diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang index 3c701c58a56035d505b1893c692d2a3dc10e2f9b..5a199e40db049fb943f2ee0f51f0ae80be3c85be 100644 --- a/htdocs/langs/en_US/languages.lang +++ b/htdocs/langs/en_US/languages.lang @@ -47,6 +47,6 @@ Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish Language_sv_SE=Swedish +Language_vi_VN=Vietnamese Language_zh_CN=Chinese Language_zh_TW=Chinese (Traditional) -Language_is_IS=Icelandic diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 3adee9d9bfa00dacedb17bd7add751d22b45c083..ccecd15d171083d36e578e3277f2b1b3d12c9914 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -47,6 +47,6 @@ Language_tr_TR=Turque Language_sl_SI=Slovène Language_sv_SV=Suédois Language_sv_SE=Suédois +Language_vi_VN=Vietnamien Language_zh_CN=Chinois Language_zh_TW=Chinois (Traditionel) -Language_is_IS=Islandais diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index d722ba59e7c1f24b7c9860cf59b958d17e8774f6..6c584c1dc248282fcc41282abada4026617aab2e 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -119,7 +119,7 @@ CurrentHour=Current oră CompanyTZ=Time Zone companie (principale companiei) CompanyHour=Ora companiei (principale companiei) CurrentSessionTimeOut=Sesiunea curentă timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este obligatoriu), aveți posibilitatea să încercați să adăugați la fișierul .htacces cu o linie de genul acesta"SetEnv TZ Europe/Paris" OSEnv=Mediu SO Box=Căsuţă Boxes=Căsuţe @@ -135,7 +135,7 @@ SystemInfo=Informaţii Sistem SystemTools=Instrumente Sistem SystemToolsArea=Zona Instrumente Sistem SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi. -Purge=Elimină +Purge=Curăţenie PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în <b>directorul %s).</b> Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web. PurgeDeleteLogFile=Ştergere jurnal <b>fişier %s</b> definite pentru Syslog modul (fără riscul de a pierde date) PurgeDeleteTemporaryFiles=Ştergeţi toate fişierele temporare (fără riscul de a pierde date) @@ -217,13 +217,13 @@ InstrucToEncodePass=Pentru a avea parola codate în <b>conf.php</b> dosar, înlo InstrucToClearPass=Pentru a avea parola decodificate (clare) în <b>conf.php</b> dosar, înlocuiţi linie <br> <b>dolibarr_main_db_pass $ = "criptat :..."</b> <br> de <br> <b>dolibarr_main_db_pass $ = "%s"</b> ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation) ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpaid). -Feature=Trăsătură +Feature=Funcţionalitate DolibarrLicense=Licenta -DolibarrProjectLeader=Proiectul de lider -Developpers=Developers / colaboratori -OtherDeveloppers=Alte dezvoltatorii / colaboratori -OfficialWebSite=International oficial site-ul web -OfficialWebSiteFr=Franceză oficial site-ul web +DolibarrProjectLeader=Sef Proiect +Developpers=Dezvoltatori / colaboratori +OtherDeveloppers=Altele dezvoltatori / colaboratori +OfficialWebSite=Site-ul web oficial international +OfficialWebSiteFr=Site-ul web oficial francofon OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons @@ -232,10 +232,10 @@ ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a> HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr. HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile <b>numai</b> în limba <b>engleză.</b> -CurrentTopMenuHandler=Current sus meniul manipulant -CurrentLeftMenuHandler=Current stânga meniul manipulant -CurrentMenuHandler=Curent meniul manipulare -CurrentSmartphoneMenuHandler=Handler curent smartphone meniul +CurrentTopMenuHandler=Gestionarul Curent meniul de sus +CurrentLeftMenuHandler=Gestionarul Curent meniul stâng +CurrentMenuHandler=Gestionarul meniu curent +CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone MeasuringUnit=Unitate de măsură Emails=E-mail-uri EMailsSetup=E-mail-urile de instalare @@ -259,18 +259,18 @@ FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar f SubmitTranslation=Dacă traducere pentru această limbă nu este completă sau găsiţi erori, puteţi corecta acest lucru prin editarea fişierelor în <b>langs</b> directorul <b>/ %s</b> şi prezintă fişiere modificare www.dolibarr.org forum. ModuleSetup=Modulul de configurare ModulesSetup=Module de configurare -ModuleFamilyBase=Sistemul de +ModuleFamilyBase=Sistem ModuleFamilyCrm=Clientul Ressource Management (CRM) -ModuleFamilyProducts=Produse de Management +ModuleFamilyProducts=Managementul Produselor ModuleFamilyHr=Managementul resurselor umane -ModuleFamilyProjects=Proiecte / Colaborativă munca -ModuleFamilyOther=Alt -ModuleFamilyTechnic=Multi-module de unelte -ModuleFamilyExperimental=Experimentale module -ModuleFamilyFinancial=Module financiar (Contabilitate / Trezoreriei) +ModuleFamilyProjects=Proiecte +ModuleFamilyOther=Altele +ModuleFamilyTechnic=Instrumente Multi-module +ModuleFamilyExperimental=Module Experimentale +ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie) ModuleFamilyECM=ECM -MenuHandlers=Meniu manipulanţii -MenuAdmin=Meniu editor +MenuHandlers=Manager Meniu +MenuAdmin=Editor Meniu DoNotUseInProduction=Nu utilizaţi în producţie ThisIsProcessToFollow=Acesta este procesul de configurare pentru a: StepNb=Pasul %s @@ -279,19 +279,19 @@ DownloadPackageFromWebSite=Descărcaţi pachetul de la site-ul %s. UnpackPackageInDolibarrRoot=Unpack pachet de fişiere în directorul rădăcină Dolibarr <b>lui %s</b> SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi utilizate cu această nouă componentă. NotExistsDirect=Nu este definit directorroot alternativ.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +InfDirAlt=Începând cu versiunea 3, este posibil să se definească un director radacina alternativ.Director rădăcină vă permite să stocați, în același loc, plug-in-uri și template-uri personalizate. <br> Doar creaţi un director de la rădăcină Dolibarr (de exemplu: custom). <br> +InfDirExample=<br> Apoi, declaraţi l fișierul în conf.php <br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br * Aceste linii sunt comentate cu "#", pentru a decomenta doar elimina caracterul. YouCanSubmitFile=Selectaţi modulul: CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s. LastStableVersion=Ultima versiune stabilă -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete: <br> <b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca. <br> <b>{000000} +000</b> fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s. <br> <b>{000000 @ x}</b> fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară. <br> <b>{Dd}</b> zi (01 la 31). <br> <b>{Mm}</b> luni (01 la 12). <br> <b>{AA}, {AAAA}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere. <br> GenericMaskCodes2=<b>cccc) (cod</b> de client <br> <b>() cccc000</b> cod de client pe n caractere este urmat de un client, fără a compensa ref contra şi zeroized cu global contra. <br> GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă. <br> Spaţiile nu sunt permise. <br> GenericMaskCodes4a=<u>Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Exemplu de la o terţă parte a creat pe 2007-03-01:</u> <br> GenericMaskCodes4c=<u>Examplu pe produs creat pe 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> va da<b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> va da <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Întoarceţi-vă un număr de personalizabil definite în conformitate cu o masca. ServerAvailableOnIPOrPort=Server este disponibil la <b>adresa %s</b> pe <b>portul %s</b> ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la <b>adresa %s</b> pe <b>portul %s</b> @@ -342,12 +342,12 @@ UrlGenerationParameters=Parametrii pentru a asigura URL-uri SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect GetSecuredUrl=Obţineţi URL-ul calculat -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Ascunde butoane pentru acțiuni neautorizate în loc să arate butoane dezactivate ProductVatMassChange=Modificare TVA în masă -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChangeDesc=Această pagină poate fi folosită pentru a modifica o rată TVA definită la produse sau servicii de la o valoare la alta. Atenție, această schimbare se face pe toată bazade date. OldVATRates=Vechea rată TVA NewVATRates=Noua rată TVA -# PriceBaseTypeToChange=Modify on prices with base reference value defined on +PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe MassConvert=Lansare convertire în masă String=String TextLong=Long text @@ -364,56 +364,56 @@ ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column +ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ... <br><br> Pentru a avea listă în funcție de o alta:<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ... +ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ... +ExtrafieldParamHelpsellist=Lista de parametri e adusă din tabelul<br><br> pentru exemplul: <br>c_typent:libelle:id<br><br> Pentru a avea lista în funcție de o alta: <br>c_typent:libelle:id:parent_list_code|parent_column LibraryToBuildPDF=Librairie utilizată la construirea PDF ului -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +WarningUsingFPDF=Atenție: <b>conf.php</b> contine Directiva <b>dolibarr_pdf_force_fpdf = 1.</b> Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF. <br> Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , atunci comentariu sau elimina linia <b>$ dolibarr_pdf_force_fpdf = 1,</b> și se adaugă în schimb <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b> +LocalTaxDesc=Unele țări aplică 2 sau 3 impozitele la fiecare linie de factura. Dacă este cazul, alege tipul de al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt: <br> 1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala) <br> 2: taxa locala aplica pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax) <br> 3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala) <br> 4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax) <br> 5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala) <br> 6: TTaxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul<strong>%s</strong> RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +LinkToTest=Link accesibil generat pentru utilizatorul <strong>% s</strong> (faceți clic pe numărul de telefon pentru a testa) KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite DefaultLink=Link implicit -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) # Modules Module0Name=Utilizatori & grupuri Module0Desc=Utilizatori şi grupuri de management Module1Name=Terţi -Module1Desc=Companiile şi persoanele de contact "de gestionare a -Module2Name=Comerciale -Module2Desc=Comerciale de management +Module1Desc=Managementul terţilor (societăţi, particulari) şi contactelor +Module2Name=Comercial +Module2Desc=Management Comercial Module10Name=Contabilitate -Module10Desc=Simplu de contabilitate de gestiune (factura de plată şi de distribuţie) -Module20Name=Propuneri -Module20Desc=Comerciale propuneri 'de management -Module22Name=E-mailing -Module22Desc=E-mailing "de gestionare a +Module10Desc=Contabilitate simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare. +Module20Name=Propuneri comerciale +Module20Desc=Managementul Propunerilor Comerciale +Module22Name=Emailing +Module22Desc=Managementul trimiterilor de emailuri în masă Module23Name= Energie Module23Desc= Monitorizarea consumului de energie Module25Name=Comenzi clienţi -Module25Desc=Clientul ordinele "de gestionare a +Module25Desc=Managementul Comenzilor Clienţi Module30Name=Facturi Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi de gestionare pentru furnizorii Module40Name=Furnizori -Module40Desc=Furnizori de gestionare şi de cumpărare (comenzi si facturi) +Module40Desc=Managementul Furnizorilor şi aprovizionării (comenzi si facturi) Module42Name=Syslog Module42Desc=Jurnalizarea facilităţi (syslog) -Module49Name=Editors -Module49Desc=Editors' de management +Module49Name=Editori +Module49Desc=Managementul Editorilor Module50Name=Produse -Module50Desc=Produse de gestionare +Module50Desc=Managementul Produselor Module51Name=Mass-mailing Module51Desc=Mass-mailing hârtie "de gestionare a Module52Name=Stocuri -Module52Desc=Stocuri de gestionare a produselor +Module52Desc=Managementul Stocurilor (produse) Module53Name=Servicii -Module53Desc=Servicii de gestionare +Module53Desc=Managementul Serviciilor Module54Name=Contracte -Module54Desc=Contractele "şi servicii de gestionare +Module54Desc=Managementul Contractele şi service-urilor Module55Name=Coduri de bare Module55Desc=Coduri de bare "de gestionare a Module56Name=Telefonie @@ -424,15 +424,15 @@ Module58Name=ClickToDial Module58Desc=ClickToDial integrare Module59Name=Bookmark4u Module59Desc=Adauga funcţia de a genera Bookmark4u de cont de la un cont Dolibarr -Module70Name=Intervenţiile -Module70Desc=Intervenţiile de gestionare -Module75Name=Cheltuieli de călătorii şi de note -Module75Desc=Cheltuieli de călătorii şi de note de gestionare -Module80Name=Sendings -Module80Desc=Sendings si livrarea comenzilor de gestionare -Module85Name=Banci si bani -Module85Desc=Managementul bancar sau în numerar conturi -Module100Name=ExternalSite +Module70Name=Intervenţii +Module70Desc=Managementul Intervenţiilor +Module75Name=Ordine de deplasare şi Note de Cheltuieli +Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli +Module80Name=Livrări +Module80Desc=Managementul Livrărilor şi a Recepţiilor +Module85Name=Banca si Casa +Module85Desc=Managementul conturilor bancare şi in numerar +Module100Name=Site Extern Module100Desc=Includeţi orice site web externe Dolibarr în meniuri şi vizualiza într-o ramă Dolibarr Module105Name=Mailman şi SIP Module105Desc=Interfaţă Mailman sau SPIP pentru modul membru @@ -456,25 +456,25 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Impozite, contribuţii sociale şi a dividendelor Module500Desc=Impozite şi contribuţii sociale "de gestionare a -Module600Name=Anunturi +Module600Name=Notificări Module600Desc=Trimite notificări (prin e-mail) pe Dolibarr de afaceri evenimente Module700Name=Donatii -Module700Desc=Donatii "de gestionare a +Module700Desc=MAnagementul Donaţiilor Module800Name=OSCommerce direct Module800Desc=Interfata pentru a afişa o OSCommerce OSCSS magazin sau prin intermediul bazei de date de acces direct Module900Name=OSCommerce de WS Module900Desc=Interfata pentru a afişa un magazin OSCommerce prin servicii Web. \\ NAcest modul requiere vă pentru a instala componente de la / oscommerce_ws / ws_server în OSCommerce server. Vezi README fişier în / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis integrare -Module1400Name=Expert contabil -Module1400Desc=Contabilitate de gestiune pentru experţi (dublu părţi) +Module1400Name=Contabilitate +Module1400Desc=Management Contabilitate de gestiune (partidă dublă) Module1780Name=Categorii Module1780Desc=Categorii de "management (produse, furnizori şi clienţi) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2300Name=Cron Module2300Desc=Managementul taskurilor programate -Module2400Name=Ordinea de zi +Module2400Name=Agenda Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a Module2500Name=Electronic Content Management Module2500Desc=Salvaţi şi partaja documente @@ -491,8 +491,8 @@ Module20000Name=Concedii Module20000Desc=Declară şi urmăreşte concediile angajaţilor Module50000Name=Paybox Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox -Module50100Name=Casierie -Module50100Desc=Casierie modul +Module50100Name=Punct de Vanzare +Module50100Desc=Modul Punct de Vanzare Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal Module59000Name=Marje @@ -548,9 +548,9 @@ Permission96=Setup expediţie Permission97=Citeşte contabilitate factura de expediţie Permission98=Expedierii facturii de contabilitate linii Permission101=Citeşte sendings -Permission102=Creare / Modificare sendings -Permission104=Validate sendings -Permission106=Export trimiteri +Permission102=Creare / Modificare Livrare +Permission104=Validează livrari +Permission106=Export livrări Permission109=Ştergere sendings Permission111=Citeşte conturile financiare Permission112=Crea / modifica / delete şi compara tranzacţiile @@ -579,7 +579,7 @@ Permission164=Dezactivare a unui serviciu de un contract Permission165=Ştergere contracte Permission171=Citeşte excursii Permission172=Creare / Modificare excursii -Permission173=Ştergere excursii +Permission173=Ştergere ordin de deplasare Permission178=Export excursii Permission180=Citiţi cu furnizorii Permission181=Citeşte furnizor ordinelor @@ -740,7 +740,7 @@ BackToModuleList=Inapoi la lista de module BackToDictionnaryList=Inapoi la lista de dicţionare VATReceivedOnly=Special rata nu taxat VATManagement=TVA-ul de management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=Rata TVA implicită la crearea de prospecte, facturi, comenzi etc urmeze regula standard de activare: <br> În cazul în care vânzătorul nu este supusă TVA-ului, apoi TVA-ul implicit = 0. Sfârșitul regulă. <br> În cazul în care (țara de vânzare = cumpărare țară), atunci TVA-ul implicit = TVA a produsului în țara de vânzare. Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și bunuri sunt produse de transport (mașină, navă, avion), implicit TVA = 0 (TVA ar trebui să fie plătite de către cumpărător la customoffice de țara sa și nu la vânzător). Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător nu este o companie, atunci TVA-ul implicit = TVA de produs vândut. Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător este o companie, atunci TVA-ul implicit = 0. Sfârșitul regulă. <br> Altfel propus implicit TVA = 0. Sfârșitul regulă. VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici. VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţiilor care au un real sistemului fiscal (Simplified reale sau normale de real). Un sistem în care TVA-ul este declarat. VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi. @@ -771,9 +771,9 @@ LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti inde LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module. LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul LabelOnDocuments=Eticheta de pe documente -NbOfDays=Nb de zile +NbOfDays=Nr zile AtEndOfMonth=La sfârşitul lunii -Offset=Offset +Offset=Decalaj AlwaysActive=Întotdeauna activ UpdateRequired=Your system needs to be updated. To do this, click on <a href=Sistemul dvs. trebuie să fie actualizat. Pentru a face acest lucru, faceţi clic pe <a href="%s">Actualizează acum.</a> Upgrade=Upgrade @@ -792,7 +792,7 @@ PhpModules=Module PhpConf=Conf. PhpWebLink=Web link-PHP Pear=Pear -PearPackages=Pachete de pere +PearPackages=Pachete Pear Browser=Browser Server=Server Database=Baza de date @@ -803,9 +803,9 @@ DatabaseUser=Baza de date de utilizator DatabasePassword=Baza de date parola DatabaseConfiguration=Baza de date de configurare Tables=Tabele -TableName=Tabelul numele +TableName=Nume Tabel TableLineFormat=Linie format -NbOfRecord=Nb de înregistrări +NbOfRecord=Nr înregistrări Constraints=Constrângeri ConstraintsType=Constrângere de tip ConstraintsToShowOrNotEntry=Constrângere pentru a afişa sau nu de intrare în meniu @@ -816,18 +816,18 @@ SummarySystem=Sistemul de informaţii rezumat SummaryConst=Lista tuturor Dolibarr setarea parametrilor SystemUpdate=Sistemul de actualizare SystemSuccessfulyUpdate=Sistemul dumneavoastră a fost actualizat cu succes -MenuCompanySetup=Companie / Fundaţia +MenuCompanySetup=Societatea/ Fundaţia MenuNewUser=Utilizator nou -MenuTopManager=Top meniu manager -MenuLeftManager=Stânga meniul Manager +MenuTopManager=Manager meniul Top +MenuLeftManager=Manager meniul Stânga MenuManager=Manager Menu -MenuSmartphoneManager=Smartphone meniul Manager -DefaultMenuTopManager=Top meniu manager -DefaultMenuLeftManager=Stânga meniul Manager -DefaultMenuManager= Standard meniul Manager -DefaultMenuSmartphoneManager=Smartphone meniul Manager -Skin=Skin temă -DefaultSkin=Implicit piele temă +MenuSmartphoneManager=Manager meniul Smartphone +DefaultMenuTopManager=Manager meniul Top +DefaultMenuLeftManager=Manager meniul Stâng +DefaultMenuManager= Manager meniul Standard +DefaultMenuSmartphoneManager=Manager meniul Smartphone +Skin=Tema vizuală +DefaultSkin=Tema vizuală Implicită MaxSizeList=Max lungime pentru lista DefaultMaxSizeList=Implicit lungime max pentru lista MessageOfDay=Mesaj de zi @@ -844,7 +844,7 @@ CompanyAddress=Adresă CompanyZip=Zip CompanyTown=Oraş CompanyCountry=Ţară -CompanyCurrency=Principalele monedă +CompanyCurrency=Deviza principală Logo=Logo DoNotShow=Nu mai afişa DoNotSuggestPaymentMode=Nu sugerează @@ -927,7 +927,7 @@ BackupDesc2=* Salvaţi conţinutul documentelor director <b>( %s),</b> care con BackupDesc3=* Salvaţi conţinutul de baze de date cu un dump. pentru aceasta, puteţi utiliza următoarele asistent. BackupDescX=Arhivat directorul trebuie să fie depozitate într-un loc sigur. BackupDescY=Generate de fişier de imagine memorie trebuie să fie depozitate într-un loc sigur. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backupul nu poate fi garantat cu această metodă. Preferă una precedent RestoreDesc=Pentru a restabili o Dolibarr de rezervă, trebuie să: RestoreDesc2=* Restaurare fişier arhivă (zip dosar, de exemplu) din directorul de documente pentru a extrage fişierele din copac de documente de un nou director de instalare sau Dolibarr în acest curent documente directoy <b>( %s).</b> RestoreDesc3=* Restaurare de date, de la un fişier de imagine memorie de rezervă, în baza de date a noilor Dolibarr instalare sau în baza de date de acest curent de instalare. Atenţie, o dată de restaurare este terminat, trebuie să folosiţi un login / parola, care a existat, atunci când a fost făcută de rezervă, pentru a vă conecta din nou. Pentru a restaura o copie de siguranţă în baza de date a acestui curent de instalare, aveţi posibilitatea să urmaţi acest asistent. @@ -969,16 +969,16 @@ ExtraFieldHasWrongValue=Fi atribuite %s are o valoare greşită. AlphaNumOnlyCharsAndNoSpace=numai caractere alfanumerice fără spaţiu SendingMailSetup=Setup de trimiteri prin e-mail SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). -PathToDocuments=Cale de documente -PathDirectory=Directory +PathToDocuments=Cale de acces documente +PathDirectory=Director SendmailOptionMayHurtBuggedMTA=Caracteristică pentru a trimite mesaje utilizând metoda "mail PHP directă" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail primit. Rezultatul este că unele mail-uri nu pot fi citite de persoane găzduite de platforme thoose bugged. Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje. TranslationSetup=Configurarea traducerii -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate: <br> * La nivel global din meniul <strong>Home - Configurare - Afişare</strong> <br> * Pe utilizator numai ,la Tabul <strong>Afișare utilizator</strong> al fişei de utilizator (click pe login din partea de sus a ecranului). TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: <b>%s</b> YouMustEnableOneModule=Trebuie activat cel puţin 1 modul ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP YesInSummer=Da în vară -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Notă, doar următoarele module sunt deschise pentru utilizatorii externi (indiferent dacă sunt permisiuni de utilizatori): SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin ConditionIsCurrently=Condiția este momentan %s TestNotPossibleWithCurrentBrowsers=Detectarea automată nu este posibilă @@ -986,9 +986,9 @@ YouUseBestDriver=Utilizaţi driverul %s care este cel mai bun driver disponibil YouDoNotUseBestDriver=Utilizaţi driverul %s dar driverul %s este recomandat. NbOfProductIsLowerThanNoPb=Aveți doar % s produse / servicii în baza de date. Aceasta nu necesită nicio optimizare specială. SearchOptim=Optimizare căutare -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +YouHaveXProductUseSearchOptim=Aveți % s produse în baza de date. Ar trebui să adăugați constanta PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Acasă-Setup-Altele, să limitați căutarea la începutul siruri de caractere ţi a face posibil ca baza de date să utilizeze indexul și să obțineți un răspuns imediat. BrowserIsOK=Folosiţi navigatorul web %s. Acest navigator este ok pentru performanţă şi securitate. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proasta pentru securitate, performanță și fiabilitate. Noi recomandam sa folositi Firefox, Chrome, Opera sau Safari. XDebugInstalled=XDebug este încărcată. XCacheInstalled=XCache este încărcată. ##### Module password generation @@ -996,15 +996,15 @@ PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de i PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual. ##### Users setup ##### UserGroupSetup=Utilizatori şi grupuri de modul de configurare -GeneratePassword=Suggest a generat parola -RuleForGeneratedPasswords=Norma pentru a genera parole sugerat +GeneratePassword=Sugerează o parola generata +RuleForGeneratedPasswords=Regulă pentru a genera parole sugerate sau validarealor DoNotSuggest=Nu sugerează orice parolă EncryptedPasswordInDatabase=Pentru a permite criptarea de parolele in baza de date DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagina de login UsersSetup=Utilizatorii modul de configurare UserMailRequired=EMail necesare pentru a crea un utilizator nou ##### Company setup ##### -CompanySetup=Companiile modul de configurare +CompanySetup=Setări Modul Terţi CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) AccountCodeManager=Modulul de contabilitate cod generaţie (client sau furnizor) ModuleCompanyCodeAquarium=Întoarceţi-vă un cod de contabilitate construit de %s, urmată de o terţă parte furnizorului codul pentru un furnizor de contabilitate de cod şi %s, urmată de o terţă parte codul de client pentru un client de contabilitate cod. @@ -1242,10 +1242,10 @@ PerfDolibarr=Raport performanţă setări/optimizări YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau sfaturi privind performanţa. NotInstalled=Neinstalat, astfel serverul dvs nu este încetinit de acesta. ApplicativeCache=Cache aplicativ -# 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. +MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache. Mai multe informatii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache. OPCodeCache=Cache OPCode -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău). +HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) FilesOfTypeCached=Fișierele de tip %s sunt puse în cache de serverul HTTP FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTTP FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP @@ -1267,7 +1267,7 @@ UseSearchToSelectProduct=Folositi un formular de căutare pentru a alege un prod UseEcoTaxeAbility=Suport Eco-Taxe (DEEE) SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi -# ProductCodeChecker= Module for product code generation and checking (product or service) +ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu) ProductOtherConf= Configurare Produse / Servicii ##### Syslog ##### SyslogSetup=Syslog modul de configurare @@ -1380,7 +1380,7 @@ DetailUser=Intern / Extern / Toate Target=Ţintă DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă) DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) -ModifMenu=Meniu schimba +ModifMenu=Schimbare Meniu DeleteMenu=Ştergere intrare în meniu ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de <b>intrare %s?</b> DeleteLine=Ştergere rând @@ -1389,12 +1389,12 @@ ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? TaxSetup=Impozite, contribuţii sociale şi dividende de modul de configurare OptionVatMode=Opţiunea de exigibilit de TVA OptionVATDefault=Standard -OptionVATDebitOption=Opţiunea servicii sur de debit +OptionVATDebitOption=Opţiunea servicii de debit OptionVatDefaultDesc=TVA este datorată: <br> - La livrare / plăţile pentru mărfurile <br> - Privind plăţile pentru serviciile OptionVatDebitOptionDesc=TVA este datorată: <br> - La livrare / plăţile pentru mărfurile <br> - Pe factura (de debit) pentru serviciile SummaryOfVatExigibilityUsedByDefault=Timp de TVA exigibility, în mod implicit în funcţie de choosed opţiune: -OnDelivery=Pe de livrare -OnPayment=Pe de plată +OnDelivery=Pe livrare +OnPayment=Pe plată OnInvoice=Pe factura SupposedToBePaymentDate=Plata data de utilizat, dacă nu se cunoaşte data de livrare SupposedToBeInvoiceDate=Data facturii utilizat @@ -1409,7 +1409,7 @@ AccountancyCodeBuy=Cont cumpărare. cod AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Utilizați tipurile de evenimente (administrat în Configuration->Dictionnary->llx_c_actioncomm ) ##### ClickToDial ##### ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu. ##### Point Of Sales (CashDesk) ##### @@ -1446,7 +1446,7 @@ SuppliersInvoiceModel=Model complet de factura furnizorului (logo. ..) SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Calea către fișierul care conține Maxmind tranlatarea IP la țară. <br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Reţineţi că dvs. de IP la datele din ţara Dosarul trebuie să fie într-un director PHP poate citi (Verificaţi configurarea PHP open_basedir şi permisiunile de fişiere). YouCanDownloadFreeDatFileTo=Puteţi descărca o <b>versiune demo gratuită</b> a ţării dosar GeoIP Maxmind la %s. YouCanDownloadAdvancedDatFileTo=Puteţi descărca de asemenea, o <b>versiune</b> mai <b>completă, cu actualizari ale</b> ţării dosar GeoIP Maxmind la %s. diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 145c9bedb7522716a7f02ec202fce977f1fbc22a..d7d118e90b0cd1f843e50e881e302a199c39ddda 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -1,79 +1,79 @@ # Dolibarr language file - Source file is en_US - agenda CHARSET=UTF-8 -Actions=Acţiuni -ActionsArea=Acţiuni domeniu (Evenimente si sarcini) -Agenda= Ordinea de zi -Agendas= Agendas +Actions=Evenimente +ActionsArea=Zona evenimente (acțiuni și sarcini) +Agenda= Agenda +Agendas= Agende Calendar= Calendar Calendars= Calendare -LocalAgenda=Locale calendar -AffectedTo= Afectate de -DoneBy= Adoptată de către +LocalAgenda=Calendar local +AffectedTo= Atribuit lui +DoneBy= Realizat de Events= Evenimente -EventsNb=Numărul evenimentelor -MyEvents=Evenimente -OtherEvents=Alte evenimente -ListOfActions=Lista de evenimente -Location=Locaţie -EventOnFullDay=Eveniment pe zi -SearchAnAction= Cautati o acţiune / sarcina -MenuToDoActions= Toate acţiunile incomplet -MenuDoneActions= Toate acţiunile oprite -MenuToDoMyActions= Incomplet acţiunile mele -MenuDoneMyActions= My oprite acţiuni -ListOfEvents= Lista de evenimente Dolibarr -ActionsAskedBy=Acţiuni înregistrate de către -ActionsToDoBy=Acţiuni afectate de -ActionsDoneBy=Acţiuni făcut de către -AllMyActions= Toate acţiunile / sarcini -AllActions= Toutes les acţiuni / sarcini -ViewList=Vezi lista -ViewCal=Vezi calendarul -ViewDay=Ziua vedere -ViewWeek=Săptămâna vedere +EventsNb=Număr evenimente +MyEvents=Evenimentele mele +OtherEvents=Evenimente altora +ListOfActions=Lista evenimente +Location=Locație +EventOnFullDay=Eveniment toată zi(ua)lele +SearchAnAction= Caută un eveniment / sarcină +MenuToDoActions= Toate evenimentele neterminate +MenuDoneActions= Toate evenimentele terminate +MenuToDoMyActions= Evenimentele mele neterminate +MenuDoneMyActions= Evenimentele mele terminate +ListOfEvents= Lista evenimente Dolibarr +ActionsAskedBy=Evenimente înregistarte de +ActionsToDoBy=Evenimente atribuite lui +ActionsDoneBy=Evenimente efectuate de +AllMyActions= Toate evenimentele / sarcinile mele +AllActions= Toate evenimentele / sarcini +ViewList=Vezi listă +ViewCal=Vezi lunar +ViewDay=Vezi zilnic +ViewWeek=Vezi săptămânal ViewWithPredefinedFilters= Vezi cu filtre predefinite -AutoActions= Completarea automată a ordinii de zi -AgendaAutoActionDesc= Definiţi aici evenimente pentru care doriţi Dolibarr de a crea automat o acţiune în ordine de zi. Dacă nimic nu este verificat (implicit), doar manualul de acţiuni vor fi incluse în ordinea de zi. -AgendaSetupOtherDesc= Această pagină permite să configuraţi alţi parametri de modul de ordine de zi. -AgendaExtSitesDesc=Această pagină vă permite să declare sursele externe de calendare pentru a vedea evenimentele în ordinea de zi Dolibarr. -ActionsEvents= Evenimente pentru Dolibarr care va crea o acţiune în ordinea de zi în mod automat -PropalValidatedInDolibarr= Propunere validate -InvoiceValidatedInDolibarr= Factura validate -InvoiceBackToDraftInDolibarr=%s factura a reveni la statutul de proiect +AutoActions= Completarea automată +AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat(implicit), doar acțiunile manuale vor fi incluse în agendă. +AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) +AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. +ActionsEvents= Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat +PropalValidatedInDolibarr= Propunerea %s validată +InvoiceValidatedInDolibarr= Factura %s validată +InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul nevalidată InvoiceDeleteDolibarr=Factura %s ştearsă -OrderValidatedInDolibarr= Ordinul validate -OrderApprovedInDolibarr=%s Comanda aprobat -OrderBackToDraftInDolibarr=%s Ordine reveni la statutul de proiect -OrderCanceledInDolibarr=%s Comanda anulat -InterventionValidatedInDolibarr=%s de intervenţie validate -ProposalSentByEMail=%s comerciale propunerea trimisă prin e-mail -OrderSentByEMail=%s comanda clientului trimise prin e-mail -InvoiceSentByEMail=%s factura clientului trimise prin e-mail -SupplierOrderSentByEMail=%s comandă cu furnizorul trimise prin e-mail -SupplierInvoiceSentByEMail=%s factura furnizorului trimise prin e-mail -ShippingSentByEMail=%s de expediere trimise prin e-mail -InterventionSentByEMail=%s de intervenţie trimise prin e-mail -NewCompanyToDolibarr= A treia parte a creat -DateActionPlannedStart= Planificate data de început -DateActionPlannedEnd= Planificate data de sfârşit -DateActionDoneStart= Real Data începerii -DateActionDoneEnd= Real data de sfârşit +OrderValidatedInDolibarr= Comanda %s validată +OrderApprovedInDolibarr=Comanda %s aprobată +OrderBackToDraftInDolibarr=Comanda %s revenită de statutul nevalidată +OrderCanceledInDolibarr=Comanda %s anulată +InterventionValidatedInDolibarr=Intervenţie %s validată +ProposalSentByEMail=Propunerea comercială %s trimisă prin e-mail +OrderSentByEMail=Comanda client %s trimisă prin e-mail +InvoiceSentByEMail=Factura client %s trimisă prin e-mail +SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail +SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail +ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail +InterventionSentByEMail=Intervenţia %s trimisă prin e-mail +NewCompanyToDolibarr= Terţ creat +DateActionPlannedStart= Data planificată a începerii +DateActionPlannedEnd= Data planificată a terminării +DateActionDoneStart= Data reală a începerii +DateActionDoneEnd= Data reală a terminării DateActionStart= Data începerii -DateActionEnd= Data de final -AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri la filtru de iesire: -AgendaUrlOptions2=<b>login=<b>login= %s</b> pentru a limita producţia de acţiuni create de, afectate pentru a face sau de către <b>utilizator %s.</b> -AgendaUrlOptions3=<b>logina=<b>logina= %s</b> pentru a limita producţia de acţiuni create de <b>utilizator %s.</b> -AgendaUrlOptions4=<b>logint=<b>logint= %s</b> pentru a limita producţia de acţiunile afectate de <b>utilizator %s.</b> -AgendaUrlOptions5=<b>logind=<b>logind= %s</b> pentru a limita producţia de acţiuni efectuată de către <b>utilizatorul %s.</b> -AgendaShowBirthdayEvents=Arata de ziua lui de contact -AgendaHideBirthdayEvents=Ascunde ziua lui de contact +DateActionEnd= Data terminării +AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: +AgendaUrlOptions2=<b>login=%s</b> pentru a limita exportul de acțiuni create de, atribuite lui sau făcut de utilizatorul<b>% s</b>. +AgendaUrlOptions3=<b>logina=% s</b> pentru a limita exportul de acțiuni create de utilizatorul <b>% s</b>. +AgendaUrlOptions4=<b>logint=% s</b> pentru a limita exportul de acțiuni atribuite utilizatorului <b>% s</b>. +AgendaUrlOptions5=<b>logind=% s</b> pentru a limita exportul de acțiuni efectuate de utilizatorul <b>% s</b> +AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor +AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat # External Sites ical ExportCal=Export calendar ExtSites=Import calendare externe -ExtSitesEnableThisTool=Arată calendare externe, în ordinea de zi -ExtSitesNbOfAgenda=Numărul de calendare -AgendaExtNb=Calendar NB %s -ExtSiteUrlAgenda=URL-ul pentru a accesa. ICal fişier -ExtSiteNoLabel=Nu Descriere +ExtSitesEnableThisTool=Afişează calendare externe, în agendă +ExtSitesNbOfAgenda=Număr calendare +AgendaExtNb=Calendar nr %s +ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical +ExtSiteNoLabel=Nici o descriere diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index ee17bcbc385326bb3b24c98dc44b24044caa52e3..f969cbaee993be6558b86aba02a44e778ea40115 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -2,22 +2,22 @@ CHARSET=UTF-8 Bank=Banca Banks=Banci -MenuBankCash=Banca / Cash -MenuSetupBank=Banca / Cash setup -BankName=Numele băncii +MenuBankCash=Banca / Casa +MenuSetupBank=Setări Banca / Casa +BankName=Numel bancă FinancialAccount=Cont FinancialAccounts=Conturi BankAccount=Cont bancar BankAccounts=Conturi bancare AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă -CashAccount=Cash cont -CashAccounts=Cash conturi -MainAccount=Principalele cont +CashAccount=Cont Casa +CashAccounts=Conturi Casa +MainAccount=Cont Pricipal CurrentAccount=Cont curent CurrentAccounts=Conturi curente -SavingAccount=Cont de economii -SavingAccounts=Conturi de economii +SavingAccount=Cont economii +SavingAccounts=Conturi economii ErrorBankLabelAlreadyExists=Eticheta Contului financiar există deja BankBalance=Sold BankBalanceBefore=Soldul înainte @@ -47,8 +47,8 @@ BankAccountDomiciliation=Adresă Cont BankAccountCountry=Tară Cont BankAccountOwner=Nume Proprietar Cont BankAccountOwnerAddress=Adresă Proprietar Cont -RIBControlError=Verifica integritatea de valori nu. Acest lucru înseamnă pentru acest număr de cont nu sunt complete sau greşite (verifica ţară, numere şi IBAN). -CreateAccount=Creare cont +RIBControlError=Eşec la verificarea integrităţii valorilor . Aceasta înseamnă pentru acest număr de cont nu e complet sau e greşit (verifica ţară, numere şi IBAN). +CreateAccount=Crează cont NewAccount=Cont nou NewBankAccount=Cont bancar nou NewFinancialAccount=Cont financiar nou @@ -63,7 +63,7 @@ Debts=Datorii LabelBankCashAccount=Etichetă Banca sau Casa AccountType=Tip Cont BankType0=Cont economii -BankType1=Cont curent +BankType1=Cont curent sau card de credit BankType2=Cont numerar IfBankAccount=Dacă contul bancar AccountsArea=Zona Conturi @@ -73,18 +73,18 @@ ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont? Account=Cont ByCategories=Pe categorii ByRubriques=Pe categorii -BankTransactionByCategories=Tranzacţii Bancă pe categorii -BankTransactionForCategory=Banca tranzacţii de <b>categoria %s</b> +BankTransactionByCategories=Tranzacţii bancare pe categorii +BankTransactionForCategory=Tranzacţii bancare pentru categoria <b> %s</b> RemoveFromRubrique=Eliminaţi link-ul cu categoria RemoveFromRubriqueConfirm=Sunteţi sigur că doriţi să ştergeţi legătura dintre tranzacţie şi de categorie? ListBankTransactions=Lista de tranzacţii bancare IdTransaction=ID-ul tranzacţiei -BankTransactions=Banca tranzacţiilor +BankTransactions=Tranzacţii bancare SearchTransaction=Caută tranzacţie ListTransactions=Lista tranzacţiilor ListTransactionsByCategory=Lista tranzacţie / categorie TransactionsToConciliate=Tranzacţii de conciliat -Conciliable=Pot fi Conciliable +Conciliable=Conciliabil Conciliate=Conciliază Conciliation=Conciliere ConciliationForAccount=Conciliază acest cont @@ -92,11 +92,11 @@ IncludeClosedAccount=Includeţi conturile închise OnlyOpenedAccount=Numai conturile deschise AccountToCredit=Cont de credit AccountToDebit=Cont de debit -DisableConciliation=Dezactivaţi conciliere caracteristică pentru acest cont -ConciliationDisabled=Facilitate de conciliere cu handicap +DisableConciliation=Dezactivaţi reconcilierea pentru acest cont +ConciliationDisabled=Reconciliere dezactivată StatusAccountOpened=Deschis StatusAccountClosed=Închis -AccountIdShort=Număr +AccountIdShort=Cod EditBankRecord=Editare înregistrare LineRecord=Tranzacţie AddBankRecord=Adaugă tranzacţie @@ -108,46 +108,46 @@ CustomerInvoicePayment=Plată Client CustomerInvoicePaymentBack=Return Plată client SupplierInvoicePayment=Plată Furnizor WithdrawalPayment=Retragerea de plată -SocialContributionPayment=Social plata contribuţiei +SocialContributionPayment=Plată contribuţie socială FinancialAccountJournal=Jurnal Cont Financiar -BankTransfer=Transfer bancar -BankTransfers=Transferuri bancare -TransferDesc=Transferul de la un cont la