提案/建議書的記錄 -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedOrders=沒有已記錄的銷售訂單 +NoRecordedProposals=沒有已記錄的提案/建議書 +NoRecordedInvoices=沒有已記錄的客戶發票 +NoUnpaidCustomerBills=沒有未付款的客戶發票 +NoUnpaidSupplierBills=沒有未付款的供應商發票 +NoModifiedSupplierBills=沒有已記錄的供應商發票 NoRecordedProducts=沒有任何產品/服務記錄 -NoRecordedProspects=沒有任何潛在資訊記錄 -NoContractedProducts=沒有產品/服務合同 -NoRecordedContracts=Ingen registrert kontrakter -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month +NoRecordedProspects=沒有已記錄的潛在方 +NoContractedProducts=沒有產品/服務已簽約 +NoRecordedContracts=沒有已記錄的合約 +NoRecordedInterventions=沒有已記錄的干預 +BoxLatestSupplierOrders=最新採購訂單 +BoxLatestSupplierOrdersAwaitingReception=最新的採購訂單（等待接收） +NoSupplierOrder=沒有已記錄的採購訂單 +BoxCustomersInvoicesPerMonth=每月客戶發票 +BoxSuppliersInvoicesPerMonth=每月供應商發票 +BoxCustomersOrdersPerMonth=每月銷售訂單 +BoxSuppliersOrdersPerMonth=每月供應商訂單 BoxProposalsPerMonth=每月的提案/建議書 -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=最新修改的提案/建議書%s -ForCustomersInvoices=客戶的發票 -ForCustomersOrders=Customers orders +NoTooLowStockProducts=沒有產品低於庫存限制 +BoxProductDistribution=產品/服務分佈 +ForObject=%s +BoxTitleLastModifiedSupplierBills=供應商發票：最近修改的%s張 +BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後修改的%s筆 +BoxTitleLastModifiedCustomerBills=客戶發票：最後修改的%s張 +BoxTitleLastModifiedCustomerOrders=銷售訂單：最後修改的%s筆 +BoxTitleLastModifiedPropals=最新%s筆修改的提案/建議書 +ForCustomersInvoices=客戶發票 +ForCustomersOrders=客戶訂單 ForProposals=提案/建議書 -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment +LastXMonthRolling=最新%s月份滾動 +ChooseBoxToAdd=將小工具加到您的控制板 +BoxAdded=小工具已加到您的控制板中 +BoxTitleUserBirthdaysOfMonth=本月的生日（用戶） +BoxLastManualEntries=會計中的最後手動條目 +BoxTitleLastManualEntries=%s最新手動條目 +NoRecordedManualEntries=會計中沒有手動條目 +BoxSuspenseAccount=用暫記帳戶計算會計操作 +BoxTitleSuspenseAccount=未分配的行數 +NumberOfLinesInSuspenseAccount=暫記帳戶中的行數 +SuspenseAccountNotDefined=未定義暫記帳戶 +BoxLastCustomerShipments=上次客戶發貨 +BoxTitleLastCustomerShipments=最新%s筆客戶發貨 +NoRecordedShipments=沒有已記錄的客戶發貨 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index b72fd4d7508..99d3a59438b 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -1,79 +1,83 @@ # Language file - Source file is en_US - cashdesk CashDeskMenu=銷售點 CashDesk=銷售點 -CashDeskBankCash=銀行賬戶（現金） -CashDeskBankCB=銀行賬戶（卡） -CashDeskBankCheque=銀行賬戶（支票） +CashDeskBankCash=銀行帳戶（現金） +CashDeskBankCB=銀行帳戶（卡） +CashDeskBankCheque=銀行帳戶（支票） CashDeskWarehouse=倉庫 -CashdeskShowServices=賣服務 +CashdeskShowServices=銷售服務 CashDeskProducts=產品 -CashDeskStock=股票 -CashDeskOn=上 +CashDeskStock=庫存 +CashDeskOn=在 CashDeskThirdParty=合作方 ShoppingCart=購物車 -NewSell=新的銷售 -AddThisArticle=添加此文章 -RestartSelling=回去就賣 -SellFinished=Sale complete -PrintTicket=打印準考證 -NoProductFound=沒有文章中找到 -ProductFound=產品被發現 -NoArticle=沒有新文章 -Identification=鑒定 +NewSell=新銷售 +AddThisArticle=加入此文章 +RestartSelling=回到銷售 +SellFinished=銷售完成 +PrintTicket=列印服務單 +NoProductFound=沒有找到文章 +ProductFound=找到產品 +NoArticle=沒有文章 +Identification=證明 Article=文章 Difference=差異 -TotalTicket=總票 -NoVAT=沒有為這次出售增值稅 -Change=過剩收到 -BankToPay=Account for payment +TotalTicket=全部服務單 +NoVAT=此銷售沒有營業稅 +Change=收到過多 +BankToPay=付款帳戶 ShowCompany=顯示公司 ShowStock=顯示倉庫 DeleteArticle=點擊刪除此文章 -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale +FilterRefOrLabelOrBC=搜索（參考/標籤） +UserNeedPermissionToEditStockToUsePos=您要求減少發票建立中的庫存，因此使用POS的用戶需要具有編輯庫存的權限。 +DolibarrReceiptPrinter=Dolibarr收據印表機 +PointOfSale=銷售點 PointOfSaleShort=POS CloseBill=結帳 -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +Floors=樓層 +Floor=樓 +AddTable=新增表格 +Place=地點 +TakeposConnectorNecesary=需要“ TakePOS連接器” +OrderPrinters=訂購印表機 +SearchProduct=搜尋商品 Receipt=收據 -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFenceDone=Cash fence done for the period +Header=頁首 +Footer=頁尾 +AmountAtEndOfPeriod=期末金額（天，月或年） +TheoricalAmount=理論金額 +RealAmount=實際金額 +CashFenceDone=本期現金圍欄完成 NbOfInvoices=發票數 -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets -AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +Paymentnumpad=輸入付款的便籤類型 +Numberspad=號碼便籤 +BillsCoinsPad=硬幣和紙幣便籤 +DolistorePosCategory=用於Dolibarr的TakePOS模組與其他POS解決方案 +TakeposNeedsCategories=TakePOS需要產品類別才能使用 +OrderNotes=訂購須知 +CashDeskBankAccountFor=用於付款的預設帳戶 +NoPaimementModesDefined=在TakePOS設定中未定義付款方式 +TicketVatGrouped=在服務單中依營業稅率分組 +AutoPrintTickets=自動列印服務單 +EnableBarOrRestaurantFeatures=啟用酒吧或餐廳的功能 +ConfirmDeletionOfThisPOSSale=您確認刪除目前銷售嗎？ +ConfirmDiscardOfThisPOSSale=您是否要放棄目前銷售？ History=歷史紀錄 -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Direct cash payment button -InvoiceIsAlreadyValidated=Invoice is already validated +ValidateAndClose=驗證並關閉 +Terminal=終端機 +NumberOfTerminals=終端機數 +TerminalSelect=選擇您要使用的站台: +POSTicket=POS服務單 +POSTerminal=POS終端機 +POSModule=POS模組 +BasicPhoneLayout=在手機上使用基本佈局 +SetupOfTerminalNotComplete=站台%s的設定未完成 +DirectPayment=直接付款 +DirectPaymentButton=直接現金付款按鈕 +InvoiceIsAlreadyValidated=發票已通過驗證 NoLinesToBill=無計費項目 -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name +CustomReceipt=自定義收據 +ReceiptName=收據名稱 +ProductSupplements=產品補充 +SupplementCategory=補充品類別 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 81981fd2c80..44901fd1687 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -1,90 +1,93 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=標籤/類別 -Rubriques=標籤/分類 -RubriquesTransactions=Tags/Categories of transactions -categories=標籤/各式類別 -NoCategoryYet=此類型沒有已建立標籤/類別 +Rubriques=標籤/類別 +RubriquesTransactions=交易標籤/類別 +categories=標籤/類別 +NoCategoryYet=此類型沒有已建立的標籤/類別 In=在 AddIn=加入 modify=修改 Classify=分類 -CategoriesArea=標籤/各式類別區 -ProductsCategoriesArea=產品/服務的標籤/各式類別區 -SuppliersCategoriesArea=Vendors tags/categories area -CustomersCategoriesArea=客戶的標籤/各式類別區 -MembersCategoriesArea=會員的標籤/各式類別區 -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -UsersCategoriesArea=Users tags/categories area -SubCats=子各式類別 -CatList=標籤/各式類別的明細表 -NewCategory=新的標籤/類別 +CategoriesArea=標籤/類別區域 +ProductsCategoriesArea=產品/服務標籤/類別區域 +SuppliersCategoriesArea=供應商標籤/類別區域 +CustomersCategoriesArea=客戶標籤/類別區域 +MembersCategoriesArea=會員標籤/類別區域 +ContactsCategoriesArea=聯絡人標籤/類別區域 +AccountsCategoriesArea=帳戶標籤/類別區域 +ProjectsCategoriesArea=專案標籤/類別區域 +UsersCategoriesArea=用戶標籤/類別區域 +SubCats=子類別 +CatList=標籤/類別清單 +NewCategory=新標籤/類別 ModifCat=修改標籤/類別 CatCreated=標籤/類別已建立 CreateCat=建立標籤/類別 CreateThisCat=建立此標籤/類別 NoSubCat=無子類別 SubCatOf=子類別 -FoundCats=已尋找標籤/各式類別 -ImpossibleAddCat=不可能增加標籤/類別%s -WasAddedSuccessfully=%s是添加成功。 -ObjectAlreadyLinkedToCategory=元件已連上此標籤/類別 -ProductIsInCategories=產品/服務已連上接下來的標籤/各式類別 -CompanyIsInCustomersCategories=合作方已連上接下來的客戶/願景的標籤/各式類別 -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=此會員已連上接下來的會員標籤/各式類別 -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=此產品/服務已無任何標籤/各式類別 -CompanyHasNoCategory=在標籤/各式類別中沒有此合作方 -MemberHasNoCategory=在標籤/各式類別中沒有此會員 -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories +FoundCats=已找到標籤/類別 +ImpossibleAddCat=無法增加標籤/類別%s +WasAddedSuccessfully=%s已新增成功。 +ObjectAlreadyLinkedToCategory=元件已連結此標籤/類別 +ProductIsInCategories=產品/服務已連結到以下標籤/類別 +CompanyIsInCustomersCategories=此合作方已連結到以下客戶/潛在標籤/類別 +CompanyIsInSuppliersCategories=此合作方已連結到以下供應商標籤/類別 +MemberIsInCategories=此會員已連結到以下會員標籤/類別 +ContactIsInCategories=此聯絡人已連結到以下聯絡人標籤/類別 +ProductHasNoCategory=此產品/服務不在任何標籤/類別中 +CompanyHasNoCategory=此合作方不在任何標籤/類別中 +MemberHasNoCategory=此會員不在任何標籤/類別中 +ContactHasNoCategory=此聯絡人不在任何標籤/類別中 +ProjectHasNoCategory=此專案不在任何標籤/類別中 ClassifyInCategory=增加到標籤/類別 NotCategorized=沒有標籤/類別 -CategoryExistsAtSameLevel=此類別已存在此號 +CategoryExistsAtSameLevel=此類別已存在此參考 ContentsVisibleByAllShort=所有內容可見 ContentsNotVisibleByAllShort=所有內容不可見 DeleteCategory=刪除標籤/類別 ConfirmDeleteCategory=您確定要刪除此標籤/類別嗎？ NoCategoriesDefined=沒有已定義的標籤/類別 -SuppliersCategoryShort=Vendors tag/category +SuppliersCategoryShort=供應商標籤/類別 CustomersCategoryShort=客戶標籤/類別 ProductsCategoryShort=產品標籤/類別 -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories +MembersCategoryShort=會員標籤/類別 +SuppliersCategoriesShort=供應商標籤/類別 +CustomersCategoriesShort=客戶標籤/類別 +ProspectsCategoriesShort=潛在方標籤/類別 +CustomersProspectsCategoriesShort=客戶/潛在標籤/類別 +ProductsCategoriesShort=產品標籤/類別 +MembersCategoriesShort=會員標籤/類別 +ContactCategoriesShort=聯絡人標籤/類別 +AccountsCategoriesShort=帳戶標籤/類別 +ProjectsCategoriesShort=專案標籤/類別 +UsersCategoriesShort=用戶標籤/類別 +StockCategoriesShort=倉庫標籤/類別 ThisCategoryHasNoProduct=這個類別不含任何產品。 -ThisCategoryHasNoSupplier=This category does not contain any vendor. +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. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of vendor tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=產品類別列表 -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=新增客制化欄位 -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category +ThisCategoryHasNoMember=這個類別不含任何會員。 +ThisCategoryHasNoContact=此類別不含任何聯絡人。 +ThisCategoryHasNoAccount=此類別不含任何帳戶。 +ThisCategoryHasNoProject=此類別不含任何專案。 +CategId=標籤/類別編號 +CatSupList=供應商標籤/類別清單 +CatCusList=客戶/潛在方標籤/類別清單 +CatProdList=產品標籤/類別清單 +CatMemberList=會員標籤/類別清單 +CatContactList=聯絡人標籤/類別清單 +CatSupLinks=供應商與標籤/類別之間的連結 +CatCusLinks=客戶/潛在方與標籤/類別之間的連結 +CatProdLinks=產品/服務與標籤/類別之間的連結 +CatProJectLinks=專案與標籤/類別之間的連結 +DeleteFromCat=從標籤/類別中刪除 +ExtraFieldsCategories=補充屬性 +CategoriesSetup=標籤/類別設定 +CategorieRecursiv=自動連結到母標籤/母類別 +CategorieRecursivHelp=如果啟用此選項，當將產品增加到子類別時，產品也會增加到母類別中。 +AddProductServiceIntoCategory=新增以下產品/服務 +ShowCategory=顯示標籤/類別 +ByDefaultInList=預設在清單中 +ChooseCategory=選擇類別 +StocksCategoriesArea=倉庫類別區域 +UseOrOperatorForCategories=類別的使用或運算 diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index f1a4d15f3bf..52b15faf976 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=商業 -CommercialArea=商業區域 +Commercial=銷售|採購 +CommercialArea=銷售|採購區域 Customer=客戶 Customers=客戶 -Prospect=機會 -Prospects=機會 +Prospect=潛在方 +Prospects=潛在方 DeleteAction=刪除事件 NewAction=新事件 AddAction=建立事件 @@ -26,8 +26,8 @@ SalesRepresentativeFollowUp=業務代表（跟進） SalesRepresentativeSignature=業務代表（簽名） NoSalesRepresentativeAffected=沒有指定特定的業務代表 ShowCustomer=顯示客戶 -ShowProspect=顯示機會 -ListOfProspects=機會清單 +ShowProspect=顯示潛在方 +ListOfProspects=潛在方清單 ListOfCustomers=客戶清單 LastDoneTasks=最新%s完成的行動 LastActionsToDo=最舊%s未完成的行動 @@ -69,7 +69,7 @@ ActionAC_MANUAL=手動插入的事件 ActionAC_AUTO=自動插入事件 ActionAC_OTH_AUTOShort=自動 Stats=銷售統計 -StatusProsp=機會狀態 +StatusProsp=潛在方狀態 DraftPropals=商業提案/建議書草稿 NoLimit=無限制 ToOfferALinkForOnlineSignature=連結線上簽名 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index c68cce8b6a9..ae62fb6f41a 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -1,62 +1,63 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。 +ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。請選擇另一個。 ErrorSetACountryFirst=請先設定國家 -SelectThirdParty=請選擇合作方 -ConfirmDeleteCompany=您確定要刪除此公司和所有關連的資訊嗎？ +SelectThirdParty=選擇一個合作方 +ConfirmDeleteCompany=您確定要刪除此公司和所有關聯的資訊嗎？ DeleteContact=刪除連絡人/地址 -ConfirmDeleteContact=您確定要刪除這個連絡人和所有關連資訊？ +ConfirmDeleteContact=您確定要刪除這個連絡人和所有關聯資訊？ MenuNewThirdParty=新合作方 MenuNewCustomer=新客戶 -MenuNewProspect=新的潛在者 +MenuNewProspect=新潛在方 MenuNewSupplier=新供應商 -MenuNewPrivateIndividual=新的私營個體 -NewCompany=新公司(潛在者、客戶、供應商) -NewThirdParty=新合作方(潛在者、客戶、供應商) +MenuNewPrivateIndividual=新私營個體 +NewCompany=新公司(潛在方、客戶、供應商) +NewThirdParty=新合作方(潛在方、客戶、供應商) CreateDolibarrThirdPartySupplier=建立合作方(供應商) CreateThirdPartyOnly=建立合作方 -CreateThirdPartyAndContact=建立合作方+其連絡人 -ProspectionArea=勘察區 +CreateThirdPartyAndContact=建立合作方+連絡人 +ProspectionArea=潛在方區域 IdThirdParty=合作方ID IdCompany=公司ID IdContact=連絡人ID -Contacts=通訊錄/地址 -ThirdPartyContacts=合作方(客戶/供應商)通訊錄 -ThirdPartyContact=合作方(客戶/供應商)連絡人/地址 +Contacts=聯絡人/地址 +ThirdPartyContacts=合作方聯絡人 +ThirdPartyContact=合作方連絡人/地址 Company=公司 CompanyName=公司名稱 AliasNames=別名(商業的,商標,...) AliasNameShort=別名 Companies=公司 CountryIsInEEC=在歐盟區的國家 -PriceFormatInCurrentLanguage=當前語言和貨幣的價格顯示格式 -ThirdPartyName=合作方(客戶/供應商)名稱 -ThirdPartyEmail=合作方(客戶/供應商)電子郵件 -ThirdParty=合作方(客戶/供應商) -ThirdParties=各合作方(客戶/供應商) -ThirdPartyProspects=潛在者 -ThirdPartyProspectsStats=潛在者 +PriceFormatInCurrentLanguage=目前語言和貨幣的價格顯示格式 +ThirdPartyName=合作方名稱 +ThirdPartyEmail=合作方電子郵件 +ThirdParty=合作方 +ThirdParties=合作方 +ThirdPartyProspects=潛在方 +ThirdPartyProspectsStats=潛在方 ThirdPartyCustomers=客戶 ThirdPartyCustomersStats=客戶 ThirdPartyCustomersWithIdProf12=%s或%s的客戶 ThirdPartySuppliers=供應商 -ThirdPartyType=合作方(客戶/供應商)類型 +ThirdPartyType=合作方類型 Individual=私營個體 -ToCreateContactWithSameName=會自動新增一個與合作方(客戶/供應商)具有相同資訊的聯絡人/地址。在大多數情況下，即使您的合作方是自然人，只需創建合作方即可。 +ToCreateContactWithSameName=會自動新增一個與合作方具有相同資訊的聯絡人/地址。在大多數情況下，即使您的合作方是自然人，只需建立合作方即可。 ParentCompany=母公司 Subsidiaries=子公司 -ReportByMonth=月報表 +ReportByMonth=月報告 ReportByCustomers=客戶報告 ReportByQuarter=百分比報告 -CivilityCode=文明代碼 -RegisteredOffice=註冊辦事處 +CivilityCode=Civility code +RegisteredOffice=已註冊辦公室 Lastname=姓氏 Firstname=名字 PostOrFunction=職稱 UserTitle=稱呼 NatureOfThirdParty=合作方性質 -NatureOfContact=聯絡性質 +NatureOfContact=聯絡人性質 Address=地址 State=州/省 +StateCode=州/省代碼 StateShort=州 Region=地區 Region-State=地區 - 州 @@ -66,7 +67,7 @@ CountryId=國家ID Phone=電話 PhoneShort=電話 Skype=Skype -Call=呼叫 +Call=通話 Chat=對話 PhonePro=公司電話號碼 PhonePerso=個人電話號碼 @@ -81,9 +82,9 @@ DefaultLang=預設語言 VATIsUsed=使用銷售稅 VATIsUsedWhenSelling=這定義了合作方在向其客戶開具發票時是否包含銷售稅 VATIsNotUsed=不使用銷售稅 -CopyAddressFromSoc=複製合作方(客戶/供應商)詳細信息中的地址 +CopyAddressFromSoc=複製合作方詳細信息中的地址 ThirdpartyNotCustomerNotSupplierSoNoRef=合作方不是客戶也不是供應商，無參考物件 -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方既不是客戶也不是供應商，沒有折扣 +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方不是客戶也不是供應商，沒有折扣 PaymentBankAccount=付款銀行帳戶 OverAllProposals=提案/建議書 OverAllOrders=訂單 @@ -98,8 +99,8 @@ LocalTax2IsUsedES= 使用IRPF LocalTax2IsNotUsedES= 不使用IRPF WrongCustomerCode=客戶代碼無效 WrongSupplierCode=供應商代碼無效 -CustomerCodeModel=客戶編碼模組 -SupplierCodeModel=供應商編碼模組 +CustomerCodeModel=客戶代碼模型 +SupplierCodeModel=供應商代碼模型 Gencod=條碼 ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -212,11 +213,11 @@ ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3（專業章程） ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=KVK數字 ProfId2NL=- ProfId3NL=- ProfId4NL=- @@ -225,7 +226,7 @@ ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2（社會安全號碼） ProfId3PT=Prof Id 3（商業記錄碼） -ProfId4PT=Prof Id 4 (Conservatory) +ProfId4PT=Prof Id 4 (音樂學院) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -235,8 +236,8 @@ ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) +ProfId2TN=Prof Id 2 (報名參加) +ProfId3TN=Prof Id 3 (海關編碼) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- @@ -256,12 +257,12 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=增值稅號(台灣:統一編號) -VATIntraShort=增值稅號(台灣:統一編號) +VATIntra=營業稅號(台灣:統一編號) +VATIntraShort=營業稅號(台灣:統一編號) VATIntraSyntaxIsValid=語法是有效的 VATReturn=退稅 -ProspectCustomer=潛在者/客戶 -Prospect=潛在者 +ProspectCustomer=潛在方/客戶 +Prospect=潛在方 CustomerCard=客戶卡 Customer=客戶 CustomerRelativeDiscount=相對客戶折扣 @@ -272,25 +273,25 @@ CompanyHasRelativeDiscount=此客戶有預設的%s%%的折扣 CompanyHasNoRelativeDiscount=此客戶預設沒有相對的折扣 HasRelativeDiscountFromSupplier=您有此供應商的預設折扣%s%% HasNoRelativeDiscountFromSupplier=您沒有該供應商的默認相對折扣 -CompanyHasAbsoluteDiscount=在%s%s此客戶有折扣(貸方通知單或預付款) -CompanyHasDownPaymentOrCommercialDiscount=在 %s%s 此客戶有折扣(貸方通知單或預付款) -CompanyHasCreditNote=在%s%s情況下，此客戶仍然有貸方通知單 +CompanyHasAbsoluteDiscount=在%s%s此客戶有折扣(信用票據或預付款) +CompanyHasDownPaymentOrCommercialDiscount=在 %s%s 此客戶有折扣(商業預付款) +CompanyHasCreditNote=在%s%s情況下，此客戶仍然有信用票據 HasNoAbsoluteDiscountFromSupplier=您沒有來自該供應商的折扣積分 -HasAbsoluteDiscountFromSupplier=您可以從該供應商處獲得%s %s的折扣（貸方通知單或預付款） -HasDownPaymentOrCommercialDiscountFromSupplier=您可以從該供應商處獲得%s %s的折扣（商業， 定金 ） -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=此客戶沒有可用的折扣條件 -CustomerAbsoluteDiscountAllUsers=完整的客戶折扣（由全體用戶授權） +HasAbsoluteDiscountFromSupplier=您可以從該供應商處獲得%s %s的折扣（信用票據或預付款） +HasDownPaymentOrCommercialDiscountFromSupplier=您可以從該供應商處獲得%s %s的折扣（商業預付款） +HasCreditNoteFromSupplier=您有此供應商提供的%s%s信用票據 +CompanyHasNoAbsoluteDiscount=該客戶沒有可用的折扣額度 +CustomerAbsoluteDiscountAllUsers=絕對客戶折扣（所有用戶均適用） CustomerAbsoluteDiscountMy=完整的客戶折扣（由您授權） SupplierAbsoluteDiscountAllUsers=完整的供應商折扣（由全體用戶授權） SupplierAbsoluteDiscountMy=完整的供應商折扣（由您授權） DiscountNone=無 Vendor=供應商 Supplier=供應商 -AddContact=建立聯絡人資訊 -AddContactAddress=建立聯絡資訊及地址 -EditContact=編輯聯絡人/地址 -EditContactAddress=編輯聯絡資訊及地址 +AddContact=建立聯絡人 +AddContactAddress=建立聯絡/地址 +EditContact=編輯聯絡人 +EditContactAddress=編輯聯絡/地址 Contact=連絡人 ContactId=連絡人ID ContactsAddresses=通訊錄/地址 @@ -302,22 +303,22 @@ ContactByDefaultFor=預設聯絡人/地址 AddThirdParty=建立合作方 DeleteACompany=刪除公司 PersonalInformations=個人資料 -AccountancyCode=會計項目 +AccountancyCode=會計科目 CustomerCode=客戶代號 SupplierCode=供應商代號 CustomerCodeShort=客戶代號 SupplierCodeShort=供應商代號 CustomerCodeDesc=客戶代碼,每個客戶都有一個號碼 SupplierCodeDesc=供應商代碼，每個供應商都有一個號碼 -RequiredIfCustomer=若合作方屬於客戶或潛在者，則必需填入 +RequiredIfCustomer=若合作方屬於客戶或潛在方，則必需填入 RequiredIfSupplier=若合作方是供應商，則必需填入 ValidityControledByModule=有效性由模組控制 ThisIsModuleRules=此模組的規則 -ProspectToContact=潛在聯絡人 +ProspectToContact=需聯絡的潛在方 CompanyDeleted=已從資料庫中刪除“%s”公司。 -ListOfContacts=通訊錄/地址名單 -ListOfContactsAddresses=通訊錄/地址名單 -ListOfThirdParties=合作方明細表 +ListOfContacts=通訊錄/地址清單 +ListOfContactsAddresses=通訊錄/地址清單 +ListOfThirdParties=合作方清單 ShowCompany=顯示合作方 ShowContact=顯示連絡人 ContactsAllShort=全部（不過濾） @@ -338,24 +339,24 @@ MyContacts=我的通訊錄 Capital=資本 CapitalOf=%s的資本 EditCompany=編輯公司資料 -ThisUserIsNot=此用戶非潛在者、客戶或供應商 +ThisUserIsNot=此用戶非潛在方、客戶或供應商 VATIntraCheck=確認 -VATIntraCheckDesc=增值稅ID必須包含國家/地區前綴。連結%s使用歐洲增值稅檢查器服務（VIES），該服務需要Dolibarr伺服器連上網路。 +VATIntraCheckDesc=營業稅ID必須包含國家/地區前綴。連結%s使用歐洲增值稅檢查器服務（VIES），該服務需要Dolibarr伺服器連上網路。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內增值稅 +VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內營業稅 VATIntraManualCheck=您也可在歐盟網站以人工方式確認%s -ErrorVATCheckMS_UNAVAILABLE=檢查不可能的。檢查服務是沒有提供的會員國（%s）中。 -NorProspectNorCustomer=非潛在者或客戶 +ErrorVATCheckMS_UNAVAILABLE=無法檢查。無法使用會員國家（%s）進行檢查服務。 +NorProspectNorCustomer=非潛在方或客戶 JuridicalStatus=法人類型 Staff=僱員 ProspectLevelShort=潛在等級 -ProspectLevel=潛在者的可能性 +ProspectLevel=潛在方的可能性 ContactPrivate=私人 ContactPublic=公開 ContactVisibility=隱私性 ContactOthers=其他 -OthersNotLinkedToThirdParty=其他，未連接到合作方(客戶/供應商) -ProspectStatus=潛在者狀況 +OthersNotLinkedToThirdParty=其他，未連結到合作方 +ProspectStatus=潛在方狀態 PL_NONE=無 PL_UNKNOWN=未知 PL_LOW=低 @@ -381,17 +382,17 @@ ChangeNeverContacted=改成"未曾連絡過“ ChangeToContact=改成”待連絡“ ChangeContactInProcess=改成”連絡中“ ChangeContactDone=改成 " 完成連絡 " -ProspectsByStatus=依狀態排序的潛在者 +ProspectsByStatus=依狀態排序的潛在方 NoParentCompany=無 ExportCardToFormat=匯出格式 -ContactNotLinkedToCompany=連絡人沒有連接到任何合作方 +ContactNotLinkedToCompany=連絡人沒有連結到任何合作方 DolibarrLogin=Dolibarr 登入 -NoDolibarrAccess=沒有任何系統存取記錄 +NoDolibarrAccess=無Dolibarr存取 ExportDataset_company_1=合作方（公司/基金會/自然人）及屬性 -ExportDataset_company_2=通訊錄及其性質 +ExportDataset_company_2=聯絡人及其屬性 ImportDataset_company_1=合作方及其屬性 ImportDataset_company_2=合作方其他聯絡人/地址和屬性 -ImportDataset_company_3=合作方銀行賬戶 +ImportDataset_company_3=合作方銀行帳戶 ImportDataset_company_4=合作方銷售代表（將銷售代表/用戶分配給公司） PriceLevel=價格水平 PriceLevelLabels=價格水平標籤 @@ -407,16 +408,16 @@ FiscalYearInformation=會計年度 FiscalMonthStart=會計年度開始月份 YouMustAssignUserMailFirst=您必須先為此用戶建立電子郵件(email)，然後才能新增電子郵件(email)通知。 YouMustCreateContactFirst=為了增加 email 通知，你必須先在合作方的通訊錄有合法 email -ListSuppliersShort=供應商明細表 -ListProspectsShort=潛在者明細表 -ListCustomersShort=客戶明細表 +ListSuppliersShort=供應商清單 +ListProspectsShort=潛在方清單 +ListCustomersShort=客戶清單 ThirdPartiesArea=合作方/通訊錄 LastModifiedThirdParties=最新修改的合作方%s UniqueThirdParties=全部合作方 InActivity=開放 ActivityCeased=關閉 ThirdPartyIsClosed=合作方已關閉 -ProductsIntoElements=產品/服務列表於 %s +ProductsIntoElements=產品/服務清單於 %s CurrentOutstandingBill=目前未付款帳單 OutstandingBill=未付款帳單的最大金額 OutstandingBillReached=已達最大金額的未付款帳單 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 7cce0441eb4..33a8a983cef 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -1,256 +1,256 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=帳單|付款 -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=期權的會計 -OptionModeTrue=股權投入產出 -OptionModeVirtual=期權學分，轉帳 -OptionModeTrueDesc=在這種情況下，營業額計算超過付款（付款日期）。 \\ n此這些數字的有效性是有保證的只有當簿記審議通過輸入/通過發票上的帳目輸出。 -OptionModeVirtualDesc=在這種情況下，營業額計算超過發票（驗證的日期）。當這些發票是因為，不論是否已支付或沒有，他們在輸出中列出的營業額。 -FeatureIsSupportedInInOutModeOnly=功能只在信用額，債務提供會計模式（見會計模塊的配置） -VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅務模塊設置定義的規則。 -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=格局 -RemainingAmountPayment=Amount payment remaining: +MenuFinancial=開票|付款 +TaxModuleSetupToModifyRules=前往“ 稅金模組設定修改計算規則 +TaxModuleSetupToModifyRulesLT=前往公司設定修改計算規則 +OptionMode=會計選項 +OptionModeTrue=收入-支出選項 +OptionModeVirtual=債權債務選項 +OptionModeTrueDesc=在這種情況下，營業額是根據付款（付款日期）計算的。僅當發票通過帳戶上的輸入/輸出檢查簿記時，才能確保數字的有效性。 +OptionModeVirtualDesc=在這種情況下，營業額是根據發票（驗證日期）計算的。這些發票到期時，無論是否已付款，都將在營業額輸出中列出。 +FeatureIsSupportedInInOutModeOnly=只在信用-借貸會計模式下可用的功能（請參閱會計模組組態） +VATReportBuildWithOptionDefinedInModule=此處顯示的金額是使用稅金模組設定中的定義規則計算的。 +LTReportBuildWithOptionDefinedInModule=此處顯示的金額是使用公司設定中的定義規則計算的。 +Param=設定 +RemainingAmountPayment=剩餘金額： Account=帳戶 -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=母帳戶 +Accountsparent=母帳戶 Income=收入 -Outcome=費用 +Outcome=支出 MenuReportInOut=收入/支出 -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=付款未鏈接到任何發票，因此未鏈接到任何合作方 -PaymentsNotLinkedToUser=付款不鏈接到任何用戶 +ReportInOut=收支平衡 +ReportTurnover=已開發票營業額 +ReportTurnoverCollected=已收取營業額 +PaymentsNotLinkedToInvoice=付款未連結到任何發票，因此也不會連結到任何合作方 +PaymentsNotLinkedToUser=付款未連結到任何用戶 Profit=利潤 -AccountingResult=Accounting result -BalanceBefore=Balance (before) +AccountingResult=會計結果 +BalanceBefore=平衡(以前) Balance=平衡 -Debit=借方 +Debit=借貸 Credit=信用 -Piece=Accounting Doc. -AmountHTVATRealReceived=凈收 +Piece=會計憑證 +AmountHTVATRealReceived=淨收入 AmountHTVATRealPaid=凈支付 -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance +VATToPay=銷售稅 +VATReceived=已收稅款 +VATToCollect=收取增值稅 +VATSummary=每月稅金 +VATBalance=稅金餘額 +VATPaid=已付稅金 +LT1Summary=稅率2摘要 +LT2Summary=稅率3摘要 +LT1SummaryES=RE平衡 LT2SummaryES=IRPF平衡 -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid +LT1SummaryIN=CGST餘額 +LT2SummaryIN=SGST餘額 +LT1Paid=已付稅金2 +LT2Paid=已付稅金3 +LT1PaidES=已付RE LT2PaidES=IRPF通知 -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF銷售 -LT2SupplierES=IRPF采購 -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=增值稅征收 -StatusToPay=為了支付 -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution +LT1PaidIN=已付CGST +LT2PaidIN=已付SGST +LT1Customer=稅率2銷售 +LT1Supplier=稅率2採購 +LT1CustomerES=RE銷售 +LT1SupplierES=RE採購 +LT1CustomerIN=CGST銷售 +LT1SupplierIN=CGST採購 +LT2Customer=稅率3銷售品 +LT2Supplier=稅率3購買品 +LT2CustomerES=IRPF銷售品 +LT2SupplierES=IRPF購買品 +LT2CustomerIN=SGST銷售品 +LT2SupplierIN=SGST購買品 +VATCollected=已收取營業稅 +StatusToPay=付款 +SpecialExpensesArea=所有特殊付款區域 +SocialContribution=社會稅或財政稅 +SocialContributions=社會稅或財政稅 +SocialContributionsDeductibles=可抵扣的社會稅或財政稅 +SocialContributionsNondeductibles=不可抵扣的社會稅或財政稅 +LabelContrib=捐助標籤 +TypeContrib=捐助類型 MenuSpecialExpenses=特別支出 -MenuTaxAndDividends=稅和股息 -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuTaxAndDividends=稅金和股息 +MenuSocialContributions=社會/財政稅 +MenuNewSocialContribution=新社會/財政稅 +NewSocialContribution=新社會/財政稅 +AddSocialContribution=增加社會/財政稅 +ContributionsToPay=需繳納的社會/財政稅 AccountancyTreasuryArea=帳單和付款區域 -NewPayment=新的支付 -PaymentCustomerInvoice=客戶付款發票 -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=社會/財務稅負繳款單 -PaymentVat=增值稅納稅 -ListPayment=金名單 -ListOfCustomerPayments=客戶已付款名單 -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment +NewPayment=新付款 +PaymentCustomerInvoice=客戶發票付款 +PaymentSupplierInvoice=供應商發票付款 +PaymentSocialContribution=社會/財政稅款付款 +PaymentVat=營業稅付款 +ListPayment=付款清單 +ListOfCustomerPayments=客戶付款清單 +ListOfSupplierPayments=供應商付款清單 +DateStartPeriod=開始日期 +DateEndPeriod=最後期限 +newLT1Payment=新稅率2付款 +newLT2Payment=新稅率3付款 +LT1Payment=稅率2付款 +LT1Payments=稅率2付款 +LT2Payment=稅率3付款 +LT2Payments=稅率3付款 +newLT1PaymentES=新RE付款 newLT2PaymentES=新IRPF付款 -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=RE付款 +LT1PaymentsES=RE付款 LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=顯示增值稅納稅 -TotalToPay=共支付 -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +VATPayment=營業稅付款 +VATPayments=營業稅付款 +VATRefund=營業稅退還 +NewVATPayment=新營業稅付款 +NewLocalTaxPayment=新%s稅金付款 +Refund=退款 +SocialContributionsPayments=社會/財政稅金 +ShowVatPayment=顯示營業稅稅金 +TotalToPay=支付總額 +BalanceVisibilityDependsOnSortAndFilters=當表格依%s升序排列並且已過濾為一個銀行帳戶時餘額才可顯示 +CustomerAccountancyCode=客戶會計代碼 +SupplierAccountancyCode=供應商會計代碼 +CustomerAccountancyCodeShort=客戶帳戶代碼 +SupplierAccountancyCodeShort=供應商帳戶代碼 AccountNumber=帳號 NewAccountingAccount=新帳戶 -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=布第三者 -ByUserAuthorOfInvoice=筆者按發票 +Turnover=已開發票營業額 +TurnoverCollected=已收取營業額 +SalesTurnoverMinimum=最低交易額 +ByExpenseIncome=依支出和收入 +ByThirdParties=依合作方 +ByUserAuthorOfInvoice=依開發票者 CheckReceipt=支票存款 CheckReceiptShort=支票存款 -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=新優惠 +LastCheckReceiptShort=最新%s支票收據 +NewCheckReceipt=新折扣 NewCheckDeposit=新的支票存款 -NewCheckDepositOn=創建於賬戶上的存款收據：%s的 -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=檢查接收輸入日期 -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -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 -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer'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 customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=報告由第三方IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=見報告%sVAT裝箱%S的標準計算 -SeeVATReportInDueDebtMode=見報告流量%%sVAT S上的流量計算與一選項 -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, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- 對於服務，該報告包括增值稅專用發票，根據發票日期到期，繳納或者未。 -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交貨日期將更加公平。 -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +NewCheckDepositOn=建立帳戶存款收據：%s +NoWaitingChecks=沒有支票等待存入。 +DateChequeReceived=支票接收日期 +NbOfCheques=支票數量 +PaySocialContribution=支付社會/財政稅 +ConfirmPaySocialContribution=您確定要將此社會稅或財政稅歸為已繳稅嗎？ +DeleteSocialContribution=刪除社會或財政稅金 +ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅金嗎？ +ExportDataset_tax_1=社會和財政稅金及繳稅 +CalcModeVATDebt=%s承諾會計營業稅%s模式. +CalcModeVATEngagement=%s收入-支出營業稅%s模式. +CalcModeDebt=分析已知並已記錄發票，即使尚未在分類帳中進行核算。 +CalcModeEngagement=分析已知並已記錄付款，即使尚未在分類帳中。 +CalcModeBookkeeping=分析記帳簿表中記錄的數據。 +CalcModeLT1= 客戶發票-供應商發票%s中的%sRE模式 +CalcModeLT1Debt=客戶發票中的%sRE%s模式 +CalcModeLT1Rec= 供應商發票%s中的%sRE模式 +CalcModeLT2= 客戶發票-供應商發票上的%sIRPFs%s模式 +CalcModeLT2Debt=客戶發票上的%sIRPFs%s模式 +CalcModeLT2Rec= 供應商發票上的%sIRPFs%s模式 +AnnualSummaryDueDebtMode=收支平衡表，年度匯總 +AnnualSummaryInputOutputMode=收支平衡表，年度匯總 +AnnualByCompanies=收入和支出餘額，依預定義帳戶組別 +AnnualByCompaniesDueDebtMode=收支平衡表，依預定義組別明細，模式%s債權-債務%s表示承諾會計 。 +AnnualByCompaniesInputOutputMode=收支平衡表，依預定義組別明細，方式%s收入-支出%s表示現金會計 。 +SeeReportInInputOutputMode=有關實際付款(即使尚未在分類帳中實際付款)的計算，請參閱%s付款分析%s。 +SeeReportInDueDebtMode=有關基於已記錄發票(即使尚未在分類帳中進行核算)的計算，請參閱%s發票分析%s。 +SeeReportInBookkeepingMode=請參閱%s簿記報告%s了解關於簿記分類帳表的計算 +RulesAmountWithTaxIncluded=-顯示的金額包括所有稅費 +RulesResultDue=-包括未結發票，費用，營業稅，捐贈（無論是否付款）。還包括帶薪工資。
-它基於發票和營業稅的確認日期以及費用的到期日。對於使用“工資”模組定義的工資，將使用付款的起算日。 +RulesResultInOut=-它包括發票，費用，營業稅和薪水的實際付款。
-它基於發票，費用，營業稅和薪水的付款日期。捐贈的捐贈日期。 +RulesCADue=-它包括客戶無論是否已付款的到期發票。
-它基於這些發票的生效日期。
+RulesCAIn=-包括從客戶收到的所有有效發票付款。
-此基於這些發票的付款日期
+RulesCATotalSaleJournal=它包括“銷售”日記帳中的所有信用額度。 +RulesAmountOnInOutBookkeepingRecord=它包括分類帳中具有“ 費用”或“ 收入”組的會計帳戶中的記錄 +RulesResultBookkeepingPredefined=它包括分類帳中具有“ 支出”或“ 收入”組的會計帳戶中的記錄 +RulesResultBookkeepingPersonalized=它顯示會計帳戶分類帳中的記錄， 並依個性化組別分組 +SeePageForSetup=請參考選單%s進行設定 +DepositsAreNotIncluded=-未包含預付款發票 +DepositsAreIncluded=-包含預付款發票 +LT1ReportByCustomers=合作方稅率2報告 +LT2ReportByCustomers=合作方稅率3報告 +LT1ReportByCustomersES=合作方RE報告 +LT2ReportByCustomersES=合作方IRPF報告 +VATReport=營業稅報告 +VATReportByPeriods=分期營業稅報告 +VATReportByRates=營業稅率報告 +VATReportByThirdParties=合作方營業稅報告 +VATReportByCustomers=客戶銷售稅報告 +VATReportByCustomersInInputOutputMode=依客戶已收繳營業稅報告 +VATReportByQuartersInInputOutputMode=依銷售稅率收取和繳納的報告 +LT1ReportByQuarters=依稅率2報稅 +LT2ReportByQuarters=依稅率3報稅 +LT1ReportByQuartersES=依RE稅率報稅 +LT2ReportByQuartersES=依IRPF稅率報稅 +SeeVATReportInInputOutputMode=查看報告%s裝箱營業稅%s的標準計算 +SeeVATReportInDueDebtMode=查看報告%s流程營業稅%s在流程中帶有選項的計算 +RulesVATInServices=-對於服務，報告包含根據付款日期實際收到或發布的營業稅規定。 +RulesVATInProducts=-對於物質資產，報告包含根據付款日期收到或發出的營業稅。 +RulesVATDueServices=-對於服務，此報告會根據發票日期包含應收或未付的營業稅發票。 +RulesVATDueProducts=-對於物質資產，此報告包含基於發票日期的營業稅發票。 +OptionVatInfoModuleComptabilite=註：對於物質資產，它應該使用交貨日期以更加公平。 +ThisIsAnEstimatedValue=這是預覽，基於業務事件而非最終分類帳表格，因此最後可能與此預覽結果不同 PercentOfInvoice=%%/發票 -NotUsedForGoods=未使用的貨物 -ProposalStats=提案/建議書的統計 +NotUsedForGoods=未使用在貨物上 +ProposalStats=提案/建議書統計 OrderStats=訂單統計 InvoiceStats=帳單統計 -Dispatch=調度 -Dispatched=調度 -ToDispatch=派遣 +Dispatch=調度中 +Dispatched=已調度 +ToDispatch=調度 ThirdPartyMustBeEditAsCustomer=合作方必須定義為顧客 -SellsJournal=銷售雜誌 -PurchasesJournal=購買雜誌 -DescSellsJournal=銷售雜誌 -DescPurchasesJournal=購買雜誌 +SellsJournal=銷售日誌 +PurchasesJournal=採購日誌 +DescSellsJournal=銷售日誌 +DescPurchasesJournal=採購日誌 CodeNotDef=沒有定義 -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref +WarningDepositsNotIncluded=此版本的會計模組不包含預付款發票。 +DatePaymentTermCantBeLowerThanObjectDate=付款條件日期不能低於項目日期。 +Pcg_version=會計科目表模型 +Pcg_type=Pcg類型 +Pcg_subtype=Pcg子類型 +InvoiceLinesToDispatch=調度發票行 +ByProductsAndServices=依產品和服務 +RefExt=外部參考 ToCreateAPredefinedInvoice=要建立發票範本，請建立標準發票，然後在不對其進行驗證的情況下，點擊按鈕“ %s”。 LinkedOrder=連線到訂單 -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 vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=會計期間 -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +Mode1=方法1 +Mode2=方法2 +CalculationRuleDesc=要計算總營業稅，有兩種方法：
方法1是將每行的營業稅取整數，然後加總。
方法2是將每一行的所有營業稅相加，然後四捨五入。
最終結果可能與幾美分有所不同。預設模式是模式%s 。 +CalculationRuleDescSupplier=根據供應商選擇適當的方法以應用相同的計算規則並獲得供應商期望的相同結果。 +TurnoverPerProductInCommitmentAccountingNotRelevant=沒有依產品收集的營業額報告。該報告僅適用於開具發票的營業額。 +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=無法提供依銷售稅率收取的營業額報告。該報告僅適用於開具發票的營業額。 +CalculationMode=計算方式 +AccountancyJournal=會計代碼日記帳 +ACCOUNTING_VAT_SOLD_ACCOUNT=預設情況下，用於銷售的營業稅會計科目（如果未在營業稅字典設定中定義，則使用） +ACCOUNTING_VAT_BUY_ACCOUNT=預設情況下，用於購買的營業稅會計科目（如果未在增值稅字典設定中定義，則使用） +ACCOUNTING_VAT_PAY_ACCOUNT=預設情況下，用於支付營業稅的會計科目 +ACCOUNTING_ACCOUNT_CUSTOMER=客戶合作方使用的會計科目 +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=合作方卡上定義的專用會計科目將僅用於子帳會計。如果未定義合作方的專用客戶會計科目，則該科目將用於“總帳”，並作為“子帳”會計的預設值。 +ACCOUNTING_ACCOUNT_SUPPLIER=供應商合作方使用的會計科目 +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=合作方卡上定義的專用會計科目將僅用於子帳會計。如果未定義第三方的專用供應商會計科目，則此科目將用於“總帳”，並作為“子帳”會計的預設值。 +ConfirmCloneTax=確認複製社會/財政稅 +CloneTaxForNextMonth=為下個月複製此稅 +SimpleReport=簡易報告 +AddExtraReport=其他報告（增加外國和國家客戶報告） +OtherCountriesCustomersReport=外國客戶報告 +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=根據營業稅號的前兩個字母與您所在公司的國家/地區代碼不同 +SameCountryCustomersWithVAT=國家客戶報告 +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=根據營業稅號的前兩個字母與您自己公司的國家/地區代碼相同 +LinkedFichinter=連結到干預 +ImportDataset_tax_contrib=社會/財政稅 +ImportDataset_tax_vat=營業稅付款 +ErrorBankAccountNotFound=錯誤：找不到銀行帳戶 +FiscalPeriod=會計年度 +ListSocialContributionAssociatedProject=與專案相關的社會貢獻清單 +DeleteFromCat=從會計組中刪除 +AccountingAffectation=會計分配 +LastDayTaxIsRelatedTo=稅期的最後一天 +VATDue=要求營業稅 +ClaimedForThisPeriod=要求的期間 +PaidDuringThisPeriod=在此期間支付 +ByVatRate=依營業稅率 +TurnoverbyVatrate=依營業稅率開票的營業額 +TurnoverCollectedbyVatrate=依營業稅率收取的營業額 +PurchasebyVatrate=依銷售購買稅率 diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 58f0c65986f..4bf3ab789a2 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -1,59 +1,59 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=合同區 -ListOfContracts=合約名單 -AllContracts=所有合同 -ContractCard=合同卡 -ContractStatusNotRunning=不運行 +ContractsArea=合約區域 +ListOfContracts=合約清單 +AllContracts=所有合約 +ContractCard=合約卡 +ContractStatusNotRunning=不執行 ContractStatusDraft=草案 -ContractStatusValidated=驗證 -ContractStatusClosed=關閉 -ServiceStatusInitial=不運行 -ServiceStatusRunning=運行 -ServiceStatusNotLate=跑步，沒有過期 -ServiceStatusNotLateShort=沒有過期 -ServiceStatusLate=跑步，過期 -ServiceStatusLateShort=過期 -ServiceStatusClosed=關閉 -ShowContractOfService=Show contract of service -Contracts=合同 +ContractStatusValidated=已驗證 +ContractStatusClosed=已關閉 +ServiceStatusInitial=不執行 +ServiceStatusRunning=執行 +ServiceStatusNotLate=執行中，尚未過期 +ServiceStatusNotLateShort=未過期 +ServiceStatusLate=執行中，已過期 +ServiceStatusLateShort=已過期 +ServiceStatusClosed=已關閉 +ShowContractOfService=顯示服務合約 +Contracts=合約 ContractsSubscriptions=合約/訂閱 -ContractsAndLine=Contracts and line of contracts -Contract=合同 -ContractLine=Contract line -Closing=Closing -NoContracts=沒有合同 +ContractsAndLine=合約和合約範圍 +Contract=合約 +ContractLine=合約行 +Closing=關閉中 +NoContracts=沒有合約 MenuServices=服務 -MenuInactiveServices=服務不活躍 -MenuRunningServices=正在運行的服務 -MenuExpiredServices=過期服務 -MenuClosedServices=休息服務 -NewContract=新合同 -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=刪除合同 -ActivateAllOnContract=Activate all services -CloseAContract=關閉的合同 -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? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -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=驗證合同 -ActivateService=激活服務 -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=合同日期 -DateServiceActivate=服務激活日期 -ListOfServices=服務名單 -ListOfInactiveServices=名單不主動服務 -ListOfExpiredServices=名單過期的活動服務 -ListOfClosedServices=關閉服務清單 -ListOfRunningServices=運行服務的列表 -NotActivatedServices=不活躍的服務（除驗證合同） -BoardNotActivatedServices=服務激活驗證合同之間 -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +MenuInactiveServices=服務未啟用 +MenuRunningServices=正在執行的服務 +MenuExpiredServices=已過期服務 +MenuClosedServices=已關閉服務 +NewContract=新合約 +NewContractSubscription=新合約/訂閱 +AddContract=建立合約 +DeleteAContract=刪除合約 +ActivateAllOnContract=啟動所有服務 +CloseAContract=關閉合約 +ConfirmDeleteAContract=您確定要刪除此合約及其所有服務嗎？ +ConfirmValidateContract=您確定要驗證名稱為%s的合約嗎？ +ConfirmActivateAllOnContract=這將打開所有服務（活動尚未開始）。您確定要打開所有服務嗎？ +ConfirmCloseContract=這將關閉所有服務（活動已開始或未開始）。您確定要關閉此合約嗎？ +ConfirmCloseService=您確定要關閉日期為%s的服務嗎？ +ValidateAContract=驗證合約 +ActivateService=啟動服務 +ConfirmActivateService=您確定要啟動日期為%s的這個服務嗎？ +RefContract=合約參考 +DateContract=合約日期 +DateServiceActivate=服務啟用日期 +ListOfServices=服務清單 +ListOfInactiveServices=未活動服務清單 +ListOfExpiredServices=過期活動服務清單 +ListOfClosedServices=已關閉服務清單 +ListOfRunningServices=正在執行的服務清單 +NotActivatedServices=不活躍的服務（在已驗證的合約中） +BoardNotActivatedServices=在已確認合約中啟動的服務 +BoardNotActivatedServicesShort=啟動服務 +LastContracts=最新%s合約 +LastModifiedServices=最新的%s修改的服務 ContractStartDate=開始日期 ContractEndDate=結束日期 DateStartPlanned=計劃開始日期 @@ -65,37 +65,37 @@ DateStartRealShort=真正的開始日期 DateEndReal=真正的結束日期 DateEndRealShort=真正的結束日期 CloseService=關閉服務 -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=服務現狀 -DraftContracts=草稿合同 -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=關閉所有合同線 -DeleteContractLine=刪除線合同 -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=移動到另一個合同的服務。 -ConfirmMoveToAnotherContract=我選用新的目標合同，確認我想進入這個合同這項服務。 -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=續訂合同線（%s的數目） +BoardRunningServices=服務執行中 +BoardRunningServicesShort=服務執行中 +BoardExpiredServices=服務已過期 +BoardExpiredServicesShort=服務已過期 +ServiceStatus=服務狀態 +DraftContracts=合約草案 +CloseRefusedBecauseOneServiceActive=無法關閉合約，因為合約上至少有一項開放服務 +ActivateAllContracts=啟動所有合約行 +CloseAllContracts=關閉所有合約行 +DeleteContractLine=刪除合約行 +ConfirmDeleteContractLine=您確定要刪除此合約行嗎？ +MoveToAnotherContract=將服務移動到其他合約中。 +ConfirmMoveToAnotherContract=我選擇了新的目標合約，並確認我想將此服務移至該合約中。 +ConfirmMoveToAnotherContractQuestion=選擇要將此服務移至哪個現有合約（同一個合作方的合同）中？ +PaymentRenewContractId=續簽合約行（%s的數目） ExpiredSince=失效日期 -NoExpiredServices=沒有過期的主動服務 -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=標準合同範本 -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +NoExpiredServices=沒有過期的活動服務 +ListOfServicesToExpireWithDuration=將在%s天內過期的服務清單 +ListOfServicesToExpireWithDurationNeg=服務在%s天以上會過期清單 +ListOfServicesToExpire=服務到期清單 +NoteListOfYourExpiredServices=此清單僅包含您作為銷售代表連結到的合作方的合約服務。 +StandardContractsTemplate=標準合約範本 +ContactNameAndSignature=對於%s，名稱和簽名： +OnlyLinesWithTypeServiceAreUsed=僅複製“服務”類型的行。 +ConfirmCloneContract=您確定要複製合約%s嗎？ +LowerDateEndPlannedShort=降低活動服務的計劃結束日期 +SendContractRef=合約資訊__參考__ +OtherContracts=其他合約 ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合同 -TypeContact_contrat_internal_SALESREPFOLL=銷售代表隨訪合同 -TypeContact_contrat_external_BILLING=帳單客戶聯繫人 -TypeContact_contrat_external_CUSTOMER=後續的客戶聯系 -TypeContact_contrat_external_SALESREPSIGN=簽約客戶的聯系 +TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合約 +TypeContact_contrat_internal_SALESREPFOLL=銷售代表跟進合約 +TypeContact_contrat_external_BILLING=帳單客戶聯絡人 +TypeContact_contrat_external_CUSTOMER=後續客戶聯絡人 +TypeContact_contrat_external_SALESREPSIGN=簽訂合約客戶聯絡方式 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 63c4e9ba0d8..b988bac33aa 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -1,83 +1,84 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = 讀取預定作業 +Permission23101 = 讀取預定工作 Permission23102 = 建立/更新預定工作 Permission23103 = 刪除預定工作 Permission23104 = 執行預定工作 # Admin -CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronSetup=預定工作管理設定 +URLToLaunchCronJobs=用於檢查和啟動合格cron作業的URL +OrToLaunchASpecificJob=或是檢查並啟動特定工作 +KeyForCronAccess=用於啟動cron作業URL的安全密鑰 +FileToLaunchCronJobs=命令列檢查並啟動合格的cron作業 +CronExplainHowToRunUnix=在Unix環境中，您應該使用以下crontab條目以每隔5分鐘執行命令行 +CronExplainHowToRunWin=在Microsoft（tm）Windows環境中，您可以使用“計劃任務”工具每5分鐘執行命令行 +CronMethodDoesNotExists=類別%s不包含任何方法%s +CronJobDefDesc=Cron工作設定文件定義在模組描述符檔案中。啟動模組後，它們將被載入使用，因此您可以從管理員工具選單%s管理作業。 +CronJobProfiles=預定義cron工作配置文件清單 # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=啟用及停用 # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code -CronCommand=Command +CronLastOutput=最新執行輸出 +CronLastResult=最新結果代碼 +CronCommand=命令 CronList=排程工作 -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job +CronDelete=刪除預定工作 +CronConfirmDelete=您確定要刪除這些計劃的工作嗎？ +CronExecute=啟動預定的工作 +CronConfirmExecute=您確定要立即執行這些計劃的工作嗎？ +CronInfo=計劃工作模組允許自動執行計劃工作。工作也可以手動啟動。 +CronTask=工作 CronNone=無 -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtStart=啟動時間 +CronDtEnd=結束時間 +CronDtNextLaunch=下次執行時間 +CronDtLastLaunch=最近執行的開始日期 +CronDtLastResult=最近執行的結束日期 CronFrequency=頻率 -CronClass=Class +CronClass=類別 CronMethod=方法 CronModule=模組 -CronNoJobs=No jobs registered -CronPriority=優先 -CronLabel=品號 -CronNbRun=Nb. launch -CronMaxRun=Max number launch -CronEach=Every -JobFinished=Job launched and finished +CronNoJobs=沒有已註冊工作 +CronPriority=優先權 +CronLabel=標籤 +CronNbRun=啟動次數 +CronMaxRun=最大啟動次數 +CronEach=每一個 +JobFinished=工作已啟動並完成 #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=參數清單 -CronSaveSucess=Save successfully +CronAdd= 新增工作 +CronEvery=執行每個工作 +CronObject=要建立的實例/項目 +CronArgs=參數 +CronSaveSucess=儲存成功 CronNote=註解 -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=禁用 -CronTaskInactive=This job is disabled +CronFieldMandatory=欄位%s為必填 +CronErrEndDateStartDt=結束日期不能早於開始日期 +StatusAtInstall=模組安裝狀態 +CronStatusActiveBtn=啓用 +CronStatusInactiveBtn=停用 +CronTaskInactive=此工作已停用 CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From +CronClassFile=類別的檔案名稱 +CronModuleHelp=Dolibarr模組資料夾名稱（也適用於外部Dolibarr模組）。
例如，調用Dolibarr產品項目/ htdocs / product /class/product.class.php的提取方法，模組的值為
product +CronClassFileHelp=要載入的相對路徑和檔案名稱（路徑相對於Web伺服器根目錄）。
例如，調用Dolibarr產品項目htdocs / product / class / product.class.php的提取方法，類別檔案名稱的值為
product / class / product.class.php +CronObjectHelp=要載入的項目名稱。
例如，調用Dolibarr產品項目/htdocs/product/class/product.class.php的提取方法，類別檔案名稱的值為
Product +CronMethodHelp=要啟動的項目方法。
例如，調用Dolibarr產品項目/htdocs/product/class/product.class.php的提取方法，該方法的值為
fetch +CronArgsHelp=方法參數。
例如，調用Dolibarr產品項目/htdocs/product/class/product.class.php的提取方法，參數值可以為
0，ProductRef +CronCommandHelp=要執行的系統命令列。 +CronCreateJob=建立新的計劃工作 +CronFrom=從 # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +CronType=工作類型 +CronType_method=PHP類別的呼叫方法 +CronType_command=Shell命令 +CronCannotLoadClass=無法載入類別檔案%s（以使用類別%s） +CronCannotLoadObject=已載入類別檔案%s，但未找到項目%s +UseMenuModuleToolsToAddCronJobs=前往選單“ 主頁-管理工具-預定工作 ”以查看和編輯預定工作。 +JobDisabled=工作已停用 +MakeLocalDatabaseDumpShort=本地資料庫備份 +MakeLocalDatabaseDump=建立本地資料庫備份。參數為：壓縮（“ gz”或“ bz”或“none”），備份類型（“ mysql”，“ pgsql”，“ auto”），1，"自動"或建立檔案名稱，要保留的備份檔案數 +WarningCronDelayed=請注意，出於性能目的，無論下一次執行已啟動工作的日期如何，您的工作執行最多可能會延遲%s小時。 +DATAPOLICYJob=資料清理器和匿名器 diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index 90d170eb373..dd26d50ec74 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=交貨 -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=交貨日期 -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=出貨日期設置 -ValidateDeliveryReceipt=驗證送達回執 -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=刪除送達回執 -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=送貨方式 +Delivery=發貨 +DeliveryRef=發貨參考 +DeliveryCard=收據卡 +DeliveryOrder=交貨單 +DeliveryDate=發貨日期 +CreateDeliveryOrder=產生交貨單 +DeliveryStateSaved=發貨狀態已儲存 +SetDeliveryDate=設定出貨日期 +ValidateDeliveryReceipt=驗證交貨單 +ValidateDeliveryReceiptConfirm=您確定要驗證此交貨單嗎？ +DeleteDeliveryReceipt=刪除交貨單 +DeleteDeliveryReceiptConfirm=您確定要刪除交貨單%s嗎？ +DeliveryMethod=發貨方式 TrackingNumber=追蹤號碼 -DeliveryNotValidated=交付未驗證 -StatusDeliveryCanceled=取消 +DeliveryNotValidated=發貨未驗證 +StatusDeliveryCanceled=已取消 StatusDeliveryDraft=草案 StatusDeliveryValidated=已收到 # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________對____ / _____ / __________ -GoodStatusDeclaration=上述貨物已收到，且貨品狀態良好 -Deliverer=Deliverer: +NameAndSignature=名稱和簽名： +ToAndDate=To___________________________________在____ / _____ / __________ +GoodStatusDeclaration=已收到貨物,且貨物狀況良好 +Deliverer=發貨人： Sender=寄件人 Recipient=收貨人 -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order +ErrorStockIsNotEnough=庫存不足 +Shippable=可運送 +NonShippable=無法運送 +ShowReceiving=顯示交貨單 +NonExistentOrder=不存在的訂單 diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index 888b6080aa0..52f70eede85 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -6,29 +6,29 @@ CountryES=西班牙 CountryDE=德國 CountryCH=瑞士 # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=United Kingdom -CountryUK=United Kingdom +CountryGB=英國 +CountryUK=英國 CountryIE=愛爾蘭 CountryCN=中國 -CountryTN=突尼斯 +CountryTN=突尼西亞 CountryUS=美國 CountryMA=摩洛哥 CountryDZ=阿爾及利亞 CountryCA=加拿大 CountryTG=多哥 -CountryGA=加蓬 +CountryGA=加彭 CountryNL=荷蘭 CountryHU=匈牙利 CountryRU=俄國 CountrySE=瑞典 -CountryCI=Ivoiry海岸 +CountryCI=象牙海岸 CountrySN=塞內加爾 CountryAR=阿根廷 CountryCM=喀麥隆 CountryPT=葡萄牙 -CountrySA=沙特阿拉伯 +CountrySA=沙烏地阿拉伯 CountryMC=摩納哥 -CountryAU=澳大利亞 +CountryAU=澳洲 CountrySG=新加坡 CountryAF=阿富汗 CountryAX=奧蘭群島 @@ -36,37 +36,37 @@ CountryAL=阿爾巴尼亞 CountryAS=美屬薩摩亞 CountryAD=安道爾 CountryAO=安哥拉 -CountryAI=安圭拉 +CountryAI=安奎拉 CountryAQ=南極洲 -CountryAG=安提瓜和巴布達 +CountryAG=安地卡及巴布達 CountryAM=亞美尼亞 CountryAW=阿魯巴 CountryAT=奧地利 -CountryAZ=阿塞拜疆 +CountryAZ=亞塞拜然 CountryBS=巴哈馬 CountryBH=巴林 -CountryBD=孟加拉國 -CountryBB=巴巴多斯 +CountryBD=孟加拉 +CountryBB=巴貝多 CountryBY=白俄羅斯 -CountryBZ=伯利茲 -CountryBJ=貝寧 -CountryBM=百慕大 +CountryBZ=貝里斯 +CountryBJ=貝南 +CountryBM=百慕達 CountryBT=不丹 CountryBO=玻利維亞 -CountryBA=波斯尼亞和黑塞哥維那 -CountryBW=博茨瓦納 -CountryBV=布維島 +CountryBA=波士尼亞與赫塞哥維納 +CountryBW=波札那 +CountryBV=布威島 CountryBR=巴西 CountryIO=英屬印度洋領地 CountryBN=汶萊 CountryBG=保加利亞 -CountryBF=布基那法索 -CountryBI=布隆迪 +CountryBF=布吉納法索 +CountryBI=蒲隆地 CountryKH=柬埔寨 -CountryCV=佛得角 +CountryCV=維德角 CountryKY=開曼群島 CountryCF=中非共和國 -CountryTD=乍得 +CountryTD=查德 CountryCL=智利 CountryCX=聖誕島 CountryCC=科科斯（基林）群島 @@ -75,16 +75,16 @@ CountryKM=科摩羅 CountryCG=剛果 CountryCD=剛果，剛果民主共和國 CountryCK=庫克群島 -CountryCR=哥斯達黎加 -CountryHR=克羅地亞 +CountryCR=哥斯大黎加 +CountryHR=克羅埃西亞 CountryCU=古巴 -CountryCY=塞浦路斯 +CountryCY=賽普勒斯 CountryCZ=捷克共和國 CountryDK=丹麥 CountryDJ=吉布提 -CountryDM=多米尼加 -CountryDO=多米尼加共和國 -CountryEC=厄瓜多爾 +CountryDM=多米尼克 +CountryDO=多明尼加共和國 +CountryEC=厄瓜多 CountryEG=埃及 CountrySV=薩爾瓦多 CountryGQ=赤道幾內亞 @@ -98,7 +98,7 @@ CountryFI=芬蘭 CountryGF=法屬圭亞那 CountryPF=法屬波利尼西亞 CountryTF=法國南部領土 -CountryGM=岡比亞 +CountryGM=甘比亞 CountryGE=格魯吉亞 CountryGH=加納 CountryGI=直布羅陀 @@ -116,7 +116,7 @@ CountryHM=赫德島和麥當勞 CountryVA=羅馬教廷（梵蒂岡城國） CountryHN=洪都拉斯 CountryHK=香港 -CountryIS=Iceland +CountryIS=冰島 CountryIN=印度 CountryID=印度尼西亞 CountryIR=伊朗 @@ -126,13 +126,13 @@ CountryJM=牙買加 CountryJP=日本 CountryJO=約旦 CountryKZ=哈薩克斯坦 -CountryKE=肯尼亞 +CountryKE=肯亞 CountryKI=基裏巴斯 CountryKP=北朝鮮 -CountryKR=韓國 +CountryKR=南韓 CountryKW=科威特 -CountryKG=Kyrgyzstan -CountryLA=老撾 +CountryKG=吉爾吉斯 +CountryLA=寮國 CountryLV=拉脫維亞 CountryLB=黎巴嫩 CountryLS=萊索托 @@ -146,7 +146,7 @@ CountryMK=馬其頓，前南斯拉夫的 CountryMG=馬達加斯加 CountryMW=馬拉維 CountryMY=馬來西亞 -CountryMV=馬爾代夫 +CountryMV=馬爾地夫 CountryML=馬裏 CountryMT=馬耳他 CountryMH=馬紹爾群島 @@ -160,23 +160,23 @@ CountryMD=摩爾多瓦 CountryMN=蒙古 CountryMS=蒙特塞拉特 CountryMZ=莫桑比克 -CountryMM=Myanmar (Burma) +CountryMM=緬甸 CountryNA=納米比亞 CountryNR=瑙魯 CountryNP=尼泊爾 CountryAN=荷屬安的列斯 CountryNC=新喀裏多尼亞 -CountryNZ=新西蘭 +CountryNZ=紐西蘭 CountryNI=尼加拉瓜 CountryNE=尼日爾 -CountryNG=尼日利亞 +CountryNG=奈及利亞 CountryNU=紐埃 CountryNF=諾福克島 CountryMP=北馬裏亞納群島 CountryNO=挪威 CountryOM=阿曼 CountryPK=巴基斯坦 -CountryPW=帕勞 +CountryPW=帛琉 CountryPS=巴勒斯坦領土被占領 CountryPA=巴拿馬 CountryPG=巴布亞新幾內亞 @@ -189,125 +189,125 @@ CountryPR=波多黎各 CountryQA=卡塔爾 CountryRE=團圓 CountryRO=羅馬尼亞 -CountryRW=盧旺達 -CountrySH=聖海倫娜 +CountryRW=盧安達 +CountrySH=聖凱倫拿島 CountryKN=聖基茨和尼維斯 -CountryLC=聖盧西亞 -CountryPM=聖皮埃爾和密克隆島 -CountryVC=聖文森特和格林納丁斯 +CountryLC=聖露西亞 +CountryPM=聖皮埃與密克隆群島 +CountryVC=聖文森及格瑞那丁 CountryWS=薩摩亞 -CountrySM=聖馬力諾 -CountryST=聖多美和普林西 +CountrySM=聖馬利諾 +CountryST=聖多美普林西比 CountryRS=塞爾維亞 -CountrySC=塞舌爾 -CountrySL=塞拉利昂 +CountrySC=塞席爾 +CountrySL=獅子山 CountrySK=斯洛伐克 -CountrySI=斯洛文尼亞 -CountrySB=所羅門群島 -CountrySO=索馬裏 +CountrySI=斯洛維尼亞 +CountrySB=索羅門群島 +CountrySO=索馬利亞 CountryZA=南非 -CountryGS=南喬治亞島和南桑威奇群島 -CountryLK=斯裏蘭卡 +CountryGS=南喬治亞與南三明治群島 +CountryLK=斯里蘭卡 CountrySD=蘇丹 -CountrySR=蘇裏南 -CountrySJ=斯瓦爾巴群島和揚馬延島 -CountrySZ=斯威士蘭 -CountrySY=敘利亞的 +CountrySR=蘇利南 +CountrySJ=挪威屬斯瓦巴及尖棉 +CountrySZ=史瓦帝尼王國 +CountrySY=敘利亞 CountryTW=臺灣 -CountryTJ=塔吉克斯坦 -CountryTZ=坦桑尼亞 +CountryTJ=塔吉克 +CountryTZ=坦尚尼亞 CountryTH=泰國 CountryTL=東帝汶 -CountryTK=托克勞 -CountryTO=湯加 -CountryTT=特裏尼達和多巴哥 +CountryTK=托克勞群島 +CountryTO=東加 +CountryTT=千里達及托巴哥 CountryTR=土耳其 -CountryTM=土庫曼斯坦 -CountryTC=Turks and Caicos Islands -CountryTV=圖瓦盧 -CountryUG=烏幹達 +CountryTM=土庫曼 +CountryTC=土克斯及開科斯群島 +CountryTV=吐瓦魯 +CountryUG=烏干達 CountryUA=烏克蘭 -CountryAE=阿拉伯聯合酋長國 +CountryAE=阿拉伯聯合大公國 CountryUM=美國本土外小島嶼 CountryUY=烏拉圭 -CountryUZ=烏茲別克斯坦 -CountryVU=瓦努阿圖 +CountryUZ=烏茲別克 +CountryVU=萬那杜 CountryVE=委內瑞拉 CountryVN=越南 -CountryVG=英屬維爾京群島 -CountryVI=維爾京群島，美國 -CountryWF=瓦利斯和富圖納群島 +CountryVG=英屬維京群島 +CountryVI=美屬維京群島 +CountryWF=瓦利斯群島和富圖那群島 CountryEH=西撒哈拉 -CountryYE=也門 -CountryZM=贊比亞 -CountryZW=津巴布韋 -CountryGG=根西島 -CountryIM=馬恩島 +CountryYE=葉門 +CountryZM=尚比亞 +CountryZW=辛巴威 +CountryGG=耿西 +CountryIM=曼島 CountryJE=澤西 -CountryME=黑山 -CountryBL=聖巴泰勒米 +CountryME=蒙特內哥羅 +CountryBL=聖巴瑟米 CountryMF=聖馬丁 ##### Civilities ##### CivilityMME=夫人 CivilityMR=先生 CivilityMLE=女士 -CivilityMTRE=主 +CivilityMTRE=主人 CivilityDR=醫生 ##### Currencies ##### Currencyeuros=歐元 -CurrencyAUD=澳元 -CurrencySingAUD=非盟元 -CurrencyCAD=CAN總線美元 -CurrencySingCAD=CAN總線元 +CurrencyAUD=澳幣 +CurrencySingAUD=澳幣 +CurrencyCAD=加拿大幣 +CurrencySingCAD=加拿大幣 CurrencyCHF=瑞士法郎 CurrencySingCHF=瑞士法郎 CurrencyEUR=歐元 CurrencySingEUR=歐元 CurrencyFRF=法國法郎 CurrencySingFRF=法國法郎 -CurrencyGBP=國標磅 -CurrencySingGBP=GB的龐德 +CurrencyGBP=英鎊 +CurrencySingGBP=英鎊 CurrencyINR=印度盧比 CurrencySingINR=印度盧比 -CurrencyMAD=迪拉姆 -CurrencySingMAD=迪拉姆 -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=毛裏求斯盧比 -CurrencySingMUR=毛裏求斯盧比 +CurrencyMAD=阿聯迪拉姆 +CurrencySingMAD=阿聯迪拉姆 +CurrencyMGA=馬達加斯加阿里亞里 +CurrencySingMGA=馬達加斯加阿里亞里 +CurrencyMUR=模里西斯盧比 +CurrencySingMUR=模里西斯盧比 CurrencyNOK=挪威克朗 -CurrencySingNOK=Norwegian kronas -CurrencyTND=突尼斯第納爾 -CurrencySingTND=突尼斯第納爾 +CurrencySingNOK=挪威克朗 +CurrencyTND=突尼西亞第納爾 +CurrencySingTND=突尼西亞第納爾 CurrencyUSD=美元 CurrencySingUSD=美元 -CurrencyUAH=赫夫納 -CurrencySingUAH=赫夫納 -CurrencyXAF=非洲法郎中非國家 -CurrencySingXAF=法郎中非國家 -CurrencyXOF=非洲法郎西非國家中央銀行 -CurrencySingXOF=郎西非國家中央銀行 -CurrencyXPF=CFP法郎 +CurrencyUAH=烏克蘭格里夫納 +CurrencySingUAH=烏克蘭格里夫納 +CurrencyXAF=非洲金融共同體法郎 +CurrencySingXAF=中非金融合作法郎 +CurrencyXOF=非洲金融共同體法郎 +CurrencySingXOF=非洲金融共同體法郎 +CurrencyXPF=太平洋法郎 CurrencySingXPF=太平洋法郎 -CurrencyCentEUR=cents -CurrencyCentSingEUR=一分錢 -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=千分之一 +CurrencyCentEUR=美分 +CurrencyCentSingEUR=美分 +CurrencyCentINR=派沙 +CurrencyCentSingINR=派沙 +CurrencyThousandthSingTND=英絲 #### Input reasons ##### -DemandReasonTypeSRC_INTE=因特網 +DemandReasonTypeSRC_INTE=網際網路 DemandReasonTypeSRC_CAMP_MAIL=郵寄活動 -DemandReasonTypeSRC_CAMP_EMAIL=通過電子郵件發送運動 -DemandReasonTypeSRC_CAMP_PHO=電話運動 -DemandReasonTypeSRC_CAMP_FAX=傳真運動 -DemandReasonTypeSRC_COMM=商業聯系 -DemandReasonTypeSRC_SHOP=商店聯系 +DemandReasonTypeSRC_CAMP_EMAIL=電子郵件活動 +DemandReasonTypeSRC_CAMP_PHO=電話宣傳 +DemandReasonTypeSRC_CAMP_FAX=傳真活動 +DemandReasonTypeSRC_COMM=商業聯絡 +DemandReasonTypeSRC_SHOP=商店聯絡 DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=夥伴 DemandReasonTypeSRC_EMPLOYEE=員工 -DemandReasonTypeSRC_SPONSORING=贊助 -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SPONSORING=贊助商 +DemandReasonTypeSRC_SRC_CUSTOMER=客戶的聯繫窗口 #### Paper formats #### PaperFormatEU4A0=4A0 格式 PaperFormatEU2A0=2A0 格式 @@ -322,16 +322,16 @@ PaperFormatUSLETTER=美式信件格式 PaperFormatUSLEGAL=美式法定格式 PaperFormatUSEXECUTIVE=美式執行格式 PaperFormatUSLEDGER=總帳/小報格式 -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatCAP1=P1加拿大格式 +PaperFormatCAP2=P2加拿大格式 +PaperFormatCAP3=P3加拿大格式 +PaperFormatCAP4=P4加拿大格式 +PaperFormatCAP5=P5加拿大格式 +PaperFormatCAP6=P6加拿大格式 #### Expense report categories #### ExpAutoCat=汽車 -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpCycloCat=助力車 +ExpMotoCat=摩托車 ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -353,7 +353,7 @@ ExpAuto10PCV=10 CV and more ExpAuto11PCV=11 CV and more ExpAuto12PCV=12 CV and more ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 +ExpCyclo=容量低至50立方公分 ExpMoto12CV=Motorbike 1 or 2 CV ExpMoto345CV=Motorbike 3, 4 or 5 CV ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang index 7f3d0be5d92..9e5a55db3a4 100644 --- a/htdocs/langs/zh_TW/donations.lang +++ b/htdocs/langs/zh_TW/donations.lang @@ -1,34 +1,35 @@ # Dolibarr language file - Source file is en_US - donations -Donation=捐款 +Donation=捐贈 Donations=捐贈 -DonationRef=Donation ref. +DonationRef=捐贈參考 Donor=捐贈者 -AddDonation=Create a donation +AddDonation=建立捐贈 NewDonation=新捐贈 -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=市民捐款 +DeleteADonation=刪除捐贈 +ConfirmDeleteADonation=您確定要刪除此捐贈嗎？ +ShowDonation=顯示捐贈 +PublicDonation=公益捐贈 DonationsArea=捐贈區 -DonationStatusPromiseNotValidated=草案承諾 -DonationStatusPromiseValidated=驗證承諾 -DonationStatusPaid=收到的捐款 +DonationStatusPromiseNotValidated=承諾草案 +DonationStatusPromiseValidated=已驗證承諾 +DonationStatusPaid=收到捐贈 DonationStatusPromiseNotValidatedShort=草案 -DonationStatusPromiseValidatedShort=驗證 -DonationStatusPaidShort=收稿 -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationStatusPromiseValidatedShort=已驗證 +DonationStatusPaidShort=已收到 +DonationTitle=捐贈收據 +DonationDate=捐贈日期 +DonationDatePayment=付款日期 ValidPromess=驗證承諾 -DonationReceipt=Donation receipt -DonationsModels=捐贈收據的文件模式 -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated +DonationReceipt=捐贈收據 +DonationsModels=捐贈收據的文件模型 +LastModifiedDonations=最新的%s已修改捐贈 +DonationRecipient=受捐者 +IConfirmDonationReception=受捐者宣布收到以下款項作為捐贈 +MinimumAmount=最低金額為%s +FreeTextOnDonations=頁尾顯示文字 +FrenchOptions=法國選項 +DONATION_ART200=如果您擔心，請顯示CGI的第200條 +DONATION_ART238=如果您擔心，請顯示CGI的第238條 +DONATION_ART885=如果您擔心，請顯示CGI的第885條 +DonationPayment=捐款付款 +DonationValidated=捐贈%s已驗證 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index 9968512283c..a83a8617d60 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -1,52 +1,52 @@ # Dolibarr language file - Source file is en_US - ecm ECMNbOfDocs=在資料夾中的文件數量 ECMSection=資料夾 -ECMSectionManual=自行加入資料夾 -ECMSectionAuto=系統產生資料夾 +ECMSectionManual=手冊資料夾 +ECMSectionAuto=自動產生資料夾 ECMSectionsManual=自行加入的樹狀圖 -ECMSectionsAuto=系統產生的樹狀圖 -ECMSections=各資料夾 -ECMRoot=電子控制管理的開始資料夾 +ECMSectionsAuto=自動產生的樹狀圖 +ECMSections=資料夾 +ECMRoot=ECM的開始資料夾 ECMNewSection=新資料夾 ECMAddSection=新增資料夾 ECMCreationDate=建立日期 ECMNbOfFilesInDir=在資料夾中的檔案數量 ECMNbOfSubDir=各子資料夾數量 ECMNbOfFilesInSubDir=在各子資料夾的檔案數量 -ECMCreationUser=創造者 -ECMArea=檔案管理/電子控制管理區 -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMCreationUser=建立者 +ECMArea=檔案管理/電子內容管理區 +ECMAreaDesc=DMS / ECM（檔案管理系統/電子內容管理）區域使您可以在Dolibarr中快速儲存，共享和搜索所有類型的文件。 ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。
*手動目錄可以用來保存未鏈接到一個特定元素的文件。 -ECMSectionWasRemoved=目錄%s已被刪除。 -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasRemoved=資料夾%s已被刪除。 +ECMSectionWasCreated=資料夾%s已建立。 ECMSearchByKeywords=搜尋關鍵字 ECMSearchByEntity=搜尋對象 ECMSectionOfDocuments=目錄中的文件 ECMTypeAuto=自動 -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=與社會稅或財政稅相關的文件 ECMDocsByThirdParties=文件鏈接到第三方 ECMDocsByProposals=提案/建議書的文件 ECMDocsByOrders=文件鏈接到客戶的訂單 ECMDocsByContracts=文件與合約 ECMDocsByInvoices=文件與客戶發票 ECMDocsByProducts=文件與產品 -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals -ECMNoDirectoryYet=No directory created -ShowECMSection=顯示目錄 -DeleteSection=刪除目錄 -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=相對目錄的文件 -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMDocsByProjects=與專案相關的文件 +ECMDocsByUsers=與用戶相關的文件 +ECMDocsByInterventions=與干預措施相關的文件 +ECMDocsByExpenseReports=與費用報告相關的文件 +ECMDocsByHolidays=與假期相關的文件 +ECMDocsBySupplierProposals=與供應商提案/建議書相關的文件 +ECMNoDirectoryYet=未建立資料夾 +ShowECMSection=顯示資料夾 +DeleteSection=刪除資料夾 +ConfirmDeleteSection=您確認要刪除資料夾%s嗎？ +ECMDirectoryForFiles=檔案的相對資料夾 +CannotRemoveDirectoryContainsFilesOrDirs=無法刪除，因為其中包含一些檔案或子目錄 +CannotRemoveDirectoryContainsFiles=無法刪除，因為其中包含一些檔案 ECMFileManager=檔案管理員 -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ECMSelectASection=在樹狀圖中選擇一個資料夾... +DirNotSynchronizedSyncFirst=此資料夾似乎是在ECM模組外部建立或修改的。您必須先點選“重新同步”按鈕以同步磁碟和資料庫以獲取此目錄的內容。 +ReSyncListOfDir=重新同步目錄清單 +HashOfFileContent=檔案內容的雜湊值 +NoDirectoriesFound=找不到目錄 +FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳） diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 0c45fc4efb3..5dcfd0a9564 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -1,92 +1,92 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=我們保證沒有錯誤 # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is wrong -ErrorBadUrl=網址%s是錯誤的 -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=登錄%s已經存在。 -ErrorGroupAlreadyExists=組%s已經存在。 +ErrorButCommitIsDone=發現錯誤，但儘管如此我們仍進行驗證 +ErrorBadEMail=電子郵件%s錯誤 +ErrorBadUrl=網址%s錯誤 +ErrorBadValueForParamNotAString=您的參數值錯誤。一般在轉譯遺失時產生。 +ErrorLoginAlreadyExists=登入者%s已經存在。 +ErrorGroupAlreadyExists=群組%s已經存在。 ErrorRecordNotFound=記錄沒有找到。 -ErrorFailToCopyFile=無法復制文件'%s'成'%s'。 -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=無法重新命名為“%s'文件'%s'。 -ErrorFailToDeleteFile=無法刪除文件'%s'的。 -ErrorFailToCreateFile=無法創建文件'%s'的。 -ErrorFailToRenameDir=無法重命名目錄'%s'到%s'的。 -ErrorFailToCreateDir=無法創建目錄'%s'的。 -ErrorFailToDeleteDir=無法刪除目錄'%s'的。 -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=這個聯絡已定義為這種類型的接觸。 -ErrorCashAccountAcceptsOnlyCashMoney=這是一個銀行帳戶的現金帳戶，所以只接受現金支付的類型。 -ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。 -ErrorBadThirdPartyName=Bad value for third-party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=壞客戶代碼的語法 -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=客戶代碼需要 -ErrorBarCodeRequired=Barcode required +ErrorFailToCopyFile=無法將檔案'%s'複製到'%s' +ErrorFailToCopyDir=無法將資料夾'%s' 複製到'%s'. +ErrorFailToRenameFile=無法將檔案 '%s' 重新命名成'%s'. +ErrorFailToDeleteFile=無法刪除檔案'%s'。 +ErrorFailToCreateFile=無法建立檔案'%s'。 +ErrorFailToRenameDir=無法將資料夾'%s'重新命名成'%s'。 +ErrorFailToCreateDir=無法建立資料夾'%s'。 +ErrorFailToDeleteDir=無法刪除資料夾'%s'。 +ErrorFailToMakeReplacementInto=無法替換到檔案“ %s ”中。 +ErrorFailToGenerateFile=無法產生檔案“ %s ”。 +ErrorThisContactIsAlreadyDefinedAsThisType=此聯絡人已被定義為此類型的聯絡人。 +ErrorCashAccountAcceptsOnlyCashMoney=這是一個現金帳戶的銀行帳戶，所以只接受現金支付的類型。 +ErrorFromToAccountsMustDiffers=來源和目標的銀行帳戶必須是不同的。 +ErrorBadThirdPartyName=合作方名稱的值不正確 +ErrorProdIdIsMandatory=%s是強制性的 +ErrorBadCustomerCodeSyntax=客戶代碼語法錯誤 +ErrorBadBarCodeSyntax=條碼語法錯誤。可能是您設定了錯誤的條碼類型，或者您定義了與掃描值不匹配的條碼遮罩編號。 +ErrorCustomerCodeRequired=需要客戶代碼 +ErrorBarCodeRequired=需要條碼 ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=前綴要求 -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBarCodeAlreadyUsed=條碼已被使用 +ErrorPrefixRequired=需要前綴 +ErrorBadSupplierCodeSyntax=供應商代碼語法錯誤 +ErrorSupplierCodeRequired=需要供應商代碼 +ErrorSupplierCodeAlreadyUsed=供應商代碼已使用 ErrorBadParameters=錯誤的參數 -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=值“%s”有錯誤的日期格式 -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=無法寫在目錄%s -ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的 -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=一些必要的欄位都沒有填補。 -ErrorSubjectIsRequired=The email topic is required -ErrorFailedToCreateDir=無法創建一個目錄。檢查Web服務器的用戶有權限寫入Dolibarr文件目錄。如果參數safe_mode設置為啟用這個PHP，檢查Dolibarr php文件到Web服務器的用戶擁有（或組）。 -ErrorNoMailDefinedForThisUser=沒有郵件定義該用戶 -ErrorFeatureNeedJavascript=此功能需要Javascript被激活的工作。更改此設置 - 顯示。 -ErrorTopMenuMustHaveAParentWithId0=一個類型'頂'不能有一個父菜單中的菜單。放在父菜單0或選擇一個類型為'左'菜單。 -ErrorLeftMenuMustHaveAParentId=一個類型為'左'必須有一個父菜單的ID。 -ErrorFileNotFound=檔案%s未找到（錯誤的道路，錯誤的參數safe_mode設置權限或訪問被拒絕或由PHP openbasedir） -ErrorDirNotFound=目錄%s不存在（錯誤的道路，錯誤的參數safe_mode設置權限或訪問被拒絕或由PHP openbasedir） -ErrorFunctionNotAvailableInPHP=函數%s是需要此功能，但並不在此版本/ PHP設置的。 -ErrorDirAlreadyExists=具有此名稱的目錄已經存在。 -ErrorFileAlreadyExists=具有此名稱的文件已經存在。 -ErrorPartialFile=文件未收到了完全由服務器。 -ErrorNoTmpDir=臨時的說明書%s不存在。 -ErrorUploadBlockedByAddon=上傳封鎖一個PHP / Apache的插件。 -ErrorFileSizeTooLarge=文件大小是太大。 -ErrorSizeTooLongForIntType=尺寸int類型的長（%s最大位數） -ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大） -ErrorNoValueForSelectType=Please fill value for select list +ErrorBadValueForParameter=參數"%s"中的錯誤值 "%s'" +ErrorBadImageFormat=圖片檔案格式不支援（您的PHP不支援轉換此格式圖片） +ErrorBadDateFormat="%s"日期格式錯誤 +ErrorWrongDate=日期不正確！ +ErrorFailedToWriteInDir=無法寫入資料夾%s +ErrorFoundBadEmailInFile=找到電子郵件文件中的%s行語法不正確（例如電子郵件%s行 =%s） +ErrorUserCannotBeDelete=無法刪除用戶。也許它與Dolibarr實體相關。 +ErrorFieldsRequired=一些必要的欄位都沒有填入。 +ErrorSubjectIsRequired=電子郵件主題為必填 +ErrorFailedToCreateDir=無法建立資料夾。檢查網頁伺服器中的用戶有權限寫入Dolibarr檔案資料夾。如果PHP使用了參數safe_mode，檢查網頁伺服器的用戶（或群組）擁有Dolibarr php檔案。 +ErrorNoMailDefinedForThisUser=沒有此用戶的定義郵件 +ErrorFeatureNeedJavascript=此功能需要啟動Javascript。需要變更請前往設定 - 顯示。 +ErrorTopMenuMustHaveAParentWithId0=一個類型'頂部'選單不能有一個母選單。在母選單填入0或選擇一個類型為'左'的選單。 +ErrorLeftMenuMustHaveAParentId=一個類型為'左'的選單必須有一個母選單的ID。 +ErrorFileNotFound=未找到檔案%s（錯誤的路徑，錯誤的權限或是被PHP的安全模式所阻擋） +ErrorDirNotFound=未找到資料夾%s（錯誤的路徑，錯誤的權限或是被PHP的安全模式所阻擋） +ErrorFunctionNotAvailableInPHP=此功能需要函數%s，但是無法在此PHP版本中使用。 +ErrorDirAlreadyExists=具有此名稱的資料夾已經存在。 +ErrorFileAlreadyExists=具有此名稱的檔案已經存在。 +ErrorPartialFile=伺服器未完整的收到檔案。 +ErrorNoTmpDir=臨時指示%s不存在。 +ErrorUploadBlockedByAddon=PHP / Apache的插件已阻擋上傳。 +ErrorFileSizeTooLarge=檔案太大。 +ErrorSizeTooLongForIntType=位數超過int類型（最大位數%s） +ErrorSizeTooLongForVarcharType=位數超過字串類型（最大位數%s） +ErrorNoValueForSelectType=請填寫所選清單的值 ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活 -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 -ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。 -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=號的創作已經存在。 -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=刪除失敗是因有子項記錄。 -ErrorRecordHasAtLeastOneChildOfType=物件至少有一子項類別%s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=為使此功能運作不能停用JavaScript。要啟動/停用JavaScript，進入選單首頁->設定->顯示。 +ErrorFieldCanNotContainSpecialCharacters=欄位 %s必須不包含特殊字元 +ErrorFieldCanNotContainSpecialNorUpperCharacters=欄位%s不能包含特殊字符，也不能包含大寫字元，只能使用數字。 +ErrorFieldMustHaveXChar=欄位 %s 至少必須有%s 字元. +ErrorNoAccountancyModuleLoaded=會計模組未啟動 +ErrorExportDuplicateProfil=此匯出設定已存在此配置檔案名稱。 +ErrorLDAPSetupNotComplete=Dolibarr與LDAP的匹配不完整。 +ErrorLDAPMakeManualTest=.ldif檔案已在資料夾%s中.請以命令行手動讀取以得到更多的錯誤信息。 +ErrorCantSaveADoneUserWithZeroPercentage=如果填寫了“完成者”欄位，則無法使用“狀態未開始”保存操作。 +ErrorRefAlreadyExists=建立參考已經存在。 +ErrorPleaseTypeBankTransactionReportName=請輸入必須在報告條目中的銀行對帳單名稱（格式YYYYMM或YYYYMMDD） +ErrorRecordHasChildren=因為有子記錄所以刪除失敗。 +ErrorRecordHasAtLeastOneChildOfType=項目至少有一個子類別%s +ErrorRecordIsUsedCantDelete=無法刪除記錄。它已被使用或包含在另一個項目中。 +ErrorModuleRequireJavascript=為使用此功能不能停用JavaScript。要啟動/停用JavaScript，進入選單首頁->設定->顯示。 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染） -ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的” +ErrorContactEMail=發生技術錯誤。請用以下電子郵件%s聯絡管理員,並提供錯誤代碼%s ，或加入此錯誤畫面。 +ErrorWrongValueForField=欄位%s ："%s"與正則表達式規則%s不匹配 +ErrorFieldValueNotIn=欄位%s: "%s"在 %s中的欄位%s被發現不是數值 +ErrorFieldRefNotIn=欄位%s: '%s' 不是 %s現有參考 +ErrorsOnXLines=發現%s錯誤 +ErrorFileIsInfectedWithAVirus=防毒程式無法驗證檔案（檔案可能被病毒感染） +ErrorSpecialCharNotAllowedForField=欄位“ %s”不允許使用特殊字元 ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities @@ -108,15 +108,15 @@ ErrorNoImagickReadimage=在 PHP 中沒有 imagick 類別，所以沒有預覽。 ErrorRecordAlreadyExists=記錄已存在 ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=無法讀取檔案'%s' -ErrorCantReadDir=無法讀取目錄'%s' +ErrorCantReadDir=無法讀取資料夾'%s' ErrorBadLoginPassword=錯誤的帳號或密碼 ErrorLoginDisabled=您的帳戶已被停用 -ErrorFailedToRunExternalCommand=無法運行外部命令。檢查它是可用和可運行在PHP的服務器。如果PHP 安全模式被激活，請檢查命令safe_mode_exec_dir之內，是由參數定義一個目錄。 +ErrorFailedToRunExternalCommand=無法運行外部命令。檢查它是可用和可運行在PHP的服務器。如果PHP 安全模式被激活，請檢查命令safe_mode_exec_dir之內，是由參數定義一個資料夾。 ErrorFailedToChangePassword=無法更改密碼 ErrorLoginDoesNotExists=如何正確使用手機與登錄%找不到。 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。進程中止。 ErrorBadValueForCode=代碼有錯誤的值類型。再次嘗試以新的價值... -ErrorBothFieldCantBeNegative=領域的%s及%s可以不消極 +ErrorBothFieldCantBeNegative=欄位%s和%s不能都為負值 ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=%s用來執行Web服務器用戶帳戶沒有該權限 @@ -196,7 +196,7 @@ ErrorPhpMailDelivery=Check that you don't use a too high number of recipients an ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorModuleFileSeemsToHaveAWrongFormat2=模組的zip檔案中必須至少存在一個強制性資料夾： %s或%s ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Error, no warehouses defined. @@ -223,18 +223,19 @@ ErrorSearchCriteriaTooSmall=Search criteria too small. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=警告，PHP的選項safe_mode設置為在此情況下命令必須在safe_mode_exec_dir之存儲參數的PHP目錄內宣布。 +WarningSafeModeOnCheckExecDir=警告，PHP的選項safe_mode設置為在此情況下命令必須在safe_mode_exec_dir之存儲參數的PHP資料夾內宣布。 WarningBookmarkAlreadyExists=本標題或此目標（網址）書簽已存在。 WarningPassIsEmpty=警告，數據庫密碼是空的。這是一個安全漏洞。您應該添加一個密碼到您的數據庫，並改變你的conf.php文件，以反映這一點。 WarningConfFileMustBeReadOnly=警告，你的配置文件（conf.php htdocs中/ conf /中 ），可覆蓋由Web服務器。這是一個嚴重的安全漏洞。在文件修改權限在閱讀作業系統由Web服務器使用的用戶只模式。如果您的磁盤使用Windows和FAT格式的，你要知道，這個文件系統不允許添加文件的權限，因此不能完全安全的。 WarningsOnXLines=%S上的源代碼行警告 WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningLockFileDoesNotExists=警告，安裝完成後，必須通過在資料夾%s中增加檔案install.lock來禁用安裝/遷移工具。忽略此檔案的建立會帶來嚴重的安全風險。 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. diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index faa437919f7..a54eeb17efc 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -1,133 +1,133 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=各式匯出 -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=匯出資料集 -ImportableDatas=匯入資料集 +ExportsArea=匯出 +ImportArea=匯入 +NewExport=新匯出 +NewImport=新匯入 +ExportableDatas=可匯出資料集 +ImportableDatas=可匯入資料集 SelectExportDataSet=選擇您要匯出的資料集... -SelectImportDataSet=選擇要匯入的資料集... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectImportDataSet=選擇您要匯入的資料集... +SelectExportFields=選擇您要匯出的欄位，或選擇預定義的匯出設定檔 +SelectImportFields=選擇在資料庫中您要匯入的來源欄位及目標欄位，您可藉由錨點%s上下移動欄位的方式來調整，或選擇一個預定義匯入配置檔案。 NotImportedFields=來源檔案的欄位沒有被匯入 -SaveExportModel=將您的選擇另存為匯出文件/範本（以供重複使用）。 -SaveImportModel=Save this import profile (for reuse) ... +SaveExportModel=將您的選擇另存為匯出設定檔/範本（以供重複使用）。 +SaveImportModel=儲存此匯入設定檔（以供重複使用）... ExportModelName=匯出配置檔案的名稱 -ExportModelSaved=Export profile saved as %s. +ExportModelSaved=匯出設定檔另存為%s 。 ExportableFields=可匯出的欄位 ExportedFields=已匯出的欄位 -ImportModelName=導入配置文件的名稱 -ImportModelSaved=Import profile saved as %s. +ImportModelName=匯入設定檔名稱 +ImportModelSaved=匯入設定檔另存為%s 。 DatasetToExport=匯出資料集 DatasetToImport=匯入檔案到資料集 ChooseFieldsOrdersAndTitle=選擇欄位順序... FieldsTitle=欄位標題 FieldTitle=欄位標題 -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats +NowClickToGenerateToBuildExportFile=現在，在組合框中選擇檔案格式，然後點擊“產生”以建立匯出檔案... +AvailableFormats=可用格式 LibraryShort=程式庫 Step=步驟 -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=表 -NoImportableData=沒有可匯入的資料（模組沒有此定義允許您匯入） -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=說明線 -LineUnitPrice=優惠價線 -LineVATRate=增值稅率線 -LineQty=線路數量 -LineTotalHT=Amount excl. tax for line -LineTotalTTC=稅收總額為線 -LineTotalVAT=增值稅額的線路 -TypeOfLineServiceOrProduct=型線（0 =產品，1 =服務） -FileWithDataToImport=與數據文件導入 +FormatedImport=匯入小幫手 +FormatedImportDesc1=此模組允許您更新現有資料或增加新項目到資料庫中而不需要專業技術知識,只須使用小幫手。 +FormatedImportDesc2=首先選擇您所想要匯入的檔案類型,然後選擇來源檔案格式,接著選擇您想要匯入的欄位. +FormatedExport=匯出小幫手 +FormatedExportDesc1=這些工具允許您使用小幫手匯出個人化資料,使您不需要具備任何專業知識來進行. +FormatedExportDesc2=首先與則一個預定義資料集,然後選擇您想匯出的欄位,最後選擇在哪一個訂單 +FormatedExportDesc3=當已選擇想要匯出的檔案後，您可以選擇輸出檔案的格式。 +Sheet=表單 +NoImportableData=沒有可匯入的資料（模組沒有定義允許資料匯入） +FileSuccessfullyBuilt=檔案已產生 +SQLUsedForExport=SQL請求被用於建立匯出檔案 +LineId=編號 +LineLabel=標籤 +LineDescription=說明 +LineUnitPrice=單價 +LineVATRate=營業稅率 +LineQty=數量 +LineTotalHT=不含稅金額 +LineTotalTTC=含稅金額 +LineTotalVAT=營業稅金額 +TypeOfLineServiceOrProduct=類型（0 =產品，1 =服務） +FileWithDataToImport=匯入有資料的檔案 FileToImport=欲匯入的來源檔案 -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=下載帶有文字內容信息的範本文件（*為必填文字） -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +FileMustHaveOneOfFollowingFormat=要匯入的檔案必須是以下格式 +DownloadEmptyExample=下載帶有欄位內容資料的範本檔案（*為必填欄位） +ChooseFormatOfFileToImport=通過點選%s圖示選擇要匯入的檔案格式... +ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔案... SourceFileFormat=來源檔案格式 -FieldsInSourceFile=來源檔案的欄位清單 -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInSourceFile=來源檔案欄位 +FieldsInTargetDatabase=Dolibarr資料庫中的目標欄位（粗體=必填） Field=欄位 NoFields=沒有欄位 -MoveField=移動欄位的行號 %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=保存這個匯入配置文檔 -ErrorImportDuplicateProfil=無法保存此配置文件匯入這個名字。現有的配置文件已經存在具有此名稱。 +MoveField=移動欄位行號 %s +ExampleOfImportFile=匯入檔案的範例 +SaveImportProfile=保存此匯入配置檔案 +ErrorImportDuplicateProfil=無法使用此名稱儲存此匯入配置檔案。使用此名稱的檔案已經存在。 TablesTarget=目標表格 FieldsTarget=目標欄位 FieldTarget=目標欄位 FieldSource=來源欄位 NbOfSourceLines=來源檔案的行數 -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=有些領域沒有強制性的從數據源文件 -InformationOnSourceFile=關於來源檔案的資訊 -InformationOnTargetTables=目標欄位的資訊 -SelectAtLeastOneField=開關至少一源的字段列字段出口 -SelectFormat=選擇此匯入檔案的格式 -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +NowClickToTestTheImport=檢查檔案的格式（欄位與字串定界符）是否與顯示的選項匹配，並且已省略標題行，否則在下面的模擬中這些將被標記為錯誤。
點擊“ %s ”按鈕以執行檔案結構/內容檢查並模擬匯入過程。
不會更改資料庫中的任何資料 。 +RunSimulateImportFile=執行匯入模擬 +FieldNeedSource=此欄位需要從來源檔案獲取資料 +SomeMandatoryFieldHaveNoSource=一些必填欄位在資料檔案中沒有來源 +InformationOnSourceFile=來源檔案資訊 +InformationOnTargetTables=目標欄位資訊 +SelectAtLeastOneField=在欄位欄中至少切換一個來源欄位以進行匯出 +SelectFormat=選擇匯入檔案格式 +RunImportFile=匯入資料 +NowClickToRunTheImport=確認匯入模擬結果。更正所有錯誤並重新測試。
當模擬報告沒有錯誤時，您可以繼續將資料匯入資料庫。 +DataLoadedWithId=匯入的資料將在每個資料庫表中都有一個具有此匯入ID的附加欄位： %s ，以便在調查與此匯入相關的問題時可以對其進行搜索。 +ErrorMissingMandatoryValue=來源檔案中的欄位%s中強制性資料為空白。 +TooMuchErrors=仍然有%s其他錯誤的來源行，但輸出已受到限制。 +TooMuchWarnings=仍然有%s其他有警告的來源行，但輸出已受到限制。 EmptyLine=空行（將被丟棄） -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=進口數量%s文件。 -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=行數沒有錯誤，也沒有警告：%s的 。 -NbOfLinesImported=線成功導入數：%s的 。 -DataComeFromNoWhere=值插入來自無處源文件。 -DataComeFromFileFieldNb=值插入來自S的源文件%來自外地的數目。 -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=未來的數據源文件將被插入到以下領域： -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=ID從父行代碼中發現，將被插入到下面的字段： +CorrectErrorBeforeRunningImport=執行確定的匯入前，您必須修正所有錯誤。 +FileWasImported=檔案已匯入數量%s。 +YouCanUseImportIdToFindRecord=您可以使用過濾欄位 import_key='%s'.來搜尋資料庫中所有匯入的記錄。 +NbOfLinesOK=行數沒有錯誤，也沒有警告:%s 。 +NbOfLinesImported=已成功匯入行數:%s 。 +DataComeFromNoWhere=要插入的值來自來源檔案中的任何地方。 +DataComeFromFileFieldNb=要插入的值來自來源檔案中的欄位編號%s 。 +DataComeFromIdFoundFromRef=來自來源檔案的欄位編號%s的值將用於尋找要使用的母項目ID（因此項目%s參考來源必須存在於資料庫中）。 +DataComeFromIdFoundFromCodeId=來自來源檔案的欄位編號%s的代碼將用於尋找要使用的母項目ID（因此來源檔案中的代碼必須存在於字典%s中 ）。請注意，如果您知道ID，您應該在來源檔案中使用它而不是使用代碼。在兩種情況下，匯入都應該起作用。 +DataIsInsertedInto=來自來源檔案的資料將被插入到以下欄位： +DataIDSourceIsInsertedInto=使用來源檔案中的資料找到母項目ID，將插入到以下欄位： +DataCodeIDSourceIsInsertedInto=從代碼中找到的母行ID，將插入到以下欄位： SourceRequired=資料值是強制性的 -SourceExample=可能的資料值範例 -ExampleAnyRefFoundIntoElement=任何ref元素%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 a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=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 record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +SourceExample=可能資料值的範例 +ExampleAnyRefFoundIntoElement=已找到元件%s的所有參考 +ExampleAnyCodeOrIdFoundIntoDictionary=字典%s中找到的任何代碼（或ID） +CSVFormatDesc=逗號分隔值檔案格式（.csv）。