altul, Dolibarr va scrie două înregistrări (un debit în cont sursă şi o ţintă de credit în cont, de la aceeaşi sumă. Aceeaşi etichetă şi data vor fi utilizate pentru această tranzacţie) +BankTransfer=Virament bancar +BankTransfers=Viramente bancare +TransferDesc=Viramentul de la un cont la altul, Dolibarr va creea două înregistrări (una de debit în cont sursă şi una de credit în contul destinaţie, cu aceeaşi valoare. Aceeaşi etichetă şi data vor fi utilizate pentru această tranzacţie) TransferFrom=De la TransferTo=La -TransferFromToDone=Un transfer de <b>la %s în %s din %s %s</b> nu a fost înregistrată. -CheckTransmitter=Transmiţător -ValidateCheckReceipt=Validate acest verifica primirea? -ConfirmValidateCheckReceipt=Sunteţi sigur că doriţi să valideze această verificare la primire, nici o schimbare va fi posibilă o dată acest lucru este făcut? -DeleteCheckReceipt=Ştergeţi acest verifica primirea? -ConfirmDeleteCheckReceipt=Sunteţi sigur că doriţi să ştergeţi acest verifica primirea? -BankChecks=Banca de cecuri -BankChecksToReceipt=Cecuri de aşteptare pentru depozit -ShowCheckReceipt=Arată a verifica primirea de depozit -NumberOfCheques=Nb de cecuri -DeleteTransaction=Ştergere tranzacţie +TransferFromToDone=Un viramentr de la <b>%s</b> la <b> %s </b> de<b> %s</b> %s a fost creată. +CheckTransmitter=Emiţător +ValidateCheckReceipt=Validaţi acest borderou de cecuri remise? +ConfirmValidateCheckReceipt=Sunteţi sigur că doriţi să validaţi borderou , nici o schimbare nu va fi posibilă odată ce borderoul este validat? +DeleteCheckReceipt=Ştergeţi acest borderou ? +ConfirmDeleteCheckReceipt=Sunteţi sigur că doriţi să ştergeţi acest borderou ? +BankChecks=Cecuri bancare +BankChecksToReceipt=Cecuri de depus +ShowCheckReceipt=Arată borderou de cecuri remise +NumberOfCheques=Nr de cecuri +DeleteTransaction=Şterge tranzacţia ConfirmDeleteTransaction=Sunteţi sigur că doriţi să ştergeţi această tranzacţie? -ThisWillAlsoDeleteBankRecord=Aceasta va şterge, de asemenea, generate de tranzacţii bancare +ThisWillAlsoDeleteBankRecord=Aceasta va şterge şi tranzacţiile bancare generate BankMovements=Mişcările -CashBudget=Buget Casa -PlannedTransactions=Tranzacţii Planificate -Graph=Grafic -ExportDataset_banque_1=Banca şi tranzacţiilor de cont -TransactionOnTheOtherAccount=Tranzacţiei, pe de altă cont -TransactionWithOtherAccount=Cont transfer +CashBudget=Buget de trezorerie +PlannedTransactions=Tranzacţii Prevăzute +Graph=Grafice +ExportDataset_banque_1=Tranzacţii bancare şi extrase de cont +TransactionOnTheOtherAccount=Tranzacţie pe de alt cont +TransactionWithOtherAccount=Transfer Cont PaymentNumberUpdateSucceeded=Plata numărul fost actualizat cu succes -PaymentNumberUpdateFailed=Numărul de plată nu a putut fi actualizate -PaymentDateUpdateSucceeded=Plata data de actualizare cu succes -PaymentDateUpdateFailed=Plata data nu a putut fi actualizate +PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat +PaymentDateUpdateSucceeded=Data Plata actualizată cu succes +PaymentDateUpdateFailed=Data Plata nu a putut fi actualizată Transactions=Tranzacţii BankTransactionLine=Tranzacţie bancă -AllAccounts=Toate bancar / numerar conturi +AllAccounts=Toate conturile banca / casa BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile -FutureTransaction=Tranzacţie în futur. In nici un caz pentru a concilia. -SelectChequeTransactionAndGenerate=Select / filtru controale pentru a include în primirea de depozit verifica şi faceţi clic pe "Create". -InputReceiptNumber=Alegeți extrasul de cont referitor la conciliere. Folosiţi o valoare numerică sortabile (cum ar fi, YYYYMM) -EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasifici înregistrările +FutureTransaction=Tranzacţie viitoare. In nici un caz de conciliat. +SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". +InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile (cum ar fi, YYYYMM) +EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările ToConciliate=De conciliat ? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click -BankDashboard=Sumar conturi bancă +BankDashboard=Sinteză conturi bancare diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 8d54175b859679ce6a7f1092f61dba3e6b013c49..6338db9718b3c2ee6e690acdc3fa849d459ab2d4 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -2,299 +2,299 @@ CHARSET=UTF-8 Bill=Factură Bills=Facturi -BillsCustomers=Facturi Clienţii -BillsCustomer=Factura Clientului -BillsSuppliers=Furnizori-facturi -BillsCustomersUnpaid=Neplătite clientilor facturi -BillsCustomersUnpaidForCompany=Neplătite clientilor facturile pentru %s -BillsSuppliersUnpaid=Neachitate furnizorilor facturi -BillsSuppliersUnpaidForCompany=Furnizorul de facturi neplătite pentru %s +BillsCustomers=Facturi Clienţi +BillsCustomer=Factura Client +BillsSuppliers=Facturi Furnizori +BillsCustomersUnpaid=Facturi Clienţi Neîncasate +BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s +BillsSuppliersUnpaid=Facturi Furnizori Neachitate +BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate pentru %s BillsUnpaid=Neachitate BillsLate=Plăţi întârziate -BillsStatistics=Clienţii "facturi statistici -BillsStatisticsSuppliers=Furnizori-facturi statistici +BillsStatistics=Statistici Facturi Clienţi +BillsStatisticsSuppliers=Statistici Facturi Furnizori DisabledBecauseNotErasable=Dezactivate, deoarece nu pot fi şterse -InvoiceStandard=Standard factură -InvoiceStandardAsk=Standard factură -InvoiceStandardDesc=Acest tip de factură este comun factură. -InvoiceDeposit=Depozit de factură -InvoiceDepositAsk=Depozit de factură -InvoiceDepositDesc=Acest tip de factură se face în cazul în care un depozit a fost primit. -InvoiceProForma=Factură Proforma -InvoiceProFormaAsk=Factură Proforma -InvoiceProFormaDesc=<b>Proforma factură</b> este o imagine de o adevărată factură, dar nu are nici o valoare contabilă. -InvoiceReplacement=Înlocuirea factură -InvoiceReplacementAsk=Înlocuirea factura de factură -InvoiceReplacementDesc=<b>Înlocuirea factură</b> este utilizat pentru a anula şi înlocuiţi complet o factură fără plată primit deja. <br><br> Notă: Doar factura de plată pe care nu poate fi înlocuit. În cazul în care nu sa încheiat, acesta va fi închis în mod automat pentru a "abandonat". +InvoiceStandard=Factură Standard +InvoiceStandardAsk=Factură Standard +InvoiceStandardDesc=Acest tip de factură este factura comună. +InvoiceDeposit=Factură De Avans +InvoiceDepositAsk=Factură De Avans +InvoiceDepositDesc=Acest tip de factură se face în cazul în care un avans a fost încasat. +InvoiceProForma=Factură Proformă +InvoiceProFormaAsk=Factură Proformă +InvoiceProFormaDesc=<b>Factura Proformă </b> este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. +InvoiceReplacement=Factură de Înlocuire +InvoiceReplacementAsk=Factură de Înlocuire a altei facturi +InvoiceReplacementDesc=<b>Factură de Înlocuire</b> este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită . <br><br> Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă în mod automat cu statutul "abandonat". InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura -InvoiceAvoirDesc=De <b>note de credit</b> este o factură negative folosite pentru a rezolva o factură faptul că are o sumă pe care diferă foarte mult de suma de plata (pentru ca clientul plateste prea mult de eroare, sau nu vor fi platite de când a revenit complet, anumite produse, de exemplu). <br><br> Notă: Original factură trebuie să fi fost deja închise ( "plata" sau "platite partial"), pentru a permite crearea unei note de credit pe ea. -ReplaceInvoice=Înlocuiţi factura %s -ReplacementInvoice=Înlocuirea factură -ReplacedByInvoice=Înlocuieşte cu factura %s -ReplacementByInvoice=Înlocuit de factură -CorrectInvoice=Corect factura %s -CorrectInvoice=Corect factura %s +InvoiceAvoirDesc= <b>Nota de credit</b> este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă care diferă de suma de plata (pentru ca clientul a plătit prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu). +ReplaceInvoice=Înlocuieşte factura %s +ReplacementInvoice=Înlocuire factură +ReplacedByInvoice=Înlocuită de factura %s +ReplacementByInvoice=Înlocuită de factura +CorrectInvoice=Corecţie factura %s +CorrectInvoice=Corecţie factura %s CorrectionInvoice=Rectificarea facturii -UsedByInvoice=Folosite pentru a plăti factura %s -ConsumedBy=Consumat de către -NotConsumed=Nu consumaţi -NoReplacableInvoice=Nu replacable facturi -NoInvoiceToCorrect=Nu factură pentru a corecta -InvoiceHasAvoir=Corectată de către unul sau mai multe facturi -CardBill=Factură carte -PredefinedInvoices=Predefinite Facturi +UsedByInvoice=Aplicată pe factura %s +ConsumedBy=Consumat de +NotConsumed=Neconsumat +NoReplacableInvoice=Nici o factură înlocuibilă +NoInvoiceToCorrect=Nici o factură de corectat +InvoiceHasAvoir=Corectată de una sau mai multe facturi +CardBill=Fişă Factură +PredefinedInvoices=Facturi Predefinite Invoice=Factură Invoices=Facturi -InvoiceLine=Factura linie +InvoiceLine= Linie Factură InvoiceCustomer=Factură Client CustomerInvoice=Factură Client CustomersInvoices=Facturi Clienţi SupplierInvoice=Factură Furnizor SuppliersInvoices=Facturi Furnizori SupplierBill=Factură Furnizor -SupplierBills=furnizori de facturi -Payment=Plata -PaymentBack=Return Plata +SupplierBills=Facturi Furnizori +Payment=Plată +PaymentBack=Plată Return Payments=Plăţi -PaymentsBack=Plăţi înapoi -PaidBack=Return plată -DatePayment=Plata data +PaymentsBack=Plaţi Return +PaidBack=Returnat +DatePayment=Data Plata DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută de reduceri? <br> Valoarea acestei note de credit vor fi salvate în rândul tuturor reduceri şi ar putea fi folosită ca o reducere de un curent sau un viitor factura pentru acest client. -SupplierPayments=Furnizori de plăţi -ReceivedPayments=Primit plăţile -ReceivedCustomersPayments=Plăţile primite de la clienţi -ReceivedCustomersPaymentsToValid=Primit plăţile clienţilor, pentru a valida -PaymentsReportsForYear=Rapoarte de Plăţi pentru %s -PaymentsReports=Plăţi rapoarte -PaymentsAlreadyDone=Plăţi făcut deja -PaymentsBackAlreadyDone=Return plăţi deasemenea făcute -PaymentRule=Plata regulă -PaymentMode=De plată de tip +SupplierPayments=Plăţi Furnizori +ReceivedPayments=Încasări primite +ReceivedCustomersPayments=Încasări Clienţi +ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat +PaymentsReportsForYear=Rapoarte Plăţi pentru %s +PaymentsReports=Rapoarte Plăţi +PaymentsAlreadyDone=Plăţi deja efectuate +PaymentsBackAlreadyDone=Plaţi Return deja efectuate +PaymentRule=Mod de Plată +PaymentMode=Tip de plată PaymentConditions=Termen de plată PaymentConditionsShort=Termen de plată PaymentAmount=Sumă de plată ValidatePayment=Validează plata -PaymentHigherThanReminderToPay=Plata mai mare decât memento să plătească -HelpPaymentHigherThanReminderToPay= Atentie, la plata sumei de una sau mai multe proiecte de lege este mai mare decât în restul să plătească. <br> Editaţi-vă de intrare, altfel confirma si gandeste-te la crearea unei note de credit a primit în exces, pentru fiecare overpaid facturilor. -ClassifyPaid=Clasifica "platite" -ClassifyPaidPartially=Clasifica "platite partial" -ClassifyCanceled=Clasifica "abandonaţi" -ClassifyClosed=Clasifica "închis" -CreateBill=Creaţi Factură -AddBill=Adauga facturii sau a notei de credit -AddToDraftInvoices=Adaugă la factura ciornă -DeleteBill=Ştergere factură -SearchACustomerInvoice=Cautati un client factură -SearchASupplierInvoice=Cautati un furnizor pe factură -CancelBill=Anula o factură -SendRemindByMail=EMail memento -DoPayment=Fă-plată -DoPaymentBack=Fa plata înapoi -ConvertToReduc=Conversia în viitor discount -EnterPaymentReceivedFromCustomer=Introduceţi de plată primite de la client -EnterPaymentDueToCustomer=Faceţi plată datorită client -DisabledBecauseRemainderToPayIsZero=Handicap, pentru că restul de a plăti este zero -Amount=Cantitate +PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată +HelpPaymentHigherThanReminderToPay= Atentie, valoarea plăţii la una sau mai multe facturi este mai mare decât restul de plată. <br> Corectaţi intrarea, altfel confirmaţi si gîndiţivă la crearea unei note de credit pentru fiecare plata în exces. +ClassifyPaid=Clasează "Platită" +ClassifyPaidPartially=Clasează "Platită Parţial" +ClassifyCanceled=Clasează "Abandonată" +ClassifyClosed=Clasează "Închisă" +CreateBill=Crează Factura +AddBill=Crează Factura sau Notă de Credit +AddToDraftInvoices=Adaugă la factura nevalidată +DeleteBill=Ştergere factura +SearchACustomerInvoice=Caută o factură client +SearchASupplierInvoice=Caută o factură furnizor +CancelBill=Anulează o factură +SendRemindByMail=EMail reapelare +DoPayment=Emite plata +DoPaymentBack=Emite return plata +ConvertToReduc=Converteşte în viitor discount +EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client +EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la client +DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero +Amount=Valoare PriceBase=Preţul de bază -BillStatus=Starea Facturii -BillStatusDraft=Proiect (trebuie să fie validate) +BillStatus=Status Factura +BillStatusDraft=Nevalidată (de validat) BillStatusPaid=Platite -BillStatusPaidBackOrConverted=Platite sau transformate în reducere -BillStatusConverted=Convertite în reducere -BillStatusCanceled=Abandonat -BillStatusValidated=Validat (trebuie sa fie platite) -BillStatusStarted=Început -BillStatusNotPaid=Neplătite -BillStatusClosedUnpaid=Închis (fără plată) +BillStatusPaidBackOrConverted=Platite sau convertite în reducere +BillStatusConverted=Plătită(gata pentru factura finală) +BillStatusCanceled=Abandonate +BillStatusValidated=Validate (de plată) +BillStatusStarted=Începută +BillStatusNotPaid=Neplătită +BillStatusClosedUnpaid=Închisă (neplătită) BillStatusClosedPaidPartially=Platite (parţial) -BillShortStatusDraft=Proiect +BillShortStatusDraft=Nevalidată BillShortStatusPaid=Platite BillShortStatusPaidBackOrConverted=Prelucrate BillShortStatusConverted=Prelucrate -BillShortStatusCanceled=Abandonat -BillShortStatusValidated=Validat -BillShortStatusStarted=Started -BillShortStatusNotPaid=Nu platite -BillShortStatusClosedUnpaid=Închis -BillShortStatusClosedPaidPartially=Platite (parţial) -PaymentStatusToValidShort=Pentru a valida -ErrorVATIntraNotConfigured=Intracommunautary numărul de TVA nu sunt încă definite -ErrorNoPaiementModeConfigured=Nu implicit definit modul de plată. Du-te la factură modul de configurare pentru a rezolva această problemă. -ErrorCreateBankAccount=Creaţi un cont bancar, atunci du-te la panoul de instalare de factură pentru a defini modul de plată moduri +BillShortStatusCanceled=Abandonată +BillShortStatusValidated=Validată +BillShortStatusStarted=Începută +BillShortStatusNotPaid=Neplatită +BillShortStatusClosedUnpaid=Închisă +BillShortStatusClosedPaidPartially=Platită (parţial) +PaymentStatusToValidShort=De validat +ErrorVATIntraNotConfigured=Codul de TVA Intracomunitar nedefinit încă +ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Du-te la configurarea modulului Facturi pentru a remedia acest lucru. +ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată ErrorBillNotFound=Factura %s nu există -ErrorInvoiceAlreadyReplaced=Eroare, puteţi să încercaţi pentru a valida o factură pentru a înlocui pe factură %s. Dar asta a fost deja înlocuită de factura %s. -ErrorDiscountAlreadyUsed=Eroare, reducere deja utilizate -ErrorInvoiceAvoirMustBeNegative=Eroare, corect factura trebuie să aibă o sumă negativă -ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o sumă pozitivă -ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu pot anula o factură care a fost înlocuit de o altă factură, care este încă în proiectul de statut +ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Dar aceasta a fost deja înlocuită cu factura % s. +ErrorDiscountAlreadyUsed=Eroare, reducere este deja atribuită +ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă +ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă +ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă nevalidată BillFrom=De la BillTo=La -ActionsOnBill=Acţiunile de pe factură -NewBill=Noua factură -Prélèvements=Permanent pentru -Prélèvements=Permanent pentru -LastBills=Ultima %s facturi -LastCustomersBills=Ultima %s facturi clienţi -LastSuppliersBills=Ultima %s furnizori facturi +ActionsOnBill=Evenimente pe factura +NewBill=Factură nouă +Prélèvements=Ordin de plată +Prélèvements=Ordin de plată +LastBills=Ultimele %s facturi +LastCustomersBills=Ultimele %s facturi clienţi +LastSuppliersBills=Ultimele %s facturi furnizori AllBills=Toate facturile OtherBills=Alte facturi -DraftBills=Proiect de facturi -CustomersDraftInvoices=Clienţii proiect facturi -SuppliersDraftInvoices=Furnizori proiect facturi +DraftBills=Facturi nevalidate +CustomersDraftInvoices=Facturi nevalidate Clienţi +SuppliersDraftInvoices=Facturi nevalidate Furnizori Unpaid=Neachitate -ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură? -ConfirmValidateBill=Sunteţi sigur că doriţi să valideze această factură cu <b>referire %s?</b> -ConfirmUnvalidateBill=Sunteţi sigur că doriţi să schimbaţi <b>%s</b> factura la statutul de proiect? -ConfirmClassifyPaidBill=Sunteţi sigur că vreţi să schimbaţi <b>factura %s</b> la statutul de plata? -ConfirmCancelBill=Sunteţi sigur că doriţi să anulaţi <b>factura %s?</b> -ConfirmCancelBillQuestion=De ce vrei pentru a clasifica această factură "abandonat"? -ConfirmClassifyPaidPartially=Sunteţi sigur că vreţi să schimbaţi <b>factura %s</b> la statutul de plata? -ConfirmClassifyPaidPartiallyQuestion=Aceasta factura nu a fost complet platite. Care sunt motivele pentru care vă pentru a închide această factură? -ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată <b>( %s %s)</b> este un discount acordat de plată, pentru că a fost făcută înainte de termen. Am regularizarea TVA-ului, cu o nota de credit. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată <b>( %s %s)</b> este un discount acordat de plată, pentru că a fost făcută înainte de termen. Nu accepta să-şi piardă a TVA-ului de pe această reducere. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată <b>( %s %s)</b> este un discount acordat de plată, pentru că a fost făcută înainte de termen. Am recupera TVA-ul de pe această reducere fără o notă de credit. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău +ConfirmDeleteBill=Sigur doriţi să ştergeţi această factură? +ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa<b>%s</b>? +ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura <b>%s</b>la statusul de nevalidată ? +ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura <b>%s</b>la statusul plătită ? +ConfirmCancelBill=Sigur doriţi să anulaţi factura <b> %s</b> ? +ConfirmCancelBillQuestion=De ce vrei să clasezi această factură "abandonată"? +ConfirmClassifyPaidPartially=Sigur doriţi să clasaţi factura <b>%s</b>ca plătită ? +ConfirmClassifyPaidPartiallyQuestion=Această factură nu a fost plătită în întregime. Care sunt motivele tale de a închide această factură? +ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Am regularizarea TVA-ului, cu o nota de credit. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piardereaa TVA-ului de pe această reducere. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Am recupera TVA-ul de pe această reducere fără o notă de credit. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate -ConfirmClassifyPaidPartiallyReasonOther=Suma abandonat pentru alte motive -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă în cazul în care factura dvs. au fost prevăzute cu comentariul adecvat. (Exemplu «Numai impozitul corespunzător preţului care au fost plătite efectiv dă dreptul la deducere») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele ţări, această alegere ar putea fi posibilă numai dacă factura dumneavoastră conţine nota corecta. +ConfirmClassifyPaidPartiallyReasonOther=Creanţă abandonată din alte motive +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibil în cazul în care factura a fost prevăzută cu un comentariu adecvat. (Exemplu "Numai impozitul corespunzător prețului care a fost plătit de fapt, dă dreptul de deducere») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această alegere ar putea fi posibilă numai în cazul în care factura dvs. conține nota corectă. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client de rau</b> este un client care refuză să plătească datoria lui. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele dintre produse au fost returnate -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii: <br> - De plată nu sunt complete, deoarece unele produse au fost transportate înapoi <br> - Suma revendicată prea important pentru că o reducere a fost uitat <br> În toate cazurile, suma de peste-a susţinut trebuie să fie corectată în contabilitate, prin crearea unui sistem de note de credit. -ConfirmClassifyAbandonReasonOther=Alt -ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosit în toate celelalte cazuri. De exemplu, pentru ca ai de a crea un plan de înlocuire a facturii. -ConfirmCustomerPayment=Ai confirma acest lucru paiement de intrare <b>pentru %s %s?</b> -ConfirmValidatePayment=Etes-vous sur de vouloir valider ce paiment, aucune modificarea posibil n'est une fois le paiement valabil? -ValidateBill=Validate factură -UnvalidateBill=Unvalidate factura -NumberOfBills=Nb de facturi -NumberOfBillsByMonth=NB a facturilor de către luni -AmountOfBills=Suma de facturi -AmountOfBillsByMonthHT=Valoarea facturilor de către luna (net de impozit) -ShowSocialContribution=Arata contribuţiilor sociale -ShowBill=Afişare factură -ShowInvoice=Afişare factură -ShowInvoiceReplace=Arata de înlocuire a facturii -ShowInvoiceAvoir=Arata nota de credit -ShowInvoiceDeposit=Arata depozit factură -ShowPayment=Arata plată +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client de rau platnic</b> este un client care refuză să plătească datoria lui. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele produse au fost returnate +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii: <br> - Plată parţială deoarece unele produse au fost returnate <br> - Suma revendicată prea prea mare pentru că o reducere a fost uitată <br> În toate cazurile, suma reclamată trebuie să fie corectată în contabilitate, prin crearea unei note de credit. +ConfirmClassifyAbandonReasonOther=Altele +ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. +ConfirmCustomerPayment=Confirmaţi introducerea plăţii de <b>%s</b> %s ? +ConfirmValidatePayment=Sunteți sigur că doriți să validaţi această plată? Nici o schimbare poate fi făcută odată ce plata este validată. +ValidateBill=Validează factura +UnvalidateBill=Devalidează factura +NumberOfBills=Nr facturi +NumberOfBillsByMonth=Nr facturi pe luni +AmountOfBills=Valoare facturi +AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără taxe) +ShowSocialContribution=Afisează contribuţiile sociale +ShowBill=Afisează factura +ShowInvoice=Afisează factura +ShowInvoiceReplace=Afisează factura de înlocuire +ShowInvoiceAvoir=Afisează nota de credit +ShowInvoiceDeposit=Afisează factura de avans +ShowPayment=Afisează plata File=Fişier AlreadyPaid=Deja platite -AlreadyPaidBack=Deasemenea plata returnată -AlreadyPaidNoCreditNotesNoDeposits=Deja plătite (fără notele de credit şi depozite) -Abandoned=Abandonat -RemainderToPay=Restul de a plăti -RemainderToTake=Restul de a lua -RemainderToPayBack=Memento pentru return plăţi -Rest=În aşteptare -AmountExpected=Suma a susţinut -ExcessReceived=Trop Peru -EscompteOffered=Reducere oferite (de plată înainte de termen) -SendBillRef=Trimiteţi factură %s -SendReminderBillRef=Trimiteţi factură %s (memento) +AlreadyPaidBack=Deja rambursată +AlreadyPaidNoCreditNotesNoDeposits=Deja plătite (fără note de credit şi avans) +Abandoned=Abandonată +RemainderToPay=Rest de plată +RemainderToTake=Rest de încasat +RemainderToPayBack=Rest de rambursat +Rest=Creanţă +AmountExpected=Suma reclamată +ExcessReceived=Primit în plus +EscompteOffered=Discount oferit ( plată înainte de termen) +SendBillRef=Trimiteţi factura %s +SendReminderBillRef=Retrimiteţi factura %s (reamintire) StandingOrders=Ordine de plată -StandingOrder=Permanent pentru -NoDraftBills=Nu proiectul de facturi -NoOtherDraftBills=Nici un alt proiect de facturi -NoDraftInvoices=Nicio factură ciornă -RefBill=Factura ref -ToBill=Pentru a factura -RemainderToBill=Restul la factura -SendBillByMail=Trimiteţi factură prin email -SendReminderBillByMail=Trimite un memento prin e-mail -RelatedCommercialProposals=Comerciale legate de propuneri -MenuToValid=Pentru a valid -DateMaxPayment=Plata datorate înainte de -DateEcheance=Datorită data limită -DateInvoice=Data facturii -NoInvoice=Nu factură -ClassifyBill=Clasifica factură -NoSupplierBillsUnpaid=Nu furnizori facturi neachitate -SupplierBillsToPay=Furnizori de la plata facturilor -CustomerBillsUnpaid=Neachitate facturi clienţi -DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispensează de l'arrt en lettres -DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispensează de l'arrt en lettres +StandingOrder=Ordin de plată +NoDraftBills=Nici o factură nevalidată +NoOtherDraftBills=Nici o altă factură nevalidată +NoDraftInvoices=Nici o factură nevalidată +RefBill=Ref Factură +ToBill=De facturat +RemainderToBill=Rest de facturat +SendBillByMail=Trimiteţi factura prin email +SendReminderBillByMail=Trimite o relansare prin e-mail +RelatedCommercialProposals=Propuneri Comerciale asociate +MenuToValid=De validat +DateMaxPayment=Data limită a plăţii +DateEcheance=Data limită +DateInvoice=Data facturării +NoInvoice=Nici o factură +ClassifyBill=Clasează factura +NoSupplierBillsUnpaid=Nici o factură furnizor neachitată +SupplierBillsToPay=Facturi furnizori de plată +CustomerBillsUnpaid=Facturi clienţi neîncasate +DispenseMontantLettres=Facturile nevalidate mecanografic fac excepţie de la ordinea în litere +DispenseMontantLettres=Facturile nevalidate mecanografic fac excepţie de la ordinea în litere NonPercuRecuperable=Nerecuperabilă -SetConditions=Setare conditiile de plata -SetMode=Setaţi modul de plată -SetDate= Setaţi data +SetConditions=Setează termenii de plata +SetMode=Setează modul de plată +SetDate= Setează data SelectDate=Selectaţi o dată Billed=Facturat -RepeatableInvoice=Pre-definite factură -RepeatableInvoices=Pre-definite facturi -Repeatable=Pre-definite -Repeatables=Pre-definite -ChangeIntoRepeatableInvoice=Conversia în pre-definite -CreateRepeatableInvoice=Creaţi pre-definite factură -CreateFromRepeatableInvoice=Crearea de la pre-definite factură -CustomersInvoicesAndInvoiceLines=Clienţi facturi si facturi "linii -CustomersInvoicesAndPayments=Clienţi facturi şi plăţi -ExportDataset_invoice_1=Clientul lista de facturi si facturi "linii -ExportDataset_invoice_2=Clienţi facturi şi plăţi -ProformaBill=Proforma Bill: -Reduction=Reducerea -ReductionShort=De reducere. -Reductions=Reducerile -ReductionsShort=De reducere. -Discount=Reducere -Discounts=Reduceri -AddDiscount=Adauga discount -AddRelativeDiscount=Crearea reducere relativă +RepeatableInvoice=Factură Predefinită +RepeatableInvoices=Facturi Predefinite +Repeatable=Predefinit +Repeatables=Predefinite +ChangeIntoRepeatableInvoice=Converteşte în predefinită +CreateRepeatableInvoice=Crează factură predefinită +CreateFromRepeatableInvoice=Crează din factură predefinită +CustomersInvoicesAndInvoiceLines=Facturi Clienţi şi linii facturi +CustomersInvoicesAndPayments=Facturi Clienţi şi plăţi +ExportDataset_invoice_1=Lista Facturi Clienţi şi linii facturi +ExportDataset_invoice_2=Facturi Clienţi şi plăţi +ProformaBill=Factură Proforma : +Reduction=Reducere +ReductionShort=Reduc. +Reductions=Reduceri +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounturi +AddDiscount=Adaugă discount +AddRelativeDiscount=Crează discount relativ EditRelativeDiscount=Editează discountul relativ -AddGlobalDiscount=Adauga discount -EditGlobalDiscounts=Editare reduceri absolute -AddCreditNote=Creaţi note de credit -ShowDiscount=Arata discount -ShowReduc=Arată deducerea -RelativeDiscount=Relativă reducere -GlobalDiscount=Global discount +AddGlobalDiscount=Crează discount absolut +EditGlobalDiscounts=Editează discounturile absolute +AddCreditNote=Creză Note de credit +ShowDiscount=Afişează discountul +ShowReduc=Afişează deducerea +RelativeDiscount=Discount relativ +GlobalDiscount=Discount Global CreditNote=Nota de credit -CreditNotes=Credit note -Deposit=Garantie -Deposits=Depozite +CreditNotes=Nota de credit +Deposit=Avans +Deposits=Avansuri DiscountFromCreditNote=Reducere de la nota de credit %s -DiscountFromDeposit=Plăţile efectuate de depozit factura %s +DiscountFromDeposit=Plăţi efectuate din factura de avans%s AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acestuia -CreditNoteDepositUse=Factură trebuie să fie validate pentru a utiliza acest rege de credite -NewGlobalDiscount=Noua reducere -NewRelativeDiscount=Noua reducere relativă +CreditNoteDepositUse=Factură trebuie validată pentru a utiliza acest tip de credit +NewGlobalDiscount=Discount absolut nou +NewRelativeDiscount=Discount relativ nou NoteReason=Notă / Motiv ReasonDiscount=Motiv -DiscountOfferedBy=Acordate de către -DiscountStillRemaining=Reducere rămânând -DiscountAlreadyCounted=Reducere deja numărate -BillAddress=Bill adresa -HelpEscompte=Această reducere este un discount acordat clientului său paiement pentru că a fost făcută înainte de termen. -HelpAbandonBadCustomer=Această sumă a fost abandonată (client a declarat a fi un client de rău) şi este considerat ca fiind un exceptionnal libertate. -HelpAbandonOther=Această sumă a fost abandonat, deoarece acesta a fost o eroare (greşit client sau factură înlocuită cu o altă de exemplu) -IdSocialContribution=Social contribuţie id -PaymentId=Plata id -InvoiceId=Factura id -InvoiceRef=Factura ref. -InvoiceDateCreation=Factura crearea data -InvoiceStatus=Starea Facturii -InvoiceNote=Factura nota -InvoicePaid=Facturii platite -PaymentNumber=Plata numărul -RemoveDiscount=Eliminaţi discount -WatermarkOnDraftBill=Filigran cu privire la proiectele de facturi (nimic dacă gol) -InvoiceNotChecked=Nu factură selectat -CloneInvoice=Clone factură -ConfirmCloneInvoice=Sunteţi sigur că doriţi să clona această <b>factură %s?</b> -DisabledBecauseReplacedInvoice=Acţiunea cu handicap, pentru că factura a fost înlocuit -DescTaxAndDividendsArea=Această zonă a prezentat un rezumat al tuturor plăţilor efectuate de impozit sau a contribuţiilor sociale. Numai de înregistrări cu plată în cursul fix an sunt incluse aici. -NbOfPayments=Nb de plăţi -SplitDiscount=Split reducere în două -ConfirmSplitDiscount=Sunteţi sigur că doriţi să împărţim această reducere <b>a %s %s</b> în 2 mai mici reduceri? -TypeAmountOfEachNewDiscount=Valoarea de intrare, pentru fiecare din două părţi: -TotalOfTwoDiscountMustEqualsOriginal=Total a două noi reduceri trebuie să fie egal cu suma iniţială de reduceri. -ConfirmRemoveDiscount=Sunteţi sigur că doriţi să eliminaţi acest discount? -RelatedBill=Legate de factura -RelatedBills=facturi corelate +DiscountOfferedBy=Acordate de +DiscountStillRemaining=Discounturi rămase în curs +DiscountAlreadyCounted=Discounturi deja aplicate +BillAddress=Adresa de facturare +HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. +HelpAbandonBadCustomer=Această sumă a fost abandonată (client ae declarat client de rău platnic) şi este considerat ca fiind o pierdere excepţională. +HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (client greșit sau factura înlocuită cu alta, de exemplu) +IdSocialContribution=ID Contribuţie Socială +PaymentId=ID Plată +InvoiceId=ID Factură +InvoiceRef= Ref. Factură +InvoiceDateCreation=Data crearea factură +InvoiceStatus=Status Factură +InvoiceNote=Notă Factură +InvoicePaid=Facturiă plătită +PaymentNumber=Număr plata +RemoveDiscount=Înlăturaţi discountul +WatermarkOnDraftBill=Filigran pe facturile nevalidate (nimic dacă gol) +InvoiceNotChecked=Nicio factură selectată +CloneInvoice=Clonează factura +ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură <b> %s</b>? +DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită +DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăţilor efectuate pentru impozite sau contribuţii sociale. Numai înregistrările cu plată în cursul anului sunt incluse aici. +NbOfPayments=Nr plăţi +SplitDiscount=Scindează reducere în două +ConfirmSplitDiscount=Sigur doriţi să împărţim această reducere <b>%s</b> %s în 2 mai mici ? +TypeAmountOfEachNewDiscount=Introduceţi Valoarea , pentru fiecare din cele două părţi: +TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri trebuie să fie egală cu valoarea discountului original. +ConfirmRemoveDiscount=Sigur doriţi să eliminaţi acest discount? +RelatedBill=Factură asociată +RelatedBills=Facturi asociate # PaymentConditions PaymentConditionShortRECEP=Imediat @@ -307,9 +307,9 @@ PaymentConditionShort60D=60 zile PaymentCondition60D=60 zile PaymentConditionShort60DENDMONTH=60 zile sfârşitul lunii PaymentCondition60DENDMONTH=60 zile sfârşitul lunii -PaymentConditionShortPT_DELIVERY=Livrare -PaymentConditionPT_DELIVERY=Pe de livrare -PaymentConditionShortPT_ORDER=Pe comandă +PaymentConditionShortPT_DELIVERY=La livrare +PaymentConditionPT_DELIVERY=La livrare +PaymentConditionShortPT_ORDER=Pe comadă PaymentConditionPT_ORDER=Pe comandă PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% în avans, 50%% la livrare @@ -317,101 +317,101 @@ FixAmount=Valoare fixă VarAmount=Valoare variabilă (%% tot.) # PaymentType -PaymentTypeVIR=Banca de depozit -PaymentTypeShortVIR=Banca de depozit -PaymentTypePRE=Băncii pentru -PaymentTypeShortPRE=Băncii pentru -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash +PaymentTypeVIR=Depozit bancar +PaymentTypeShortVIR=Depozit bancar +PaymentTypePRE=Ordin de plată +PaymentTypeShortPRE=Ordin de plată +PaymentTypeLIQ=Numerar +PaymentTypeShortLIQ=Numerar PaymentTypeCB=Carte de credit PaymentTypeShortCB=Carte de credit PaymentTypeCHQ=Cec PaymentTypeShortCHQ=Cec PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP -PaymentTypeVAD=Pe linie de plată -PaymentTypeShortVAD=Pe linie de plată -PaymentTypeTRA=Bill plată -PaymentTypeShortTRA=Document -BankDetails=Banca detalii -BankCode=Codul băncii -DeskCode=Desk cod -BankAccountNumber=Numărul de cont -BankAccountNumberKey=Cheie -Residence=Domiciliere -IBANNumber=IBAN numărul +PaymentTypeVAD=Online +PaymentTypeShortVAD=Online +PaymentTypeTRA=Bilet la ordin +PaymentTypeShortTRA=Bilet la ordin +BankDetails=Coordonate Bancă +BankCode=Cod Bancă +DeskCode=Cod Ghiseu +BankAccountNumber=Număr cont +BankAccountNumberKey= RIB +Residence=Domiciliu +IBANNumber=Cod IBAN IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT numărul -ExtraInfos=Extra infos -RegulatedOn=Reglementate pe -ChequeNumber=Cec N -ChequeOrTransferNumber=Cec / transfer N -ChequeMaker=Verificaţi transmiţător -ChequeBank=Banca de cec -NetToBePaid=Netă care urmează să fie plătite +BICNumber=Cod BIC / SWIFT +ExtraInfos=Informaţii suplimentare +RegulatedOn=Plătite pe +ChequeNumber=Cec Nr +ChequeOrTransferNumber=Cec / Transfer Nr +ChequeMaker=Emiţător Cec +ChequeBank=Banca Cec +NetToBePaid=Net de plată PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -PrettyLittleSentence=Accept valoarea plăţile datorate de cecuri emise în numele meu, ca membru al unei asociaţii de contabilitate aprobate de către Administraţia fiscală. -IntracommunityVATNumber=Intracommunity numărul de TVA -PaymentByChequeOrderedTo=Cec de plată sunt de plătit pentru a %s pentru a trimite -PaymentByChequeOrderedToShort=Cec de plată se achită la +PrettyLittleSentence=Accept plata sumelor datorate datorate prin cecurile emise pe numele meu ca un membru al unei asociații de contabilitate aprobată de către administrația fiscală. +IntracommunityVATNumber=Cod TVA Intracomunitar +PaymentByChequeOrderedTo=Plata prin Cec (inclusiv taxele) la ordinul % s trimisă la +PaymentByChequeOrderedToShort=Plata prin Cec (inclusiv taxele) se achită la SendTo=trimis la -PaymentByTransferOnThisBankAccount=Plata prin transfer pe următorul cont bancar -VATIsNotUsedForInvoice=* Non TVA aplicabile art-293B din CGI +PaymentByTransferOnThisBankAccount=Plata prin virament pe următorul cont bancar +VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80 LawApplicationPart2=de mărfuri rămân în proprietatea -LawApplicationPart3=vânzătorului, până la completa de incasare +LawApplicationPart3=vânzătorului, până la incasarea completă a LawApplicationPart4=preţul lor. -LimitedLiabilityCompanyCapital=SARL cu capitalul de +LimitedLiabilityCompanyCapital=SRL cu capitalul de UseLine=Aplică -UseDiscount=Utilizarea discount -UseCredit=Utilizarea de credit -UseCreditNoteInInvoicePayment=Reducerea de plată cu acest act de credit -MenuChequeDeposits=Cecuri depozite +UseDiscount=Aplică discount +UseCredit=Utilizează credit +UseCreditNoteInInvoicePayment=Reduce suma de plată cu acest credit +MenuChequeDeposits=Cecuri remise MenuCheques=Cecuri -MenuChequesReceipts=Cecuri încasări -NewChequeDeposit=Depozitul -ChequesReceipts=Cecuri încasări -ChequesArea=Cecuri depozite zona -ChequeDeposits=Cecuri depozite +MenuChequesReceipts=Borderouri cecuri +NewChequeDeposit=Depozit nou +ChequesReceipts=Borderouri cecuri remise +ChequesArea=Zona Cecuri remise +ChequeDeposits=Cecuri remise Cheques=Cecuri -CreditNoteConvertedIntoDiscount=Această notă de credit a fost transformată în %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi client facturare, adresa de contact în loc de o terţă parte ca adresa destinatarului pentru facturile -ShowUnpaidAll=Arata toate facturile neachitate -ShowUnpaidLateOnly=Arata târziu unpaid factura numai -PaymentInvoiceRef=Plata facturii %s -ValidateInvoice=Validare factură +CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s +UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa de facturare a contactului clientului în loc de o adresa terţului ca adresa a destinatarului pentru facturi +ShowUnpaidAll=Afişează toate facturile neachitate +ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată +PaymentInvoiceRef=Plată factură %s +ValidateInvoice=Validează factura Cash=Numerar Reported=Întârziat -DisabledBecausePayments=Nu este posibil, deoarece nu există anumite plăţi -CantRemovePaymentWithOneInvoicePaid=nu se poate elimina de plată, deoarece nu există, cel puţin pe factură clasificate platite -ExpectedToPay=Preconizate de plată -PayedByThisPayment=Plătită de către această plată -ClosePaidInvoicesAutomatically=Clasifica "platiti", toate facturile standard sau de înlocuire entirely platite. -ClosePaidCreditNotesAutomatically=Clasifică "Platită" toate credit notele returnate în întregime -AllCompletelyPayedInvoiceWillBeClosed=Toate cu factura nu rămân la plata vor fi închise automat la statutul de "platite". +DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi +CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata, deoarece nu există, cel puţin pe factură clasată ca platită +ExpectedToPay=Plată prevăzută +PayedByThisPayment=Plătită prin această plată +ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard sau de înlocuire în întregime platite. +ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime +AllCompletelyPayedInvoiceWillBeClosed=Toate facturile cu rest de plată zerovor fi închise automat cu statusul "Platită". ToMakePayment=Plăteşte -ToMakePaymentBack=Return plată +ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru terții la care sunteţi reprezentant de vânzării. RevenueStamp=Timbru fiscal ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Reprezentant client urmărirea factura -TypeContact_facture_external_BILLING=Clientul factura de contact -TypeContact_facture_external_SHIPPING=Clientul de transport maritim de contact -TypeContact_facture_external_SERVICE=Contactaţi serviciul clienţi -TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura -TypeContact_invoice_supplier_external_BILLING=A lua legatura cu furnizorul factură -TypeContact_invoice_supplier_external_SHIPPING=Furnizor de transport maritim de contact -TypeContact_invoice_supplier_external_SERVICE=Furnizor de servicii de contact +TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client +TypeContact_facture_external_BILLING=Contact facturare client +TypeContact_facture_external_SHIPPING=Contact livrare client +TypeContact_facture_external_SERVICE=Contact service client +TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabil urmarire factură furnizor +TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor +TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor +TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor # crabe PDF Model -PDFCrabeDescription=Model de factură Crabe. Un model de factură (Sprijin TVA opţiune, reduceri, plăţi condiţii, logo-ul, etc ..) +PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (Format recomandat) # oursin PDF Model -PDFOursinDescription=Model de factură oursin +PDFOursinDescription= Şablon PDF Factura Oursin. Un șablon factură complet ( Format alternativ) # NumRef Modules -TerreNumRefModelDesc1=Întoarceţi-vă cu NUMERO format %syymm-NNNN standard pentru facturi şi %syymm-NNNN de credit, în cazul în care constată aa este ani, mm este luna şi NNNN este o secvenţă fără nici o pauză şi a reveni la 0 -MarsNumRefModelDesc1=Întoarceţi-vă numărul cu format %syymm-nnnn pentru facturi standard , %syymm-nnnn pentru facturi de înlocuire, %syymm-nnnn pentru facturi proforme şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0 +TerreNumRefModelDesc1=Retrimiteţi numărul sub forma % syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde YY este anul, MM este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 +MarsNumRefModelDesc1=Retrimiteţi numărul sub forma % syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturi proforme şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă fără nici o pauză și fără revenire la 0 -TerreNumRefModelError=Un proiect de lege incepand cu $ syymm există deja şi nu este compatibilă cu acest model de succesiune. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul. +TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 82e2653380cb62b65ee2a482b9ad161630a8680b..0acb09816532c23ea34f147cc93b64589b9dd928 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -5,98 +5,98 @@ Categories=Categorii Rubrique=Categorie Rubriques=Categorii categories=categorii -TheCategorie=În categoria -NoCategoryYet=Nici o categorie de acest tip creat +TheCategorie=Categoria +NoCategoryYet=Nici o categorie de acest tip creată In=În -AddIn=Adăugaţi în +AddIn=Adăugă în modify=modifică -Classify=Clasifică -CategoriesArea=Categorii zona -ProductsCategoriesArea=Produse / Servicii categorii zona -SuppliersCategoriesArea=Furnizori categorii zona -CustomersCategoriesArea=Clienţii categorii zona -ThirdPartyCategoriesArea=Terţilor categorii zona -MembersCategoriesArea=Zona Categorii embrii +Classify=Clasează +CategoriesArea=Zona Categorii +ProductsCategoriesArea=Zona Categorii Produse / Servicii +SuppliersCategoriesArea=Zona Categorii Furnizori +CustomersCategoriesArea=Zona Categorii Clienţii +ThirdPartyCategoriesArea=Zona Categorii Terţi +MembersCategoriesArea=Zona Categorii Membrii ContactsCategoriesArea=Zona Categorii Contacte -MainCats=Principalele categorii de +MainCats=Categorii Principale SubCats=Subcategorii CatStatistics=Statistici -CatList=Lista de catgories +CatList=Listă categorii AllCats=Toate categoriile ViewCat=Vezi categoria -NewCat=Adauga categorie -NewCategory=Noua categorie -ModifCat=Modificare categorie -CatCreated=Categorie creat -CreateCat=Creaţi categorie -CreateThisCat=Creaţi această categorie -ValidateFields=Validate domeniile -NoSubCat=Nu subcategorie. +NewCat=Adaugă categorie +NewCategory=Categorie nouă +ModifCat=Modifică categorie +CatCreated=Categorie creată +CreateCat=Crează categorie +CreateThisCat=Crează această categorie +ValidateFields=Validează câmpurile +NoSubCat=Nici o subcategorie. SubCatOf=Subcategorie FoundCats=Categorii găsite -FoundCatsForName=Categorii găsit de nume: +FoundCatsForName=Categorii găsite pentru numele: FoundSubCatsIn=Subcategorii găsit în categoria ErrSameCatSelected=Le-aţi selectat în aceeaşi categorie de mai multe ori -ErrForgotCat=Ai uitat de a-şi alege categoria -ErrForgotField=Ai uitat să îl informeze pe domenii -ErrCatAlreadyExists=Acest nume este folosit deja -AddProductToCat=Adauga acest produs la o categorie? -ImpossibleAddCat=Imposibil de a adăuga la categoria -ImpossibleAssociateCategory=Imposibil de a se asocia în categoria a +ErrForgotCat=Ai uitat să alegeţi categoria +ErrForgotField=Ai uitat să completezi un câmp +ErrCatAlreadyExists=Acest nume este deja folosit +AddProductToCat=Adăugi acest produs la o categorie? +ImpossibleAddCat=Imposibil de adăugat la categoria +ImpossibleAssociateCategory=Imposibil de asociat la categoria WasAddedSuccessfully=<b> %s</b> a fost adaugat cu succes. -ObjectAlreadyLinkedToCategory=Elementul este deja legate de această categorie. -CategorySuccessfullyCreated=Această categorie %s a fost adaugata cu succes. -ProductIsInCategories=Produse / servicii pentru a deţine următoarele categorii -SupplierIsInCategories=Terţă parte de a deţine următoarele categorii de furnizori -CompanyIsInCustomersCategories=Acest terţ deţine la următoarele clienţi / perspectivele categorii -CompanyIsInSuppliersCategories=Acest terţ deţine la următoarele categorii de furnizori -MemberIsInCategories=Acest membru detine la următoarele categorii de membri +ObjectAlreadyLinkedToCategory=Elementul este deja legat de această categorie. +CategorySuccessfullyCreated=Categoria %s a fost adăugată cu succes. +ProductIsInCategories=Produsul/ serviciu este în următoarele categorii +SupplierIsInCategories=Acest furnizorul este în următoarele categorii +CompanyIsInCustomersCategories=Această societate este în următoarele categorii de clienţi / perspecte +CompanyIsInSuppliersCategories=Această societate este în următoarele categorii de furnizori +MemberIsInCategories=Acest membru este în următoarele categorii de membri ContactIsInCategories=Acest contact face parte din următoarele categorii de contacte -ProductHasNoCategory=Acest produs / serviciu nu este în nici un categorii -SupplierHasNoCategory=Acest furnizor nu este în nici un categorii -CompanyHasNoCategory=Aceasta companie nu este în nici un categorii -MemberHasNoCategory=Acest membru nu este în nicio categorie -ContactHasNoCategory=Acest contact nu este în nicio categorie -ClassifyInCategory=Clasifica în categoria +ProductHasNoCategory=Acest produs / serviciu nu este în nici o categorie +SupplierHasNoCategory=Acest furnizor nu este în nici o categorie +CompanyHasNoCategory=Aceasta companie nu este în nici o categorie +MemberHasNoCategory=Acest membru nu este în nici o categorie +ContactHasNoCategory=Acest contact nu este în nici o categorie +ClassifyInCategory=Clasează în categoria NoneCategory=Niciunul -NotCategorized=Înafara categoriei -CategoryExistsAtSameLevel=Această categorie nu există deja în acelaşi loc -ReturnInProduct=Inapoi la produs / serviciu de carte -ReturnInSupplier=Inapoi la furnizor carte -ReturnInCompany=Inapoi la client / perspectiva carte -ContentsVisibleByAll=Conţinutul vor fi vizibile de către toate -ContentsVisibleByAllShort=Cuprins vizibil de către toate -ContentsNotVisibleByAllShort=Cuprins nu sunt vizibile de către toate -CategoriesTree=Categorii de copac -DeleteCategory=Ştergere categorie -ConfirmDeleteCategory=Sunteţi sigur că doriţi să ştergeţi această categorie? -RemoveFromCategory=Eliminaţi link-ul cu Categorie -RemoveFromCategoryConfirm=Sunteţi sigur că doriţi să ştergeţi legătura dintre tranzacţie şi de categorie? -NoCategoriesDefined=Nu categorie definită -SuppliersCategoryShort=Furnizori categorie -CustomersCategoryShort=Clienţii categorie -ProductsCategoryShort=Produse categorie -MembersCategoryShort=Membrii categorie -SuppliersCategoriesShort=Furnizori categorii -CustomersCategoriesShort=Clienţii categorii -CustomersProspectsCategoriesShort=Custo. / Prosp. categorii -ProductsCategoriesShort=Produse Categorii -MembersCategoriesShort=Membrii categorii +NotCategorized=Fără categorie +CategoryExistsAtSameLevel=Această categorie există deja cu această referinţă +ReturnInProduct=Inapoi la Fişa produs / serviciu +ReturnInSupplier=Inapoi la Fişa furnizor +ReturnInCompany=Inapoi la Fişa client / prospect +ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi +ContentsVisibleByAllShort=Conţinut vizibil de către toţi +ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi +CategoriesTree=Arborescenţă Categorii +DeleteCategory=Şterge categorie +ConfirmDeleteCategory=Sigur doriţi să ştergeţi această categorie? +RemoveFromCategory=Eliminaţi link-ul cu Categoria +RemoveFromCategoryConfirm=Sigur doriţi să eliminaţi legătura dintre tranzacţie şi de categorie? +NoCategoriesDefined=Nici o categorie definită +SuppliersCategoryShort=Categorie Furnizori +CustomersCategoryShort=Categorie Clienţii +ProductsCategoryShort=Categorie Produse +MembersCategoryShort=Categorie Membrii +SuppliersCategoriesShort=Categorii Furnizori +CustomersCategoriesShort=Categorii Clienţii +CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte +ProductsCategoriesShort=Categorii Produse +MembersCategoriesShort=Categorii Membrii ContactCategoriesShort=Categorii Contacte ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client. ThisCategoryHasNoMember=Această categorie nu conţine nici un membru. -ThisCategoryHasNoContact=Această categorie nu conţine niciun contact -AssignedToCustomer=Angajat într-un client -AssignedToTheCustomer=Atribuite de client -InternalCategory=Inernal categorie -CategoryContents=Categorie conţinutul -CategId=Id-ul categoriei -CatSupList=Lista de furnizor categorii -CatCusList=Lista de client / categorii de perspectivă -CatProdList=Lista de categorii de produse -CatMemberList=Lista membrilor categorii +ThisCategoryHasNoContact=Această categorie nu conţine nici un contact +AssignedToCustomer=Atribuie la un client +AssignedToTheCustomer=Atribuit la clientul +InternalCategory=Categorie internă +CategoryContents=Conţinutul Categoriei +CategId=ID Categorie +CatSupList=Lista Categorii furnizori +CatCusList=Lista Categorii clienţi / prospecte +CatProdList=Lista Categorii produse +CatMemberList=Lista Categorii membrii CatContactList=Lista categoriilor de contacte şi contactelor CatSupLinks=Legături dintre furnizori şi categorii CatCusLinks=Legături dintre clienţi/prospecte şi categorii @@ -105,4 +105,4 @@ CatMemberLinks=Legături dintre membrii şi categorii CatProdLinks=Legături dintre produse/servicii şi categorii CatCusLinks=Legături dintre clienţi/prospecte şi categorii CatSupLinks=Legături dintre furnizori şi categorii -DeleteFromCat=Înlătură din categorii +DeleteFromCat=Elimină din categorii diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 336d3587a0fc1c889743ce56b15380e5ce4e21fd..de06ed76d3e9719d26341156d5b2b3664265e2bd 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -1,86 +1,86 @@ # Dolibarr language file - Source file is en_US - commercial CHARSET=UTF-8 -Commercial=Comerciale -CommercialArea=Zona comerciala -CommercialCard=Comerciale carte -CustomerArea=Clienţii zona +Commercial=Comercial +CommercialArea=Zona Comercial +CommercialCard=Fişa Comercial +CustomerArea=Zona Clienţi Customer=Client -Customers=Clienti +Customers=Clienţi Prospect=Prospect -Prospects=Perspectivele -DeleteAction=Ştergeţi o acţiune / sarcina -NewAction=New acţiune / sarcina -AddAction=Adăugare acţiune / sarcina -AddAnAction=Adăugaţi o acţiune / sarcina -AddActionRendezVous=Adauga un loc de întâlnire sarcină -Rendez-Vous=Loc de întâlnire -ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi această sarcină? -CardAction=Acţiunea carte -PercentDone=Procentajul făcut -ActionOnCompany=Task despre companie -ActionOnContact=Task despre contact +Prospects=Prospecte +DeleteAction=Ştergeţi o acţiune / sarcină +NewAction=Eveniment / sarcină nouă +AddAction=Adaugă eveniment/ sarcină +AddAnAction=Adaugă eveniment / sarcină +AddActionRendezVous=Adaugă un eveniment întălnire +Rendez-Vous=Întâlnire +ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi aceast eveniment? +CardAction=Fişă Eveniment +PercentDone=Procentajul realizat +ActionOnCompany=Eveniment privind societatea +ActionOnContact=Eveniment privind contactul TaskRDV=Întâlniri TaskRDVWith=Întâlnire cu %s -ShowTask=Arata sarcină -ShowAction=Arata acţiune -ActionsReport=Acţiuni de raport +ShowTask=Arată sarcină +ShowAction=Arată acţiune +ActionsReport=Raport Evenimente ThirdPartiesOfSaleRepresentative=Terţ cu reprezentanţi vînzări SalesRepresentative=Reprezentant vanzari SalesRepresentatives=Reprezentanţii de vânzări -SalesRepresentativeFollowUp=Reprezentant vanzari (follow-up) -SalesRepresentativeSignature=Reprezentant vanzari (semnătura) -CommercialInterlocutor=Comerciale interlocutor -ErrorWrongCode=Greşit codul -NoSalesRepresentativeAffected=Nu special afectate reprezentant vânzări -ShowCustomer=Arata client -ShowProspect=Arata perspectiva -ListOfProspects=Lista de perspectivele -ListOfCustomers=Lista de clienţi -LastDoneTasks=Ultima %s făcut sarcini -LastRecordedTasks=Ultima înregistrate sarcini -LastActionsToDo=Ultima %s acţiunile cele mai vechi nu sa finalizat cu -DoneAndToDoActionsFor=Pentru a face Adoptată şi sarcinile pentru %s -DoneAndToDoActions=Pentru a face Adoptată şi sarcinile -DoneActions=Adoptat acţiuni -DoneActionsFor=Adoptat acţiuni pentru %s -ToDoActions=acţiuni incomplete -ToDoActionsFor=acţiuni incomplete pentru %s -SendPropalRef=Trimite comerciale propunerea %s -SendOrderRef=Trimite pentru %s +SalesRepresentativeFollowUp=Reprezentant vânzări (de urmărit) +SalesRepresentativeSignature=Reprezentant vânzări (semnătura) +CommercialInterlocutor=Interlocutor Comercial +ErrorWrongCode=Cod incorect +NoSalesRepresentativeAffected=Niciun reprezentant vânzări atribuit +ShowCustomer=Afişează client +ShowProspect=Afişează prospect +ListOfProspects=Lista prospecte +ListOfCustomers=Lista clienţi +LastDoneTasks=Ultimele %s acţiuni efectuate +LastRecordedTasks=Ultimele acţiuni înregistrate +LastActionsToDo=Cele mai vechi %s acţiuni incomplete +DoneAndToDoActionsFor=Lista evenimentelor realizate sau de realizat pentru %s +DoneAndToDoActions=Lista evenimentelor realizate sau de realizat +DoneActions=Lista evenimentelor realizate +DoneActionsFor=Lista evenimentelor realizate pentru %s +ToDoActions=Lista evenimentelor incomplete +ToDoActionsFor=Lista evenimentelor incomplete pentru %s +SendPropalRef=Trimite propunerea comercială %s +SendOrderRef=Trimite comanda %s StatusNotApplicable=Nu se aplică -StatusActionToDo=Pentru a face -StatusActionDone=Făcut -MyActionsAsked=Acţiuni am inregistrat -MyActionsToDo=Acţiuni ce am de făcut -MyActionsDone=Acţiuni afectate pentru a-mi -StatusActionInProcess=În procesul de -TasksHistoryForThisContact=Acţiuni pentru acest contact -LastProspectDoNotContact=Nu de contact -LastProspectNeverContacted=N-am contactat -LastProspectToContact=Pentru a contacta -LastProspectContactInProcess=De contact în procesul de -LastProspectContactDone=Contact făcut -DateActionPlanned=Data planificată pentru acţiune -DateActionDone=Data de acţiune făcut -ActionAskedBy=Acţiunea a cerut de către -ActionAffectedTo=Afectate de acţiune pentru a -ActionDoneBy=Acţiunea efectuată de către -ActionUserAsk=Înregistrate de către -ErrorStatusCantBeZeroIfStarted=Dacă câmpul <b>"Data făcut"</b> este completat, este început de acţiune (sau finite), astfel încât câmpul <b>"Status"</b> nu poate fi 0%%. -ActionAC_TEL=Telefon -ActionAC_FAX=Trimite fax -ActionAC_PROP=Trimiteţi propunere -ActionAC_EMAIL=Trimite un email +StatusActionToDo=De realizat +StatusActionDone=Realizat +MyActionsAsked=Evenimente ce le- am inregistrat +MyActionsToDo=Evenimente ce-mi sunt atribuite +MyActionsDone=Evenimente ce le-am făcut +StatusActionInProcess=În curs +TasksHistoryForThisContact=Evenimente pentru acest contact +LastProspectDoNotContact=Nu contactaţi +LastProspectNeverContacted=Niciodată contactat +LastProspectToContact=De contactat +LastProspectContactInProcess=Contact în curs +LastProspectContactDone=Prospecte contactate +DateActionPlanned=Dată realizare prevăzută +DateActionDone=Dată realizare efectivă +ActionAskedBy=Eveniment înregistrat de +ActionAffectedTo=Eveniment atribuit la +ActionDoneBy=Eveniment realizat de către +ActionUserAsk=Raportat de +ErrorStatusCantBeZeroIfStarted=Dacă câmpul <b>"Data reală debut realizare"</b> este completat, acţiunea este începută (sau terminată), astfel câmpul <b>"Status"</b> nu poate fi 0%%. +ActionAC_TEL=Apel Telefonic +ActionAC_FAX=Trimitere fax +ActionAC_PROP=Trimitere propunere pe mail +ActionAC_EMAIL=Trimitere email ActionAC_RDV=Întâlniri -ActionAC_FAC=Trimite facturare -ActionAC_REL=Trimite facturare (memento) +ActionAC_FAC=Trimitere factura client pe mail +ActionAC_REL=Retrimitere factura client (memento) ActionAC_CLO=Închide ActionAC_EMAILING=Trimite email-uri în masă -ActionAC_COM=Pentru a trimite prin e-mail -ActionAC_SHIP=Trimite prin e-mail de transport maritim -ActionAC_SUP_ORD=Trimite comanda prin e-mail cu furnizorul -ActionAC_SUP_INV=Trimite factura prin e-mail cu furnizorul -ActionAC_OTH=Alte +ActionAC_COM=Trimitere comandă client prin e-mail +ActionAC_SHIP=Trimitere notă de livrare prin e-mail +ActionAC_SUP_ORD=Trimitere comandă furnizor prin e-mail +ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail +ActionAC_OTH=Altele ActionAC_OTH_AUTO=Altele ( evenimente inserate automat) ActionAC_MANUAL=Evenimente inserate manual ActionAC_AUTO=Evenimente inserate automat @@ -88,9 +88,9 @@ Stats=Statistici vânzări CAOrder=Volum vânzări ( comenzi validate) FromTo=de la %s la %s MargeOrder=Marje( comenzi validate) -RecapAnnee=Totalul anului +RecapAnnee=Sinteza anului NoData=Nu sunt date -StatusProsp=Prospect statutul +StatusProsp= Statut Prospect DraftPropals=Proiectul de propuneri comerciale SearchPropal=Căutaţi o propunere comercială -CommercialDashboard=Total comercial +CommercialDashboard=Sinteza comercială diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index db9383096687942432a4d2c37ad9ee763a28d81c..480f9f8e86711bc6612b6335c87d4f8f217a6d11 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -1,84 +1,84 @@ # Dolibarr language file - Source file is en_US - companies CHARSET=UTF-8 -ErrorCompanyNameAlreadyExists=Numele companiei %s există deja. Alegeţi un altul. +ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul. ErrorPrefixAlreadyExists=Prefix %s există deja. Alegeţi un altul. -ErrorSetACountryFirst=Setaţi prima ţară +ErrorSetACountryFirst=Setaţi mai întâi ţară SelectThirdParty=Selectaţi un terţ -DeleteThirdParty=Ştergeţi o terţă parte -ConfirmDeleteCompany=Sunteţi sigur că doriţi să ştergeţi această companie şi toate moştenite de informaţii? -DeleteContact=Şterge o persoană de contact -ConfirmDeleteContact=Sunteţi sigur că doriţi să ştergeţi acest contact şi toate moştenite de informaţii? -MenuNewThirdParty=New terţ -MenuNewCompany=Noua companie +DeleteThirdParty=Ştergeţi un terţ +ConfirmDeleteCompany=Sigur doriţi să ştergeţi această societate şi toate informaţiile acesteia? +DeleteContact=Şterge un contact +ConfirmDeleteContact=Sigur doriţi să ştergeţi acest contact şi toate informaţiile acestuia ? +MenuNewThirdParty=Terţ nou +MenuNewCompany=Societate nouă MenuNewCustomer=Client nou -MenuNewProspect=Noi perspective -MenuNewSupplier=New furnizor -MenuNewPrivateIndividual=Noua persoane particulare +MenuNewProspect=Prospect nou +MenuNewSupplier=Furnizor nou +MenuNewPrivateIndividual=Particular nou MenuSocGroup=Grupuri -NewCompany=Noua companie (prospect, client, furnizor) -NewThirdParty=New terţă parte (prospect, client, furnizor) -NewSocGroup=Noua companii de grup -NewPrivateIndividual=New private individuale (prospect, client, furnizor) -ProspectionArea=Prospectare zona -SocGroup=Grupul de firme -IdThirdParty=Id-ul terţă parte -IdCompany=Id-ul de companie -IdContact=Id-ul Contact +NewCompany=Societate nouă (prospect, client, furnizor) +NewThirdParty=Terţ nou (prospect, client, furnizor) +NewSocGroup=Grup nou de societăţi +NewPrivateIndividual=Particular nou(prospect, client, furnizor) +ProspectionArea=Zona Prospecte +SocGroup=Grup de societăţi +IdThirdParty=ID Terţ +IdCompany=ID Societate +IdContact=Id Contact Contacts=Contacte -ThirdPartyContacts=Terţă parte de contact -ThirdPartyContact=Terţă parte de contact -StatusContactValidated=Stare de contact -Company=Companie -CompanyName=Denumirea companiei -Companies=Companii +ThirdPartyContacts=Contacte Terţi +ThirdPartyContact=Contact Terţ +StatusContactValidated=Status Contact +Company=Societate +CompanyName=Nume societate +Companies=Societăţi CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene -ThirdPartyName=Terţă parte nume -ThirdParty=A treia parte +ThirdPartyName=Nume Terţ +ThirdParty=Terţ ThirdParties=Terţi -ThirdPartyAll=Terţe părţi (toate) -ThirdPartyProspects=Perspectivele +ThirdPartyAll=Terţi (toţi) +ThirdPartyProspects=Prospecte