這是文字檔案格式，其中欄位由分隔符[%s]分隔。如果在欄位內容內找到分隔符，則將欄位用舍入字元[%s]進行四捨五入。轉義字元轉義字元為[%s]。 +Excel95FormatDesc=Excel檔案格式（.xls）
這是本原生Excel 95格式（BIFF5）。 +Excel2007FormatDesc=Excel檔案格式（.xlsx）
這是原生Excel 2007格式（SpreadsheetML）。 +TsvFormatDesc=欄標分隔值檔案格式（.tsv）
這是一種文字檔案格式，其中的欄位由欄標[tab]分隔。 +ExportFieldAutomaticallyAdded=欄位%s已自動增加。這樣可以避免將相似的行被視為重複記錄（增加此欄位後，所有行將擁有自己的ID，並且會有所不同）。 +CsvOptions=CSV格式選項 +Separator=欄位分離器 +Enclosure=字串定界符 +SpecialCode=特殊代碼 +ExportStringFilter=%%允許替換文字中的一個或多個字元 +ExportDateFilter=YYYY，YYYYMM，YYYYMMDD：按年/月/日過濾
YYYY + YYYY，YYYYMM + YYYYMM，YYYYMMDD + YYYYMMDD：過濾年/月/天的範圍
> YYYY，> YYYYMM，> YYYYMMDD：過濾以下所有年/月/天
<YYYY，<YYYYMM，<YYYYMMDD：過濾以下之前所有年/月/日 +ExportNumericFilter=NNNNN依照一個值過濾
NNNNN + NNNNN過濾一系列值
<NNNNN依照較低值過濾
> NNNNN依照較高值進行過濾 +ImportFromLine=起始匯入行號 +EndAtLineNb=結束行號 +ImportFromToLine=範圍限制（從-到）。例如。省略標題行。 +SetThisValueTo2ToExcludeFirstLine=例如，將此值設置為3以排除前2行。
如果未省略標題行，則將在匯入模擬中導致多個錯誤。 +KeepEmptyToGoToEndOfFile=將此欄位保留為空白,以處理到檔案尾端的所有行。 +SelectPrimaryColumnsForUpdateAttempt=選擇欄(s)來當作更新的主鍵 +UpdateNotYetSupportedForThisImport=匯入形式不支援更新（僅插入） +NoUpdateAttempt=沒有嘗試執行更新，僅插入 +ImportDataset_user_1=用戶（員工或非員工）和屬性 ComputedField=計算欄位 ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=如果要過濾某些值，請在此處輸入值。 +FilteredFields=已過濾欄位 +FilteredFieldsValues=過濾數值 +FormatControlRule=格式控制規則 ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=用於更新現有資料的鍵（欄） +NbInsert=已插入的行數：%s +NbUpdate=已更新的行數：%s +MultipleRecordFoundWithTheseFilters=使用過濾器找到了多個記錄：%s diff --git a/htdocs/langs/zh_TW/externalsite.lang b/htdocs/langs/zh_TW/externalsite.lang index dbdaf2d783f..31329ec4e36 100644 --- a/htdocs/langs/zh_TW/externalsite.lang +++ b/htdocs/langs/zh_TW/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=設置鏈接到外部網站 +ExternalSiteSetup=設定連結到外部網站 ExternalSiteURL=外部網站網址 -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteModuleNotComplete=外部網站模組設定不正確。 +ExampleMyMenuEntry=我的選單條目 diff --git a/htdocs/langs/zh_TW/ftp.lang b/htdocs/langs/zh_TW/ftp.lang index 36433d6aa55..55a1c5ada56 100644 --- a/htdocs/langs/zh_TW/ftp.lang +++ b/htdocs/langs/zh_TW/ftp.lang @@ -3,12 +3,12 @@ FTPClientSetup=FTP客戶端模組設定 NewFTPClient=新的FTP連接設定 FTPArea=FTP區域 FTPAreaDesc=此畫面顯示FTP服務器的圖示。 -SetupOfFTPClientModuleNotComplete=FTP客戶端模組設置似乎不完整 -FTPFeatureNotSupportedByYourPHP=您的PHP不支持FTP功能 +SetupOfFTPClientModuleNotComplete=FTP客戶端模組設定似乎不完整 +FTPFeatureNotSupportedByYourPHP=您的PHP不支援FTP功能 FailedToConnectToFTPServer=無法連接到FTP服務器（服務器%s，港口%s） FailedToConnectToFTPServerWithCredentials=無法登錄到FTP服務器的定義登錄/密碼 FTPFailedToRemoveFile=無法刪除文件%s。 -FTPFailedToRemoveDir=無法刪除目錄%s ：檢查權限，並且確認資料夾內無檔案。 +FTPFailedToRemoveDir=無法刪除資料夾%s ：檢查權限，並且確認資料夾內無檔案。 FTPPassiveMode=被動模式 ChooseAFTPEntryIntoMenu=從選單中選擇一個FTP站台... FailedToGetFile=無法獲取檔案 %s diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index a52e85b1c0e..31d956e963d 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,131 +1,131 @@ # Dolibarr language file - Source file is en_US - holiday HRM=人資 -Holidays=離開 -CPTitreMenu=離開 -MenuReportMonth=Monthly statement -MenuAddCP=新的請假單 -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=提出假單 +Holidays=休假 +CPTitreMenu=休假 +MenuReportMonth=月結單 +MenuAddCP=新休假單 +NotActiveModCP=您必須啟用“休假”模組才能查看此頁面。 +AddCP=建立休假申請 DateDebCP=開始日期 DateFinCP=結束日期 DraftCP=草案 -ToReviewCP=Awaiting approval -ApprovedCP=批準 -CancelCP=取消 -RefuseCP=拒絕 -ValidatorCP=Approbator -ListeCP=List of leave -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +ToReviewCP=等待批准 +ApprovedCP=已批准 +CancelCP=已取消 +RefuseCP=已拒絕 +ValidatorCP=批准人 +ListeCP=休假清單 +LeaveId=休假編號 +ReviewedByCP=批准人為 +UserID=用戶編號 +UserForApprovalID=批准編號的用戶 +UserForApprovalFirstname=批准用戶的名字 +UserForApprovalLastname=批准用戶的姓 +UserForApprovalLogin=批准用戶的登入 DescCP=描述 -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave 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 leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +SendRequestCP=建立休假申請 +DelayToRequestCP=休假申請至少必須提前%s 天(s)申請. +MenuConfCP=未休假天數 +SoldeCPUser=未休假天數為%s 天. +ErrorEndDateCP=您必須選擇一個大於開始日期的結束日期。 +ErrorSQLCreateCP=建立期間發生了SQL錯誤： +ErrorIDFicheCP=發生錯誤，休假申請不存在。 +ReturnCP=回到上一頁 +ErrorUserViewCP=您無讀取此休假申請的權限。 +InfosWorkflowCP=工作流程資訊 +RequestByCP=申請人 +TitreRequestCP=休假申請 +TypeOfLeaveId=休假ID類型 +TypeOfLeaveCode=休假代碼類型 +TypeOfLeaveLabel=休假標籤類型 +NbUseDaysCP=已休假天數 +NbUseDaysCPShort=已休假天數 +NbUseDaysCPShortInMonth=已休假天數(月) +DateStartInMonth=開始日期（月份） +DateEndInMonth=結束日期（月份） EditCP=編輯 DeleteCP=刪除 -ActionRefuseCP=Refuse +ActionRefuseCP=拒絕 ActionCancelCP=取消 -StatutCP=地位 -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. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver -MotifCP=雷森 +StatutCP=狀態 +TitleDeleteCP=刪除休假申請 +ConfirmDeleteCP=確認刪除此休假申請嗎？ +ErrorCantDeleteCP=錯誤，您無權刪除此休假申請。 +CantCreateCP=您無權提出休假申請。 +InvalidValidatorCP=您必須為休假申請選擇批准人。 +NoDateDebut=您必須選擇開始日期。 +NoDateFin=您必須選擇結束日期。 +ErrorDureeCP=您的休假申請不包含工作日。 +TitleValidCP=批准休假申請 +ConfirmValidCP=您確定要批准休假申請嗎？ +DateValidCP=批准日期 +TitleToValidCP=發送休假申請 +ConfirmToValidCP=您確定要發送休假申請嗎？ +TitleRefuseCP=拒絕休假申請 +ConfirmRefuseCP=您確定要拒絕休假申請嗎？ +NoMotifRefuseCP=您必須選擇拒絕申請的原因。 +TitleCancelCP=取消休假申請 +ConfirmCancelCP=您確定要取消休假申請嗎？ +DetailRefusCP=拒絕原因 +DateRefusCP=拒絕日期 +DateCancelCP=取消日期 +DefineEventUserCP=為用戶分配特別假期 +addEventToUserCP=分配休假 +NotTheAssignedApprover=您不是分配的批准人 +MotifCP=原因 UserCP=用戶 -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=在這段期間離職請求已完成。 -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +ErrorAddEventToUserCP=增加特殊假期時發生錯誤。 +AddEventToUserOkCP=特別假期的增加已經完成。 +MenuLogCP=檢視變更日誌 +LogCP=可用假期更新日誌 +ActionByCP=執行者 +UserUpdateCP=對於用戶 +PrevSoldeCP=剩餘假期 +NewSoldeCP=新剩餘假期 +alreadyCPexist=在此期間之休假申請已完成。 +FirstDayOfHoliday=假期的第一天 +LastDayOfHoliday=假期的最後一天 +BoxTitleLastLeaveRequests=最新%s已修改的休假申請 +HolidaysMonthlyUpdate=每月更新 +ManualUpdate=手動更新 +HolidaysCancelation=取消的休假申請 +EmployeeLastname=員工姓氏 +EmployeeFirstname=員工名字 +TypeWasDisabledOrRemoved=休假類型（id %s）被停用或刪除 +LastHolidays=最新%s的休假申請 +AllHolidays=所有休假申請 +HalfDay=半天 +NotTheAssignedApprover=您不是分配的批准人 +LEAVE_PAID=帶薪休假 +LEAVE_SICK=病假 +LEAVE_OTHER=其他休假 +LEAVE_PAID_FR=帶薪休假 ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: +LastUpdateCP=假期分配的最新自動更新 +MonthOfLastMonthlyUpdate=假期分配的最新自動月更新 +UpdateConfCPOK=已更新成功。 +Module27130Name= 休假管理 +Module27130Desc= 休假管理 +ErrorMailNotSend=寄送電子郵件時發生錯誤： NoticePeriod=通知期 #Messages -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 request does 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. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaysToValidate=驗證休假申請 +HolidaysToValidateBody=以下是需要驗證之休假申請 +HolidaysToValidateDelay=此休假申請將在%s天以內進行。 +HolidaysToValidateAlertSolde=提出此休假申請用戶的可用天數不足。 +HolidaysValidated=已驗證的休假申請 +HolidaysValidatedBody=您從%s到%s的休假申請已通過驗證。 +HolidaysRefused=申請被拒絕 +HolidaysRefusedBody=您從%s到%s的休假申請由於以下原因而被拒絕： +HolidaysCanceled=已取消的休假申請 +HolidaysCanceledBody=您從%s到%s的休假申請已被取消。 +FollowedByACounter=1：這種類型的休假需有計數器追蹤。計數器手動或自動遞增，並且當休假申請通過驗證後，計數器遞減。
0：沒有被計數器追蹤。 +NoLeaveWithCounterDefined=沒有休假類型被定義成需要被計數器追蹤 +GoIntoDictionaryHolidayTypes=前往首頁-設定-字典-休假類型以設定不同類型的休假。 +HolidaySetup=假期模組的設定 +HolidaysNumberingModules=休假申請編號模型 TemplatePDFHolidays=休假PDF範本 -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +FreeLegalTextOnHolidays=PDF上的自由正文 +WatermarkOnDraftHolidayCards=休假申請草案上的水印 +HolidaysToApprove=可批准假期 +NobodyHasPermissionToValidateHolidays=沒有人有權限驗證假期 diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index bae0b0ed44f..c5dd89482e7 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -1,18 +1,18 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=電子郵件以阻止HRM外部服務 +Establishments=營業所 +Establishment=營業所 +NewEstablishment=新營業所 +DeleteEstablishment=刪除營業所 +ConfirmDeleteEstablishment=您確定要刪除此營業所嗎？ +OpenEtablishment=開啟營業所 +CloseEtablishment=關閉營業所 # Dictionary -DictionaryPublicHolidays=HRM - Public holidays -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list +DictionaryPublicHolidays=HRM-公共假期 +DictionaryDepartment=HRM-部門清單 +DictionaryFunction=HRM-功能清單 # Module -Employees=僱員 +Employees=員工 Employee=員工 -NewEmployee=New employee +NewEmployee=新員工 diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 392d4651ab1..ce08119373f 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -1,217 +1,217 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=只需按照分步說明。 -MiscellaneousChecks=先決條件檢查 +InstallEasy=只需按照說明進行操作即可。 +MiscellaneousChecks=安裝條件檢查 ConfFileExists=配置文件%s存在。 -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=%s的配置文件可以被創建。 -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=配置文件%s是可寫的。 -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportSessions=這個PHP支持會議。 -PHPSupportPOSTGETOk=這個PHP支持的變量的POST和GET。 -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=This PHP supports GD graphical functions. -PHPSupportCurl=This PHP supports Curl. -PHPSupportCalendar=This PHP supports calendars extensions. -PHPSupportUTF8=This PHP supports UTF8 functions. -PHPSupportIntl=This PHP supports Intl functions. -PHPMemoryOK=您的PHP最大會話內存設置為%s。這應該是足夠的。 -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorDirDoesNotExists=目錄%s不存在。 -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=您可能輸入一個參數的錯誤值%s'的。 -ErrorFailedToCreateDatabase=無法創建數據庫'%s'的。 -ErrorFailedToConnectToDatabase=無法連接到數據庫'%s'的。 +ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，無法建立！ +ConfFileCouldBeCreated=%s配置文件可以建立。 +ConfFileIsNotWritable=配置文件%s不可寫入。檢查權限。對於首次安裝，您的網頁伺服器必須能夠在設定過程中寫入該文件（例如，在類Unix系統中使用“ chmod 666”）。 +ConfFileIsWritable=配置文件%s可寫入。 +ConfFileMustBeAFileNotADir=配置文件%s必須是一個檔案，而不是資料夾。 +ConfFileReload=從配置文件中重新載入參數。 +PHPSupportSessions=這個PHP支援session。 +PHPSupportPOSTGETOk=此PHP支援變數POST和GET。 +PHPSupportPOSTGETKo=您的PHP設定可能不支援變數POST和/或GET。檢查php.ini中的參數variables_order 。 +PHPSupportGD=此PHP支援GD圖形功能。 +PHPSupportCurl=此PHP支援Curl。 +PHPSupportCalendar=此PHP支援日曆外掛。 +PHPSupportUTF8=此PHP支援UTF8函數。 +PHPSupportIntl=此PHP支援Intl函數。 +PHPMemoryOK=您的PHP最大session記憶體設定為%s 。這應該足夠了。 +PHPMemoryTooLow=您的PHP最大session記憶體為%sbytes。這太低了。更改您的php.ini，以將記憶體限制/b>參數設定為至少%sbytes。 +Recheck=點擊這裡進行更詳細的測試 +ErrorPHPDoesNotSupportSessions=您的PHP安裝不支援session。需要此功能才能使Dolibarr正常工作。檢查您的PHP設定和session目錄的權限。 +ErrorPHPDoesNotSupportGD=您的PHP安裝不支援GD圖形功能。將無法使用圖形。 +ErrorPHPDoesNotSupportCurl=您的PHP安裝不支援Curl。 +ErrorPHPDoesNotSupportCalendar=您的PHP安裝不支援php日曆外掛。 +ErrorPHPDoesNotSupportUTF8=您的PHP安裝不支援UTF8函數。 Dolibarr無法正常工作。必須在安裝Dolibarr之前修復此問題。 +ErrorPHPDoesNotSupportIntl=您的PHP安裝不支援Intl函數。 +ErrorDirDoesNotExists=資料夾%s不存在。 +ErrorGoBackAndCorrectParameters=返回並檢查/更正參數。 +ErrorWrongValueForParameter=您可能為參數“ %s”輸入了錯誤的值。 +ErrorFailedToCreateDatabase=無法建立資料庫'%s'。 +ErrorFailedToConnectToDatabase=無法連接到資料庫“ %s”。 ErrorDatabaseVersionTooLow=資料庫版本 (%s) 太舊. 需要至少版本 %s 或更新版本 -ErrorPHPVersionTooLow=PHP的版本太舊。版本%s是必需的。 -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=數據庫'%s'已經存在。 -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並取消選中“創建數據庫”選項。 -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +ErrorPHPVersionTooLow=PHP的版本太舊。至少必須是%s版本。 +ErrorConnectedButDatabaseNotFound=與伺服器的連接成功，但未找到資料庫'%s'。 +ErrorDatabaseAlreadyExists=資料庫'%s'已經存在。 +IfDatabaseNotExistsGoBackAndUncheckCreate=如果資料庫不存在，請返回並檢查選項“建立資料庫”。 +IfDatabaseExistsGoBackAndCheckCreate=如果資料庫已經存在，請返回並取消選取“建立資料庫”選項。 +WarningBrowserTooOld=瀏覽器版本太舊。強烈建議將瀏覽器升級到最新版本的Firefox，Chrome或Opera。 PHPVersion=PHP版本 License=使用許可 ConfigurationFile=配置文件 -WebPagesDirectory=目錄下的網頁存儲 -DocumentsDirectory=目錄來存儲和生成的文件上傳 -URLRoot=網址根 -ForceHttps=部隊的安全連接（HTTPS）的 -CheckToForceHttps=選中此選項，迫使安全連接（HTTPS）的。
這就要求網絡服務器是一個SSL證書配置。 -DolibarrDatabase=Dolibarr數據庫 -DatabaseType=數據庫類型 +WebPagesDirectory=資料夾內的網頁已儲存 +DocumentsDirectory=用於儲存上傳檔案和產生文件的資料夾 +URLRoot=URL Root +ForceHttps=強制安全連線（https） +CheckToForceHttps=點選此選項，強制安全連接（https）。
這會需要網頁伺服器有設定SSL認證。 +DolibarrDatabase=Dolibarr資料庫 +DatabaseType=資料庫類型 DriverType=驅動類型 -Server=服務器 -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=數據庫服務器端口。保持空如果不明。 -DatabaseServer=數據庫服務器 -DatabaseName=數據庫名稱 -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=密碼Dolibarr數據庫所有者。 -CreateDatabase=創建數據庫 -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=數據庫服務器 - 超級用戶 -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=服務器連接 -DatabaseCreation=數據庫的創建 -CreateDatabaseObjects=數據庫對象的創建 -ReferenceDataLoading=數據加載參考 -TablesAndPrimaryKeysCreation=創建表和主鍵 -CreateTableAndPrimaryKey=創建表%s的 -CreateOtherKeysForTable=創建外鍵和索引的表%s -OtherKeysCreation=外鍵和索引創建 -FunctionsCreation=創造功能 -AdminAccountCreation=管理員登錄創作 -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=安裝完 +Server=伺服器 +ServerAddressDescription=資料庫伺服器的名稱或IP位址。當資料伺服器與網頁伺服器託管在同一個伺服器上時，通常為“ localhost”。 +ServerPortDescription=資料庫伺服器連接埠。如果不知道請保持空白 +DatabaseServer=資料庫伺服器 +DatabaseName=資料庫名稱 +DatabasePrefix=資料庫表前綴 +DatabasePrefixDescription=資料庫表前綴.如果空白,預設為llx_. +AdminLogin=Dolibarr資料庫擁有者的帳戶。 +PasswordAgain=再輸入一次密碼確認 +AdminPassword=Dolibarr資料庫擁有者密碼。 +CreateDatabase=建立資料庫 +CreateUser=在Dolibarr資料庫上建立帳戶或授予帳戶權限 +DatabaseSuperUserAccess=資料庫伺服器 - 超級用戶 +CheckToCreateDatabase=如果資料庫不存在，請點選此項，因為必須建立資料庫。
在這種情況下，還必須在此頁面底部填寫超級用戶帳戶的用戶名和密碼。 +CheckToCreateUser=點選此項：
資料庫帳戶尚不存在，因此必須建立，或者
如果帳戶存在，但資料庫不存在，則必須授予權限。
在這種情況下，你必須在這個頁面底部輸入用戶帳號和密碼， 並且還有超級用戶帳戶和密碼。如果未選中此項，則必須已經存在資料庫所有者和密碼。 +DatabaseRootLoginDescription=超級用戶名稱（用於建立新資料庫或新用戶），如果資料庫或其擁有者尚不存在，則為必填項目。 +KeepEmptyIfNoPassword=如果超級用戶沒有密碼，請留空（不建議） +SaveConfigurationFile=將參數保存到 +ServerConnection=伺服器連接 +DatabaseCreation=資料庫建立 +CreateDatabaseObjects=資料庫項目建立 +ReferenceDataLoading=讀取參考資料 +TablesAndPrimaryKeysCreation=表格和主鍵建立 +CreateTableAndPrimaryKey=建立表格%s +CreateOtherKeysForTable=為表格%s建立外來鍵和索引 +OtherKeysCreation=外來鍵和索引建立 +FunctionsCreation=功能建立 +AdminAccountCreation=管理員登入建立 +PleaseTypePassword=請輸入密碼，不允許空白密碼！ +PleaseTypeALogin=請輸入登入名稱！ +PasswordsMismatch=密碼不同，請重試！ +SetupEnd=設定完成 SystemIsInstalled=此安裝已完成。 -SystemIsUpgraded=Dolibarr已經升級成功。 -YouNeedToPersonalizeSetup=您需要配置Dolibarr以滿足您的需求（外觀，功能，...).要做到這一點，請按照以下鏈接： -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +SystemIsUpgraded=Dolibarr已經成功升級。 +YouNeedToPersonalizeSetup=您需要設定Dolibarr以滿足您的需求（外觀，功能，...).要做到這一點，請按照以下連結： +AdminLoginCreatedSuccessfuly=Dolibarr管理員登錄名稱“ %s ”已成功建立。 GoToDolibarr=前往Dolibarr -GoToSetupArea=前往Dolibarr（安裝面積） -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=轉到頁再次升級 -WithNoSlashAtTheEnd=沒有斜杠“/”在年底 -DirectoryRecommendation=It is recommended to use a directory outside of the web pages. +GoToSetupArea=前往Dolibarr（設定區） +MigrationNotFinished=資料庫版本不是最新的：再執行升級程序一次。 +GoToUpgradePage=再次進入升級頁面 +WithNoSlashAtTheEnd=結尾沒有斜杠“ /” +DirectoryRecommendation=建議使用網頁之外的資料夾。 LoginAlreadyExists=已存在 -DolibarrAdminLogin=Dolibarr管理員登陸 -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +DolibarrAdminLogin=Dolibarr管理員登入 +AdminLoginAlreadyExists=Dolibarr管理員帳戶 '%s'已經存在。如果要建立另一個，請返回。 +FailedToCreateAdminLogin=無法建立Dolibarr管理員帳戶。 +WarningRemoveInstallDir=警告，出於安全原因，安裝或升級完成後，應在Dolibarr檔案資料夾中增加一個名為install.lock的文件，以防止再次意外/惡意的使用安裝工具。 +FunctionNotAvailableInThisPHP=在此PHP中不可用 ChoosedMigrateScript=選擇遷移腳本 -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=腳本處理 -ChooseYourSetupMode=選擇你的安裝模式，然後點擊“開始”... +DataMigration=資料庫遷移（數據） +DatabaseMigration=資料庫遷移（結構+一些數據） +ProcessMigrateScript=腳本處理中 +ChooseYourSetupMode=選擇您的設定模式，然後點擊“開始” ... FreshInstall=全新安裝 -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=如果這是您的首次安裝，請使用此模式。如果不是，則此模式可以修復以前完成的安裝。如果要升級版本，請選擇“升級”模式。 Upgrade=升級 -UpgradeDesc=如果你使用這種模式已經取代了從一個較新版本的文件舊Dolibarr文件。這將提升您的數據庫和數據。 +UpgradeDesc=如果您已用新版本的文件替換了舊的Dolibarr文件，請使用此模式。這將升級您的資料庫和資料。 Start=開始 -InstallNotAllowed=安裝程序不容許conf.php權限 -YouMustCreateWithPermission=您必須創建文件%s，並為網絡服務器在安裝過程中寫上它的權限。 -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +InstallNotAllowed=conf.php權限不允許設定 +YouMustCreateWithPermission=您必須在安裝過程中建立文件%s,並為其設定網頁伺服器的寫入許可。 +CorrectProblemAndReloadPage=請修正這個問題，然後按F5重新載入頁面。 AlreadyDone=已遷移 -DatabaseVersion=數據庫版本 -ServerVersion=數據庫服務器版本 -YouMustCreateItAndAllowServerToWrite=您必須創建此目錄和Web服務器允許寫進去。 -DBSortingCollation=字符排序 -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=孤兒付款檢測方法%s -RemoveItManuallyAndPressF5ToContinue=手動刪除它，然後按F5鍵繼續。 -FieldRenamed=場更名 -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=推薦選擇你的安裝版本%%s從當前版本 -InstallChoiceSuggested=選擇安裝所建議的安裝程序 。 -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=如果此名稱是正確的，該數據庫尚不存在，你必須檢查選項“創建數據庫”。 +DatabaseVersion=資料庫版本 +ServerVersion=資料庫伺服器版本 +YouMustCreateItAndAllowServerToWrite=您必須建立此資料夾和允許網頁伺服器寫入。 +DBSortingCollation=字元排列順序 +YouAskDatabaseCreationSoDolibarrNeedToConnect=您選擇了建立資料庫%s ，但是為此，Dolibarr需要使用超級用戶%s權限連接到伺服器%s 。 +YouAskLoginCreationSoDolibarrNeedToConnect=您選擇了建立資料庫用戶%s ，但是為此，Dolibarr需要使用超級用戶%s權限連接到伺服器%s 。 +BecauseConnectionFailedParametersMayBeWrong=資料庫連接失敗：主機或超級用戶參數不正確。 +OrphelinsPaymentsDetectedByMethod=通過方法%s檢測到的孤兒付款 +RemoveItManuallyAndPressF5ToContinue=手動刪除，然後按F5鍵繼續。 +FieldRenamed=欄位已重新命名 +IfLoginDoesNotExistsCheckCreateUser=如果用戶不存在，則必須勾選選項“建立用戶” +ErrorConnection=伺服器“ %s ”，資料庫名稱“ %s ”，登錄名稱“ %s ”，或者資料庫庫密碼可能錯誤或PHP客戶端版本與數據庫版本相比過舊。 +InstallChoiceRecommanded=建議從目前版本%s改成安裝%s版本 +InstallChoiceSuggested=安裝程式建議的安裝選項 。 +MigrateIsDoneStepByStep=目標版本（%s）有幾個版本的差距。完成安裝後，安裝精靈將再提出其他項目建議。 +CheckThatDatabasenameIsCorrect=檢查資料庫名稱“ %s ”是否正確。 +IfAlreadyExistsCheckOption=如果此名稱正確,並且此資料庫不存在，則必須勾選選項“建立資料庫”。 OpenBaseDir=PHP的openbasedir參數 -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=升級存儲航運 -MigrationShippingDelivery2=升級存儲航運2 -MigrationFinished=遷移完成 -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=激活模塊%s -ShowEditTechnicalParameters=點選這裡以顯示/編輯進階參數設定(專家模式) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +YouAskToCreateDatabaseSoRootRequired=您勾選了“建立資料庫”。為此，您需要提供超級用戶的登錄名稱/密碼（表格底部）。 +YouAskToCreateDatabaseUserSoRootRequired=您勾選了“建立資料庫擁有者”。為此，您需要提供超級用戶的登錄名稱/密碼（表格底部）。 +NextStepMightLastALongTime=目前步驟可能需要幾分鐘。請等到下一個畫面完全顯示後再繼續。 +MigrationCustomerOrderShipping=轉移客戶訂單運送儲存空間 +MigrationShippingDelivery=升級運送儲存空間 +MigrationShippingDelivery2=升級運送儲存空間2 +MigrationFinished=轉移完成 +LastStepDesc=最後一步 ：在此處定義您要用於連接Dolibarr的登錄名稱和密碼。 不要遺失此資料，因為它是管理所有其他/附加用戶帳戶的主帳戶。 +ActivateModule=啟用模組%s +ShowEditTechnicalParameters=點選此處以顯示/編輯進階參數設定(專家模式) +WarningUpgrade=警告：\n您是否已進行資料庫備份？強烈建議。在此過程中可能會丟失數據（例如由於mysql版本5.5.40 / 41/42/43中的錯誤），因此在開始任何轉移之前，必須對資料庫進行完整的備份。\n\n點擊確定開始轉移過程... +ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s. 如果您需要使用轉移程序進行資料庫結構的變更, 這個版本有嚴重錯誤使得資料遺失.因此, 直到您升級資料庫版本到較新的已解決版本(已知有問題的版本: %s),轉移程序將不會被允許執行. +KeepDefaultValuesWamp=您使用了DoliWamp的Dolibarr安裝精靈，此處的建議值已經優化。僅當您知道自己在做什麼時才更改它們。 +KeepDefaultValuesDeb=您使用Linux軟體包（Ubuntu，Debian，Fedora ...）中的Dolibarr設安裝精靈，因此此處建議值已經優化。僅必須輸入要建立的資料庫所有者密碼。僅當您知道自己在做什麼時才更改其他參數。 +KeepDefaultValuesMamp=您使用了DoliMamp的Dolibarr安裝精靈，因此此處建議值已經優化。僅當您知道自己在做什麼時才更改它們。 +KeepDefaultValuesProxmox=您使用了Proxmox虛擬設備中的Dolibarr安裝精靈，因此此處建議值已經優化。僅當您知道自己在做什麼時才更改它們。 +UpgradeExternalModule=執行外部模組的專用升級程序 +SetAtLeastOneOptionAsUrlParameter=設定至少一個選項為URL中的參數。例如：“ ... repair.php？standard = confirmed” +NothingToDelete=無需清除/刪除 +NothingToDo=無事可做 ######### # upgrade -MigrationFixData=修正了非規範化數據 -MigrationOrder=數據遷移的客戶的訂單 -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=商業提案/建議書的資料移轉 -MigrationInvoice=數據遷移的客戶的發票 -MigrationContract=數據遷移合同 +MigrationFixData=修復非規範化數據 +MigrationOrder=客戶訂單資料轉移 +MigrationSupplierOrder=供應商訂單資料轉移 +MigrationProposal=商業提案/建議書資料轉移 +MigrationInvoice=客戶發票資料轉移 +MigrationContract=合約資料轉移 MigrationSuccessfullUpdate=升級成功 MigrationUpdateFailed=升級過程中失敗 -MigrationRelationshipTables=數據遷移的關系表（%s）的 -MigrationPaymentsUpdate=支付數據校正 -MigrationPaymentsNumberToUpdate=%的付款（縣）更新 -MigrationProcessPaymentUpdate=更新費（第）%s的 +MigrationRelationshipTables=關係表資料轉移（%s） +MigrationPaymentsUpdate=付款資料更正 +MigrationPaymentsNumberToUpdate=%s付款進行更新 +MigrationProcessPaymentUpdate=更新付款%s MigrationPaymentsNothingToUpdate=沒有更多的事情要做 -MigrationPaymentsNothingUpdatable=沒有更多的款項可以糾正 -MigrationContractsUpdate=合同數據校正 -MigrationContractsNumberToUpdate=%的合同（縣）更新 -MigrationContractsLineCreation=創建合同號線中1%的合同 +MigrationPaymentsNothingUpdatable=沒有更多可以更正的付款 +MigrationContractsUpdate=合約資料更正 +MigrationContractsNumberToUpdate=%s合約進行更新 +MigrationContractsLineCreation=為合約參考%s建立合約行 MigrationContractsNothingToUpdate=沒有更多的事情要做 -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=合同空日期更正 -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=沒有合同的日期，以正確的空 -MigrationContractsEmptyCreationDatesNothingToUpdate=沒有合同，以正確的創建日期 -MigrationContractsInvalidDatesUpdate=合同日期更正錯誤的價值 -MigrationContractsInvalidDateFix=正確的%s的合同（合同日期=%s後，開始服務日期分=%s）的 -MigrationContractsInvalidDatesNumber=%s的合同修改 -MigrationContractsInvalidDatesNothingToUpdate=無不良日至正確的價值 -MigrationContractsIncoherentCreationDateUpdate=合同無效值創建日期更正 -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=對合同成立之日起，糾正不良的價值 -MigrationReopeningContracts=未平倉合約關閉錯誤 -MigrationReopenThisContract=重新打開%s的合同 -MigrationReopenedContractsNumber=%s的合同修改 -MigrationReopeningContractsNothingToUpdate=沒有合同，打開封閉 -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=所有鏈接是最新的 -MigrationShipmentOrderMatching=Sendings收據更新 -MigrationDeliveryOrderMatching=送達回執更新 -MigrationDeliveryDetail=送貨更新 -MigrationStockDetail=更新產品的股票價值 -MigrationMenusDetail=最新動態菜單表 -MigrationDeliveryAddress=在貨物的配送地址更新 -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=數據遷移llx_projet領域fk_user_resp到llx_element_contact -MigrationProjectTaskTime=更新時間花費在幾秒鐘內 -MigrationActioncommElement=在行動上的更新數據 -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=目錄遷移 -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +MigrationContractsFieldDontExist=欄位fk_facture不再存在。無事可作。 +MigrationContractsEmptyDatesUpdate=合約空白日期更正 +MigrationContractsEmptyDatesUpdateSuccess=合約空白日期更正已成功完成 +MigrationContractsEmptyDatesNothingToUpdate=沒有合約的空日期可以更正 +MigrationContractsEmptyCreationDatesNothingToUpdate=沒有合約建立日期可以更正 +MigrationContractsInvalidDatesUpdate=錯誤值日期合約更正 +MigrationContractsInvalidDateFix=修正合約%s（合約日期= %s，開始服務日期min = %s） +MigrationContractsInvalidDatesNumber=已修改%s合約 +MigrationContractsInvalidDatesNothingToUpdate=沒有錯誤值日期可以更正 +MigrationContractsIncoherentCreationDateUpdate=錯誤值合約建立日期更正 +MigrationContractsIncoherentCreationDateUpdateSuccess=錯誤值合約建立日期更正已成功完成 +MigrationContractsIncoherentCreationDateNothingToUpdate=沒有錯誤值合約建立日期需要更正 +MigrationReopeningContracts=未平倉合約因錯誤關閉 +MigrationReopenThisContract=重新打開合約%s +MigrationReopenedContractsNumber=已修改合約%s +MigrationReopeningContractsNothingToUpdate=沒有已關閉合約需要打開 +MigrationBankTransfertsUpdate=更新銀行條目和銀行轉帳之間的連結 +MigrationBankTransfertsNothingToUpdate=所有連結是最新的 +MigrationShipmentOrderMatching=發送收據更新 +MigrationDeliveryOrderMatching=交貨單更新 +MigrationDeliveryDetail=發貨更新 +MigrationStockDetail=更新產品庫存值 +MigrationMenusDetail=更新動態選單表 +MigrationDeliveryAddress=更新貨物中的交貨地址 +MigrationProjectTaskActors=表llx_projet_task_actors的資料轉移 +MigrationProjectUserResp=llx_projet的fk_user_resp欄位資料轉移到llx_element_contact +MigrationProjectTaskTime=更新時間（以秒為單位） +MigrationActioncommElement=更新動作資料 +MigrationPaymentMode=付款類型的資料移轉 +MigrationCategorieAssociation=目錄移轉 +MigrationEvents=移轉事件以將事件擁有者加到分配表中 +MigrationEventsContact=移轉事件以將事件聯絡人加到分配表中 +MigrationRemiseEntity=更新llx_societe_remise實體欄位數值 +MigrationRemiseExceptEntity=更新llx_societe_remise_except實體欄位數值 +MigrationUserRightsEntity=更新llx_user_rights實體欄位數值 +MigrationUserGroupRightsEntity=更新llx_usergroup_rights實體欄位數值 +MigrationUserPhotoPath=移轉用戶照片路徑 +MigrationFieldsSocialNetworks=移轉用戶領域社交網絡（%s） +MigrationReloadModule=重新載入模組%s +MigrationResetBlockedLog=為v7 algorithm重置模組"被阻止的日誌(Blocked log)" +ShowNotAvailableOptions=顯示不可用的選項 +HideNotAvailableOptions=隱藏不可用的選項 +ErrorFoundDuringMigration=在移轉過程中出現了錯誤，因此無法進行下一步。要忽略錯誤，可以點擊此處 ，但是在解決錯誤之前，該應用程序或某些功能可能無法正常運行。 +YouTryInstallDisabledByDirLock=該應用程式嘗試進行自我升級，但是出於安全性考慮，已禁用了安裝/升級頁面（使用.lock後綴重命名資料夾）。
+YouTryInstallDisabledByFileLock=此應用程式嘗試進行自我升級，但是出於安全性考慮，已禁用了安裝/升級頁面（由於dolibarr檔案資料夾中存在鎖定文件install.lock ）。
+ClickHereToGoToApp=點擊此處前往您的應用程式 +ClickOnLinkOrRemoveManualy=點擊以下連結。如果始終看到同一頁面，則必須在檔案資料夾中刪除/重命名檔案install.lock。 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 9a41c2c7a81..7b6e8857505 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -1,67 +1,67 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=介入 -Interventions=干預 +Intervention=干預措施 +Interventions=干預措施 InterventionCard=干預卡 -NewIntervention=新的幹預 -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=名單幹預 -ActionsOnFicheInter=幹預的行動 -LastInterventions=Latest %s interventions -AllInterventions=所有發言 +NewIntervention=新干預 +AddIntervention=建立干預 +ChangeIntoRepeatableIntervention=更改為可重複干預 +ListOfInterventions=干預清單 +ActionsOnFicheInter=干預的行動 +LastInterventions=最新的%s干預措施 +AllInterventions=所有干預措施 CreateDraftIntervention=建立草稿 -InterventionContact=幹預接觸 -DeleteIntervention=刪除幹預 -ValidateIntervention=驗證幹預 -ModifyIntervention=修改幹預 -DeleteInterventionLine=刪除幹預行 -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? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=標準文檔模型的幹預 -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=分類“帳單” +InterventionContact=干預聯絡人 +DeleteIntervention=刪除干預 +ValidateIntervention=驗證干預 +ModifyIntervention=修改干預 +DeleteInterventionLine=刪除干預行 +ConfirmDeleteIntervention=您確定要刪除此干預措施嗎？ +ConfirmValidateIntervention=您確定要以名稱%s驗證此干預嗎？ +ConfirmModifyIntervention=您確定要修改此干預措施嗎？ +ConfirmDeleteInterventionLine=您確定要刪除此干預行嗎？ +ConfirmCloneIntervention=您確定要複製此干預措施嗎？ +NameAndSignatureOfInternalContact=干預的名稱和簽名： +NameAndSignatureOfExternalContact=客戶名稱和簽名： +DocumentModelStandard=標準文件模型的干預 +InterventionCardsAndInterventionLines=干預措施和干預措施行 +InterventionClassifyBilled=分類“已開票” InterventionClassifyUnBilled=分類為“未開票” InterventionClassifyDone=分類“完成” -StatusInterInvoiced=開票 -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=%s的驗證幹預 -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=干預%s已設置為已開票 -InterventionClassifiedUnbilledInDolibarr=干預%s設置為未開票 -InterventionSentByEMail=以電子郵件發送的干預措施%s -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +StatusInterInvoiced=已開票 +SendInterventionRef=提交干預措施%s +SendInterventionByMail=通過電子郵件發送干預 +InterventionCreatedInDolibarr=干預%s已建立 +InterventionValidatedInDolibarr=干預%s已驗證 +InterventionModifiedInDolibarr=干預%s已修改 +InterventionClassifiedBilledInDolibarr=干預%s設定為已開票 +InterventionClassifiedUnbilledInDolibarr=干預%s設定為未開票 +InterventionSentByEMail=以電子郵件發送的干預%s +InterventionDeletedInDolibarr=干預%s已刪除 +InterventionsArea=干預區 +DraftFichinter=干預草案 +LastModifiedInterventions=最新%s已修改干預 +FichinterToProcess=進行干預 ##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=隨訪客戶聯系 +TypeContact_fichinter_external_CUSTOMER=後續追蹤客戶聯絡人 # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +PrintProductsOnFichinter=在干預卡上也列印“產品”類型的行（不僅是服務） +PrintProductsOnFichinterDetails=訂單產生的干預 +UseServicesDurationOnFichinter=將服務期限用於訂單產生的干預 +UseDurationOnFichinter=隱藏干預記錄的持續時間欄位 +UseDateWithoutHourOnFichinter=為干預記錄隱藏日期中的小時和分鐘 +InterventionStatistics=干預統計 +NbOfinterventions=干預卡數量 +NumberOfInterventionsByMonth=每月干預卡的數量（驗證日期） +AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1加 到首頁- 設定- 其他中以包括它們。 ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=干預ID +InterRef=干預參考 +InterDateCreation=干預的建立日期 +InterDuration=週期干預 +InterStatus=干預狀態 +InterNote=干預註記 +InterLine=干預行 +InterLineId=干預行ID +InterLineDate=干預行日期 +InterLineDuration=週期干預行 +InterLineDesc=干預行描述 diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 24039a92663..4660b81794c 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -18,7 +18,7 @@ Language_en_AU=英語（Australie） Language_en_CA=英語(加拿大) Language_en_GB=英語（英國） Language_en_IN=英國（印度） -Language_en_NZ=英語（新西蘭） +Language_en_NZ=英語（紐西蘭） Language_en_SA=英语 (沙特阿拉伯) Language_en_US=英語（美國） Language_en_ZA=英语 (南非) @@ -45,7 +45,7 @@ Language_fr_BE=法語（比利時） Language_fr_CA=法語（加拿大） Language_fr_CH=法語（瑞士） Language_fr_FR=法國的 -Language_fr_NC=法国 (新喀里多尼亚) +Language_fr_NC=法國 (新喀里多尼亞) Language_fy_NL=Frisian Language_he_IL=希伯来语 Language_hr_HR=克罗地亚 @@ -86,3 +86,4 @@ Language_uz_UZ=乌兹别克 Language_vi_VN=越南人 Language_zh_CN=簡體中文 Language_zh_TW=繁體中文 +Language_bh_MY=Malay diff --git a/htdocs/langs/zh_TW/ldap.lang b/htdocs/langs/zh_TW/ldap.lang index 01a4dfce954..04ac6f87472 100644 --- a/htdocs/langs/zh_TW/ldap.lang +++ b/htdocs/langs/zh_TW/ldap.lang @@ -5,7 +5,7 @@ LDAPInformationsForThisContact=在此LDAP數據庫信息聯系 LDAPInformationsForThisUser=LDAP數據庫中該用戶信息 LDAPInformationsForThisGroup=在LDAP數據庫的資料本組 LDAPInformationsForThisMember=在LDAP數據庫信息該會員 -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=LDAP數據庫中此會員類型的資訊 LDAPAttributes=LDAP屬性 LDAPCard=LDAP的卡 LDAPRecordNotFound=記錄中找不到LDAP數據庫 @@ -19,9 +19,9 @@ LDAPFieldSkype=Skype id LDAPFieldSkypeExample=Example: skypeName UserSynchronized=用戶同步 GroupSynchronized=集團同步 -MemberSynchronized=會員同步 -MemberTypeSynchronized=Member type synchronized +MemberSynchronized=會員已同步 +MemberTypeSynchronized=會員類型已同步 ContactSynchronized=聯系同步 ForceSynchronize=力同步Dolibarr - >的LDAP -ErrorFailedToReadLDAP=無法讀取LDAP數據庫。檢查的LDAP模塊設置和數據庫獲取。 +ErrorFailedToReadLDAP=無法讀取LDAP資料據庫。檢查的LDAP模組設定和資料庫可存取性。 PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index f2028f88ed9..fc28e885056 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -11,19 +11,19 @@ MailFrom=寄件人 MailErrorsTo=誤差的 MailReply=回復 MailTo=收件人 -MailToUsers=To user(s) +MailToUsers=給用戶 MailCC=副本 -MailToCCUsers=Copy to users(s) +MailToCCUsers=複製到用戶 MailCCC=緩存副本 -MailTopic=Email topic +MailTopic=電子郵件主題 MailText=郵件內容 MailFile=附加檔案 MailMessage=電子郵件正文 -SubjectNotIn=Not in Subject +SubjectNotIn=不在主題中 BodyNotIn=Not in Body ShowEMailing=顯示電子郵件 ListOfEMailings=名單emailings -NewMailing=新的電子郵件 +NewMailing=新電子郵件 EditMailing=編輯電子郵件 ResetMailing=重新發送電子郵件 DeleteMailing=刪除電子郵件 @@ -41,29 +41,29 @@ MailingStatusError=錯誤 MailingStatusNotSent=不發送 MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailUnsubcribe=退訂 +MailingStatusNotContact=不要再聯繫 +MailingStatusReadAndUnsubscribe=讀取和退訂 ErrorMailRecipientIsEmpty=電子郵件收件人是空的 WarningNoEMailsAdded=沒有新的電子郵件添加到收件人的名單。 -ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmValidMailing=您確定要驗證此電子郵件嗎？ ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails +ConfirmDeleteMailing=您確定要刪除此電子郵件嗎？ +NbOfUniqueEMails=不重複的電子郵件數 +NbOfEMails=電子郵件數量 TotalNbOfDistinctRecipients=受助人數目明顯 NoTargetYet=受助人還沒有確定（走吧標簽'收件人'） -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=沒有有關%s收件人的電子郵件 RemoveRecipient=刪除收件人 YouCanAddYourOwnPredefindedListHere=要創建您的電子郵件選擇模塊，見htdocs中/包括/模塊/郵寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=當使用測試模式，替換變量的值取代通用 MailingAddFile=附加這個文件 NoAttachedFiles=沒有附加檔案 BadEMail=Bad value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=您確定要複製此電子郵件嗎？ CloneContent=克隆消息 CloneReceivers=克隆者 -DateLastSend=Date of latest sending +DateLastSend=最新發送的日期 DateSending=發送日期 SentTo=發送到%s MailingStatusRead=閱讀 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 7e3e2ad9995..39bdab7d860 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -26,71 +26,71 @@ FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=資料庫連線 NoTemplateDefined=此電子郵件類別沒有可用的範本 AvailableVariables=可用的替代變數 -NoTranslation=無交易 -Translation=自助翻譯 +NoTranslation=沒有翻譯 +Translation=翻譯 EmptySearchString=輸入非空白的搜索字串 NoRecordFound=沒有找到任何紀錄 NoRecordDeleted=沒有刪除記錄 NotEnoughDataYet=沒有足夠資料 -NoError=沒有發生錯誤 +NoError=沒有錯誤 Error=錯誤 Errors=錯誤 ErrorFieldRequired=欄位'%s'必須輸入 ErrorFieldFormat=欄位'%s'有一個錯誤值 ErrorFileDoesNotExists=檔案 %s 不存在 ErrorFailedToOpenFile=無法打開檔案 : %s -ErrorCanNotCreateDir=無法建立檔案目錄%s -ErrorCanNotReadDir=不能讀取檔案目錄%s +ErrorCanNotCreateDir=無法建立資料夾%s +ErrorCanNotReadDir=不能讀取資料夾%s ErrorConstantNotDefined=參數%s沒定義 ErrorUnknown=未知錯誤 ErrorSQL=SQL錯誤 -ErrorLogoFileNotFound=標誌檔案 '%s' 沒有找到 -ErrorGoToGlobalSetup=到 '公司/組織' 設定修正 -ErrorGoToModuleSetup=前往模組設定修正 +ErrorLogoFileNotFound=Logo檔案 '%s' 沒有找到 +ErrorGoToGlobalSetup=前往 '公司/組織' 設定修正此錯誤 +ErrorGoToModuleSetup=前往模組設定修正此錯誤 ErrorFailedToSendMail=無法傳送郵件 (寄件人=%s、收件人=%s) -ErrorFileNotUploaded=檔案沒有上傳。檢查檔案大小沒有超過可允許的最大值，即磁碟上的可用空間以及在此資料夾中有沒有相同檔案。 -ErrorInternalErrorDetected=錯誤檢測 +ErrorFileNotUploaded=檔案沒有上傳。檢查檔案大小沒有超過可允許的最大值，磁碟上有足夠可用空間以及在此資料夾中有沒有相同檔案名稱。 +ErrorInternalErrorDetected=檢測到錯誤 ErrorWrongHostParameter=錯誤的主機參數 ErrorYourCountryIsNotDefined=你沒有定義國家。請到「首頁-設定-編輯」再填入表單中。 ErrorRecordIsUsedByChild=刪除此筆記錄失敗。此記錄至少有一筆子記錄。 ErrorWrongValue=錯誤的值 ErrorWrongValueForParameterX=參數%s的錯誤值 -ErrorNoRequestInError=在錯誤狀況下，沒有要求 -ErrorServiceUnavailableTryLater=現在沒有服務。請稍後再試一次。 +ErrorNoRequestInError=沒有錯誤請求 +ErrorServiceUnavailableTryLater=服務目前無法使用。稍後再試。 ErrorDuplicateField=在唯一的欄位有重覆的值 ErrorSomeErrorWereFoundRollbackIsDone=找到一些錯誤。變更已經回復。 -ErrorConfigParameterNotDefined=參數%s沒有在Dolibarr配置文件conf.php中定義。 +ErrorConfigParameterNotDefined=參數%s沒有在Dolibarr設定檔案conf.php中定義。 ErrorCantLoadUserFromDolibarrDatabase=在 Dolibarr 資料庫中無法找到用戶%s。 ErrorNoVATRateDefinedForSellerCountry=錯誤，沒有定義 '%s' 國家的營業稅率。 ErrorNoSocialContributionForSellerCountry=錯誤，在 '%s' 國家中沒有定義社會/財務稅務類別。 ErrorFailedToSaveFile=錯誤，無法儲存檔案。 ErrorCannotAddThisParentWarehouse=您正在嘗試加入一個已經有子倉庫的主倉庫 -MaxNbOfRecordPerPage=每頁最高記錄數 +MaxNbOfRecordPerPage=每頁最大記錄數量 NotAuthorized=您無權這樣做。 SetDate=設定日期 SelectDate=選擇日期 SeeAlso=請參考 %s -SeeHere=看這裡 -ClickHere=點擊這裏 -Here=這裡 +SeeHere=查看此處 +ClickHere=點擊此處 +Here=此處 Apply=套用 BackgroundColorByDefault=預設的背景顏色 FileRenamed=檔案已成功地變更名稱 FileGenerated=檔案已成功地產生 FileSaved=檔案已成功地儲存 FileUploaded=檔案已成功地上傳 -FileTransferComplete=(各)檔案已成功地上傳 +FileTransferComplete=檔案已成功地上傳 FilesDeleted=檔案已成功地刪除 -FileWasNotUploaded=夾檔所選定的檔案尚未上傳。點選 "附加檔案"。 +FileWasNotUploaded=所選定的檔案尚未上傳。點選 "附加檔案"。 NbOfEntries=項目數量 -GoToWikiHelpPage=讀取線上求助 (需要連上網路) -GoToHelpPage=讀取求助 -RecordSaved=記錄保存 -RecordDeleted=紀錄已刪除 +GoToWikiHelpPage=讀取線上幫助 (需要連上網路) +GoToHelpPage=讀取幫助 +RecordSaved=記錄已儲存 +RecordDeleted=記錄已刪除 RecordGenerated=記錄已產生 LevelOfFeature=功能等級 NotDefined=未定義 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 認證模式是在編好設定檔案 conf.php 中設定成 %s。
即密碼資料庫是位於外部並連線到 Dolibarr，所以變更此欄位是沒有效果的。 +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 認證模式是在設定檔案 conf.php 中設定成 %s。
即密碼資料庫是位於外部並連線到 Dolibarr，所以變更此欄位是沒有效果的。 Administrator=管理員 Undefined=未定義 PasswordForgotten=忘記密碼？ @@ -104,17 +104,17 @@ ConnectedOnMultiCompany=已連接環境 ConnectedSince=連接自 AuthenticationMode=認證模式 RequestedUrl=被請求的 URL -DatabaseTypeManager=資料庫類別管理器 -RequestLastAccessInError=最新錯誤的請求資料庫存取 -ReturnCodeLastAccessInError=最新錯誤的請求資料庫存取返回值 -InformationLastAccessInError=最新錯誤的請求資料庫存取的資訊 -DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤 +DatabaseTypeManager=資料庫類型管理器 +RequestLastAccessInError=最新資料庫訪問請求錯誤 +ReturnCodeLastAccessInError=最新的數據庫訪問請求錯誤返回代碼 +InformationLastAccessInError=最新資料庫訪問請求錯誤的資訊 +DolibarrHasDetectedError=Dolibarr 偵測到一個技術性錯誤 YouCanSetOptionDolibarrMainProdToZero=您可以讀取 log 檔案或是在編好設定檔案中設定 $dolibarr_main_prod 選項的值為 0，以取得更多資訊。 -InformationToHelpDiagnose=以診斷目的而言此資訊很有用 ( 您可以在 $dolibarr_main_prod 選項中設定為 1 移除類似的警告) +InformationToHelpDiagnose=此資訊對於診斷錯誤很有用 ( 您可以在 $dolibarr_main_prod 選項中設定為 1 移除類似的警告) MoreInformation=更多資訊 TechnicalInformation=技術資訊 TechnicalID=技術ID -LineID=線路ID +LineID=行ID NotePublic=備註（公開） NotePrivate=備註（不公開） PrecisionUnitIsLimitedToXDecimals=Dolibarr 已設定每單位價格的小數位數可到 %s 位。 @@ -141,12 +141,12 @@ SelectedPeriod=選擇期間 PreviousPeriod=前期 Activate=啟動 Activated=已啟動 -Closed=結案 -Closed2=結案 -NotClosed=尚未結案 -Enabled=啟用 +Closed=已關閉 +Closed2=已關閉 +NotClosed=尚未關閉 +Enabled=已啟用 Enable=啓用 -Deprecated=放棄 +Deprecated=已棄用 Disable=禁用 Disabled=已禁用 Add=新增 @@ -154,7 +154,7 @@ AddLink=新增連結 RemoveLink=移除連結 AddToDraft=新增到草稿 Update=更新 -Close=結案 +Close=關閉 CloseBox=從儀表板中移除小工具 Confirm=確認 ConfirmSendCardByMail=你真的要寄送此卡片的內容給 %s？ @@ -170,14 +170,14 @@ ToValidate=驗證 NotValidated=未驗證 Save=儲存 SaveAs=另存為 -SaveAndStay=保存並留下 -SaveAndNew=Save and new -TestConnection=測試連接 +SaveAndStay=儲存並留下 +SaveAndNew=儲存並新增 +TestConnection=測試連線 ToClone=複製 -ConfirmClone=選擇要複製的數據： -NoCloneOptionsSpecified=沒有指定複製項目。 +ConfirmClone=選擇您要複製的數據： +NoCloneOptionsSpecified=沒有已定義要複製的資料。 Of=的 -Go=Go +Go=前往 Run=執行 CopyOf=複製 Show=顯示 @@ -199,10 +199,10 @@ ResizeOrCrop=調整大小或裁剪 Recenter=重新置中 Author=作者 User=用戶 -Users=各用戶 +Users=用戶 Group=群組 -Groups=各群組 -NoUserGroupDefined=無定義群組 +Groups=群組 +NoUserGroupDefined=未定義用戶群組 Password=密碼 PasswordRetype=重新輸入您的密碼 NoteSomeFeaturesAreDisabled=請注意在這個示範中多項功能/模組已禁用。 @@ -210,27 +210,27 @@ Name=名稱 NameSlashCompany=姓名/公司 Person=人員 Parameter=參數 -Parameters=各參數 +Parameters=參數 Value=值 PersonalValue=個人設定值 NewObject=新 %s NewValue=新值 -CurrentValue=當前值 +CurrentValue=目前值 Code=代碼 Type=類型 -Language=語系 +Language=語言 MultiLanguage=多國語言 Note=注意/筆記 Title=標題 Label=標籤 -RefOrLabel=參考值或標籤 +RefOrLabel=參考或標籤 Info=日誌 Family=家庭 Description=詳細描述 -Designation=描述 -DescriptionOfLine=線說明 -DateOfLine=上線日期 -DurationOfLine=上線期間 +Designation=詳細描述 +DescriptionOfLine=說明行 +DateOfLine=日期行 +DurationOfLine=期間行 Model=文件範本 DefaultModel=預設文件範本 Action=事件 @@ -240,16 +240,16 @@ NumberByMonth=每月數量 AmountByMonth=每月金額 Numero=數量 Limit=限制 -Limits=範圍 +Limits=限制 Logout=登出 NoLogoutProcessWithAuthMode=驗證模式%s沒有應用程序可中斷的功能 Connection=登入 Setup=設定 Alert=警告 -MenuWarnings=各式警告 -Previous=前一筆 -Next=下一筆 -Cards=各式資訊卡 +MenuWarnings=警告 +Previous=上一步 +Next=下一步 +Cards=資訊卡 Card=資訊卡 Now=現在 HourStart=開始(時) @@ -265,7 +265,7 @@ DateModification=修改日期 DateModificationShort=修改日 DateLastModification=最新修改日期 DateValidation=驗證日期 -DateClosing=結案日期 +DateClosing=關閉日期 DateDue=截止日期 DateValue=值的日期 DateValueShort=值的日期 @@ -279,37 +279,37 @@ DatePayment=付款日期 DateApprove=核准日期 DateApprove2=核准日期(第二次核准) RegistrationDate=註冊日期 -UserCreation=建立的用戶 -UserModification=修改的用戶 -UserValidation=驗證的用戶 +UserCreation=用戶建立 +UserModification=用戶修改 +UserValidation=用戶驗證 UserCreationShort=建立者 UserModificationShort=修改者 UserValidationShort=驗證者 DurationYear=年 DurationMonth=月 -DurationWeek=周 +DurationWeek=週 DurationDay=天 DurationYears=年 -DurationMonths=個月 -DurationWeeks=周 +DurationMonths=月 +DurationWeeks=週 DurationDays=天 Year=年 Month=月 -Week=周 -WeekShort=周 +Week=週 +WeekShort=週 Day=天 Hour=小時 Minute=分鐘 Second=秒 -Years=歲 -Months=個月 +Years=年 +Months=月 Days=天 days=天 Hours=時 Minutes=分 Seconds=秒 -Weeks=周 -Today=今日 +Weeks=週 +Today=今天 Yesterday=昨天 Tomorrow=明天 Morning=上午 @@ -319,7 +319,7 @@ MonthOfDay=當天的月份 HourShort=時 MinuteShort=分 Rate=稅率 -CurrencyRate=目前轉換匯率 +CurrencyRate=匯率 UseLocalTax=含稅 Bytes=Bytes KiloBytes=KB @@ -328,7 +328,7 @@ GigaBytes=GB TeraBytes=TB UserAuthor=建立的用戶 UserModif=最後一次更新的用戶 -b=b +b=b. Kb=Kb Mb=Mb Gb=Gb @@ -340,14 +340,14 @@ Default=預設 DefaultValue=預設值 DefaultValues=預設值/過濾值/排序 Price=價格 -PriceCurrency=價格(目前) +PriceCurrency=價格(貨幣) UnitPrice=單位價格 UnitPriceHT=單價（不含） UnitPriceHTCurrency=單價（不含）（貨幣） UnitPriceTTC=單位價格 PriceU=單價 PriceUHT=單價(淨) -PriceUHTCurrency=單價(目前) +PriceUHTCurrency=單價(貨幣) PriceUTTC=單價(含稅) Amount=金額 AmountInvoice=發票金額 @@ -359,9 +359,9 @@ AmountHT=金額（不含稅） AmountTTC=金額(含稅) AmountVAT=稅金 MulticurrencyAlreadyPaid=已付款，原幣別 -MulticurrencyRemainderToPay=保持付款, 原來幣別 +MulticurrencyRemainderToPay=支付餘款, 原來幣別 MulticurrencyPaymentAmount=付款金額, 原來幣別 -MulticurrencyAmountHT=金額（不含稅），原始貨幣 +MulticurrencyAmountHT=金額（不含稅），原來幣別 MulticurrencyAmountTTC=金額(含稅), 原來幣別 MulticurrencyAmountVAT=稅金, 原來幣別 AmountLT1=稅金 2 @@ -380,10 +380,10 @@ TotalHT100Short=總計100%%（不含） TotalHTShortCurrency=總計（不包括貨幣） TotalTTCShort=總計（含稅） TotalHT=總計（不含稅） -TotalHTforthispage=此頁面總計（不含稅） +TotalHTforthispage=此頁總計（不含稅） Totalforthispage=此頁總計 TotalTTC=金額總計(含稅) -TotalTTCToYourCredit=信用額度（含稅) +TotalTTCToYourCredit=信用總額度（含稅) TotalVAT=總稅金 TotalVATIN=IGST 總計 TotalLT1=總稅金 2 @@ -394,9 +394,9 @@ TotalLT1IN=CGST 總計 TotalLT2IN=SGST 總計 HT=不含稅 TTC=含稅 -INCVATONLY=含加值稅 -INCT=包含各式稅金 -VAT=銷售稅金 +INCVATONLY=含營業稅 +INCT=包含所有稅金 +VAT=銷售稅 VATIN=IGST VATs=銷售稅 VATINs=IGST 稅金 @@ -419,19 +419,19 @@ Delta=增額 StatusToPay=支付 RemainToPay=保持付款 Module=模組/應用程式 -Modules=各式模組/應用程式 +Modules=模組/應用程式 Option=選項 -List=明細表 -FullList=全部明細表 +List=清單 +FullList=全部清單 Statistics=統計 OtherStatistics=其他統計 Status=狀態 -Favorite=最愛 +Favorite=我的最愛 ShortInfo=資訊 Ref=參考號 -ExternalRef=參考的外部 -RefSupplier=參考的供應商 -RefPayment=參考的付款資訊 +ExternalRef=外部參考 +RefSupplier=供應商參考 +RefPayment=付款參考 CommercialProposalsShort=商業建議及提案 Comment=註解 Comments=註解 @@ -439,7 +439,7 @@ ActionsToDo=待辦事件 ActionsToDoShort=待辦 ActionsDoneShort=完成 ActionNotApplicable=不適用 -ActionRunningNotStarted=從頭開始 +ActionRunningNotStarted=開始 ActionRunningShort=進行中 ActionDoneShort=已完成 ActionUncomplete=不完整 @@ -450,8 +450,8 @@ ContactsForCompany=合作方通訊錄 ContactsAddressesForCompany=合作方通訊錄/地址 AddressesForCompany=合作方地址 ActionsOnCompany=合作方的活動 -ActionsOnContact=此聯絡人/地址的事件 -ActionsOnContract=此合同的事件 +ActionsOnContact=通訊錄/地址事件 +ActionsOnContract=此合約的事件 ActionsOnMember=此會員的各種事件 ActionsOnProduct=此產品的各種事件 NActionsLate=%s的後期 @@ -462,20 +462,20 @@ RequestAlreadyDone=請求已經記錄 Filter=篩選器 FilterOnInto=尋找準則 '%s' 放到欄位 %s RemoveFilter=刪除篩選器 -ChartGenerated=產生圖表 -ChartNotGenerated=不會產生圖表 +ChartGenerated=圖表已產生 +ChartNotGenerated=圖表未產生 GeneratedOn=建立於%s Generate=產生 -Duration=為期 +Duration=期間 TotalDuration=總時間 Summary=摘要 DolibarrStateBoard=資料庫統計 -DolibarrWorkBoard=未清項目 -NoOpenedElementToProcess=沒有已開放元件要處理 -Available=可用的 +DolibarrWorkBoard=開啟項目 +NoOpenedElementToProcess=沒有已開啟元件要執行 +Available=可用 NotYetAvailable=尚不可用 NotAvailable=無法使用 -Categories=標籤/各式類別 +Categories=標籤/類別 Category=標籤/類別 By=由 From=從 @@ -488,24 +488,24 @@ Other=其他 Others=其他 OtherInformations=其他資訊 Quantity=數量 -Qty=量 +Qty=數量 ChangedBy=修改者 ApprovedBy=核准者 ApprovedBy2=核准者(第二次核准) -Approved=核准 +Approved=已核准 Refused=已拒絕 ReCalculate=重新計算 ResultKo=失敗 -Reporting=報告 -Reportings=報表 +Reporting=建立月報 +Reportings=建立月報 Draft=草案 -Drafts=草稿 -StatusInterInvoiced=開票 -Validated=驗證 +Drafts=草案 +StatusInterInvoiced=已開票 +Validated=已驗證 Opened=開放 -OpenAll=打開（全部） +OpenAll=開放（全部） ClosedAll=已關閉（全部） -New=新 +New=新會員類型 Discount=折扣 Unknown=未知 General=一般 @@ -526,7 +526,7 @@ None=無 NoneF=無 NoneOrSeveral=沒有或幾個 Late=最新 -LateDesc=根據選單-主頁-設置-警報中的系統配置，一個項目定義為延遲。 +LateDesc=根據選單中主頁-設定-警報中的系統配置，一個項目定義為延遲。 NoItemLate=沒有延遲的項目 Photo=圖片 Photos=圖片 @@ -535,8 +535,8 @@ DeletePicture=刪除圖片 ConfirmDeletePicture=確認刪除圖片? Login=登入 LoginEmail=登入(電子郵件) -LoginOrEmail=登入/電子郵件 -CurrentLogin=當前登入 +LoginOrEmail=登入名稱或電子郵件 +CurrentLogin=目前登入 EnterLoginDetail=輸入登入詳細資料 January=一月 February=二月 @@ -593,7 +593,7 @@ DateFormatYYYYMMDD=YYYY - MM - DD DateFormatYYYYMMDDHHMM=YYYY - MM - DD HH:SS ReportName=報告名稱 ReportPeriod=報告期間 -ReportDescription=描述 +ReportDescription=詳細描述 Report=報告 Keyword=關鍵字 Origin=原始 @@ -601,19 +601,19 @@ Legend=舊有 Fill=填入 Reset=重設 File=檔案 -Files=檔案(s) +Files=檔案 NotAllowed=不允許 ReadPermissionNotAllowed=無讀取權限 AmountInCurrency=%s貨幣金額 Example=範例 -Examples=各式範例 +Examples=範例 NoExample=沒有範例 FindBug=報告錯誤 NbOfThirdParties=合作方數量 NbOfLines=行數 NbOfObjects=項目數量 NbOfObjectReferers=相關項目數量 -Referers=各種相關項目 +Referers=相關項目 TotalQuantity=總數量 DateFromTo=從%s到%s DateFrom=從%s @@ -625,29 +625,29 @@ External=外部 Internals=內部 Externals=外部 Warning=警告 -Warnings=各式警告 +Warnings=警告 BuildDoc=建立文件 Entity=環境 Entities=實體 CustomerPreview=客戶預覽資訊 SupplierPreview=供應商預覽資訊 ShowCustomerPreview=顯示客戶預覽資訊 -ShowSupplierPreview=顯示供應商預覽資訊 +ShowSupplierPreview=顯示供應商預覽 RefCustomer=參考客戶 Currency=貨幣 -InfoAdmin=資訊管理員 +InfoAdmin=管理員資訊 Undo=復原 Redo=再做一次 ExpandAll=全部展開 -UndoExpandAll=合併 +UndoExpandAll=取消展開 SeeAll=查看全部 Reason=理由 FeatureNotYetSupported=功能尚不支援 CloseWindow=關閉視窗 Response=反應 -Priority=優先 -SendByMail=通過電子郵件寄送 -MailSentBy=電子郵件傳送自 +Priority=優先權 +SendByMail=以電子郵件寄送 +MailSentBy=寄件人 TextUsedInTheMessageBody=電子郵件正文 SendAcknowledgementByMail=傳送確認電子郵件 SendMail=傳送電子郵件 @@ -655,14 +655,14 @@ Email=電子郵件 NoEMail=沒有電子郵件 AlreadyRead=已讀 NotRead=未讀 -NoMobilePhone=沒有手機 +NoMobilePhone=沒有手機號碼 Owner=擁有者 FollowingConstantsWillBeSubstituted=接下來常數將代替相對應的值。 Refresh=重新整理 -BackToList=返回明細表 +BackToList=返回清單 GoBack=返回 -CanBeModifiedIfOk=可以被修改(如果值有效) -CanBeModifiedIfKo=可以被修改(如果值無效) +CanBeModifiedIfOk=如果有效可以被修改 +CanBeModifiedIfKo=如果無效可以被修改 ValueIsValid=值是有效的 ValueIsNotValid=值是無效的 RecordCreatedSuccessfully=成功建立記錄 @@ -671,7 +671,7 @@ RecordsModified=%s記錄已修改 RecordsDeleted=%s記錄已刪除 RecordsGenerated=%s記錄已產生 AutomaticCode=自動代碼 -FeatureDisabled=禁用功能 +FeatureDisabled=功能已禁用 MoveBox=移動小工具 Offered=已提供 NotEnoughPermissions=您沒有權限執行這個動作 @@ -683,28 +683,28 @@ ExpectedValue=期望值 PartialWoman=部分 TotalWoman=全部 NeverReceived=從未收到 -Canceled=取消 -YouCanChangeValuesForThisListFromDictionarySetup=您可從選單「設定-各式分類」改變此明細表的值 -YouCanChangeValuesForThisListFrom=您可從選單 %s 修改此明細表的值 +Canceled=已取消 +YouCanChangeValuesForThisListFromDictionarySetup=您可從選單「設定-字典」改變此清單的值 +YouCanChangeValuesForThisListFrom=您可從選單 %s 修改此清單的值 YouCanSetDefaultValueInModuleSetup=您可以設定一個當在模組設定中產生一個新紀錄時的默認值 -Color=彩色 -Documents=附加檔案 +Color=色彩 +Documents=已連結檔案 Documents2=文件 UploadDisabled=禁用上傳 MenuAccountancy=會計 MenuECM=文件 MenuAWStats=AWStats 軟體 -MenuMembers=成員 +MenuMembers=會員 MenuAgendaGoogle=Google 行事曆 ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb -NoFileFound=此資料夾沒有任何檔案或文件 +NoFileFound=此資料夾沒有任何檔案 CurrentUserLanguage=目前語言 CurrentTheme=目前主題 CurrentMenuManager=目前選單管理器 Browser=瀏覽器 -Layout=佈置 +Layout=外觀 Screen=畫面 -DisabledModules=禁用模組 +DisabledModules=已禁用模組 For=為 ForCustomer=客戶 Signature=簽名 @@ -720,73 +720,73 @@ AddNewLine=新增一行 AddFile=新增檔案 FreeZone=沒有預先定義的產品/服務 FreeLineOfType=自由輸入項目，輸入： -CloneMainAttributes=完整複製物件時複製主要屬性 +CloneMainAttributes=複製物件時複製主要屬性 ReGeneratePDF=重新產生PDF PDFMerge=合併PDF Merge=合併 DocumentModelStandardPDF=標準 PDF 範本 -PrintContentArea=顯示頁面列印的主要內容區域 +PrintContentArea=顯示列印頁面的主要內容區域 MenuManager=選單管理器 -WarningYouAreInMaintenanceMode=警告，您處於維護模式：僅允許登錄%s在此模式下使用該應用程序。 +WarningYouAreInMaintenanceMode=警告，您處於維護模式：僅允許%s登入且在此模式下使用應用程序。 CoreErrorTitle=系統錯誤 -CoreErrorMessage=很抱歉，產生錯誤。連絡您系統管理員以確認記錄檔或禁用 $dolibarr_main_prod=1 取得更多資訊。 +CoreErrorMessage=很抱歉，發生錯誤。連絡您的系統管理員以確認記錄檔或禁用 $dolibarr_main_prod=1 以取得更多資訊。 