ThirdPartyProspectsStats=Prospecte -ThirdPartyCustomers=Clienti -ThirdPartyCustomersStats=Clienti +ThirdPartyCustomers=Clienţi +ThirdPartyCustomersStats=Clienţi ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s ThirdPartySuppliers=Furnizori -ThirdPartyType=Terţă parte de tip -Company/Fundation=Companie / Fundaţia +ThirdPartyType=Tip de terţi +Company/Fundation=Societate / Fundaţie Individual=Persoană privată -ToCreateContactWithSameName=Va crea automat un contact fizic cu acelaşi Informatii +ToCreateContactWithSameName=Va crea automat un contact fizic cu aceleaşi Informatii ParentCompany=Societatea-mamă Subsidiary=Filială -Subsidiaries=Sucursale -NoSubsidiary=Nu filială -ReportByCustomers=Raport de către clienţi -ReportByQuarter=Raport de trimestru -CivilityCode=Politeţe cod +Subsidiaries=Filiale +NoSubsidiary=Nici o filială +ReportByCustomers=Raport pe client +ReportByQuarter=Raport pe rată +CivilityCode=Mod adresare RegisteredOffice=Sediul social Name=Nume Lastname=Nume Firstname=Prenume PostOrFunction=Post / Funcţia UserTitle=Titlu -Surname=Prenume / Pseudo +Surname=Prenume / Poreclă Address=Adresă -State=Membru / Canton -Region=Regiunea +State=Regiune / Judeţ +Region=Regiune Country=Ţară CountryCode=Cod ţară -CountryId=Ţara id +CountryId=ID Ţara Phone=Telefon -PhonePro=Prof. telefon -PhonePerso=Pers. telefon -PhoneMobile=Mobile -No_Email=Nu trimite email-uri în masă +PhonePro=Telefon Prof. +PhonePerso=Telefon Pers. +PhoneMobile=Telefon Mobil +No_Email=Nu trimite e-mailuri în masă Fax=Fax Zip=Cod postal Town=Oraş Web=Web Poste= Poziţie -DefaultLang=Limba în mod implicit -VATIsUsed=TVA-ul este utilizat -VATIsNotUsed=TVA-ul nu este utilizat +DefaultLang=Limba implicită +VATIsUsed=Utilizează TVA-ul +VATIsNotUsed=Nu utilizează TVA-ul CopyAddressFromSoc=Completaţi adresa cu adresa terţului ##### Local Taxes ##### LocalTax1IsUsedES= RE este utilizat @@ -86,17 +86,17 @@ LocalTax1IsNotUsedES= RE nu este utilizat LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat ThirdPartyEMail=%s -WrongCustomerCode=Clientul cod invalid -WrongSupplierCode=Furnizor cod invalid -CustomerCodeModel=Clientul cod model -SupplierCodeModel=Furnizor cod model -Gencod=Coduri de bare +WrongCustomerCode=Cod Client invalid +WrongSupplierCode=Cod Furnizor invalid +CustomerCodeModel=Model cod client +SupplierCodeModel=Model cod furnizor +Gencod=Cod de bare ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. ID 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 -ProfId5Short=Prof. ID 5 +ProfId5Short=Prof. Id 5 ProfId6Short=Prof. id 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 @@ -105,7 +105,7 @@ ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Profesional ID 6 ProfId1AR=Id-ul prof. 1 (CUIT / Cuil) -ProfId2AR=Id-ul prof. 2 (Revenu bestiile) +ProfId2AR=Id-ul prof. 2 (Venituri brute) ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -116,7 +116,7 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id-ul 1 (Professionnel număr) +ProfId1BE=Prof Id-ul 1 (Professionnel Număr) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -131,7 +131,7 @@ ProfId4BR=CPF ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id-ul 1 (Federal număr) -ProfId4CH=Prof Id-ul 2 (Comerciale număr record) +ProfId4CH=Prof. ID 2 (Număr de înregistrare comercială) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof. Id-ul 1 (RUT) @@ -152,13 +152,13 @@ ProfId3DE=Prof Id-ul 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Id-ul prof. 1 (CIF / FIV) -ProfId2ES=Id-ul prof. 2 (numărul de securitate socială) +ProfId1ES=Id-ul prof. 1 (CIF / CUI) +ProfId2ES=Prof. ID 2 (Număr deasigurare socială) ProfId3ES=Id-ul prof. 3 (CNAE) ProfId4ES=Id-ul prof. 4 (Collegiate număr) ProfId5ES=- ProfId6ES=- -ProfId1FR=Prof Id-ul 1 (sirena) +ProfId1FR=Prof Id-ul 1 (SIREN) ProfId2FR=Prof Id-ul 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vechi APE) ProfId4FR=Prof Id 4 (RCS / RM) @@ -224,179 +224,179 @@ ProfId3RU=Prof. ID 3 (KPP) ProfId4RU=Prof. Id-ul 4 (OKPO) ProfId5RU=- ProfId6RU=- -VATIntra=Numărul de TVA -VATIntraShort=Numărul de TVA +VATIntra=Codul de TVA +VATIntraShort=Codul de TVA VATIntraVeryShort=TVA -VATIntraSyntaxIsValid=Sintaxa este valabil -VATIntraValueIsValid=Valoarea este valabil +VATIntraSyntaxIsValid=Sintaxa este validă +VATIntraValueIsValid=Valoarea este validă ProspectCustomer=Prospect / Client Prospect=Prospect -CustomerCard=Cardul de client +CustomerCard=Fişa Client Customer=Client -CustomerDiscount=Clientul Reducere -CustomerRelativeDiscount=Relative client discount -CustomerAbsoluteDiscount=Absolute client discount -CustomerRelativeDiscountShort=Relativă reducere -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=Acest client are o reducere <b>de %s%%</b> -CompanyHasNoRelativeDiscount=Acest client nu are nici o relativă reducere, în mod implicit -CompanyHasAbsoluteDiscount=Acest client încă reducere a creditelor <b>pentru %s %s</b> -CompanyHasCreditNote=Acest client are încă note de credit <b>pentru %s %s</b> +CustomerDiscount=Discount Clientul +CustomerRelativeDiscount=Discount Relativ client +CustomerAbsoluteDiscount=Discount Absolut client +CustomerRelativeDiscountShort=Discount Relativ +CustomerAbsoluteDiscountShort=Discount Absolut +CompanyHasRelativeDiscount=Acest client are un discount <b>de %s%%</b> +CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit +CompanyHasAbsoluteDiscount=Acest client are încă discounturi de credite sau depozite pentru <b>%s</b> %s +CompanyHasCreditNote=Acest client are încă note de credit pentru <b>%s</b> %s CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil -CustomerAbsoluteDiscountAllUsers=Absolute discounturi (acordate de către toţi utilizatorii) -CustomerAbsoluteDiscountMy=Absolute discounturi (acordate de dvs.) -DefaultDiscount=Implicit discount -AvailableGlobalDiscounts=Absolute reduceri +CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii) +CustomerAbsoluteDiscountMy=Discount Absolut în curs (acordat de dvs.) +DefaultDiscount=Discount Implicit +AvailableGlobalDiscounts=Discounturi Absolute disponibile DiscountNone=Niciunul Supplier=Furnizor -CompanyList=Companiile "lista -AddContact=Adăugare contact -AddContactAddress=Add contact/adreă -EditContact=Editare contact / adresa -EditContactAddress=Editează contacte/adrese +CompanyList=Lista Societăţilor +AddContact=Adaugă contact +AddContactAddress=Adaugă contact +EditContact=Editare contact +EditContactAddress=Editează contact Contact=Contact -ContactsAddresses=Contacte / Adrese +ContactsAddresses=Contacte NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ -NoContactDefined=Nu este definit de contact pentru acest terţ -DefaultContact=Implicit contact -AddCompany=Adăugare companie -AddThirdParty=Adăugaţi o terţă parte -DeleteACompany=Ştergeţi o companie -PersonalInformations=Date personale -AccountancyCode=Contabilitate cod +NoContactDefined=Niciun contact definit +DefaultContact=Contact Implicit +AddCompany=Adaugă societate +AddThirdParty=Adaugă un terţ +DeleteACompany=Şterge o societate +PersonalInformations=Informaţii personale +AccountancyCode=Cod Contabilitate CustomerCode=Cod Client -SupplierCode=Furnizor cod -CustomerAccount=Clientul cont -SupplierAccount=Furnizor cont -CustomerCodeDesc=Clientul, codul unic pentru toţi clienţii -SupplierCodeDesc=Furnizor, codul unic pentru toţi furnizorii -RequiredIfCustomer=Obligatoriu, dacă o terţă parte este un client sau de perspectiva -RequiredIfSupplier=Obligatoriu, dacă o terţă parte este un furnizor -ValidityControledByModule=Valabilitate controlate de modul -ThisIsModuleRules=Aceasta este reguli pentru acest modul -LastProspect=Ultimul +SupplierCode=Cod Furnizor +CustomerAccount= Client +SupplierAccount=Cont Furnizor +CustomerCodeDesc=Cod Client, unic pentru toţi clienţii +SupplierCodeDesc=Cont Furnizor , unic pentru toţi furnizorii +RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect +RequiredIfSupplier=Obligatoriu, dacă un terţ este un furnizor +ValidityControledByModule=Valabilitatea controlate de modulul +ThisIsModuleRules=Aici sunt regulile pentru acest modul +LastProspect=Ultimul Prospect ProspectToContact=Prospect de contact -CompanyDeleted=Compania " %s" şterse din baza de date. -ListOfContacts=Lista de contacte -ListOfContactsAddresses=List of contacts/adresses -ListOfProspectsContacts=Lista de contacte perspectiva -ListOfCustomersContacts=Lista de clienţi persoane de contact -ListOfSuppliersContacts=Lista de contacte furnizor -ListOfCompanies=Lista de companii -ListOfThirdParties=Lista de terţi -ShowCompany=Arata companie -ShowContact=Arata de contact -ContactsAllShort=Toate (fara filtru) -ContactType=Contact de tip -ContactForOrders=Ordinele de "contact -ContactForProposals=Propuneri "de contact -ContactForContracts=Contractele "contact -ContactForInvoices=Facturi "contact -NoContactForAnyOrder=Acest contact nu este de contact pentru orice comanda -NoContactForAnyProposal=Acest contact nu este o persoană de contact pentru orice propunere comerciale -NoContactForAnyContract=Acest contact nu este o persoană de contact pentru orice contract -NoContactForAnyInvoice=Acest contact nu este o persoană de contact pentru orice factură +CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date. +ListOfContacts=Lista Contacte +ListOfContactsAddresses=Lista contacte +ListOfProspectsContacts=Lista contacte prospecte +ListOfCustomersContacts=Lista contacte clienţi +ListOfSuppliersContacts=Lista contacte furnizor +ListOfCompanies=Lista societăţi +ListOfThirdParties=Lista terţi +ShowCompany=Afişeză societatea +ShowContact=Afişeză contact +ContactsAllShort=Toate (fără filtru) +ContactType=Tip Contact +ContactForOrders=Contact Comenzi +ContactForProposals=Contact Propuneri +ContactForContracts=Contact Contracte +ContactForInvoices=Contact Facturi +NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda +NoContactForAnyProposal=AAcest contact nu este contact pentru nici o propunere comercială +NoContactForAnyContract=Acest contact nu este contact pentru nici un contract +NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură NewContact=Contact nou -NewContactAddress=Contact/adresă nouă -LastContacts=Ultima contacte -MyContacts=Meu de contact +NewContactAddress=Contact nou +LastContacts=Ultimele contacte +MyContacts=Contactele mele Phones=Telefoane -Capital=Capitala -CapitalOf=Capitala %s -EditCompany=Editare companie -EditDeliveryAddress=Editare adresa de livrare -ThisUserIsNot=Acest utilizator nu este o perspectivă, nici client furnizor -VATIntraCheck=Verifica -VATIntraCheckDesc=<b>Link-ul %s</b> permite să solicite Europene TVA Checker serviciu. O externe de acces la Internet de la serverul este necesar pentru acest serviciu la locul de muncă. +Capital=Capital +CapitalOf=Capital de % s +EditCompany=Modifică societate +EditDeliveryAddress=Modifică adresa de livrare +ThisUserIsNot=Acest utilizator nu este nici prospect, nici client, nici furnizor +VATIntraCheck=Verifică +VATIntraCheckDesc=Linkul <b>%s</b>permite solicitarea verificării TVA european . Este necesar acces la internet pentru ca acest serviciu să funcționeze. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verificaţi Intracomunnautary TVA-ul de pe site-ul Comisiei Europene -VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=Puteţi, de asemenea, verifica manual site-ul European de <a href="%s" target="_blank">la %s</a> -ErrorVATCheckMS_UNAVAILABLE=Verificaţi nu este posibil. Verificaţi serviciu nu este furnizat de către statul membru ( %s). -NorProspectNorCustomer=Nici o perspectivă, nici client -JuridicalStatus=Statut juridic -Staff=Personal +VATIntraCheckableOnEUSite=Verificaţi codul de TVA Intracomunitar de pe site-ul Comisiei Europene +VATIntraManualCheck=De asemenea, puteți verifica manual de la site-ul European <a href="%s" target="_blank">%s</a> +ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s). +NorProspectNorCustomer=Nici prospect, nici client +JuridicalStatus=Formă juridică +Staff=Efectiv ProspectLevelShort=Potential ProspectLevel=Prospect potenţial -ContactPrivate=Privata -ContactPublic=Shared +ContactPrivate=Privat +ContactPublic=Partajat ContactVisibility=Vizibilitate -OthersNotLinkedToThirdParty=Alţii, care nu sunt conectate la o terţă parte -ProspectStatus=Prospect de stare -PL_NONE=Aucun +OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ +ProspectStatus=Statut Prospect +PL_NONE=Nici unul PL_UNKNOWN=Necunoscut -PL_LOW=Jos +PL_LOW=Scăzut PL_MEDIUM=Mediu -PL_HIGH=Înalt +PL_HIGH=Mare TE_UNKNOWN=- TE_STARTUP=Startup -TE_GROUP=Companii mari -TE_MEDIUM=Mediu companie -TE_ADMIN=Governemental -TE_SMALL=Micul companie -TE_RETAIL=Distribuitorul -TE_WHOLE=Wholetailer -TE_PRIVATE=Persoană privată +TE_GROUP=Companie mare +TE_MEDIUM=Companie medie +TE_ADMIN=Guvernamental +TE_SMALL=Companie mică +TE_RETAIL=Vânzător cu amănuntul +TE_WHOLE=Angrosist +TE_PRIVATE=Persoană fizică TE_OTHER=Alt -StatusProspect-1=Nu de contact -StatusProspect0=N-am contactat -StatusProspect1=Pentru a contacta -StatusProspect2=De contact în procesul de -StatusProspect3=Contact făcut -ChangeDoNotContact=Schimbarea statutului de 'Nu de contact " -ChangeNeverContacted=Schimbarea statutului de "Niciodată nu a contactat" -ChangeToContact=Schimbare de stare pentru a "Pentru a contacta" -ChangeContactInProcess=Schimbarea statutului de "contact în proces" -ChangeContactDone=Schimbarea statutului de 'A făcut " -ProspectsByStatus=Perspectivele de starea -BillingContact=Factură de contact -NbOfAttachedFiles=Numărul de fişiere ataşate +StatusProspect-1=De necontactat +StatusProspect0=Niciodată contactat +StatusProspect1=De contactat +StatusProspect2=Contact în curs +StatusProspect3=Contact realizat +ChangeDoNotContact=Schimbă statutul la "De necontactat" +ChangeNeverContacted=Schimbă statutul la "Niciodată contactat" +ChangeToContact=Schimbă statutul la "De contactat" +ChangeContactInProcess=Schimbă statutul la "Contact în curs" +ChangeContactDone=Schimbă statutul la 'Contact realizat' +ProspectsByStatus=Prospectele pe status +BillingContact=Contatc Facturare +NbOfAttachedFiles=Număr fişiere ataşate AttachANewFile=Ataşaţi un fişier nou -NoRIB=Nu BAN definit +NoRIB=Nici un BAN definit NoParentCompany=Niciunul ExportImport=Import-Export -ExportCardToFormat=Export pentru a formata cartela -ContactNotLinkedToCompany=De contact care nu sunt legate de o terţă parte -DolibarrLogin=Dolibarr login -NoDolibarrAccess=Nu Dolibarr acces -ExportDataset_company_1=Companii / fundations şi proprietăţi -ExportDataset_company_2=Contacte şi proprietăţi -ImportDataset_company_1=Părţilor terţe (Companii / fundaţii) şi proprietăţi -ImportDataset_company_2=Persoane de contact (de thirdparties sau nu) şi atribute -ImportDataset_company_3=Banca detalii -PriceLevel=Pret de nivel +ExportCardToFormat=Export fişă la format +ContactNotLinkedToCompany=Contact nelegat la un terţ +DolibarrLogin=Identificator utilizator +NoDolibarrAccess=Niciun acces utilizator +ExportDataset_company_1=Terţi (societăţi / instituţii) şi atribute +ExportDataset_company_2=Contacte şi atribute +ImportDataset_company_1=Terţi (societăţi / instituţii) şi atribute +ImportDataset_company_2=Contacte (ale terţi sau nu) şi atribute +ImportDataset_company_3=Coordonate bancare +PriceLevel=Nivel de Pret DeliveriesAddress=Adrese de livrare -DeliveryAddress=Adresa de livrare -DeliveryAddressLabel=Adresa de livrare a etichetei +DeliveryAddress=Adresă de livrare +DeliveryAddressLabel=Eticheta Adresei de livrare DeleteDeliveryAddress=Ştergeţi o adresa de livrare -ConfirmDeleteDeliveryAddress=Sunteţi sigur că doriţi să ştergeţi această adresă de livrare? -NewDeliveryAddress=Noua adresa de livrare -AddDeliveryAddress=Adăugaţi adresa -AddAddress=Adăugaţi adresa -NoOtherDeliveryAddress=Nu alternativă de livrare adresa definit -SupplierCategory=Furnizorul categorie -JuridicalStatus200=Independent de +ConfirmDeleteDeliveryAddress=Sigur doriţi să ştergeţi această adresă de livrare? +NewDeliveryAddress=Adresa de livrare nouă +AddDeliveryAddress=Adaugă adresa +AddAddress=Adaugă adresa +NoOtherDeliveryAddress=Nici o adresa alternativă de livrare definită +SupplierCategory=Categorie Furnizor +JuridicalStatus200=Independent DeleteFile=Şterge fişier -ConfirmDeleteFile=Sunteţi sigur că doriţi să ştergeţi acest fişier? -AllocateCommercial=Aloca un comercial +ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier? +AllocateCommercial=Atribuie un reprezentant vânzări SelectCountry=Alegeţi o ţară -SelectCompany=Selectaţi o terţă parte +SelectCompany=Selectaţi un terţ Organization=Organizaţia AutomaticallyGenerated=Generate automat FiscalYearInformation=Informaţii pe anul fiscal -FiscalMonthStart=Incepand de luni din anul fiscal -YouMustCreateContactFirst=Trebuie să creaţi contacte e-mail-uri terţă parte pentru prima pentru a putea adăuga notificări e-mail-uri. -ListSuppliersShort=Lista de furnizori -ListProspectsShort=Lista de perspective -ListCustomersShort=Lista de clienţi -ThirdPartiesArea=Terţilor zonă -LastModifiedThirdParties=%s Ultima modificare părţi terţe -UniqueThirdParties=Total de părţi terţe unice -InActivity=Deschide +FiscalMonthStart=Luna de început a anului fiscal +YouMustCreateContactFirst=Trebuie să creați e-mailuri de contact pentru terţimai întâi pentru a putea adăuga notificări pe e-mail. +ListSuppliersShort=Lista furnizori +ListProspectsShort=Lista prospecte +ListCustomersShort=Lista clienţi +ThirdPartiesArea=Zona Terţi +LastModifiedThirdParties=Ultimii %s terţi modificaţi +UniqueThirdParties=Total terţi unici +InActivity=Deschis ActivityCeased=Închis -ActivityStateFilter=Activitatea statutul +ActivityStateFilter=Statut Activitate ProductsIntoElements=Lista produselor in # Monkey -MonkeyNumRefModelDesc=Întoarceţi-vă NUMERO cu formatul %syymm-NNNN pentru codul de client şi %syymm-NNNN furnizor de cod în cazul în care este aa ani, mm este luna şi NNNN este o succesiune fără pauză şi fără întoarcere la 0. +MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. # Leopard -LeopardNumRefModelDesc=Client / furnizor de cod este gratuit. Acest cod poate fi modificat în orice moment. +LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 59eefbfc7da731424389b65ba404620b571080e4..350fbac8abc834fcd848921ce9f9a303ed0c25f9 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -1,40 +1,40 @@ # Dolibarr language file - Source file is en_US - compta CHARSET=UTF-8 Accountancy=Contabilitate -AccountancyCard=Contabilitate carte +AccountancyCard=Fişă Contabilitate Treasury=Trezoreria MenuFinancial=Financiar -TaxModuleSetupToModifyRules=Du-te la <a href="%s">modul de configurare</a> a modifica normele de calcul -OptionMode=Opţiunea pentru contabilitate -OptionModeTrue=Opţiunea de intrare-iesire -OptionModeVirtual=Opţiunea Credite-debite +TaxModuleSetupToModifyRules=Du-te la <a href="%s">configurare modul </a> pentru a modifica regulile de calcul +OptionMode=Opţiunea pentru ţinerea contabilitate +OptionModeTrue=Opţiunea Venituri -Cheltuieli +OptionModeVirtual=Opţiunea Creanţe-Datorii OptionModeTrueDesc=În acest context, se calculează cifra de afaceri de peste de plăţi (data de plăţi). \\ nThe valabilitate a cifrelor este asigurată numai în cazul în care cartea-ţinerea este analizată prin intrare / ieşire de pe conturi, prin intermediul facturilor. OptionModeVirtualDesc=În acest context, cifra de afaceri se calculează pe facturi (data de validare). Când aceste facturi se datorează, indiferent dacă acestea au fost plătite sau nu, ele sunt enumerate în cifra de afaceri de ieşire. FeatureIsSupportedInInOutModeOnly=Caracteristicã disponibil doar în CREDITE-DEBTS Mod de contabilitate (a se vedea modul de configurare de contabilitate) VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare fiscale. -Param=Setup +Param=Setări RemainingAmountPayment=Suma rămasă de plată: -AmountToBeCharged=Suma totală pentru plata: -AccountsGeneral=Conturi +AmountToBeCharged=Suma totală de plată: +AccountsGeneral=Conturi generale Account=Cont Accounts=Conturi -Accountparent=Cont părinte -Accountsparent=Conturi părinte -BillsForSuppliers=Notele de plata pentru furnizorii +Accountparent=Rădăcina contului +Accountsparent=Rădăcina conturilor +BillsForSuppliers=Plăţi pentru furnizorii Income=Venituri -Outcome=Rezultat +Outcome=Cheltuieli ReportInOut=Venituri / Rezultate ReportTurnover=Cifra de afaceri PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator Profit=Profit -Balance=Balanţa +Balance=Sold Debit=Debit -Credit=De credit -Withdrawal=Retragerea +Credit=Credit +Withdrawal=Retragere Withdrawals=Retrageri -AmountHTVATRealReceived=HT colectate -AmountHTVATRealPaid=HT platite +AmountHTVATRealReceived=TVA colectat +AmountHTVATRealPaid=TVA platit VATToPay=La plata TVA-ului VATReceived=TVA-ul a primit VATToCollect=TVA-ul pentru a colecta @@ -45,59 +45,59 @@ LT2PaidES=IRPF plătit LT2CustomerES=IRPF de vânzări LT2SupplierES=IRPF achiziţii VATCollected=TVA colectat -ToPay=Pentru a plăti -ToGet=Pentru a primi înapoi -TaxAndDividendsArea=De impozitare, contribuţii sociale şi dividende zona -SocialContribution=Social contribuţie +ToPay=De plată +ToGet=De rambursat +TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende +SocialContribution=Contribuţie socială SocialContributions=Contribuţii sociale MenuTaxAndDividends=Impozite şi dividende MenuSocialContributions=Contribuţii sociale -MenuNewSocialContribution=New contribuţie -NewSocialContribution=New contribuţiilor sociale -ContributionsToPay=Contribuţii la plata -AccountancyTreasuryArea=Contabilitate / Trezoreria zona -AccountancySetup=Contabilitate setup -NewPayment=New plată +MenuNewSocialContribution=Contribuţie nouă +NewSocialContribution=Contribuţie socială nouă +ContributionsToPay=Contribuţii de plată +AccountancyTreasuryArea=Zona Contabilitate / Trezorerie +AccountancySetup=Setări Contabilitate +NewPayment=Plată nouă Payments=Plăţi -PaymentCustomerInvoice=Clientul facturii de plată -PaymentSupplierInvoice=Furnizor facturii de plată -PaymentSocialContribution=Social plata contribuţiei -PaymentVat=TVA de plată -ListPayment=Lista de plăţi -ListOfPayments=Lista de plăţi -ListOfCustomerPayments=Lista de clienţi de plăţi -ListOfSupplierPayments=Lista de furnizor de plăţi -DatePayment=Plata data -NewVATPayment=New plata TVA +PaymentCustomerInvoice=Plată factură client +PaymentSupplierInvoice=Plată factură furnizor +PaymentSocialContribution=Plată contribuţie socială +PaymentVat=Plată TVA +ListPayment=Listă plăţi +ListOfPayments=Lista plăţilor +ListOfCustomerPayments=Listă plăţi clienţi +ListOfSupplierPayments=Listă plăţi furnizori +DatePayment=Data Plata +NewVATPayment=Plata nouă TVA newLT2PaymentES=Nou IRPF plată LT2PaymentES=IRPF de plata LT2PaymentsES=IRPF Plăţi -VATPayment=TVA de plată -VATPayments=TVA Plăţi -SocialContributionsPayments=Contribuţii sociale plăţi +VATPayment=Plată TVA +VATPayments=Plăţi TVA +SocialContributionsPayments=Plăţi contribuţii sociale ShowVatPayment=Arata plata TVA -TotalToPay=Total de a plăti +TotalToPay=Total de plată TotalVATReceived=Total TVA primit -CustomerAccountancyCode=Clientul contabile cod -SupplierAccountancyCode=Furnizor de contabilitate cod +CustomerAccountancyCode=Cont contabil Client +SupplierAccountancyCode=Cont contabil furnizor AccountNumberShort=Numărul de cont AccountNumber=Numărul de cont NewAccount=Cont nou SalesTurnover=Vanzari cifra de afaceri SalesTurnoverMinimum=Cifra de afaceri vânzări minimă -ByThirdParties=Bu terţi +ByThirdParties=Pe terţi ByUserAuthorOfInvoice=Prin factura autor -AccountancyExport=Contabilitate export +AccountancyExport=Export Contabilitate ErrorWrongAccountancyCodeForCompany=Bad client contabile cod pentru %s SuppliersProductsSellSalesTurnover=A cifrei de afaceri generate de vânzările de furnizorii de produse. -CheckReceipt=Verificaţi depozit -CheckReceiptShort=Verificaţi depozit -NewCheckReceipt=Noua reducere +CheckReceipt=Borderou de cecuri remise +CheckReceiptShort=Borderou cecuri +NewCheckReceipt=Discount nou NewCheckDeposit=New verifica depozit NewCheckDepositOn=New verifica depozit în contul: %s -NoWaitingChecks=Nu controale de aşteptare pentru depozit. -DateChequeReceived=Cec Recepţie data de intrare -NbOfCheques=Nb de cecuri +NoWaitingChecks=Nici un cec de depus. +DateChequeReceived=Data primire Cec +NbOfCheques=Nr cecuri PaySocialContribution=Plătesc o contribuţie socială ConfirmPaySocialContribution=Sunteţi sigur că doriţi pentru a clasifica această contribuţie socială ca platite? DeleteSocialContribution=Ştergeţi o contribuţie socială @@ -131,27 +131,27 @@ OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să ut PercentOfInvoice=%%/factura NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri ProposalStats=Statistici privind propunerile -OrderStats=Statistici privind ordinele de +OrderStats=Statistici privind comenzile InvoiceStats=Statistici privind facturile Dispatch=Dispecerizare Dispatched=Expediate ToDispatch=Pentru a expedierii ThirdPartyMustBeEditAsCustomer=A treia parte trebuie să fie definit ca un client SellsJournal=Jurnalul de vânzări -PurchasesJournal=Cumparari Jurnalul +PurchasesJournal= Jurnalul de cumpărări DescSellsJournal=Jurnalul de vânzări -DescPurchasesJournal=Cumparari Jurnalul +DescPurchasesJournal= Jurnalul de cumpărări InvoiceRef=Factură ref. -CodeNotDef=Nu a fost definit +CodeNotDef=Nedefinit AddRemind=Expedierea Suma disponibilă RemainToDivide= Ramaneti la expediere: -WarningDepositsNotIncluded=Depozitele facturile nu sunt incluse in aceasta versiune cu acest modul de contabilitate. +WarningDepositsNotIncluded=Facturile în avans nu sunt incluse in aceasta versiune cu acest modul de contabilitate. DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului. Pcg_version=Pcg versiune Pcg_type=Pcg tip Pcg_subtype=Pcg subtip InvoiceLinesToDispatch=Linii factură de expediat InvoiceDispatched=Facturi Expediate -AccountancyDashboard=Sumar Contabilitate +AccountancyDashboard=Sinteză Contabilitate ByProductsAndServices=După produse şi servicii -RefExt=Ref externă +RefExt=Referinţă externă diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index 45b5619f1ac3de79eb2cc46157aa70e21bd379ce..beaf9128d497973f668f404bedaa76d50b61010c 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -1,100 +1,100 @@ # Dolibarr language file - Source file is en_US - contracts CHARSET=UTF-8 -ContractsArea=Contractele zona -ListOfContracts=Lista de contracte -LastContracts=Ultima modificare contracte %s +ContractsArea=Zona Contracte +ListOfContracts=Lista contracte +LastContracts=Ultimele %s contracte modificare AllContracts=Toate contractele -ContractCard=Contract de carte -ContractStatus=Contractul de stare -ContractStatusNotRunning=Nu rulează -ContractStatusRunning=Rularea -ContractStatusDraft=Proiect +ContractCard=Fişă Contract +ContractStatus=Status Contract +ContractStatusNotRunning=Fără service +ContractStatusRunning=În service +ContractStatusDraft=Nevalidat ContractStatusValidated=Validat ContractStatusClosed=Închis -ServiceStatusInitial=Nu rulează -ServiceStatusRunning=Rularea -ServiceStatusNotLate=Rularea, nu a expirat -ServiceStatusNotLateShort=Nu expirat -ServiceStatusLate=Rularea, expirat +ServiceStatusInitial=Inactiv +ServiceStatusRunning=În service +ServiceStatusNotLate=În service,nu a expirat +ServiceStatusNotLateShort=Neexpirat +ServiceStatusLate=În service, expirat ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis -ServicesLegend=Servicii de legenda +ServicesLegend=Legendă Servicii Contracts=Contracte Contract=Contract -NoContracts=Nu contractelor +NoContracts=Nici un contract MenuServices=Servicii -MenuInactiveServices=Servicii care nu sunt active -MenuRunningServices=Rularea servicii -MenuExpiredServices=Expirat servicii -MenuClosedServices=Închis servicii -NewContract=Nou contract -AddContract=Adauga contract -SearchAContract=Cautati un contract -DeleteAContract=Ştergeţi un contract -CloseAContract=Aproape un contract -ConfirmDeleteAContract=Sunteţi sigur că doriţi să ştergeţi acest contract şi toate serviciile sale? -ConfirmValidateContract=Sunteţi sigur că doriţi pentru a valida acest contract? -ConfirmCloseContract=Acest lucru se va închide toate serviciile (activă sau nu). Sunteţi sigur că vreţi să închideţi acest contract? -ConfirmCloseService=Sunteţi sigur că vreţi să închideţi acest serviciu cu data <b>de %s?</b> -ValidateAContract=Validate un contract -ActivateService=Activare serviciu -ConfirmActivateService=Sunteţi sigur că doriţi să activaţi acest serviciu cu data <b>de %s?</b> +MenuInactiveServices=Servicii inactive +MenuRunningServices=Servicii active +MenuExpiredServices=Servicii expirate +MenuClosedServices=Servicii închise +NewContract=Contract nou +AddContract=Adaugă contract +SearchAContract=Caută contract +DeleteAContract=Şterge contract +CloseAContract=Închide contract +ConfirmDeleteAContract=Sigur doriţi să ştergeţi acest contract şi toate serviciile sale? +ConfirmValidateContract=Sigur doriţi să validaţi acest contract <b>%s</b>? +ConfirmCloseContract=Acest lucru se va închide toate serviciile (active sau nu). Sigur vreţi să închideţi acest contract? +ConfirmCloseService=Sigur vreţi să închideţi acest serviciu cu data <b>%s</b> ? +ValidateAContract=Validează contract +ActivateService=Activeazăserviciul +ConfirmActivateService= Sigur doriţi să activaţi acest serviciu cu data<b>%s</b> ? RefContract=Referinţă contract -DateContract=Contract de data -DateServiceActivate=Data de activare a serviciului -DateServiceUnactivate=Data de serviciu unactivation -DateServiceStart=Data de inceput de serviciu -DateServiceEnd=Data de sfârşit de serviciu -ShowContract=Arata contract -ListOfServices=Lista de servicii -ListOfInactiveServices=Lista de servicii nu activă -ListOfExpiredServices=Lista de servicii active expirat -ListOfClosedServices=Lista de servicii închis -ListOfRunningContractsLines=Lista de rularea contractului linii -ListOfRunningServices=Lista de servicii care rulează -NotActivatedServices=Nu activat servicii (printre validate de contracte) -BoardNotActivatedServices=Servicii pentru a activa în rândul validate de contracte -LastContracts=Ultima modificare contracte %s -LastActivatedServices=Ultima %s activat servicii -LastModifiedServices=Ultima %s modificate servicii -EditServiceLine=Editare serviciu linie +DateContract=Data Contract +DateServiceActivate=Data activare Serviciu +DateServiceUnactivate=Data dezactivare Serviciu +DateServiceStart=Data inceput service +DateServiceEnd=Data sfârşit servicie +ShowContract=Afişează contract +ListOfServices=Lista servicii +ListOfInactiveServices=Lista servicii inactive +ListOfExpiredServices=Lista servicii active expirate +ListOfClosedServices=Lista servicii închise +ListOfRunningContractsLines=Lista liniilor contractului in service +ListOfRunningServices=Lista servicii active +NotActivatedServices=Servicii inactive (printre contracte validate ) +BoardNotActivatedServices=Servicii de activat în contractele validate +LastContracts=Ultimele %s contracte modificare +LastActivatedServices=Ultimele %s servicii activate +LastModifiedServices=Ultimele %s servicii modificate +EditServiceLine=Editează linie serviciu ContractStartDate=Data începerii -ContractEndDate=Data de final -DateStartPlanned=Planificate data de început -DateStartPlannedShort=Planificate data de început -DateEndPlanned=Planificate data de sfârşit -DateEndPlannedShort=Planificate data de sfârşit -DateStartReal=Real Data începerii -DateStartRealShort=Real Data începerii -DateEndReal=Real data de sfârşit -DateEndRealShort=Real data de sfârşit -NbOfServices=Nb de servicii +ContractEndDate=Data terminării +DateStartPlanned=Data începerii planificată +DateStartPlannedShort=Data începerii planificată +DateEndPlanned=Data terminării planificată +DateEndPlannedShort=Data terminării planificată +DateStartReal=Data începerii efectivă +DateStartRealShort=Data începerii efectivă +DateEndReal=Data terminăriii efectivă +DateEndRealShort=Data terminăriii efectivă +NbOfServices=Nb servicii CloseService=Inchide serviciu -ServicesNomberShort=%s serviciu (e) -RunningServices=Rularea servicii -BoardRunningServices=Expirat execută servicii -ServiceStatus=Stare de serviciu -DraftContracts=Schiţe de contracte -CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închisă după cum există cel puţin un serviciu deschis pe ea -CloseAllContracts=Închideţi toate contractele -DeleteContractLine=Ştergeţi un contract de linie -ConfirmDeleteContractLine=Sunteţi sigur că doriţi să ştergeţi acest contract de linie? -MoveToAnotherContract=Mutare serviciu într-un alt contract. -ConfirmMoveToAnotherContract=Am choosed nou contract de ţintă şi de a confirma Vreau să mutaţi acest serviciu în acest contract. -ConfirmMoveToAnotherContractQuestion=Alegeţi, în care contract existent (de acelaşi terţ), în care doriţi să mutaţi acest serviciu pentru a? -PaymentRenewContractId=Reînnoiţi contract linie (numărul %s) +ServicesNomberShort=%s serviciu (ii) +RunningServices=Servicii active +BoardRunningServices=Servicii active şi expirate ăn contract +ServiceStatus=Status serviciu +DraftContracts=Contracte nevalidate +CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis după cum există cel puţin un serviciu deschis pe ea +CloseAllContracts=Închide toateliniile de contracte +DeleteContractLine=Şterge o linie de contract +ConfirmDeleteContractLine=Sigur doriţi să ştergeţi această linie de contract ? +MoveToAnotherContract=Mută serviciu într-un alt contract. +ConfirmMoveToAnotherContract=Am ales nou contract țintă și confirm mutarea acestui serviciu în acest contract. +ConfirmMoveToAnotherContractQuestion=Alegeţi, contractul existent (cu acelaşi terţ), în care doriţi să mutaţi acest serviciu ? +PaymentRenewContractId=Reînnoiţi linie contract (numărul %s) ExpiredSince=Data expirării -RelatedContracts=contracte conexe +RelatedContracts=Contracte asociate NoExpiredServices=Nu expirate servicii active -ListOfServicesToExpireWithDuration=Lista serviciilor care expiră în %s zile -ListOfServicesToExpireWithDurationNeg=Lista serviciilor expirate de mai mult de %s zile -ListOfServicesToExpire=Lista de servicii care expiră +ListOfServicesToExpireWithDuration=Lista servicii care expiră în %s zile +ListOfServicesToExpireWithDurationNeg=Lista serviciilor expirate de mai bine de %s zile +ListOfServicesToExpire=Lista servicii care expiră NoteListOfYourExpiredServices=Această listă conține numai serviciile pentru terții la care sunteţi reprezentant de vânzării. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vanzari de semnare a contractului TypeContact_contrat_internal_SALESREPFOLL=Sales reprezentative următoarele-up contract -TypeContact_contrat_external_BILLING=Factură client de contact -TypeContact_contrat_external_CUSTOMER=După-up client de contact -TypeContact_contrat_external_SALESREPSIGN=Semnarea contractului de client de contact -Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON constanta nu a fost definit +TypeContact_contrat_external_BILLING=Contact client facturare contract +TypeContact_contrat_external_CUSTOMER=Contact client urmărire contract +TypeContact_contrat_external_SALESREPSIGN=Contact client semnarecontract +Error_CONTRACT_ADDON_NotDefined=Constanta CONTRACT_ADDON nu a fost definită diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index bddc6404cf8cd3805d7109d45050083c6df3b124..3a63ea22c63af2a1480aa5620742a316cb90bece 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - donations CHARSET=UTF-8 -Donation=Donation -Donations=Donatii -DonationRef=Donaţie ref. +Donation=Donaţie +Donations=Donaţii +DonationRef=Ref. Donaţie Donor=Donator Donors=Donatori -AddDonation=Adăugaţi o donatie -NewDonation=New donatie +AddDonation=Adaugă o donaţie +NewDonation=Donaţie nouă ShowDonation=Afişează donaţia -DonationPromise=Cadouri promisiune -PromisesNotValid=Nu este validat promisiuni -PromisesValid=Validat promisiuni -DonationsPaid=Donatii platite -DonationsReceived=Donatii primite -PublicDonation=Public donatie -DonationsNumber=Numărul de donatie -DonationsArea=Donatii zona -DonationStatusPromiseNotValidated=Proiect de promisiune -DonationStatusPromiseValidated=Validat promisiune -DonationStatusPaid=Donatii primite -DonationStatusPromiseNotValidatedShort=Proiect -DonationStatusPromiseValidatedShort=Validat -DonationStatusPaidShort=Primit -ValidPromess=Validare promisiune +DonationPromise=Promisiune Donaţie +PromisesNotValid=Promisiune nevalidată +PromisesValid=Promisiune validată +DonationsPaid=Donaţii plătite +DonationsReceived=Donaţii încasate +PublicDonation=Donaţie Publică +DonationsNumber=Număr donaţii +DonationsArea=Zona Donaţii +DonationStatusPromiseNotValidated=Promisiune nevalidată +DonationStatusPromiseValidated=Promisiune validată +DonationStatusPaid=Donatie plătită +DonationStatusPromiseNotValidatedShort=Nevalidată +DonationStatusPromiseValidatedShort=Validată +DonationStatusPaidShort=Plătită +ValidPromess=Validează promisiune DonationReceipt=Chitanţă donaţie -BuildDonationReceipt=Construieste-primirea -DonationsModels=Documente modele de donare încasări -LastModifiedDonations=%s Ultima modificare donaţii -SearchADonation=Căutaţi o donaţie +BuildDonationReceipt=Crează chitanţa +DonationsModels=Modele Documente de încasare donaţie +LastModifiedDonations=Ultimele %s donaţii modificate +SearchADonation=Caută o donaţie DonationRecipient=Beneficiar donaţie ThankYou=Vă multumim IConfirmDonationReception=Beneficiarul declară primirea, ca donaţie , a următoarei sume diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 4e0d1e5a537f093c861c98d4adcccbc82f10515c..9cb0aebb94fff07a0170fbf13082ae732d46849b 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -2,55 +2,55 @@ CHARSET=UTF-8 MenuECM=Documente DocsMine=Documentele mele -DocsGenerated=Generat documente -DocsElements=Elemente de documente -DocsThirdParties=Documente terţi -DocsContracts=Documente contracte -DocsProposals=Documente propuneri -DocsOrders=Documente ordinelor -DocsInvoices=Documente facturi -ECMNbOfDocs=Nb de documente în directorul de -ECMNbOfDocsSmall=Nb din doc. -ECMSection=Directory -ECMSectionManual=Manual de director -ECMSectionAuto=Automat director -ECMSectionsManual=Manual de directoare -ECMSectionsAuto=Automat directoare +DocsGenerated=Documente Generate +DocsElements=Elemente documente +DocsThirdParties=Documente Terţi +DocsContracts=Documente Contracte +DocsProposals=Documente Propuneri +DocsOrders=Documente Comenzi +DocsInvoices=Documente Facturi +ECMNbOfDocs=Nr documente în director +ECMNbOfDocsSmall=Nr doc. +ECMSection=Director +ECMSectionManual=Director Manual +ECMSectionAuto=Director Automat +ECMSectionsManual=Arbore manual +ECMSectionsAuto=Arbore automat ECMSections=Directoare -ECMRoot=Root -ECMNewSection=Nou director -ECMAddSection=Adauga un manual directorul +ECMRoot=Rădăcină +ECMNewSection=Director Nou +ECMAddSection=Adaugă Director ECMNewDocument=Document nou ECMCreationDate=Data creării -ECMNbOfFilesInDir=Numărul de fişiere în directorul de -ECMNbOfSubDir=Număr de sub-directoare -ECMNbOfFilesInSubDir=Nunber de iles în sub-directoare +ECMNbOfFilesInDir=Număr fişiere în director +ECMNbOfSubDir=Număr sub-directoare +ECMNbOfFilesInSubDir=Număr de fişiere în sub-directoare ECMCreationUser=Creator -ECMArea=ECM zona -ECMAreaDesc=De ECM (Electronic Content Management) domeniu vă permite să salvaţi, să-şi împărtăşească şi căutare de repede tot felul de documente în Dolibarr. -ECMAreaDesc2=* Automatic directoare sunt completate automat la adăugarea de documente de la carte de un element. <br> * Manual de directoare pot fi folosite pentru a salva documente care nu sunt legate de un anumit element. -ECMSectionWasRemoved=<b>Directorul %s</b> a fost ştearsă. -ECMDocumentsSection=Document de director -ECMSearchByKeywords=Cautare dupa cuvinte cheie -ECMSearchByEntity=Cautati cu obiect -ECMSectionOfDocuments=Directoare de documente +ECMArea=Zona ECM +ECMAreaDesc=Zona ECM (Electronic Content Management) vă permite să salvaţi, să partajaţi şi căutaţi rapid tot felul de documente în Dolibarr. +ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element. <br> * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. +ECMSectionWasRemoved=Directorul <b>%s</b> a fost ştears. +ECMDocumentsSection=Document director +ECMSearchByKeywords=Caută dupa cuvinte cheie +ECMSearchByEntity=Caută după obiect +ECMSectionOfDocuments=Directoare documente ECMTypeManual=Manual ECMTypeAuto=Automat -# ECMDocsBySocialContributions=Documents linked to social contributions -ECMDocsByThirdParties=Documente legate de către terţe părţi +ECMDocsBySocialContributions=Documente legate de contribuţiile sociale +ECMDocsByThirdParties=Documente legate de terţi ECMDocsByProposals=Documente legate de propuneri -ECMDocsByOrders=Documente legate de ordinele de la clienţi -ECMDocsByContracts=Documente legate de contractele de -ECMDocsByInvoices=Documente legate de clienţi facturi +ECMDocsByOrders=Documente legate de comenzi clienţi +ECMDocsByContracts=Documente legate de contractele d +ECMDocsByInvoices=Documente legate de facturi clienţi ECMDocsByProducts=Documente legate de produse -# ECMDocsByProjects=Documents linked to projects -ECMNoDirectoryYet=Nu directorul creat -ShowECMSection=Arata director -DeleteSection=Eliminaţi director -ConfirmDeleteSection=Puteţi confirma că doriţi să ştergeţi <b>directorul %s?