CreditCard=信用卡 ValidatePayment=驗證付款 -CreditOrDebitCard=信用或金融卡 +CreditOrDebitCard=信用卡或簽帳金融卡 FieldsWithAreMandatory=%s的欄位是強制性 -FieldsWithIsForPublic=公共成員列表中顯示帶有%s的字段。如果您不想這樣做，請取消勾選“公共”。 +FieldsWithIsForPublic=公共會員清單中顯示帶有%s的欄位。如果您不想這樣做，請取消勾選“公共”。 AccordingToGeoIPDatabase=（根據GeoIP轉換） -Line=線 -NotSupported=不支持 +Line=行 +NotSupported=不支援 RequiredField=必填欄位 Result=結果 ToTest=測試 -ValidateBefore=卡片在使用之前必須經過驗證此功能 +ValidateBefore=使用此功能之前，必須先驗證項目 Visibility=能見度 Totalizable=可累計 -TotalizableDesc=該段可累計到列表中 +TotalizableDesc=此欄位在清單中可累計 Private=私人 -Hidden=隱蔽 +Hidden=隱藏 Resources=資源 Source=來源 Prefix=字首 Before=前 After=後 -IPAddress=IP 地址 +IPAddress=IP位址 Frequency=頻率 IM=即時通訊軟體 NewAttribute=新屬性 AttributeCode=屬性代碼 -URLPhoto=照片/標誌的 URL -SetLinkToAnotherThirdParty=連線到另一個合作方 -LinkTo=連線到 -LinkToProposal=連線到報價單/提案/建議書 -LinkToOrder=連線到訂單 -LinkToInvoice=連線到發票 +URLPhoto=照片/logo的網址 +SetLinkToAnotherThirdParty=連結到另一個合作方 +LinkTo=連結到 +LinkToProposal=連結到提案/建議書 +LinkToOrder=連結到訂單 +LinkToInvoice=連結到發票 LinkToTemplateInvoice=連結到發票範本 LinkToSupplierOrder=連結到採購訂單 -LinkToSupplierProposal=連結到供應商報價單/提案/建議書 +LinkToSupplierProposal=連結到供應商提案/建議書 LinkToSupplierInvoice=連結到供應商發票 -LinkToContract=連線到合約 -LinkToIntervention=連線到干預 -LinkToTicket=連結到票證 -CreateDraft=建立草稿 -SetToDraft=回到草稿 -ClickToEdit=點擊後“編輯” +LinkToContract=連結到合約 +LinkToIntervention=連結到干預 +LinkToTicket=連結到服務單 +CreateDraft=建立草案 +SetToDraft=回到草案 +ClickToEdit=點擊編輯 ClickToRefresh=點擊更新 EditWithEditor=用 CKEditor 編輯 EditWithTextEditor=用文字編輯器編輯 EditHTMLSource=編輯 HTML 來源檔 -ObjectDeleted=刪除物件 %s +ObjectDeleted=項目 %s已刪除 ByCountry=依國家 ByTown=依鄉鎮市區 ByDate=依日期 ByMonthYear=依月/年 ByYear=依年 -ByMonth=按月份 -ByDay=依日期 +ByMonth=依月份 +ByDay=依天 BySalesRepresentative=依業務代表 -LinkedToSpecificUsers=連線到特定用戶連絡人 +LinkedToSpecificUsers=已連結到特定用戶連絡人 NoResults=無結果 AdminTools=管理工具 SystemTools=系統工具 @@ -794,16 +794,16 @@ ModulesSystemTools=模組工具 Test=測試 Element=元件 NoPhotoYet=還沒有圖片 -Dashboard=儀表板 +Dashboard=資訊板 MyDashboard=我的資訊板 Deductible=免賠額 from=從 -toward=toward +toward=往 Access=存取 SelectAction=選擇行動 SelectTargetUser=選擇目標用戶/員工 HelpCopyToClipboard=按 Ctrl+C 複製到剪貼簿 -SaveUploadedFileWithMask=以 "%s"名稱儲存檔案到伺服器上 (否則用 "%s") +SaveUploadedFileWithMask=用名稱 "%s"儲存檔案到伺服器上 (否則用 "%s") OriginFileName=原始檔名 SetDemandReason=設定來源 SetBankAccount=定義銀行帳號 @@ -818,15 +818,15 @@ PrintFile=列印檔案 %s ShowTransaction=在銀行帳戶中顯示交易 ShowIntervention=顯示干預 ShowContract=顯示合約 -GoIntoSetupToChangeLogo=回到「首頁-設定-公司」以變更 logo 或是到「首頁-設定-顯示」設定成隱藏 +GoIntoSetupToChangeLogo=前往"首頁-設定-公司"以變更 logo 或是到"首頁-設定-顯示"設定成隱藏 Deny=拒絕 -Denied=拒絕 -ListOf=%s 的明細表 +Denied=已拒絕 +ListOf=%s 清單 ListOfTemplates=範本清單 Gender=性別 Genderman=男 Genderwoman=女 -ViewList=列示檢視 +ViewList=檢視清單 Mandatory=必要 Hello=哈囉 GoodBye=再見 @@ -834,48 +834,48 @@ Sincerely=敬祝商祺 ConfirmDeleteObject=您確定要刪除這個項目嗎？ DeleteLine=刪除行 ConfirmDeleteLine=您認定您要刪除此行嗎？ -NoPDFAvailableForDocGenAmongChecked=在確定記錄的中沒有可用的 PDF 可以產生文件 -TooManyRecordForMassAction=選擇進行大規模行動的記錄過多。該操作僅限於%s記錄的列表。 +NoPDFAvailableForDocGenAmongChecked=在產生文件的記錄中沒有可用的 PDF +TooManyRecordForMassAction=選擇進行大規模行動的記錄過多。該操作僅限於%s記錄的清單。 NoRecordSelected=沒有記錄被選取 -MassFilesArea=透過大量操作構建的文件區域 -ShowTempMassFilesArea=顯示透過大量操作構建的文件區域 -ConfirmMassDeletion=批量刪除確認 +MassFilesArea=批次檔案建立區域 +ShowTempMassFilesArea=顯示批次檔案建立區域 +ConfirmMassDeletion=批次刪除確認 ConfirmMassDeletionQuestion=您確定要刪除%s已選記錄嗎？ -RelatedObjects=相關物件 -ClassifyBilled=分類計費 -ClassifyUnbilled=分類未開單 +RelatedObjects=相關項目 +ClassifyBilled=分類已開票 +ClassifyUnbilled=分類未開票 Progress=進展 -ProgressShort=下一步 -FrontOffice=前面辦公室 -BackOffice=回到辦公室 +ProgressShort=進展 +FrontOffice=前台 +BackOffice=後台 Submit=提交 View=檢視 Export=匯出 -Exports=各式匯出 -ExportFilteredList=匯出篩選的明細表 -ExportList=匯出明細表 +Exports=匯出 +ExportFilteredList=匯出已篩選清單 +ExportList=匯出清單 ExportOptions=匯出選項 IncludeDocsAlreadyExported=包含的文件已輸出 -ExportOfPiecesAlreadyExportedIsEnable=已開啟已輸出件的輸出 -ExportOfPiecesAlreadyExportedIsDisable=已關閉已輸出件的輸出 -AllExportedMovementsWereRecordedAsExported=所有輸出的動作均記錄為已輸出 -NotAllExportedMovementsCouldBeRecordedAsExported=並非所有輸出的動作都可以記錄為已輸出 +ExportOfPiecesAlreadyExportedIsEnable=啟用已匯出出口件 +ExportOfPiecesAlreadyExportedIsDisable=已停用已匯出出口件 +AllExportedMovementsWereRecordedAsExported=所有匯出動作均記錄為已匯出 +NotAllExportedMovementsCouldBeRecordedAsExported=並非所有匯出動作都可以記錄為已匯出 Miscellaneous=雜項 Calendar=日曆 GroupBy=群組依... -ViewFlatList=大圖示明細表 +ViewFlatList=檢視平面清單 RemoveString=移除字串‘%s’ SomeTranslationAreUncomplete=提供的某些語言可能僅被部分翻譯，或者可能包含錯誤。請通過註冊https://transifex.com/projects/p/dolibarr/來進行改進，以幫助修正您的語言。 -DirectDownloadLink=直接下載的連線(公開/外部) -DirectDownloadInternalLink=直接下載的連線(需要登入及存取權限) +DirectDownloadLink=直接下載連結(公共/外部) +DirectDownloadInternalLink=直接下載連結(需要登入及存取權限) Download=下載 DownloadDocument=下載文件 ActualizeCurrency=更新匯率 Fiscalyear=會計年度 ModuleBuilder=模組與應用程式建構器 SetMultiCurrencyCode=設定幣別 -BulkActions=大量動作 -ClickToShowHelp=點一下顯示工具提示 +BulkActions=批次動作 +ClickToShowHelp=點擊顯示工具提示 WebSite=網站 WebSites=網站 WebSiteAccounts=網站帳號 @@ -886,21 +886,21 @@ HRAndBank=人資與銀行 AutomaticallyCalculated=自動計算 TitleSetToDraft=回到草稿 ConfirmSetToDraft=您確定要返回“草稿”狀態嗎？ -ImportId=輸入ID +ImportId=匯入ID Events=事件 EMailTemplates=電子郵件範本 -FileNotShared=文件未共享給外部公眾 +FileNotShared=檔案未共享給外部 Project=專案 Projects=專案 -LeadOrProject=潛在項目 -LeadsOrProjects=潛在項目 +LeadOrProject=潛在 | 項目 +LeadsOrProjects=潛在 | 項目 Lead=潛在 Leads=潛在 -ListOpenLeads=列出潛在客戶 -ListOpenProjects=列出未完成的項目 +ListOpenLeads=列出開放潛在客戶 +ListOpenProjects=列出開放項目 NewLeadOrProject=新的潛在客戶或項目 Rights=權限 -LineNb=行數號 +LineNb=行號 IncotermLabel=交易條件 TabLetteringCustomer=客戶字體 TabLetteringSupplier=供應商字體 @@ -957,30 +957,30 @@ SearchIntoCustomerProposals=客戶提案/建議書 SearchIntoSupplierProposals=供應商提案/建議書 SearchIntoInterventions=干預/介入 SearchIntoContracts=合約 -SearchIntoCustomerShipments=客戶關係 -SearchIntoExpenseReports=費用報表 -SearchIntoLeaves=離開 -SearchIntoTickets=票 +SearchIntoCustomerShipments=客戶出貨 +SearchIntoExpenseReports=費用報告 +SearchIntoLeaves=休假 +SearchIntoTickets=服務單 CommentLink=註解 NbComments=註解數 CommentPage=註解空間 CommentAdded=註解已新增 CommentDeleted=註解已刪除 Everybody=每個人 -PayedBy=Paid by -PayedTo=支付給 +PayedBy=付款者 +PayedTo=受款人 Monthly=每月 Quarterly=每季 Annual=每年 Local=本地 Remote=遠端 LocalAndRemote=本地與遠端 -KeyboardShortcut=鍵盤快捷鍵 -AssignedTo=指定給 +KeyboardShortcut=快捷鍵 +AssignedTo=指定人 Deletedraft=刪除草稿 ConfirmMassDraftDeletion=草稿批次刪除確認 FileSharedViaALink=透過連線分享檔案 -SelectAThirdPartyFirst=首先選擇第三方(客戶/供應商)... +SelectAThirdPartyFirst=先選擇合作方(客戶/供應商)... YouAreCurrentlyInSandboxMode=您目前在 %s "沙盒" 模式 Inventory=庫存 AnalyticCode=分析代碼 @@ -993,7 +993,7 @@ ValidFrom=有效期自 ValidUntil=有效期至 NoRecordedUsers=無使用者 ToClose=關閉 -ToProcess=要處理 +ToProcess=處理 ToApprove=核准 GlobalOpenedElemView=全域顯示 NoArticlesFoundForTheKeyword=沒有關於 '%s'的文章 @@ -1001,14 +1001,15 @@ NoArticlesFoundForTheCategory=找不到該類別的文章 ToAcceptRefuse=同意 | 拒絕 ContactDefault_agenda=事件 ContactDefault_commande=訂單 -ContactDefault_contrat=合同 +ContactDefault_contrat=合約 ContactDefault_facture=發票 -ContactDefault_fichinter=介入 +ContactDefault_fichinter=干預 ContactDefault_invoice_supplier=供應商發票 ContactDefault_order_supplier=供應商訂單 ContactDefault_project=專案 ContactDefault_project_task=任務 ContactDefault_propal=提案/建議書 -ContactDefault_supplier_proposal=供應商方案 -ContactDefault_ticketsup=票 -ContactAddedAutomatically=通過聯絡人第三方添加的聯絡人 +ContactDefault_supplier_proposal=供應商提案/建議書 +ContactDefault_ticketsup=服務單 +ContactAddedAutomatically=通過合作方聯絡人增加的聯絡人 +More=更多 diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index e1853670f79..20a2c166331 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -1,80 +1,80 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=成員專區 -MemberCard=成員卡 +MembersArea=會員專區 +MemberCard=會員卡 SubscriptionCard=認購卡 -Member=成員 -Members=成員 -ShowMember=顯示成員卡 -UserNotLinkedToMember=用戶未與成員連結 +Member=會員 +Members=會員 +ShowMember=顯示會員卡 +UserNotLinkedToMember=用戶未與會員連結 ThirdpartyNotLinkedToMember=合作方(客戶/供應商)未與會員連結 -MembersTickets=成員票 -FundationMembers=基金會成員 -ListOfValidatedPublicMembers=經過驗證的公眾成員列表 -ErrorThisMemberIsNotPublic=該成員不是公開的 -ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成員（名稱：%s ，登錄：%s）是已連接到合作方%s。首先刪除這個連結，因為一個合作方不能只連結到一個成員（反之亦然）。 -ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，必須授予您編輯所有用戶的權限，以便能夠將成員連結到其他用戶。 +MembersTickets=會員服務單 +FundationMembers=財團會員 +ListOfValidatedPublicMembers=經過驗證的公眾會員列表 +ErrorThisMemberIsNotPublic=該會員不是公開的 +ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名會員（名稱：%s ，登錄：%s）是已連接到合作方%s。首先刪除這個連結，因為一個合作方不能只連結到一個會員（反之亦然）。 +ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，必須授予您編輯所有用戶的權限，以便能夠將會員連結到其他用戶。 SetLinkToUser=連結Dolibarr用戶 SetLinkToThirdParty=連接到Dolibarr合作方 -MembersCards=成員名片 -MembersList=成員名單 -MembersListToValid=草案成員名單（待確認） -MembersListValid=有效成員名單 -MembersListUpToDate=已更新訂閱的有效成員列表 -MembersListNotUpToDate=訂閱過期的有效成員列表 -MembersListResiliated=已終止成員名單 -MembersListQualified=合格成員名單 -MenuMembersToValidate=草案成員 -MenuMembersValidated=已驗證成員 -MenuMembersUpToDate=最新成員 -MenuMembersNotUpToDate=過期成員 -MenuMembersResiliated=終止成員 +MembersCards=會員名片 +MembersList=會員清單 +MembersListToValid=草案會員清單（待確認） +MembersListValid=有效會員清單 +MembersListUpToDate=已更新訂閱的有效會員清單 +MembersListNotUpToDate=訂閱過期的有效會員清單 +MembersListResiliated=已被終止會員清單 +MembersListQualified=合格會員清單 +MenuMembersToValidate=草案會員 +MenuMembersValidated=已驗證會員 +MenuMembersUpToDate=最新會員 +MenuMembersNotUpToDate=過期會員 +MenuMembersResiliated=已終止會員 MembersWithSubscriptionToReceive=可接收訂閱會員 MembersWithSubscriptionToReceiveShort=接收訂閱 DateSubscription=訂閱日期 DateEndSubscription=訂閱結束日期 EndSubscription=結束訂閱 SubscriptionId=訂閱編號 -MemberId=成員ID -NewMember=新成員 -MemberType=成員類型 -MemberTypeId=成員類型ID -MemberTypeLabel=成員類型標簽 -MembersTypes=成員類型 +MemberId=會員編號 +NewMember=新會員 +MemberType=會員類型 +MemberTypeId=會員類型編號 +MemberTypeLabel=會員類型標籤 +MembersTypes=會員類型 MemberStatusDraft=草案（等待驗證） MemberStatusDraftShort=草案 -MemberStatusActive=驗證（等待訂閱） +MemberStatusActive=已驗證（等待訂閱） MemberStatusActiveShort=已驗證 MemberStatusActiveLate=訂閱已過期 -MemberStatusActiveLateShort=過期 +MemberStatusActiveLateShort=已過期 MemberStatusPaid=訂閱最新 MemberStatusPaidShort=最新 -MemberStatusResiliated=終止成員 +MemberStatusResiliated=已終止成員 MemberStatusResiliatedShort=已終止 -MembersStatusToValid=草案成員 -MembersStatusResiliated=終止成員 +MembersStatusToValid=草案會員 +MembersStatusResiliated=已終止會員 MemberStatusNoSubscription=已驗證（無需訂閱） MemberStatusNoSubscriptionShort=已驗證 SubscriptionNotNeeded=無需訂閱 -NewCotisation=新貢獻 -PaymentSubscription=新繳費 -SubscriptionEndDate=認購的結束日期 -MembersTypeSetup=成員類型設置 +NewCotisation=新捐贈 +PaymentSubscription=新捐贈支付 +SubscriptionEndDate=訂閱的結束日期 +MembersTypeSetup=會員類型設定 MemberTypeModified=會員類型已修改 DeleteAMemberType=刪除會員類型 -ConfirmDeleteMemberType=您確定要刪除此成員類型嗎？ +ConfirmDeleteMemberType=您確定要刪除此會員類型嗎？ MemberTypeDeleted=會員類型已刪除 MemberTypeCanNotBeDeleted=會員類型無法刪除 NewSubscription=新的訂閱 -NewSubscriptionDesc=此表單使您可以作為基金會的新成員來記錄訂閱。如果要續訂（如果已經是會員），請通過電子郵件%s與基金會聯繫。 +NewSubscriptionDesc=此表單使您可以作為財團的新會員來記錄訂閱。如果要續訂（如果已經是會員），請通過電子郵件%s與財團聯繫。 Subscription=訂閱 Subscriptions=訂閱 SubscriptionLate=晚 SubscriptionNotReceived=從未收到訂閱 ListOfSubscriptions=訂閱清單 SendCardByMail=通過電子郵件發送卡片 -AddMember=新增成員 -NoTypeDefinedGoToSetup=未定義成員類型。前往選單“成員類型” -NewMemberType=新成員類型 +AddMember=建立會員 +NoTypeDefinedGoToSetup=未定義會員類型。前往選單“會員類型” +NewMemberType=新會員類型 WelcomeEMail=歡迎電子郵件 SubscriptionRequired=需要訂閱 DeleteType=刪除 @@ -84,23 +84,23 @@ Moral=法人 MorPhy=法人/自然人 Reenable=重新啟用 ResiliateMember=終止會員 -ConfirmResiliateMember=您確定要終止此成員嗎？ -DeleteMember=刪除成員 -ConfirmDeleteMember=您確定要刪除此成員嗎（刪除成員將刪除其所有訂閱）？ +ConfirmResiliateMember=您確定要終止此會員嗎？ +DeleteMember=刪除會員 +ConfirmDeleteMember=您確定要刪除此會員嗎（刪除會員將刪除其所有訂閱）？ DeleteSubscription=刪除訂閱 ConfirmDeleteSubscription=您確定要刪除此訂閱嗎？ Filehtpasswd=htpasswd文件 ValidateMember=驗證會員 -ConfirmValidateMember=您確定要驗證此成員嗎？ -FollowingLinksArePublic=以下連結未受任何Dolibarr權限保護的開放頁面。它們不是格式化的頁面，僅作為範例顯示如何列出成員數據庫。 -PublicMemberList=公共成員名單 +ConfirmValidateMember=您確定要驗證此會員嗎？ +FollowingLinksArePublic=以下連結未受任何Dolibarr權限保護的開放頁面。它們不是格式化的頁面，僅作為範例顯示如何列出會員數據庫。 +PublicMemberList=公共會員名單 BlankSubscriptionForm=公眾自助訂閱表格 -BlankSubscriptionFormDesc=Dolibarr可以為您提供公共URL /網站，以允許外部訪問者請求訂閱基金會。如果啟用了線上付款模組，則還可以自動提供付款表格。 +BlankSubscriptionFormDesc=Dolibarr可以為您提供公共URL /網站，以允許外部訪問者請求訂閱財團。如果啟用了線上付款模組，則還可以自動提供付款表格。 EnablePublicSubscriptionForm=使用自我訂閱表格啟用公共網站 -ForceMemberType=強制成員類型 -ExportDataset_member_1=成員和訂閱 -ImportDataset_member_1=成員 -LastMembersModified=%s最後修改的成員 +ForceMemberType=強制會員類型 +ExportDataset_member_1=會員和訂閱 +ImportDataset_member_1=會員 +LastMembersModified=%s最後修改的會員 LastSubscriptionsModified=%s最後修改的訂閱 String=字串 Text=文字 @@ -111,94 +111,94 @@ SubscriptionNotRecorded=訂閱未記錄 AddSubscription=建立訂閲 ShowSubscription=顯示訂閱 # Label of email templates -SendingAnEMailToMember=發送信息郵件給成員 +SendingAnEMailToMember=發送訊息郵件給會員 SendingEmailOnAutoSubscription=發送自動註冊的電子郵件 -SendingEmailOnMemberValidation=發送新成員驗證電子郵件 +SendingEmailOnMemberValidation=發送新會員驗證電子郵件 SendingEmailOnNewSubscription=發送新訂閱電子郵件 SendingReminderForExpiredSubscription=發送過期訂閱提醒 SendingEmailOnCancelation=發送取消郵件 # Topic of email templates -YourMembershipRequestWasReceived=您的成員資格已收到。 -YourMembershipWasValidated=您的成員資格已通過驗證 +YourMembershipRequestWasReceived=您的會員資格已收到。 +YourMembershipWasValidated=您的會員資格已通過驗證 YourSubscriptionWasRecorded=您的新訂閱已記錄 SubscriptionReminderEmail=訂閱提醒 YourMembershipWasCanceled=您的會員資格已被取消 -CardContent=您的成員卡內容 +CardContent=您的會員卡內容 # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=我們想通知您，您的成員要求已收到。

+ThisIsContentOfYourMembershipRequestWasReceived=我們想通知您，您的會員要求已收到。

ThisIsContentOfYourMembershipWasValidated=謹在此通知您，您的會員資格已通過以下信息驗證：

ThisIsContentOfYourSubscriptionWasRecorded=我們想通知您，您的新訂閱已記錄。

ThisIsContentOfSubscriptionReminderEmail=我們想告訴您您的訂閱即將到期或已經到期（__MEMBER_LAST_SUBSCRIPTION_DATE_END__）。希望您能繼續訂閱。

-ThisIsContentOfYourCard=這是我們有關您的信息的摘要。如果有任何錯誤，請與我們聯繫。

+ThisIsContentOfYourCard=這是我們有關您的資訊摘要。如果有任何錯誤，請與我們聯繫。

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=訪客自動註冊時收到的通知電子郵件主題 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=訪客自動註冊時收到的通知電子郵件的內容 -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=電子郵件範本，用於成員自動訂閱時向成員發送電子郵件 -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於成員驗證時向成員發送電子郵件 -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向成員發送電子郵件 +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=電子郵件範本，用於會員自動訂閱時向會員發送電子郵件 +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於會員驗證時向會員發送電子郵件 +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向會員發送電子郵件 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=電子郵件範本, 用於訂閱即將到期時發送電子郵件提醒 -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在成員取消時向成員發送電子郵件 +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在會員取消時向會員發送電子郵件 DescADHERENT_MAIL_FROM=自動發送電子郵件之發件人電子郵件 DescADHERENT_ETIQUETTE_TYPE=標籤頁格式 DescADHERENT_ETIQUETTE_TEXT=會員地址列表文字 DescADHERENT_CARD_TYPE=卡片頁面格式 -DescADHERENT_CARD_HEADER_TEXT=成員卡頂部文字 -DescADHERENT_CARD_TEXT=成員卡文字（向左對齊） -DescADHERENT_CARD_TEXT_RIGHT=成員卡文字（向右對齊） -DescADHERENT_CARD_FOOTER_TEXT=成員卡底部文字 +DescADHERENT_CARD_HEADER_TEXT=會員卡頂部文字 +DescADHERENT_CARD_TEXT=會員卡文字（向左對齊） +DescADHERENT_CARD_TEXT_RIGHT=會員卡文字（向右對齊） +DescADHERENT_CARD_FOOTER_TEXT=會員卡底部文字 ShowTypeCard=顯示類型'%s' HTPasswordExport=產生htpassword文件 NoThirdPartyAssociatedToMember=沒有與該會員相關的合作方(客戶/供應商) -MembersAndSubscriptions= 成員和訂閱 +MembersAndSubscriptions= 會員與訂閱 MoreActions=補充行動記錄 MoreActionsOnSubscription=補充動作，錄製預訂時默認建議 MoreActionBankDirect=在銀行帳戶上建立直接條目 MoreActionBankViaInvoice=建立發票，並通過銀行帳戶付款 MoreActionInvoiceOnly=建立無付款的發票 LinkToGeneratedPages=產生訪問卡 -LinkToGeneratedPagesDesc=通過此畫面，您可以為所有成員或特定成員產生帶有名片的PDF文件。 -DocForAllMembersCards=為所有成員產生名片 -DocForOneMemberCards=為特定成員產生名片 +LinkToGeneratedPagesDesc=通過此畫面，您可以為所有會員或特定會員產生帶有名片的PDF文件。 +DocForAllMembersCards=為所有會員產生名片 +DocForOneMemberCards=為特定會員產生名片 DocForLabels=產生地址表 SubscriptionPayment=訂閱付款 -LastSubscriptionDate=最近訂閱付款的日期 +LastSubscriptionDate=最新訂閱付款的日期 LastSubscriptionAmount=最新訂閱量 -MembersStatisticsByCountries=成員統計(國家/城市) -MembersStatisticsByState=成員統計(州/省) -MembersStatisticsByTown=成員統計(城鎮) -MembersStatisticsByRegion=成員統計(區域) -NbOfMembers=成員數 -NoValidatedMemberYet=無已驗證的成員 -MembersByCountryDesc=此畫面顯示按國家/地區劃分的成員統計信息。圖形取決於Google線上圖形服務，並且僅在網路連接正常時可用。 -MembersByStateDesc=此畫面按州/省顯示有關成員的統計信息。 -MembersByTownDesc=此畫面顯示按城鎮劃分的成員統計信息。 -MembersStatisticsDesc=選擇要讀取的統計信息... +MembersStatisticsByCountries=會員統計(國家/城市) +MembersStatisticsByState=會員統計(州/省) +MembersStatisticsByTown=會員統計(城鎮) +MembersStatisticsByRegion=會員統計(地區) +NbOfMembers=會員數 +NoValidatedMemberYet=無已驗證的會員 +MembersByCountryDesc=此畫面顯示依國家/地區劃分的會員統計訊息。圖形取決於Google線上圖形服務，並且僅在網路連接正常時可用。 +MembersByStateDesc=此畫面依州/省顯示有關會員的統計訊息。 +MembersByTownDesc=此畫面顯示依城鎮劃分的會員統計訊息。 +MembersStatisticsDesc=選擇要讀取的統計訊息... MenuMembersStats=統計 -LastMemberDate=最新成員日期 +LastMemberDate=最新會員日期 LatestSubscriptionDate=最新訂閱日期 -MemberNature=成員性質 -Public=信息是公開的 -NewMemberbyWeb=增加了新成員。等待批準 -NewMemberForm=新成員表格 +MemberNature=會員性質 +Public=資訊是公開的 +NewMemberbyWeb=增加了新會員。等待核准 +NewMemberForm=新會員表格 SubscriptionsStatistics=訂閱統計 NbOfSubscriptions=訂閱數 AmountOfSubscriptions=訂閱金額 -TurnoverOrBudget=營業額（對於公司）或預算（對於基金會） +TurnoverOrBudget=營業額（對於公司）或預算（對於財團） DefaultAmount=默認訂閱量 CanEditAmount=訪客可以選擇/編輯其訂閱金額 MEMBER_NEWFORM_PAYONLINE=跳至綜合線上支付頁面 ByProperties=依照性質 MembersStatisticsByProperties=會員性質統計 -MembersByNature=此畫面按性質顯示有關成員的統計信息。 -MembersByRegion=此畫面按區域顯示有關成員的統計信息。 -VATToUseForSubscriptions=訂閱使用的增值稅率(VAT Rate) -NoVatOnSubscription=訂閱無增值稅 +MembersByNature=此畫面依性質顯示有關會員的統計訊息。 +MembersByRegion=此畫面依區域顯示有關會員的統計訊息。 +VATToUseForSubscriptions=訂閱使用的營業稅率 +NoVatOnSubscription=訂閱無營業稅 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=用於發票的訂閱欄的產品：%s NameOrCompany=姓名或公司名稱 SubscriptionRecorded=訂閱已記錄 NoEmailSentToMember=沒有發送電子郵件給會員 -EmailSentToMember=使用%s發送給成員的電子郵件 +EmailSentToMember=使用%s發送給會員的電子郵件 SendReminderForExpiredSubscriptionTitle=通過電子郵件發送過期訂閱提醒 -SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件向成員發送提醒（參數是訂閱終止發送提醒之前的天數。它可以是用分號分隔的天數列表，例如 '10; 5; 0; -5'） +SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件向會員發送提醒（參數是訂閱終止發送提醒之前的天數。它可以是用分號分隔的天數列表，例如 '10; 5; 0; -5'） MembershipPaid=本期已支付的會費（直到%s） YouMayFindYourInvoiceInThisEmail=您可在此電子郵件中找到發票 -XMembersClosed=%s成員已關閉 +XMembersClosed=%s會員已關閉 diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 5e2ae72a85a..02d58f25a35 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -74,7 +74,7 @@ SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure -DirScanned=Directory scanned +DirScanned=資料夾已掃描 NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang index e51fc24e678..0eb50539d65 100644 --- a/htdocs/langs/zh_TW/mrp.lang +++ b/htdocs/langs/zh_TW/mrp.lang @@ -2,13 +2,13 @@ Mrp=Manufacturing Orders MO=Manufacturing Order MRPDescription=Module to manage Manufacturing Orders (MO). MRPArea=MRP Area -MrpSetupPage=Setup of module MRP +MrpSetupPage=MRP模組設定 MenuBOM=物料清單 LatestBOMModified=最新的%s物料清單已修改 LatestMOModified=Latest %s Manufacturing Orders modified Bom=物料清單 BillOfMaterials=物料清單 -BOMsSetup=Setup of module BOM +BOMsSetup=BOM模組設定 ListOfBOMs=物料清單-BOM ListOfManufacturingOrders=List of Manufacturing Orders NewBOM=新物料清單 @@ -44,8 +44,8 @@ StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Frozen Quantity QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Disable stock change -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity produced +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed BomAndBomLines=物料清單和項目 BOMLine=Line of BOM WarehouseForProduction=Warehouse for production @@ -59,3 +59,7 @@ Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf1=For a quantity to produce of 1 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRefAndDate=Production %s - %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index f0a9b9360d9..7ff9b494ba4 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -79,8 +79,8 @@ NoDraftOrders=沒有草稿訂單 NoOrder=沒有訂單 NoSupplierOrder=沒有採購訂單 LastOrders=最新的%s銷售訂單 -LastCustomerOrders=最新的%s銷售訂單 -LastSupplierOrders=最新的%s採購訂單 +LastCustomerOrders=最新%s銷售訂單 +LastSupplierOrders=最新%s採購訂單 LastModifiedOrders=最新的%s修改訂單 AllOrders=所有訂單 NbOfOrders=訂單號碼 @@ -138,7 +138,7 @@ Error_OrderNotChecked=未選擇要開票的訂單 OrderByMail=郵件 OrderByFax=傳真 OrderByEMail=電子郵件 -OrderByWWW=線上 +OrderByWWW=線上網路 OrderByPhone=電話 # Documents models PDFEinsteinDescription=可產生一份完整的訂單範本（logo. ..） diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 05343ab1a37..22b945d3301 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -22,7 +22,7 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on the return page for a validated payment MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +ContentOfDirectoryIsNotEmpty=此資料夾的內容不是空的。 DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date @@ -48,7 +48,7 @@ Notify_COMPANY_CREATE=合作方已新增 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=客戶發票驗證 Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=客戶發票已付 Notify_BILL_CANCEL=客戶發票取消 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票 Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated @@ -56,7 +56,7 @@ Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=合同驗證 -Notify_FICHEINTER_VALIDATE=幹預驗證 +Notify_FICHINTER_VALIDATE=幹預驗證 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=航運驗證 @@ -74,7 +74,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved -SeeModuleSetup=See setup of module %s +SeeModuleSetup=請參閱模組%s的設定 NbOfAttachedFiles=所附文件數/文件 TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 @@ -100,8 +100,8 @@ PredefinedMailContentLink=You can click on the link below to make your payment i DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=一個基金會管理成員 -DemoFundation2=管理成員及銀行賬戶的基礎 +DemoFundation=管理基金會會員 +DemoFundation2=管理基金會會員與銀行帳戶 DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=管理與現金辦公桌店 DemoCompanyProductAndStocks=Company selling products with a shop @@ -121,7 +121,7 @@ ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=檔案%s被刪除 -DirWasRemoved=目錄%s被刪除 +DirWasRemoved=資料夾%s被刪除 FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=寬度 @@ -212,9 +212,9 @@ EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=輸入數據集 DolibarrNotification=自動通知 ResizeDesc=輸入新的高度新的寬度或 。比率將維持在調整大小... -NewLength=新寬 +NewLength=新寬度 NewHeight=新高度 -NewSizeAfterCropping=新的尺寸裁剪後 +NewSizeAfterCropping=裁剪後的新尺寸 DefineNewAreaToPick=定義圖像的新領域挑選（圖像左側單擊然後拖動，直到到達對面角落） CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=圖像編輯器 @@ -262,7 +262,7 @@ LibraryVersion=Library version ExportableDatas=可匯出的資料 NoExportableData=沒有可匯出的資料（導出加載的數據，或丟失的權限沒有模塊） ##### External sites ##### -WebsiteSetup=Setup of module website +WebsiteSetup=網站模組設定 WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=標題 WEBSITE_DESCRIPTION=廠商品號/品名/商品描述 diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang index 43304f46b65..0f85b99b706 100644 --- a/htdocs/langs/zh_TW/paybox.lang +++ b/htdocs/langs/zh_TW/paybox.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox模塊設置 +PayBoxSetup=PayBox模組設定 PayBoxDesc=該模塊提供的網頁，以便在付款Paybox客戶。這可以用來為一個自由付款或就某一Dolibarr對象（發票，訂貨，付款...） FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象 PaymentForm=付款方式 @@ -13,7 +13,7 @@ PaymentCode=付款代碼 PayBoxDoPayment=用Paybox付款 YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁，輸入您的信用卡信息 Continue=未來 -SetupPayBoxToHavePaymentCreatedAutomatically=使用網址%s設置您的Paybox,以便在通過Paybox驗證後自動新增付款 +SetupPayBoxToHavePaymentCreatedAutomatically=使用網址%s設定您的Paybox,以便在通過Paybox驗證後自動新增付款 YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。 YourPaymentHasNotBeenRecorded=您的付款尚未記錄，交易已被取消。謝謝。 AccountParameter=帳戶參數 diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang index 8495bb52f38..8c9ecbb005d 100644 --- a/htdocs/langs/zh_TW/printing.lang +++ b/htdocs/langs/zh_TW/printing.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - printing Module64000Name=直接印刷 Module64000Desc=啟用直接列印系統 -PrintingSetup=直接列印系統設置 +PrintingSetup=直接列印系統設定 PrintingDesc=此模組在各個模組中增加“列印”按鈕，以允許將文件直接列印到印表機，而無需在另一個應用程序中打開文件。 MenuDirectPrinting=直接列印工作 DirectPrint=直接列印 @@ -10,13 +10,13 @@ ListDrivers=驅動程式列表 PrintTestDesc=印表機列表。 FileWasSentToPrinter=文件%s已傳送到印表機 ViaModule=使用模組 -NoActivePrintingModuleFound=沒有啟動的驅動程式可用來列印檔案。檢查模組%s的設置。 +NoActivePrintingModuleFound=沒有啟動的驅動程式可用來列印檔案。檢查模組%s的設定。 PleaseSelectaDriverfromList=請從列表中選擇一個驅動程式。 PleaseConfigureDriverfromList=請設定已選擇的驅動程式。 SetupDriver=驅動程式設定 TargetedPrinter=目標印表機 -UserConf=每個用戶的設置 -PRINTGCP_INFO=Google OAuth API設置 +UserConf=每個用戶的設定 +PRINTGCP_INFO=Google OAuth API設定 PRINTGCP_AUTHLINK=認證方式 PRINTGCP_TOKEN_ACCESS=Google雲端列印OAuth憑證 PrintGCPDesc=此驅動程式允許使用Google Cloud Print將文件直接傳送到印表機。 @@ -30,7 +30,7 @@ GCP_Type=印表機類型 PrintIPPDesc=此驅動程式允許將文件直接傳送到印表機。它需要安裝了CUPS的Linux系統。 PRINTIPP_HOST=印表機伺服器 PRINTIPP_PORT=港口 -PRINTIPP_USER=註冊 +PRINTIPP_USER=登入 PRINTIPP_PASSWORD=密碼 NoDefaultPrinterDefined=未定義預設印表機 DefaultPrinter=預設印表機 @@ -46,8 +46,8 @@ IPP_Device=裝置 IPP_Media=印表機媒體 IPP_Supported=媒體類型 DirectPrintingJobsDesc=此頁面列出了可用印表機的列印作業。 -GoogleAuthNotConfigured=尚未設置Google OAuth。啟用OAuth並設置。 -GoogleAuthConfigured=在OAuth的設置中找到了Google OAuth憑證。 +GoogleAuthNotConfigured=尚未設定Google OAuth。啟用OAuth模組並設定。 +GoogleAuthConfigured=在OAuth模組的設定中找到了Google OAuth憑證。 PrintingDriverDescprintgcp=Google Cloud Print列印驅動程式的配置參數。 PrintingDriverDescprintipp=CUPS列印驅動程式的配置參數。 PrintTestDescprintgcp=Google雲端列印的印表機清單。 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 825cbc6bf10..19bd1d43a5b 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -17,10 +17,10 @@ Create=建立 Reference=參考 NewProduct=新產品 NewService=新服務 -ProductVatMassChange=全球增值稅更新 -ProductVatMassChangeDesc=此工具將更新所有產品和服務上定義的增值稅率！ +ProductVatMassChange=全球營業稅更新 +ProductVatMassChangeDesc=此工具將更新所有產品和服務上定義的營業稅率！ MassBarcodeInit=批次條碼初始化 -MassBarcodeInitDesc=此頁面可用將未定義條碼的項目初始化條碼。在完成模組條碼的設置之前進行檢查。 +MassBarcodeInitDesc=此頁面可用將未定義條碼的項目初始化條碼。在完成模組條碼的設定之前進行檢查。 ProductAccountancyBuyCode=會計代碼（購買） ProductAccountancySellCode=會計代碼（銷售） ProductAccountancySellIntraCode=會計代碼（內部銷售） @@ -63,7 +63,7 @@ ProductStatusOnBuy=可採購 ProductStatusNotOnBuy=不可採購 ProductStatusOnBuyShort=可採購 ProductStatusNotOnBuyShort=不可採購 -UpdateVAT=更新增值稅 +UpdateVAT=更新營業稅 UpdateDefaultPrice=更新預設價格 UpdateLevelPrices=更新每個級別的價格 AppliedPricesFrom=同意自 @@ -71,7 +71,7 @@ SellingPrice=售價 SellingPriceHT=售價（不含稅） SellingPriceTTC=售價（含稅） SellingMinPriceTTC=最低售價（含稅） -CostPriceDescription=此價格區塊（不含稅）可用於存儲該產品給貴公司的平均價格。它可以是您自己計算的任何價格，例如，根據平均購買價格加上平均生產和分銷成本得出的價格。 +CostPriceDescription=此價格欄位（不含稅）可用於存儲該產品給貴公司的平均價格。它可以是您自己計算的任何價格，例如，根據平均購買價格加上平均生產和分銷成本得出的價格。 CostPriceUsage=此值可用於利潤計算。 SoldAmount=銷售數量 PurchasedAmount=購買數量 @@ -132,7 +132,7 @@ ProductSpecial=特別 QtyMin=最小購買數量 PriceQtyMin=最小數量價格 PriceQtyMinCurrency=此數量的價格（貨幣）。 （沒有折扣） -VATRateForSupplierProduct=增值稅率（此供應商/產品） +VATRateForSupplierProduct=營業稅率（此供應商/產品） DiscountQtyMin=此數量的折扣。 NoPriceDefinedForThisSupplier=沒有此供應商/產品定義的價格/數量 NoSupplierPriceDefinedForThisProduct=沒有定義此產品供應商價格/數量 @@ -193,13 +193,38 @@ unitSET=組 unitS=秒 unitH=時 unitD=天 -unitKG=公斤 unitG=公克 unitM=公尺 unitLM=公尺 unitM2=平方米 unitM3=立方米 unitL=公升 +unitT=噸 +unitKG=Kg(公斤) +unitG=公克 +unitMG=mg(毫克) +unitLB=pound(英鎊) +unitOZ=ounce(盎司) +unitM=公尺 +unitDM=dm(公寸) +unitCM=cm(公分) +unitMM=mm(毫米) +unitFT=英尺 +unitIN=英寸 +unitM2=平方米 +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=立方米 +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce(盎司) +unitgallon=gallon(加侖) ProductCodeModel=產品參考範本 ServiceCodeModel=服務參考範本 CurrentProductPrice=目前價格 @@ -209,7 +234,7 @@ PriceByQuantity=數量不同的價格 DisablePriceByQty=停用數量價格 PriceByQuantityRange=數量範圍 MultipriceRules=價格區段規則 -UseMultipriceRules=使用價格區段規則（在產品模組設置中定義），根據第一區段自動計算所有其他區段的價格 +UseMultipriceRules=使用價格區段規則（在產品模組設定中定義），根據第一區段自動計算所有其他區段的價格 PercentVariationOver=%%超過%s上的變化 PercentDiscountOver=%%超過%s的折扣 KeepEmptyForAutoCalculation=保留空白以根據產品的重量或體積自動計算 @@ -249,7 +274,7 @@ MinimumRecommendedPrice=最低建議價格是：%s PriceExpressionEditor=價格表達編輯器 PriceExpressionSelected=選定的價格表達 PriceExpressionEditorHelp1=用“ 價格 = 2 + 2”或“ 2 + 2”設定價格。使用 ;分隔表達式 -PriceExpressionEditorHelp2=您可以使用＃extrafield_myextrafieldkey＃等變量進入ExtraFields，並使用＃global_mycode＃進行全域變量 +PriceExpressionEditorHelp2=您可以使用＃extrafield_myextrafieldkey＃等變數進入ExtraFields，並使用＃global_mycode＃進行全域變數 PriceExpressionEditorHelp3=在產品/服務價格和供應商價格中，都有以下可用變量：
＃tva_tx＃＃localtax1_tx＃＃localtax2_tx＃＃weight＃＃length＃＃surface＃＃price_min＃ PriceExpressionEditorHelp4=僅在產品/服務價格中:#supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=可用的全域值： @@ -292,6 +317,9 @@ ProductWeight=1個產品的重量 ProductVolume=1個產品的體積 WeightUnits=重量單位 VolumeUnits=體積單位 +WidthUnits=寬度單位 +LengthUnits=長度單位 +HeightUnits=高度單位 SurfaceUnits=面積單位 SizeUnits=尺寸單位 DeleteProductBuyPrice=刪除購買價格 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 56291533c39..927560578bc 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -5,100 +5,100 @@ ProjectId=專案編號 ProjectLabel=專案標籤 ProjectsArea=專案區域 ProjectStatus=專案狀態 -SharedProject=每位 +SharedProject=每一位 PrivateProject=專案通訊錄 ProjectsImContactFor=我的確是聯絡人專案 AllAllowedProjects=我可以讀取的所有專案（我的+公共項目） AllProjects=所有專案 -MyProjectsDesc=此檢視是您在專案中可連絡的 +MyProjectsDesc=此檢視僅顯示您為聯絡人之專案 ProjectsPublicDesc=此檢視顯示您被允許讀取的所有專案。 -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=這種觀點提出的所有項目，您可閱讀任務。 -ProjectsDesc=此檢視顯示全部專案(您的用戶權限授予您檢視所有內容的權限)。 -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=此檢視是您在專案或任務中可連絡的 -OnlyOpenedProject=僅顯示開放專案(不顯示在草案或是已結案狀況的專案) -ClosedProjectsAreHidden=不顯示已結專案 -TasksPublicDesc=此檢視顯示您被允許查閱的所有專案及任務。 -TasksDesc=此檢視所有專案及任務(您的用戶權限授予您查看所有內容的權限)。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +TasksOnProjectsPublicDesc=此檢視顯示您可讀取之專案的所有任務。 +ProjectsPublicTaskDesc=此檢視顯示所有您可以讀取之專案與任務。 +ProjectsDesc=此檢視顯示全部專案(您的用戶權限授予您檢視所有內容)。 +TasksOnProjectsDesc=此檢視顯示所有專案上的所有任務（您的用戶權限授予您檢視所有內容）。 +MyTasksDesc=此檢視僅為您是聯絡人之專案或任務 +OnlyOpenedProject=僅顯示開放專案(不顯示草案或是已關閉狀態之專案) +ClosedProjectsAreHidden=不顯示已關閉專案 +TasksPublicDesc=此檢視顯示您可讀取之所有專案及任務。 +TasksDesc=此檢視顯示所有專案及任務(您的用戶權限授予您查看所有內容)。 +AllTaskVisibleButEditIfYouAreAssigned=合格專案的所有任務都可見，但是您只能輸入分配給所選用戶之任務的時間。如果需要輸入時間，請分配任務。 +OnlyYourTaskAreVisible=僅顯示分配給您的任務。如果任務不可見，則將任務分配給自己，並且您需要輸入時間。 +ImportDatasetTasks=專案任務 +ProjectCategories=專案標籤/類別 NewProject=新專案 AddProject=建立專案 -DeleteAProject=刪除一項專案 +DeleteAProject=刪除專案 DeleteATask=刪除任務 ConfirmDeleteAProject=您確定要刪除此專案嗎？ ConfirmDeleteATask=您確定要刪除此任務嗎？ -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpenedProjects=開放專案 +OpenedTasks=開放任務 +OpportunitiesStatusForOpenedProjects=依已開啟專案狀態的潛在客戶數量 +OpportunitiesStatusForProjects=依專案狀態的潛在客戶數量 ShowProject=顯示專案 ShowTask=顯示任務 SetProject=設定專案 -NoProject=有定義的專案或擁有者 -NbOfProjects=No. of projects -NbOfTasks=No. of tasks -TimeSpent=花費的時間 -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=所花費的時間 -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks +NoProject=沒有被定義或被擁有的專案 +NbOfProjects=專案數量 +NbOfTasks=任務數量 +TimeSpent=工作時間 +TimeSpentByYou=您的工作時間 +TimeSpentByUser=用戶工作時間 +TimesSpent=工作時間 +TaskId=任務ID +RefTask=任務參考 +LabelTask=任務標籤 +TaskTimeSpent=任務工作時間 TaskTimeUser=用戶 TaskTimeNote=註解 -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=所花費的時間 -MyTimeSpent=我的時間花 -BillTime=花費時間 +TaskTimeDate=日期 +TasksOnOpenedProject=開放專案的任務 +WorkloadNotDefined=工作量未定義 +NewTimeSpent=工作時間 +MyTimeSpent=我的工作時間 +BillTime=工作時間費用 BillTimeShort=帳單時間 TimeToBill=時間未計費 TimeBilled=時間計費 Tasks=任務 Task=任務 -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=任務開始日期 +TaskDateEnd=任務結束日期 +TaskDescription=任務描述 NewTask=新任務 AddTask=建立任務 -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=建立工作時間 +AddHereTimeSpentForDay=在這裡新增今日/任務工作時間 Activity=活動 Activities=任務/活動 MyActivities=我的任務/活動 MyProjects=我的專案 -MyProjectsArea=My projects Area -DurationEffective=有效時間 -ProgressDeclared=Declared progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently opened tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression -ProgressCalculated=Calculated progress -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +MyProjectsArea=專案區 +DurationEffective=有效期限 +ProgressDeclared=進度宣布 +TaskProgressSummary=任務進度 +CurentlyOpenedTasks=目前的開放任務 +TheReportedProgressIsLessThanTheCalculatedProgressionByX=預計進度比計算的進度少%s +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=預計進度比計算的進度多%s +ProgressCalculated=進度計算 +WhichIamLinkedTo=我連結到的 +WhichIamLinkedToProject=此我已連結到專案 Time=時間 -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Show as list -GoToGanttView=show as Gantt -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project +ListOfTasks=任務清單 +GoToListOfTimeConsumed=前往工作時間清單 +GoToListOfTasks=顯示清單 +GoToGanttView=顯示甘特圖 +GanttView=甘特圖 +ListProposalsAssociatedProject=與專案有關的商業建議書清單 +ListOrdersAssociatedProject=與專案相關的銷售訂單清單 +ListInvoicesAssociatedProject=與專案相關的客戶發票清單 ListPredefinedInvoicesAssociatedProject=與專案相關的客戶發票範本清單 -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListSupplierOrdersAssociatedProject=與專案相關的採購訂單清單 +ListSupplierInvoicesAssociatedProject=與專案相關的供應商發票清單 +ListContractAssociatedProject=與專案相關的合約清單 +ListShippingAssociatedProject=與專案相關的運送清單 +ListFichinterAssociatedProject=與專案相關的干預措施清單 +ListExpenseReportsAssociatedProject=與專案相關的費用報告清單 ListDonationsAssociatedProject=List of donations related to the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project ListSalariesAssociatedProject=List of payments of salaries related to the project @@ -221,7 +221,7 @@ NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection +OppStatusPROSP=潛在機會 OppStatusQUAL=Qualification OppStatusPROPO=提案/建議書 OppStatusNEGO=Negociation diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 2fc5603d051..f5311b13cd8 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -6,7 +6,7 @@ ProposalsDraft=商業提案/建議書草稿 ProposalsOpened=開啟商業提案/建議書 CommercialProposal=商業提案/建議書 PdfCommercialProposalTitle=商業提案/建議書 -ProposalCard=提案/建議書卡片 +ProposalCard=提案/建議書卡 NewProp=新的商業提案/建議書 NewPropal=新提案/建議書 Prospect=展望 @@ -20,9 +20,9 @@ LastModifiedProposals=最新修改的提案/建議書%s AllPropals=所有提案/建議書 SearchAProposal=搜尋提案/建議書 NoProposal=沒有提案/建議書 -ProposalsStatistics=商業提案/建議書的統計數字 -NumberOfProposalsByMonth=按月份數 -AmountOfProposalsByMonthHT=Amount by month (excl. tax) +ProposalsStatistics=商業提案/建議書的統計 +NumberOfProposalsByMonth=依月份數量 +AmountOfProposalsByMonthHT=每月金額（不含稅） NbOfProposals=商業提案/建議書數量 ShowPropal=顯示提案/建議書 PropalsDraft=草稿 @@ -31,37 +31,37 @@ PropalStatusDraft=草案（等待驗證） PropalStatusValidated=驗證(提案/建議書已開放) PropalStatusSigned=簽名（需要收費） PropalStatusNotSigned=不簽署（非公開） -PropalStatusBilled=帳單 +PropalStatusBilled=已開票 PropalStatusDraftShort=草案 -PropalStatusValidatedShort=Validated (open) -PropalStatusClosedShort=關閉 -PropalStatusSignedShort=簽名 -PropalStatusNotSignedShort=未簽署 -PropalStatusBilledShort=帳單 -PropalsToClose=商業提案/建議書將結束 +PropalStatusValidatedShort=已驗證（開放） +PropalStatusClosedShort=已關閉 +PropalStatusSignedShort=已簽名 +PropalStatusNotSignedShort=未簽名 +PropalStatusBilledShort=已開票 +PropalsToClose=關閉商業提案/建議書 PropalsToBill=已簽署商業協議(合約)開票 -ListOfProposals=商業提案/建議書名單 +ListOfProposals=商業提案/建議書清單 ActionsOnPropal=提案/建議書上的事件 -RefProposal=商業提案/建議書參考值 -SendPropalByMail=透過郵件發送的商業提案/建議書 -DatePropal=提案/建議書的日期 +RefProposal=商業提案/建議書參考 +SendPropalByMail=透過郵件發送商業提案/建議書 +DatePropal=提案/建議書日期 DateEndPropal=有效期結束日期 ValidityDuration=有效期 -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal%s不符合 -AddToDraftProposals=增加提案/建議書草稿 +CloseAs=將狀態設定為 +SetAcceptedRefused=設定為已接受/已拒絕 +ErrorPropalNotFound=找不到提案/建議書 %s +AddToDraftProposals=加入到提案/建議書草稿 NoDraftProposals=沒有提案/建議書草稿 -CopyPropalFrom=利用現有的商業提案/建議書建立商業提案/建議書 -CreateEmptyPropal=Create empty commercial proposal or from list of products/services +CopyPropalFrom=複製現有的商業提案/建議書建立商業提案/建議書 +CreateEmptyPropal=建立空白的商業提案或從產品/服務清單中建立 DefaultProposalDurationValidity=預設的商業提案/建議書有效期（天數） -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=如果已定義，請使用類型為“追蹤提案聯絡人”的聯絡人/地址，而不是使用合作方地址作為建議收件人地址 ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s？ -ConfirmReOpenProp=您確定要打開商業提案/建議書%s嗎？ -ProposalsAndProposalsLines=商業提案/建議書和行數 +ConfirmReOpenProp=您確定要再打開商業提案/建議書%s嗎？ +ProposalsAndProposalsLines=商業提案/建議書和行 ProposalLine=提案/建議書行 -AvailabilityPeriod=可用性延遲 -SetAvailability=設置可用性延遲 +AvailabilityPeriod=有效期展延 +SetAvailability=設定有效期展延 AfterOrder=訂單後 OtherProposals=其他提案/建議書 ##### Availability ##### @@ -72,15 +72,15 @@ AvailabilityTypeAV_3W=3個星期 AvailabilityTypeAV_1M=1個月 ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=代表性的後續提案/建議書 -TypeContact_propal_external_BILLING=客戶發票接觸 -TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶連絡人 -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_BILLING=客戶發票聯絡人 +TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶聯絡人 +TypeContact_propal_external_SHIPPING=客戶交貨聯絡人 # Document models DocModelAzurDescription=一個完整的提案/建議書模型（logo. ..） DocModelCyanDescription=一個完整的提案/建議書模型（logo. ..） -DefaultModelPropalCreate=預設模型新增 -DefaultModelPropalToBill=當結束企業提案/建議書時使用預設範本(開立發票) -DefaultModelPropalClosed=當結束企業提案/建議書時使用預設範本(尚未計價) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics -CaseFollowedBy=Case followed by +DefaultModelPropalCreate=預設模型建立 +DefaultModelPropalToBill=當關閉企業提案/建議書時使用的預設範本(開立發票) +DefaultModelPropalClosed=當關閉企業提案/建議書時使用的預設範本(未開票) +ProposalCustomerSignature=書面驗收，公司印章，日期和簽名 +ProposalsStatisticsSuppliers=供應商提案/建議書統計 +CaseFollowedBy=案件追蹤者 diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang index bbc76b610f3..d41d432ff97 100644 --- a/htdocs/langs/zh_TW/receiptprinter.lang +++ b/htdocs/langs/zh_TW/receiptprinter.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterSetup=收據印表機模組設定 +PrinterAdded=新增印表機%s +PrinterUpdated=印表機%s已更新 +PrinterDeleted=印表機%s已刪除 +TestSentToPrinter=已傳送測試頁到印表機%s +ReceiptPrinter=收據印表機 +ReceiptPrinterDesc=收據印表機設定 ReceiptPrinterTemplateDesc=範本設定 -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers +ReceiptPrinterTypeDesc=收據印表機類型描述 +ReceiptPrinterProfileDesc=收據印表機設定文件的描述 +ListPrinters=印表機清單 SetupReceiptTemplate=範本設定 -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_DUMMY=虛擬印表機 +CONNECTOR_NETWORK_PRINT=網路印表機 +CONNECTOR_FILE_PRINT=本地印表機 +CONNECTOR_WINDOWS_PRINT=本地Windows印表機 +CONNECTOR_DUMMY_HELP=測試用假印表機，什麼都不做 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer +PROFILE_DEFAULT=預設設定文件 +PROFILE_SIMPLE=簡易設定文件 +PROFILE_EPOSTEP=Epos Tep設定文件 +PROFILE_P822D=P822D設定文件 +PROFILE_STAR=Star設定文件 +PROFILE_DEFAULT_HELP=適用於Epson印表機的預設設定文件 +PROFILE_SIMPLE_HELP=簡易設定文件,無圖形 +PROFILE_EPOSTEP_HELP=Epos Tep設定文件 +PROFILE_P822D_HELP=P822D設定文件無圖形 +PROFILE_STAR_HELP=Star設定文件 +DOL_LINE_FEED=略過行 +DOL_ALIGN_LEFT=文字左對齊 +DOL_ALIGN_CENTER=文字置中 +DOL_ALIGN_RIGHT=文字右對齊 +DOL_USE_FONT_A=使用印表機的字型A +DOL_USE_FONT_B=使用印表機的字型B +DOL_USE_FONT_C=使用印表機的字型C DOL_PRINT_BARCODE=列印條碼 -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_PRINT_BARCODE_CUSTOMER_ID=列印客戶ID條碼 +DOL_CUT_PAPER_FULL=完全切斷服務單 +DOL_CUT_PAPER_PARTIAL=部分切斷服務單 +DOL_OPEN_DRAWER=打開現金抽屜 +DOL_ACTIVATE_BUZZER=啟動蜂鳴器 +DOL_PRINT_QRCODE=列印QR code +DOL_PRINT_LOGO=列印我公司的logo +DOL_PRINT_LOGO_OLD=列印我公司的logo（舊印表機） diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang index 1a291c0e36f..a2e915775c6 100644 --- a/htdocs/langs/zh_TW/receptions.lang +++ b/htdocs/langs/zh_TW/receptions.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception -Reception=處理中 -Receptions=Receptions -AllReceptions=All Receptions -Reception=處理中 -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate +ReceptionsSetup=產品收貨設定 +RefReception=收貨參考 +Reception=收貨 +Receptions=收貨(s) +AllReceptions=全部收貨 +Reception=收貨 +Receptions=收貨(s) +ShowReception=顯示收貨 +ReceptionsArea=收貨區域 +ListOfReceptions=收貨清單 +ReceptionMethod=收貨方式 +LastReceptions=最新的%s收貨 +StatisticsOfReceptions=收貨統計 +NbOfReceptions=收貨數量 +NumberOfReceptionsByMonth=每月收貨數量 +ReceptionCard=收貨卡 +NewReception=新收貨 +CreateReception=建立收貨 +QtyInOtherReceptions=其他收貨數量 +OtherReceptionsForSameOrder=此訂單的其他收貨 +ReceptionsAndReceivingForSameOrder=此訂單的收貨和收據 +ReceptionsToValidate=收貨確認 StatusReceptionCanceled=取消 StatusReceptionDraft=草案 StatusReceptionValidated=驗證（產品出貨或已經出貨） -StatusReceptionProcessed=加工 +StatusReceptionProcessed=已處理 StatusReceptionDraftShort=草案 StatusReceptionValidatedShort=驗證 -StatusReceptionProcessedShort=處理完成 -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=接收用文件範本 +StatusReceptionProcessedShort=已處理 +ReceptionSheet=收貨表 +ConfirmDeleteReception=您確定要刪除此收貨嗎？ +ConfirmValidateReception=您確定要使用參考%s驗證此收貨嗎？ +ConfirmCancelReception=您確定要取消此收貨嗎？ +StatsOnReceptionsOnlyValidated=僅對已驗證收貨進行統計。使用的日期是收貨確認的日期（並非總知道計劃出貨日期）。 +SendReceptionByEMail=以電子郵件發送收貨 +SendReceptionRef=提交收貨%s +ActionsOnReception=收貨事件 +ReceptionCreationIsDoneFromOrder=目前，從訂單卡開始建立新的收貨。 +ReceptionLine=收貨線 +ProductQtyInReceptionAlreadySent=未清銷售訂單中的產品數量已發送 +ProductQtyInSuppliersReceptionAlreadyRecevied=已收到未清供應商訂單中的產品數量 +ValidateOrderFirstBeforeReception=您必須先驗證訂單，然後才能進行收貨。 +ReceptionsNumberingModules=收貨編號模組 +ReceptionsReceiptModel=收貨用文件範本 diff --git a/htdocs/langs/zh_TW/resource.lang b/htdocs/langs/zh_TW/resource.lang index 38bac9cfab5..4a1e45704ee 100644 --- a/htdocs/langs/zh_TW/resource.lang +++ b/htdocs/langs/zh_TW/resource.lang @@ -1,36 +1,39 @@ # Dolibarr language file - Source file is en_US - resource MenuResourceIndex=資源 -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceAdd=新資源 +DeleteResource=刪除資源 +ConfirmDeleteResourceElement=確認刪除此元件的資源 +NoResourceInDatabase=資料庫中沒有資源。 +NoResourceLinked=沒有已連結資源 +ActionsOnResource=有關此資源的事件 +ResourcePageIndex=資源清單 +ResourceSingular=資源 +ResourceCard=資源卡 +AddResource=建立資源 +ResourceFormLabel_ref=資源名稱 +ResourceType=資源類型 +ResourceFormLabel_description=資源說明 -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcesLinkedToElement=已與元件連結之資源 -ResourcesLinkedToElement=Resources linked to element +ShowResource=顯示資源 -ShowResource=Show resource +ResourceElementPage=元件資源 +ResourceCreatedWithSuccess=資源已成功建立 +RessourceLineSuccessfullyDeleted=資源行已成功刪除 +RessourceLineSuccessfullyUpdated=資源行已成功地更新 +ResourceLinkedWithSuccess=已成功連結資源 -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ConfirmDeleteResource=確認刪除此資源 +RessourceSuccessfullyDeleted=資源已成功地刪除 +DictionaryResourceType=資源類型 -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +SelectResource=選擇資源 -SelectResource=Select resource - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=ID資源 +AssetNumber=序號 +ResourceTypeCode=資源類型代碼 ImportDataset_resource_1=資源 + +ErrorResourcesAlreadyInUse=一些資源正在使用中 +ErrorResourceUseInEvent=%s被使用於%s事件 diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 9811acf830f..42c24671414 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -1,74 +1,74 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=出貨單編號 +RefSending=出貨參考 Sending=出貨 Sendings=出貨 -AllSendings=All Shipments +AllSendings=所有出貨 Shipment=出貨 Shipments=出貨 -ShowSending=Show Shipments +ShowSending=顯示出貨 Receivings=發貨收據 SendingsArea=出貨 ListOfSendings=出貨清單列表 SendingMethod=送貨方式 -LastSendings=Latest %s shipments -StatisticsOfSendings=統計出貨量 +LastSendings=最新的%s出貨 +StatisticsOfSendings=統計出貨數量 NbOfSendings=出貨數量 -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card +NumberOfShipmentsByMonth=每月出貨數量 +SendingCard=出貨卡 NewSending=建立出貨 -CreateShipment=建立出貨單 -QtyShipped=出貨數量 -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped +CreateShipment=建立出貨 +QtyShipped=已出貨數量 +QtyShippedShort=出貨數量 +QtyPreparedOrShipped=已準備或已出貨數量 QtyToShip=出貨數量 -QtyToReceive=Qty to receive -QtyReceived=收到的數量 -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain +QtyToReceive=接收數量 +QtyReceived=已收到的數量 +QtyInOtherShipments=其他出貨數量 +KeepToShip=待出貨 +KeepToShipShort=等待 OtherSendingsForSameOrder=此訂單的其他出貨清單 -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=發送驗證 -StatusSendingCanceled=取消 +SendingsAndReceivingForSameOrder=此訂單的出貨貨品和收據 +SendingsToValidate=出貨驗證 +StatusSendingCanceled=已取消 StatusSendingDraft=草案 -StatusSendingValidated=驗證（產品出貨或已經出貨） -StatusSendingProcessed=加工 +StatusSendingValidated=已驗證（產品出貨或已經出貨） +StatusSendingProcessed=已處理 StatusSendingDraftShort=草案 -StatusSendingValidatedShort=驗證 -StatusSendingProcessedShort=加工 -SendingSheet=發貨單 -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? +StatusSendingValidatedShort=已驗證 +StatusSendingProcessedShort=已處理 +SendingSheet=出貨單 +ConfirmDeleteSending=您確定要刪除此出貨嗎？ +ConfirmValidateSending=您確定要使用參考%s驗證此出貨嗎？ +ConfirmCancelSending=您確定要取消此出貨嗎？ 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). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=交貨收到日期 -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -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。 -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WarningNoQtyLeftToSend=警告，沒有等待出貨的產品。 +StatsOnShipmentsOnlyValidated=出貨統計已被驗證。使用的日期是出貨確認日期（計劃的交貨日期並非總是已知的）。 +DateDeliveryPlanned=預計交貨日期 +RefDeliveryReceipt=參考交貨收據 +StatusReceipt=交貨收據狀態 +DateReceived=收貨日期 +ClassifyReception=收貨分類 +SendShippingByEMail=通過電子郵件發送出貨 +SendShippingRef=提交出貨%s +ActionsOnShipping=出貨事件 +LinkToTrackYourPackage=連結追踪您的包裹 +ShipmentCreationIsDoneFromOrder=目前，新建立出貨已經由訂單卡完成。 +ShipmentLine=出貨行 +ProductQtyInCustomersOrdersRunning=未清銷售訂單中的產品數量 +ProductQtyInSuppliersOrdersRunning=未清採購訂單中的產品數量 +ProductQtyInShipmentAlreadySent=未清銷售訂單中的產品數量已發送 +ProductQtyInSuppliersShipmentAlreadyRecevied=已收到未清採購訂單中的產品數量 +NoProductToShipFoundIntoStock=在倉庫%s中找不到要運輸的產品。更正庫存或返回以選擇另一個倉庫。 WeightVolShort=重量/體積 -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ValidateOrderFirstBeforeShipment=您必須先驗證訂單，然後才能進行出貨。 # Sending methods # ModelDocument -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 +DocumentModelTyphon=交貨收據的更完整文件模型（商標...） +Error_EXPEDITION_ADDON_NUMBER_NotDefined=常數EXPEDITION_ADDON_NUMBER未定義 +SumOfProductVolumes=產品體積總和 +SumOfProductWeights=產品重量總和 # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= 倉庫詳細訊息 +DetailWarehouseFormat= 重量：%s（數量：%d） diff --git a/htdocs/langs/zh_TW/sms.lang b/htdocs/langs/zh_TW/sms.lang index 1d9bd4a71a5..848a2d19d9a 100644 --- a/htdocs/langs/zh_TW/sms.lang +++ b/htdocs/langs/zh_TW/sms.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - sms Sms=簡訊 -SmsSetup=SMS安裝 -SmsDesc=此頁面允許您定義全局選項上的短信功能 +SmsSetup=簡訊設定 +SmsDesc=This page allows you to define global options on SMS features SmsCard=短信卡 -AllSms=所有短信campains +AllSms=All SMS campaigns SmsTargets=目標 SmsRecipients=目標 SmsRecipient=目標 @@ -13,20 +13,20 @@ SmsTo=目標 SmsTopic=主題的短信 SmsText=訊息 SmsMessage=短信 -ShowSms=顯示SMS -ListOfSms=清單 - 短信campains -NewSms=新短信戰役 -EditSms=編輯短信 +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS ResetSms=新發送 -DeleteSms=刪除SMS戰役 -DeleteASms=移除SMS戰役 -PreviewSms=previuw短信 -PrepareSms=編寫短信 -CreateSms=創建SMS -SmsResult=結果發送短信 -TestSms=測試短信 -ValidSms=驗證SMS -ApproveSms=批準短信 +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS SmsStatusDraft=草案 SmsStatusValidated=驗證 SmsStatusApproved=批準 @@ -35,16 +35,16 @@ SmsStatusSentPartialy=發送部分 SmsStatusSentCompletely=完全發送 SmsStatusError=錯誤 SmsStatusNotSent=不發送 -SmsSuccessfulySent=短信正確發送（從%s %s） +SmsSuccessfulySent=SMS correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=目標號碼是空的 WarningNoSmsAdded=沒有新的電話號碼添加到目標列表 -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=鈮自由度唯一的電話號碼 -NbOfSms=噴號碼的nbre +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers ThisIsATestMessage=這是一條測試消息 SendSms=發送短信 -SmsInfoCharRemain=鈮的剩余字符 -SmsInfoNumero= （國際格式如：33899701761） +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) DelayBeforeSending=延遲發送前（分鐘） SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=沒有目標。檢查您的SMS提供商的設置。 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 19364bb63c9..66d3188a618 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -142,7 +142,7 @@ DateMovement=移動日期 InventoryCode=移動或庫存代碼 IsInPackage=包含在包裝中 WarehouseAllowNegativeTransfer=庫存可為負值 -qtyToTranferIsNotEnough=您的來源倉庫中沒有足夠的庫存，並且您的設置不允許出現負值庫存。 +qtyToTranferIsNotEnough=您的來源倉庫中沒有足夠的庫存，並且您的設定不允許出現負值庫存。 ShowWarehouse=顯示倉庫 MovementCorrectStock=產品%s的庫存更正 MovementTransferStock=將產品%s庫存轉移到另一個倉庫 @@ -215,4 +215,4 @@ StockDecrease=庫存減少 InventoryForASpecificWarehouse=特定倉庫的庫存 InventoryForASpecificProduct=特定產品的庫存 StockIsRequiredToChooseWhichLotToUse=庫存需要選擇要使用的批次 -ForceTo=Force to +ForceTo=強制到 diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index 6b117339ead..df0ce225564 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -33,7 +33,7 @@ SupplierProposalStatusClosedShort=已關閉 SupplierProposalStatusSignedShort=已接受 SupplierProposalStatusNotSignedShort=已拒絕 CopyAskFrom=複製現有要求以新增價格要求 -CreateEmptyAsk=新增空白要求 +CreateEmptyAsk=新增空白的要求 ConfirmCloneAsk=您確定要複製價格請求%s嗎？ ConfirmReOpenAsk=您確定要重新打開價格請求%s嗎？ SendAskByMail=使用郵件發送價格要求 diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index fb4b6ab4a3c..f28fe577e7e 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -36,269 +36,269 @@ TicketTypeShortCOM=商業問題 TicketTypeShortHELP=請求有用的幫助 TicketTypeShortISSUE=錯誤或問題 -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=項目 +TicketTypeShortREQUEST=變更或增強要求 +TicketTypeShortPROJET=專案 TicketTypeShortOTHER=其他 TicketSeverityShortLOW=低 -TicketSeverityShortNORMAL=Normal +TicketSeverityShortNORMAL=正常 TicketSeverityShortHIGH=高 -TicketSeverityShortBLOCKING=Critical/Blocking +TicketSeverityShortBLOCKING=嚴重/阻止 -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +ErrorBadEmailAddress=欄位'%s'不正確 +MenuTicketMyAssign=我的服務單 +MenuTicketMyAssignNonClosed=我的開放服務單 +MenuListNonClosed=開放服務單 -TypeContact_ticket_internal_CONTRIBUTOR=投稿 -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_CONTRIBUTOR=合作者 +TypeContact_ticket_internal_SUPPORTTEC=已分配用戶 +TypeContact_ticket_external_SUPPORTCLI=客戶聯絡/事件跟踪 +TypeContact_ticket_external_CONTRIBUTOR=外部合作者 -OriginEmail=Email source -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=電子郵件來源 +Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息 # Status NotRead=未讀 -Read=閱讀 -Assigned=Assigned +Read=已讀 +Assigned=已分配 InProgress=進行中 -NeedMoreInformation=Waiting for information -Answered=Answered -Waiting=等候 -Closed=關閉 -Deleted=Deleted +NeedMoreInformation=等待訊息 +Answered=已回覆 +Waiting=等待中 +Closed=已關閉 +Deleted=已刪除 # Dict Type=類型 Category=分析代碼 -Severity=Severity +Severity=嚴重程度 # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=從服務單訊息發送電子郵件 # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=各種設定 +TicketSetup=服務單模組設定 +TicketSettings=設定 TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketNotifyTiersAtCreation=Notify third party at creation +TicketPublicAccess=以下網址提供了無需認證的公共界面 +TicketSetupDictionaries=服務單類型，嚴重性和分析代碼可通過詞典設定 +TicketParamModule=模組變數設定 +TicketParamMail=電子郵件設定 +TicketEmailNotificationFrom=電子郵件通知寄件人 +TicketEmailNotificationFromHelp=已在服務單中使用範例訊息回覆 +TicketEmailNotificationTo=電子郵件通知收件人 +TicketEmailNotificationToHelp=發送電子郵件通知到此地址。 +TicketNewEmailBodyLabel=建立服務單後發送的訊息 +TicketNewEmailBodyHelp=此處指定的文字將插入到從公共界面建立新服務單的電子郵件中。將自動加入有關故障服務單諮詢的資訊。 +TicketParamPublicInterface=公共界面設定 +TicketsEmailMustExist=需要現有的電子郵件地址來建立服務單 +TicketsEmailMustExistHelp=在公共界面中，電子郵件地址應該已經填入到數據庫中以建立服務單。 +PublicInterface=公共界面 +TicketUrlPublicInterfaceLabelAdmin=公共界面的備用網址 +TicketUrlPublicInterfaceHelpAdmin=可以為網站伺服器定義別名，使得公共界面可以與另一個網址一起使用（伺服器必須充當此新網址的代理） +TicketPublicInterfaceTextHomeLabelAdmin=公共界面的歡迎文字 +TicketPublicInterfaceTextHome=您可以建立支援服務單或檢視已存在識別碼追蹤服務單。 +TicketPublicInterfaceTextHomeHelpAdmin=此處定義的文字將出現在公共界面的主頁上。 +TicketPublicInterfaceTopicLabelAdmin=界面標題 +TicketPublicInterfaceTopicHelp=此段文字將顯示為公共界面的標題。 +TicketPublicInterfaceTextHelpMessageLabelAdmin=訊息輸入的幫助文字 +TicketPublicInterfaceTextHelpMessageHelpAdmin=此段文字將出現在用戶的訊息輸入區域上方。 +ExtraFieldsTicket=額外屬性 +TicketCkEditorEmailNotActivated=HTML編輯器未啟動。請將FCKEDITOR_ENABLE_MAIL內容設為1即可啟動。 +TicketsDisableEmail=不要為服務單建立或訊息紀錄發送電子郵件 +TicketsDisableEmailHelp=預設情況下，在建立新服務單或訊息時會發送電子郵件。啟用此選項可禁用*所有*電子郵件通知 +TicketsLogEnableEmail=通過電子郵件啟用日誌 +TicketsLogEnableEmailHelp=每次更改時，都會向與此服務單有關的**每個聯絡人**發送電子郵件。 +TicketParams=參數 +TicketsShowModuleLogo=在公共界面中顯示模組的商標 +TicketsShowModuleLogoHelp=啟用此選項可在公共界面的頁面中隱藏商標模組 +TicketsShowCompanyLogo=在公共界面上顯示公司商標 +TicketsShowCompanyLogoHelp=啟用此選項可在公共界面的頁面中隱藏主要公司的商標 +TicketsEmailAlsoSendToMainAddress=同時發送通知到主要電子郵件地址 +TicketsEmailAlsoSendToMainAddressHelp=啟用此選項可將電子郵件發送到“通知電子郵件來源”地址（請參閱下面的設定） +TicketsLimitViewAssignedOnly=限制顯示分配給目前用戶的服務單。（對外部用戶無效，始終被限制於他們所依賴的合作方） +TicketsLimitViewAssignedOnlyHelp=僅顯示分配給目前用戶的服務單。不適用於具有服務單管理權限的用戶。 +TicketsActivatePublicInterface=啟用公共界面 +TicketsActivatePublicInterfaceHelp=公共界面允許任何訪客建立服務單。 +TicketsAutoAssignTicket=自動分配建立服務單的用戶 +TicketsAutoAssignTicketHelp=建立服務單時，可以自動將用戶分配給服務單。 +TicketNumberingModules=服務單編號模組 +TicketNotifyTiersAtCreation=建立時通知合作方 TicketGroup=群組 -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電子郵件 # # Index & list page # -TicketsIndex=Ticket - home -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=服務單-主頁 +TicketList=服務單清單 +TicketAssignedToMeInfos=此頁面顯示由目前用戶建立或分配給目前用戶的服務單清單 +NoTicketsFound=找不到服務單 +NoUnreadTicketsFound=找不到未讀的服務單 +TicketViewAllTickets=檢視所有服務單 +TicketViewNonClosedOnly=只檢視開放服務單 +TicketStatByStatus=服務單狀態 +OrderByDateAsc=依日期升序排序 +OrderByDateDesc=依日期降序排序 +ShowAsConversation=顯示為對話清單 +MessageListViewType=顯示為表格列表 # # Ticket card # -Ticket=票 -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type +Ticket=服務單 +TicketCard=服務單卡 +CreateTicket=建立服務單 +EditTicket=編輯服務單 +TicketsManagement=服務單管理 +CreatedBy=建立者 +NewTicket=新服務單 +SubjectAnswerToTicket=服務單回應 +TicketTypeRequest=需求類型 TicketCategory=分析代碼 -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on +SeeTicket=查閱服務單 +TicketMarkedAsRead=服務單已標記為已讀 +TicketReadOn=繼續讀取 TicketCloseOn=結案日期 -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +MarkAsRead=將服務單標記為已讀 +TicketHistory=服務單歷史 +AssignUser=分配給用戶 +TicketAssigned=服務單已分配 +TicketChangeType=變更類型 +TicketChangeCategory=變更分析代碼 +TicketChangeSeverity=變更嚴重程度 +TicketAddMessage=增加訊息 +AddMessage=增加訊息 +MessageSuccessfullyAdded=服務單已新增 +TicketMessageSuccessfullyAdded=訊息已成功新增 +TicketMessagesList=訊息清單 +NoMsgForThisTicket=沒有關於此服務單的訊息 +Properties=分類 +LatestNewTickets=最後的%s最新服務單（未讀） +TicketSeverity=嚴重程度 +ShowTicket=查閱服務單 +RelatedTickets=相關服務單 +TicketAddIntervention=建立干預 +CloseTicket=關閉服務單 +CloseATicket=關閉服務單 +ConfirmCloseAticket=確認關閉服務單 +ConfirmDeleteTicket=請確認要刪除服務單 +TicketDeletedSuccess=服務單刪除成功 +TicketMarkedAsClosed=服務單標記為已關閉 +TicketDurationAuto=已計算持續時間 +TicketDurationAutoInfos=持續時間由相關干預自動計算 +TicketUpdated=服務單已更新 +SendMessageByEmail=以電子郵件發送訊息 +TicketNewMessage=新訊息 +ErrorMailRecipientIsEmptyForSendTicketMessage=收件人為空。未發送電子郵件 +TicketGoIntoContactTab=請進入“通訊錄”標籤中進行選擇 +TicketMessageMailIntro=介紹 +TicketMessageMailIntroHelp=此段文字只會加到電子郵件的開頭，不會被保存。 +TicketMessageMailIntroLabelAdmin=發送電子郵件時的訊息簡介 +TicketMessageMailIntroText=你好,
在您聯絡的服務單上有新的回覆。這是消息：
+TicketMessageMailIntroHelpAdmin=此段文字將插入到服務單回應文字之前。 TicketMessageMailSignature=電子郵件簽名 -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -PublicInterfaceNotEnabled=Public interface was not enabled -ErrorTicketRefRequired=Ticket reference name is required +TicketMessageMailSignatureHelp=此段文字只會加到電子郵件的底部，不會被保存。 +TicketMessageMailSignatureText=

真誠的

-

+TicketMessageMailSignatureLabelAdmin=回覆電子郵件的簽名 +TicketMessageMailSignatureHelpAdmin=此段文字將插入到回覆訊息之後。 +TicketMessageHelp=此段文字將會被儲存在服務單卡片的訊息清單中。 +TicketMessageSubstitutionReplacedByGenericValues=替換變量將被替換為一般值。 +TimeElapsedSince=已經過時間 +TicketTimeToRead=讀取前經過的時間 +TicketContacts=聯絡人服務單 +TicketDocumentsLinked=已連結到服務單的文件 +ConfirmReOpenTicket=您確定要重新開啟此服務單嗎? +TicketMessageMailIntroAutoNewPublicMessage=在服務單上發布了一條新訊息，主題為%s： +TicketAssignedToYou=服務單已分配 +TicketAssignedEmailBody=您已被%s分配了服務單＃%s +MarkMessageAsPrivate=將訊息標記為私人 +TicketMessagePrivateHelp=此訊息不會顯示給外部用戶 +TicketEmailOriginIssuer=原始服務單的發行者 +InitialMessage=初始訊息 +LinkToAContract=連結到合約 +TicketPleaseSelectAContract=選擇合約 +UnableToCreateInterIfNoSocid=未定義合作方時無法建立干預 +TicketMailExchanges=郵件交換 +TicketInitialMessageModified=初始訊息已修改 +TicketMessageSuccesfullyUpdated=訊息已成功更新 +TicketChangeStatus=變更狀態 +TicketConfirmChangeStatus=確認狀態更改：%s？ +TicketLogStatusChanged=狀態已更改：%s到%s +TicketNotNotifyTiersAtCreate=建立時不通知公司 +Unread=未讀 +TicketNotCreatedFromPublicInterface=無法使用。服務單不是從公共界面建立的。 +PublicInterfaceNotEnabled=未啟用公共界面 +ErrorTicketRefRequired=服務單參考名稱為必填 # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-opened +TicketLogMesgReadBy=服務單%s已被%s讀取 +NoLogForThisTicket=暫無此服務單記錄 +TicketLogAssignedTo=服務單%s已分配給%s +TicketLogPropertyChanged=服務單%s已修改：分類從%s變成%s +TicketLogClosedBy=服務單%s已被%s關閉 +TicketLogReopen=服務單%s已重新打開 # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created -TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=新增用戶 -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +TicketSystem=服務單系統 +ShowListTicketWithTrackId=從追蹤編號顯示服務單清單 +ShowTicketWithTrackId=從追蹤編號顯示服務單 +TicketPublicDesc=您可以從現有編號建立支援服務單或進行檢查。 +YourTicketSuccessfullySaved=服務單已成功儲存！ +MesgInfosPublicTicketCreatedWithTrackId=已建立一個新的服務單，其ID為%s和參考%s。 +PleaseRememberThisId=請保留追蹤編號，我們稍後可能會詢問您。 +TicketNewEmailSubject=服務單建立確認-參考%s +TicketNewEmailSubjectCustomer=新支援服務單 +TicketNewEmailBody=這是一封自動電子郵件，用於確認您已註冊新服務單。 +TicketNewEmailBodyCustomer=這是一封自動電子郵件，用於確認您的帳戶中剛剛建立了新服務單。 +TicketNewEmailBodyInfosTicket=服務單監控資訊 +TicketNewEmailBodyInfosTrackId=服務單追蹤編號：%s +TicketNewEmailBodyInfosTrackUrl=您可以通過點擊上面的連結查看服務單的進度。 +TicketNewEmailBodyInfosTrackUrlCustomer=您可以通過點擊以下連結在特定界面中查看服務單的進度 +TicketEmailPleaseDoNotReplyToThisEmail=請不要直接回覆此電子郵件！請使用回覆連結。 +TicketPublicInfoCreateTicket=此表格使您可以在我們的管理系統中記錄支援服務單。 +TicketPublicPleaseBeAccuratelyDescribe=請準確描述問題。提供盡可能多的訊息使我們能夠正確辨別您的要求。 +TicketPublicMsgViewLogIn=請輸入服務單追蹤編號 +TicketTrackId=公開追踪編號 +OneOfTicketTrackId=您的追蹤編號之一 +ErrorTicketNotFound=無法找到追蹤編號%s的服務單! +Subject=主題 +ViewTicket=檢視服務單 +ViewMyTicketList=檢視我的服務單清單 +ErrorEmailMustExistToCreateTicket=錯誤：在我們的數據庫中找不到此電子郵件地址 +TicketNewEmailSubjectAdmin=已建立新服務單-參考 %s +TicketNewEmailBodyAdmin=

服務單已被建立,編號為＃%s，請參閱以下資訊：

+SeeThisTicketIntomanagementInterface=在管理界面中查看服務單 +TicketPublicInterfaceForbidden=服務單的公共界面未啟用 +ErrorEmailOrTrackingInvalid=追蹤編號或電子郵件的值不正確 +OldUser=老用戶 +NewUser=新用戶 +NumberOfTicketsByMonth=每月服務單總數量 +NbOfTickets=服務單數量 # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=服務單%s已更新 +TicketNotificationEmailBody=這是一條自動訊息，通知您服務單%s剛剛更新 +TicketNotificationRecipient=通知收件人 +TicketNotificationLogMessage=日誌訊息 +TicketNotificationEmailBodyInfosTrackUrlinternal=進入界面查看服務單 +TicketNotificationNumberEmailSent=通知電子郵件已發送：%s -ActionsOnTicket=Events on ticket +ActionsOnTicket=服務單的事件 # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=最新建立的服務單 +BoxLastTicketDescription=最新%s建立的服務單 BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=沒有最近未讀的服務單 +BoxLastModifiedTicket=最新修改的服務單 +BoxLastModifiedTicketDescription=最新%s修改的服務單 BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxLastModifiedTicketNoRecordedTickets=沒有最近修改的服務單 diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 901d1ff0a19..af8c2c1e923 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -1,151 +1,151 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=費用列表 -Trips=差旅報表 -TripsAndExpenses=費用支出 -TripsAndExpensesStatistics=費用支出統計 -TripCard=Expense report card -AddTrip=新增費用支出 -ListOfTrips=費用支出清單 +ShowExpenseReport=顯示費用報表 +Trips=費用報表 +TripsAndExpenses=費用報表 +TripsAndExpensesStatistics=費用報表統計 +TripCard=費用報表卡 +AddTrip=建立費用報表 +ListOfTrips=費用報表清單 ListOfFees=費用清單 -TypeFees=Types of fees -ShowTrip=費用列表 -NewTrip=新增費用 -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +TypeFees=費用類型 +ShowTrip=顯示費用報表 +NewTrip=新費用報表 +LastExpenseReports=最新%s費用報表 +AllExpenseReports=所有費用報表 +CompanyVisited=公司/組織已參觀 FeesKilometersOrAmout=金額或公里 -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=標準範本，用於生成費用報告的PDF文件 -ExpenseReportLine=Expense report line +DeleteTrip=刪除費用報表 +ConfirmDeleteTrip=您確定要刪除此費用報表嗎？ +ListTripsAndExpenses=費用報表清單 +ListToApprove=等待批准 +ExpensesArea=費用報表區 +ClassifyRefunded=分類為“退款” +ExpenseReportWaitingForApproval=新費用報表已提交核准 +ExpenseReportWaitingForApprovalMessage=新費用報表已提交，正在等待核准。
-用戶：%s
-期間：%s
點擊此處驗證：%s +ExpenseReportWaitingForReApproval=費用報表已提交以供重新核准 +ExpenseReportWaitingForReApprovalMessage=費用報表已提交，正在等待重新核准。
%s，您由於以下原因拒絕核准費用報表：%s。
已提出新版本，等待您的核准。
-用戶：%s
-期間：%s
點擊此處驗證：%s +ExpenseReportApproved=費用報表已核准 +ExpenseReportApprovedMessage=費用報表%s已核准。
-用戶：%s
-核准人：%s
點擊此處顯示費用報表：%s +ExpenseReportRefused=費用報表被拒絕 +ExpenseReportRefusedMessage=費用報表%s被拒絕。
-用戶：%s
-拒絕者：%s
-拒絕的原因：%s
點擊此處顯示費用報表：%s +ExpenseReportCanceled=費用報表已取消 +ExpenseReportCanceledMessage=費用報表%s已取消。
-用戶：%s
-取消人：%s
-取消原因：%s
點擊此處顯示費用報表：%s +ExpenseReportPaid=費用報表已支付 +ExpenseReportPaidMessage=費用報表%s已支付。
-用戶：%s
-付款人：%s
點擊此處顯示費用報表：%s +TripId=費用報表編號 +AnyOtherInThisListCanValidate=通知進行驗證的人。 +TripSociete=公司資訊 +TripNDF=費用報表資訊 +PDFStandardExpenseReports=標準範本，用於產生費用報表的PDF文件 +ExpenseReportLine=費用報表行 TF_OTHER=其他 -TF_TRIP=Transportation +TF_TRIP=交通費 TF_LUNCH=午餐 TF_METRO=捷運 TF_TRAIN=火車 TF_BUS=客運 TF_CAR=汽車 -TF_PEAGE=Toll +TF_PEAGE=通行費 TF_ESSENCE=加油 TF_HOTEL=飯店 TF_TAXI=計程車 -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=里程費用 +EX_FUE=燃油CV EX_HOT=飯店 -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage +EX_PAR=停車CV +EX_TOL=通行費CV +EX_TAX=各種稅金 +EX_IND=運輸賠償訂閱 +EX_SUM=維修提供 +EX_SUO=辦公用品 +EX_CAR=租車 +EX_DOC=文件資料 +EX_CUR=客戶禮品 +EX_OTR=其他禮品 +EX_POS=郵資 EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast +EX_EMM=員工餐點 +EX_GUM=客人餐點 +EX_BRE=早餐 EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report -expenseReportOffset=抵銷 -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +DefaultCategoryCar=預設運輸模式 +DefaultRangeNumber=預設範圍號碼 +UploadANewFileNow=立即上傳新文件 +Error_EXPENSEREPORT_ADDON_NotDefined=錯誤，費用報告編號參考的規則未在模組“費用報告”的設定中定義 +ErrorDoubleDeclaration=您在相似的日期範圍內申請了另一筆費用報表。 +AucuneLigne=尚未申報費用報表 +ModePaiement=付款方式 +VALIDATOR=負責核准用戶 +VALIDOR=批准人 +AUTHOR=紀錄者 +AUTHORPAIEMENT=付款人 +REFUSEUR=拒絕者 +CANCEL_USER=刪除者 +MOTIF_REFUS=理由 +MOTIF_CANCEL=理由 +DATE_REFUS=拒絕日期 +DATE_SAVE=驗證日期 +DATE_CANCEL=刪除日期 +DATE_PAIEMENT=付款日期 +BROUILLONNER=重新打開 +ExpenseReportRef=費用報表參考 +ValidateAndSubmit=驗證並提交批准 +ValidatedWaitingApproval=已驗證（等待批准） +NOT_AUTHOR=您不是此費用報表的作者。操作已取消。 +ConfirmRefuseTrip=您確定要拒絕此費用報表嗎？ +ValideTrip=批准費用報表 +ConfirmValideTrip=您確定要批准此費用報表嗎？ +PaidTrip=支付費用報表 +ConfirmPaidTrip=您確定要將此費用報表狀態更改為“已付款”嗎？ +ConfirmCancelTrip=您確定要取消此費用報表嗎？ +BrouillonnerTrip=將費用報表移回狀態“草稿” +ConfirmBrouillonnerTrip=您確定要將此費用報表移至“草稿”狀態嗎？ +SaveTrip=驗證費用報表 +ConfirmSaveTrip=您確定要驗證此費用報表嗎？ +NoTripsToExportCSV=此期間無費用報表要匯出。 +ExpenseReportPayment=費用報表支付 +ExpenseReportsToApprove=需要批准的費用報表 +ExpenseReportsToPay=需要支付的費用報表 +ConfirmCloneExpenseReport=您確定要複製此費用報表嗎？ +ExpenseReportsIk=費用報表里程索引 +ExpenseReportsRules=費用報表規則 +ExpenseReportIkDesc=您可以修改依類別的里程費用計算並且事先定義範圍。 d是以公里為單位的距離 +ExpenseReportRulesDesc=您可以建立或更新任何計算規則。用戶建立新費用報表時將使用此部分 +expenseReportOffset=補償 +expenseReportCoef=係數 +expenseReportTotalForFive=d = 5的範例 +expenseReportRangeFromTo=從%d到%d +expenseReportRangeMoreThan=大於%d +expenseReportCoefUndefined=（值未定義） +expenseReportCatDisabled=類別已停用-請參見c_exp_tax_cat字典 +expenseReportRangeDisabled=範圍已停用-請參見c_exp_tax_range字典 +expenseReportPrintExample=補償+（d x 係數）= %s +ExpenseReportApplyTo=核准人 +ExpenseReportDomain=核准區域 +ExpenseReportLimitOn=限制於 ExpenseReportDateStart=開始日期 ExpenseReportDateEnd=結束日期 -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportLimitAmount=限制金額 +ExpenseReportRestrictive=限制性的 +AllExpenseReport=費用報表的所有類型 +OnExpense=費用行 +ExpenseReportRuleSave=費用報表規則已儲存 +ExpenseReportRuleErrorOnSave=錯誤：%s +RangeNum=範圍%d +ExpenseReportConstraintViolationError=約束違規ID [%s]：%s是%s %s的上司 +byEX_DAY=依日（限制為%s） +byEX_MON=依月（限制為%s） +byEX_YEA=依年（限制為%s） +byEX_EXP=依行（限制為%s） +ExpenseReportConstraintViolationWarning=約束違規ID [%s]：%s是%s %s的上司 +nolimitbyEX_DAY=按天（無限制） +nolimitbyEX_MON=按月（無限制） +nolimitbyEX_YEA=按年（無限制） +nolimitbyEX_EXP=按行（無限制） +CarCategory=汽車類別 +ExpenseRangeOffset=抵銷金額：%s +RangeIk=里程範圍 +AttachTheNewLineToTheDocument=將行附加到已上傳的檔案 diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 834decaf958..485e7e9db7f 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=人資區 +HRMArea=人力資源區域 UserCard=用戶卡 GroupCard=集團卡 Permission=權限 @@ -12,7 +12,7 @@ PasswordChangedTo=密碼更改為：%s SubjectNewPassword=您新的密碼是 %s GroupRights=群組權限 UserRights=用戶權限 -UserGUISetup=用戶顯示設置 +UserGUISetup=用戶顯示設定 DisableUser=停用用戶 DisableAUser=停用一位用戶 DeleteUser=刪除用戶 @@ -27,15 +27,15 @@ ConfirmEnableUser=您確定要啟用用戶 %s? ConfirmReinitPassword=您確定要產生新密碼給用戶 %s? ConfirmSendNewPassword=您確定要產生及傳送新密碼給用戶 %s? NewUser=新用戶 -CreateUser=創建用戶 -LoginNotDefined=登錄沒有定義。 +CreateUser=建立用戶 +LoginNotDefined=登入沒有定義。 NameNotDefined=名稱沒有定義。 ListOfUsers=用戶名單 SuperAdministrator=超級管理員 SuperAdministratorDesc=全域管理員 AdministratorDesc=管理員 DefaultRights=預設權限 -DefaultRightsDesc=在此定義自動授予新用戶的默認權限（要修改現有用戶的權限，請轉到用戶卡）。 +DefaultRightsDesc=在此定義自動授予新用戶的預設權限（要修改現有用戶的權限，請轉到用戶卡）。 DolibarrUsers=Dolibarr用戶 LastName=姓氏 FirstName=名字 @@ -48,17 +48,17 @@ PasswordChangeRequest=%s要求變更密碼 PasswordChangeRequestSent=%s 傳送給 %s 要求更改密碼。 ConfirmPasswordReset=確認密碼重設 MenuUsersAndGroups=用戶和群組 -LastGroupsCreated=最新建立的群組 %s -LastUsersCreated=最新建立的用戶 %s +LastGroupsCreated=最新建立的%s個群組 +LastUsersCreated=最新建立的%s位用戶 ShowGroup=顯示群組 ShowUser=顯示用戶 NonAffectedUsers=非指派的用戶 UserModified=用戶修改成功 PhotoFile=圖片檔案 -ListOfUsersInGroup=此群組內用戶明細表 -ListOfGroupsForUser=此用戶的群組明細表 +ListOfUsersInGroup=此群組內用戶清單 +ListOfGroupsForUser=此用戶的群組清單 LinkToCompanyContact=連線成為第三方(客戶/供應商)的連絡人 -LinkedToDolibarrMember=連線成為會員 +LinkedToDolibarrMember=連結到會員 LinkedToDolibarrUser=連線成為 Dolibarr 用戶 LinkedToDolibarrThirdParty=連線成為 Dolibarr 的合作方 CreateDolibarrLogin=建立一位用戶 @@ -67,29 +67,29 @@ LoginAccountDisableInDolibarr=在 Dolibarr 中帳戶已禁用。 UsePersonalValue=使用個人設定值 InternalUser=內部用戶 ExportDataset_user_1=用戶及其屬性 -DomainUser=域用戶%s +DomainUser=網域用戶%s Reactivate=重新啟用 -CreateInternalUserDesc=此表單使您可以在公司/組織中創建內部用戶。要創建外部用戶（客戶，供應商等），請使用該第三方聯繫卡中的“創建Dolibarr用戶”按鈕。 -InternalExternalDesc=內部用戶是您公司/組織的一部分的用戶。
外部用戶是客戶，供應商或其他。

在這兩種情況下，Dolibarr中都已定義了權限，外部用戶也可以具有與內部用戶不同的菜單管理器（請參閱首頁-設置-顯示） +CreateInternalUserDesc=此表單使您可以在公司/組織中建立內部用戶。要建立外部用戶（客戶，供應商等），請使用該第三方聯絡卡中的“建立Dolibarr用戶”按鈕。 +InternalExternalDesc=內部用戶是您公司/組織的一部分的用戶。
外部用戶是客戶，供應商或其他。

在這兩種情況下，Dolibarr中都已定義了權限，外部用戶也可以具有與內部用戶不同的菜單管理器（請參閱首頁-設定-顯示） PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。 -Inherited=遺傳 -UserWillBeInternalUser=創建的用戶將是一個內部用戶（因為沒有聯系到一個特定的第三方） -UserWillBeExternalUser=創建的用戶將是外部用戶（因為鏈接到一個特定的第三方） +Inherited=繼承 +UserWillBeInternalUser=建立的用戶將是一個內部用戶（因為沒有連結到一個特定的第三方） +UserWillBeExternalUser=建立的用戶將是外部用戶（因為連結到一個特定的第三方） IdPhoneCaller=手機來電者身份 -NewUserCreated=創建用戶%s +NewUserCreated=建立用戶%s NewUserPassword=%變動的密碼 EventUserModified=用戶%s修改 UserDisabled=用戶%s禁用 UserEnabled=用戶%s啟動 UserDeleted=使用者%s刪除 -NewGroupCreated=集團創建%s的 +NewGroupCreated=集團建立%s的 GroupModified=群組 %s 已修改 GroupDeleted=群組%s刪除 -ConfirmCreateContact=您確定要為此聯絡人創建一個Dolibarr帳戶嗎？ -ConfirmCreateLogin=您確定要為此會員創建一個Dolibarr帳戶嗎？ -ConfirmCreateThirdParty=您確定要為此成員創建第三方(客戶/供應商)嗎？ -LoginToCreate=登錄創建 -NameToCreate=第三黨的名稱創建 +ConfirmCreateContact=您確定要為此聯絡人建立一個Dolibarr帳戶嗎？ +ConfirmCreateLogin=您確定要為此會員建立Dolibarr帳戶嗎？ +ConfirmCreateThirdParty=您確定要為此會員建立合作方(客戶/供應商)嗎？ +LoginToCreate=登入建立 +NameToCreate=合作方的名稱建立 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！ NbOfUsers=用戶數 @@ -97,9 +97,9 @@ NbOfPermissions=權限數 DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員 HierarchicalResponsible=主管 HierarchicView=分層視圖 -UseTypeFieldToChange=使用字段類型進行更改 +UseTypeFieldToChange=使用欄位類型進行更改 OpenIDURL=OpenID URL -LoginUsingOpenID=使用OpenID登錄 +LoginUsingOpenID=使用OpenID登入 WeeklyHours=工作小時數（每週） ExpectedWorkedHours=預計每週工作時間 ColorUser=用戶顏色 @@ -112,4 +112,4 @@ DateEmploymentEnd=離職日期 CantDisableYourself=您不能禁用自己的用戶記錄 ForceUserExpenseValidator=強制使用費用報告表驗證 ForceUserHolidayValidator=強制使用休假請求驗證 -ValidatorIsSupervisorByDefault=默認情況下，驗證者是用戶的主管。保持空狀態以保持這種行為。 +ValidatorIsSupervisorByDefault=預設情況下，驗證者是用戶的主管。保持空白狀態以保持這種行為。 diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 194ac7dde78..ae8bdbd3fd6 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders +CustomersStandingOrdersArea=直接付款(Direct Debit Payment)訂單區域 +SuppliersStandingOrdersArea=直接信用付款(Direct Credit Payment)訂單區 +StandingOrdersPayment=直接付款訂單 StandingOrderPayment=直接付款訂單 -NewStandingOrder=New direct debit order -StandingOrderToProcess=要處理 -WithdrawalsReceipts=直接扣款 -WithdrawalReceipt=直接扣款 -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +NewStandingOrder=新直接付款訂單 +StandingOrderToProcess=處理 +WithdrawalsReceipts=直接付款訂單(s) +WithdrawalReceipt=直接付款訂單 +LastWithdrawalReceipts=最新的%s直接扣款文件 +WithdrawalsLines=直接扣款訂單行 +RequestStandingOrderToTreat=要求直接付款訂單處理 +RequestStandingOrderTreated=要求直接付款的付款訂單已處理 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 38db69447a4..e175ad36476 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=工作流程模組設置 +WorkflowSetup=工作流程模組設定 WorkflowDesc=此模組提供了一些自動程序。默認情況下，工作流程是開啟的（您可以按想要的順序執行操作），但是在這裡您可以開啟一些自動程序。 ThereIsNoWorkflowToModify=已啟動的模組無法可修改的工作流程。 # Autocreate diff --git a/htdocs/langs/zh_TW/zapier.lang b/htdocs/langs/zh_TW/zapier.lang index 56342b2ccc6..7d8e867e42d 100644 --- a/htdocs/langs/zh_TW/zapier.lang +++ b/htdocs/langs/zh_TW/zapier.lang @@ -25,4 +25,4 @@ ModuleZapierForDolibarrDesc = Zapier的Dolibarr模組 # # Admin page # -ZapierForDolibarrSetup = Zapier的設置 +ZapierForDolibarrSetup = Zapier的設定