</b> -ECMDirectoryForFiles=Relative directorul pentru fişiere -CannotRemoveDirectoryContainsFiles=Ştearsă nu este posibil deoarece conţine câteva fişiere -ECMFileManager=Manager fişiere -ECMSelectASection=Selectaţi un director de pe stânga copac ... -# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +ECMDocsByProjects=Documente legate de proiecte +ECMNoDirectoryYet=Nici un directorul creat +ShowECMSection=Arată director +DeleteSection=Elimină director +ConfirmDeleteSection=Sigur doriţi să ştergeţi directorul <b>%s?</b> +ECMDirectoryForFiles=Director relativ pentru fişierele +CannotRemoveDirectoryContainsFiles=Ştergerea nu este posibilă deoarece conţine câteva fişiere +ECMFileManager=Manager Fişiere +ECMSelectASection=Selectaţi un director din arborele stâng ... +DirNotSynchronizedSyncFirst=Acest director pare a fi creat sau modificat din afara modulului ECM. Trebuie să faceți clic mai întâi pe butonul "Refresh" pentru a sincroniza discul și baza de date pentru a obține conținutul acestui director. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 157794f38c931137e5cb1efcd350b258cd40d99d..56e35a73df86828c53793e84fdd93605ffd05b9a 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -124,10 +124,10 @@ ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săf ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Eşuare la adaugare contact ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi -# 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. +ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi WarningSafeModeOnCheckExecDir=Atenţie, PHP <b>safe_mode</b> opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de <b>safe_mode_exec_dir</b> parametru PHP. WarningAllowUrlFopenMustBeOn=Parametru <b>allow_url_fopen</b> trebuie să fie setat la filer <b>în php.ini</b> pentru acest modul de lucru complet. Trebuie să modificaţi acest fişier manual. WarningBuildScriptNotRunned=<b>Script-ul %s</b> nu a fost alergat de a construi grafice, sau nu există date pentru a arăta. @@ -139,6 +139,6 @@ WarningNoDocumentModelActivated=Nici un model, pentru generarea de document, a f WarningLockFileDoesNotExists=Atenţie, odată terminată instalarea, trebui să dezactivaţi instrumentele instalare/migrare prin adăugarea unui fișier<b>install.lock</b> în directorul <b> %s </ b>. Absența acestui fișier este o breşă de securitate. WarningUntilDirRemoved=Acest avertisment va rămâne activ, atât timp cât acest director este prezent (afişat numai la admin utilizatori). WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât în cunoaștinţă de cauză. -# 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). +WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta. +WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator). WarningNotRelevant=Operaţiuni irelevante pentru acest dataset diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 43d77d88478fa0aa3b167531295032cc20379c4a..0571c9b79f2e1a2a5a7dfdef3c3b6f91b7a5d27a 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -26,14 +26,14 @@ ErrorGoBackAndCorrectParameters=Du-te înapoi şi de a corecta parametrii greşi ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul "%s". ErrorFailedToCreateDatabase=Nu a reuşit să creeze "%s" bază de date. ErrorFailedToConnectToDatabase=Nu a reuşit să se conecteze la "%s" bază de date. -# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară. ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar. WarningPHPVersionTooLow=PHP versiune prea veche. %s versiune sau mai mult este de aşteptat. Această versiune ar trebui să permită instalarea, dar nu este acceptat. ErrorConnectedButDatabaseNotFound=Conectarea la serverul de succes, dar "%s" bază de date nu a fost găsit. ErrorDatabaseAlreadyExists="%s" baza de date există deja. IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, du-te înapoi şi a verifica opţiunea "Creare bază de date". IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi "Crearea bazei de date" opţiune. -# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Versiune prea veche a browser-ului. Actualizarea browser-ul dvs. la o versiune recentă a Firefox, Chrome sau Opera este foarte recomandată. PHPVersion=Versiunea PHP YouCanContinue=Puteţi continua ... PleaseBePatient=Vă rugăm să aveţi răbdare ... @@ -155,7 +155,7 @@ MigrationShippingDelivery2=Upgrade de depozitare de transport 2 MigrationFinished=Migraţia terminat LastStepDesc=<strong>Ultimul pas:</strong> Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. ActivateModule=Activaţi modul %s -# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) ######### # upgrade @@ -207,4 +207,4 @@ MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la MigrationProjectTaskTime=Actualizare de timp petrecut în secunde MigrationActioncommElement=Actualiza datele privind acţiunile MigrationPaymentMode=Migrare de date pentru modul de plată -# MigrationCategorieAssociation=Migration of categories +MigrationCategorieAssociation=Migrarea categoriilor diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 2615c89e2d650f0be2732831cdff98b62d7d8e0f..08247b44311c1610c3db3f7ce5a1b10ed4680534 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -1,43 +1,43 @@ # Dolibarr language file - Source file is en_US - interventions CHARSET=UTF-8 -Intervention=De intervenţie -Interventions=Intervenţiile -InterventionCard=Carte de intervenţie -NewIntervention=New intervenţie -AddIntervention=Adauga intervenţie -ListOfInterventions=Lista de intervenţii -EditIntervention=Editer intervenţie +Intervention=Intervenţie +Interventions=Intervenţii +InterventionCard=Fişă intervenţie +NewIntervention=Intervenţie nouă +AddIntervention=Adaugă intervenţie +ListOfInterventions=Lista intervenţii +EditIntervention=Editează intervenţie ActionsOnFicheInter=Acţiuni privind intervenţia -LastInterventions=Ultima %s intervenţii +LastInterventions=Ultimele %s intervenţii AllInterventions=Toate intervenţiile -CreateDraftIntervention=Creaţi proiect -CustomerDoesNotHavePrefix=Clientul nu are un prefix -InterventionContact=Intervenţia de contact -DeleteIntervention=Ştergere intervenţie -ValidateIntervention=Validate intervenţie -ModifyIntervention=Modificare de intervenţie -DeleteInterventionLine=Ştergere intervenţie linie -ConfirmDeleteIntervention=Sunteţi sigur că doriţi să ştergeţi această intervenţie? -ConfirmValidateIntervention=Sunteţi sigur că doriţi să valideze această intervenţie? -ConfirmModifyIntervention=Sunteţi sigur că doriţi să modificaţi această intervenţie? -ConfirmDeleteInterventionLine=Sunteţi sigur că doriţi să ştergeţi această intervenţie linie? -NameAndSignatureOfInternalContact=Numele şi semnătura intervenit: -NameAndSignatureOfExternalContact=Numele şi semnătura de client: -DocumentModelStandard=Document standard model pentru intervenţii +CreateDraftIntervention=Crează schiţă +CustomerDoesNotHavePrefix=Clientul nu are prefix +InterventionContact=Contact Intervenţie +DeleteIntervention=Şterge intervenţie +ValidateIntervention=Validează intervenţie +ModifyIntervention=Modifică intervenţie +DeleteInterventionLine=Şterge intervenţie +ConfirmDeleteIntervention=Sigur doriţi să ştergeţi această intervenţie? +ConfirmValidateIntervention=Sigur doriţi să validaţi această intervenţie <b>%s </b>? +ConfirmModifyIntervention=Sigur doriţi să modificaţi această intervenţie? +ConfirmDeleteInterventionLine=Sigur doriţi să ştergeţi această linie de intervenţie? +NameAndSignatureOfInternalContact=Nume şi semnătură celui ce a intervenit: +NameAndSignatureOfExternalContact=Nume şi semnătură client: +DocumentModelStandard=Model standard document de intervenţii InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor -ClassifyBilled=Clasifice "facturate" +ClassifyBilled=Clasează Facturat StatusInterInvoiced=Facturat -RelatedInterventions=Intervenţii similare -ShowIntervention=Arată de intervenţie +RelatedInterventions=Intervenţii asociate +ShowIntervention=Afişează intervenţie ##### Types de contacts ##### -TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant următoarele-up intervenţie -TypeContact_fichinter_internal_INTERVENING=Interveniente -TypeContact_fichinter_external_BILLING=Factură client de contact -TypeContact_fichinter_external_CUSTOMER=După-up client de contact +TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant urmărire intervenţie +TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie +TypeContact_fichinter_external_BILLING=Contact client facturare intervenţie +TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie # Modele numérotation -ArcticNumRefModelDesc1=Generic numărul model -ArcticNumRefModelError=Nu a reuşit să activeze -PacificNumRefModelDesc1=Întoarceţi-vă cu NUMERO format %syymm-NNNN în cazul în care este aa ani, mm este luna şi NNNN este o secvenţă fără nici o pauză şi a reveni la 0 -PacificNumRefModelError=O carte de intervenţie începând cu $ syymm există deja şi nu este compatibilă cu acest model de succesiune. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul. +ArcticNumRefModelDesc1=Model de numerotaţie generic +ArcticNumRefModelError=Activare nereuşită +PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul, mm este luna şi NNNN este o secvenţă continuă şi niciodată 0 +PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul. PrintProductsOnFichinter=Printează produsele pe fişa intervenţiei PrintProductsOnFichinterDetails=pentru intervenţiile generate din comenzi diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 1da7ecdb7c223504974a2c7dc7a06ee4b5cf000f..9c84b665d652abc33becf75c46f1101733e24b19 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -23,242 +23,242 @@ FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Baza de date de conectare +DatabaseConnection=Conexiunea la baza de date NoTranslation=Fără traducere -NoRecordFound=Nicio înregistrare gasită -NoError=Nicio eroare +NoRecordFound=Nici o înregistrare gasită +NoError=Nici o eroare Error=Eroare -ErrorFieldRequired=Câmp " %s" este necesar -ErrorFieldFormat=Câmp " %s" are o valoare de rău -ErrorFileDoesNotExists=File %s nu există -ErrorFailedToOpenFile=Esec pentru a deschide fişierul %s +ErrorFieldRequired=Câmpul " %s" este obligatoriu +ErrorFieldFormat=Câmpul " %s" are o valoare incorectă +ErrorFileDoesNotExists=Fișierul % s nu există +ErrorFailedToOpenFile=Nu se poate deschide fișierul % s ErrorCanNotCreateDir=Nu se poate crea dir %s -ErrorCanNotReadDir=Nu pot citi dir %s -ErrorConstantNotDefined=Parametrul %s nu este definit -ErrorUnknown=Unkown eroare -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo fişierul " %s" nu a fost găsit -ErrorGoToGlobalSetup=Mergeţi la "Compania / Fundaţia" de configurare pentru a rezolva această -ErrorGoToModuleSetup=Du-te la Modulul de configurare pentru a rezolva această -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Nu a reuşit să trimiteţi mail (expeditor= %s, receptor= %s) -ErrorAttachedFilesDisabled=Ataşarea fişierelor caracteristică este dezactivată pe acest serveur -ErrorFileNotUploaded=Fişier nu a fost încărcat. Verificaţi dacă nu depăşeşte mărimea maximă admisă, ca spaţiu liber este disponibil pe disc şi că nu există deja un fisier cu acelasi nume din acest director. -ErrorInternalErrorDetected=Eroare detectat -ErrorNoRequestRan=Nicio cerere rulată -ErrorWrongHostParameter=Greşit gazdă parametru -ErrorYourCountryIsNotDefined=Ţara dumneavoastră nu este definit. Du-te la Home-setup-Editare şi post forma din nou. -ErrorRecordIsUsedByChild=Nu a reuşit să ştergeţi acest record. Acest record este utilizat de către cel puţin pe copil de înregistrări. -ErrorWrongValue=Valuare greşită -ErrorWrongValueForParameterX=Greşit valoare pentru parametrul %s -ErrorNoRequestInError=Nici o cerere, în eroare -ErrorServiceUnavailableTryLater=Serviciul nu este disponibil pentru moment. Încercaţi din nou mai târziu. -ErrorDuplicateField=Valoare duplicat într-un domeniu unic -ErrorSomeErrorWereFoundRollbackIsDone=Unele erori au fost găsite. Noi modificări revenire. -ErrorConfigParameterNotDefined=<b>Parametrul %s</b> nu este definit în interiorul Dolibarr fişier de configurare <b>conf.php.</b> -ErrorCantLoadUserFromDolibarrDatabase=Nu a reuşit să găsească <b>utilizatorul %s</b> Dolibarr în baza de date. -ErrorNoVATRateDefinedForSellerCountry=Eroare, nu TVA definite pentru ţară " %s". -ErrorNoSocialContributionForSellerCountry=Eroare, nici un tip de contribuţii sociale definite pentru ţară "%s". -ErrorFailedToSaveFile=Eroare, nu a reuşit să salvaţi fişierul. -ErrorOnlyPngJpgSupported=Eroare, numai. Png si. Jpg format de fisier imagine sunt acceptate. -ErrorImageFormatNotSupported=PHP dvs. nu acceptă funcţii de a converti imagini de acest format. +ErrorCanNotReadDir=Nu se poate citi dir %s +ErrorConstantNotDefined=Parametrul %s nedefinit +ErrorUnknown=Eroare necunoscută +ErrorSQL=Eroare SQL +ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit +ErrorGoToGlobalSetup=Du-te la Configurare "Societate / Fundație" pentru a rezolva aceasta +ErrorGoToModuleSetup=Du-te la configurarea modulului pentru a rezolva aceasta +ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=% s, destinatar =%s) +ErrorAttachedFilesDisabled=Ataşarea fişierelor este dezactivată pe acest server +ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director. +ErrorInternalErrorDetected=Eroare detectată +ErrorNoRequestRan=Nici o cerere executată +ErrorWrongHostParameter=Parametru Server greșit +ErrorYourCountryIsNotDefined=Țara dvs nu este definită. Cotrectaţi mergînd la Home- Setări Societate/Fundaţie - Edit. +ErrorRecordIsUsedByChild=Eşec la ștergerea aceastei înregistrări. Această înregistrare este utilizată de cel puțin o înregistrarei copil. +ErrorWrongValue=Valoarea incorectă +ErrorWrongValueForParameterX=Valoarea incorectă pentru parametrul% s +ErrorNoRequestInError=Nici o cerere în eroare +ErrorServiceUnavailableTryLater=Serviciul indisponibil pentru moment. Încercaţi din nou mai târziu. +ErrorDuplicateField=Valoare duplicat într-un câmp unic +ErrorSomeErrorWereFoundRollbackIsDone=Câteva erori găsite . Vom reveni asupra modificarilor +ErrorConfigParameterNotDefined=Parametrul <b> %s</b> nu este definit în fişierul de configurare Dolibarr<b>conf.php.</b> +ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul<b>%s</b> negăsit în baza de date Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pentru ţara '% s'. +ErrorNoSocialContributionForSellerCountry=Eroare, nici un tip de contribuții sociale definite pentru țara '% s'. +ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. +ErrorOnlyPngJpgSupported=Eroare, numai formatele .jpg şi .png sunt acceptate. +ErrorImageFormatNotSupported=PHP dvs nu acceptă funcții pentru a converti imagini de acest format. SeeAlso=Vezi şi %s -BackgroundColorByDefault=Implicit culoare de fundal -FileWasNotUploaded=Un fişier este selectat pentru ataşarea dar nu a fost încă încărcat. Faceţi clic pe "dosar Ataşaţi" pentru acest lucru. -NbOfEntries=Nb de intrări -GoToWikiHelpPage=Citeşte ajutor online (este nevoie de acces la Internet) -GoToHelpPage=Citeşte ajuta -RecordSaved=Record salvate +BackgroundColorByDefault=Culoarea de fundal implicită +FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta. +NbOfEntries=Nr intrări +GoToWikiHelpPage=Citeşte Ajutorul (e nevoie de acces la Internet) +GoToHelpPage=Citeşte Ajutorul +RecordSaved=Înregistrare salvată RecordDeleted=Înregistrare ştearsă -LevelOfFeature=Nivelul de caracteristici -NotDefined=Neprecizat -DefinedAndHasThisValue=Definite şi de valoare +LevelOfFeature=Nivel funcţionalităţi +NotDefined=Nedefinit +DefinedAndHasThisValue=Definitî și evaluată la IsNotDefined=nedefinit -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr modul de autentificare este de configurare pentru <b>a %s</b> în fişierul de configurare <b>conf.php.</b> <br> Acest lucru înseamnă că parola baza de date este extern pentru a Dolibarr, astfel încât schimbarea acest domeniu nu poate avea efecte. +DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare Dolibarr este configurat <b>% s</b> în fișierul de configurare <b>conf.php</b>. <br> Aceasta înseamnă că baza de date cu parole este externă faţă de Dolibarr, astfel încât schimbarea acest câmp poate avea efecte severe. Administrator=Administrator Undefined=Nedefinit -PasswordForgotten=Ai uitat parola? -SeeAbove=A se vedea mai sus -HomeArea=Prima zona +PasswordForgotten=Parolă uitată? +SeeAbove=Vezi mai sus +HomeArea=Zona Acasă LastConnexion=Ultima conexiune -PreviousConnexion=Înapoi conexiune +PreviousConnexion=Cconexiunea precedentă ConnectedOnMultiCompany=Conectat la entitatea -ConnectedSince=Conectat deoarece -AuthenticationMode=Mod de autentificare -RequestedUrl=Adresa URL solicitată -DatabaseTypeManager=Baza de date de tip manager -RequestLastAccess=Cerere de acces la baza de date ultima -RequestLastAccessInError=Cerere de acces in baza de date ultima eroare -ReturnCodeLastAccessInError=Întoarceţi-vă de cod pentru ultima baza de date de acces în eroare -InformationLastAccessInError=Informatii de ultima baza de date de acces în eroare +ConnectedSince=Conectat de +AuthenticationMode=Mod autentificare +RequestedUrl=URL solicitat +DatabaseTypeManager=Tip gestiune Baza de date +RequestLastAccess=Cerere pentru ultima accesare a bazei +RequestLastAccessInError=Cerere pentru ultima accesare eronată a bazei +ReturnCodeLastAccessInError=Codul returnat pentru ultima accesare eronată a bazei +InformationLastAccessInError=Informatii pentru ultima accesare eronată a bazei DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică -InformationToHelpDiagnose=Aceasta este informaţia care poate ajuta la diagnosticarea +InformationToHelpDiagnose=Informaţii ce pot ajuta la diagnosticare MoreInformation=Mai multe informaţii -NotePublic=Notă (publice) -NotePrivate=Notă (privat) -PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurare pentru a limita precizie de unitate de preţuri <b>la %s</b> zecimale. -DoTest=Testa +NotePublic=Notă (publică) +NotePrivate=Notă (privată) +PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat pentru o limita de precizie pentru prețuri unitare la<b>% s</b> zecimale. +DoTest=Test ToFilter=Filtru -WarningYouHaveAtLeastOneTaskLate=Atenţie, aveţi cel puţin un element care a depăşit limita de toleranţă întârziere. +WarningYouHaveAtLeastOneTaskLate=Atenție, aveți cel puțin un element care a depășit întârzierea tolerată. yes=da Yes=Da no=nu No=Nu All=Toţi Home=Acasă -Help=Ajuta +Help=Ajutor OnlineHelp=Ajutor online -PageWiki=Wiki pagina +PageWiki=Pagina Wiki Always=Întotdeauna Never=Niciodată Under=sub Period=Perioada -PeriodEndDate=Data de sfârşit de perioadă -Activate=Activare -Activated=ContactS -Closed=Închis +PeriodEndDate= Data sfârșitului perioadei +Activate=Activează +Activated=Activ +Closed=Închide Closed2=Închis -Enabled=Enabled +Enabled=Activat Deprecated=Depreciat -Disable=Dezactiva -Disabled=Disabled -Add=Adăuga -AddLink=Adauga link-ul -Update=Actualiza -AddActionToDo=Adăugare de acţiune pentru a face -AddActionDone=Adăugare acţiune făcut +Disable=Dezactivează +Disabled=Dezactivat +Add=Adaugă +AddLink=Adaugă link +Update=Modifică +AddActionToDo=Adaugă eveniment de făcut +AddActionDone=Adaugă eveniment realizat Close=Închide Close2=Închide -Confirm=Confirmaţi -ConfirmSendCardByMail=Sigur doriţi să trimiteţi acest card de mail? +Confirm=Confirmă +ConfirmSendCardByMail=Sigur trimiteți conținutul acestei fişe prin e-mail la <b>%s</b> ? Delete=Şterge -Remove=Elimina -Resiliate=Resiliate -Cancel=Anulare -Modify=Modificare -Edit=Editare -Validate=Validate -ToValidate=Pentru a valida -Save=Economisi -SaveAs=Salvare ca +Remove=Elimină +Resiliate=Reziliază +Cancel=Anulează +Modify=Modifică +Edit=Editează +Validate=Validează +ToValidate=De validat +Save=Salvează +SaveAs=Salvează ca TestConnection=Test conexiune -ToClone=Clone -ConfirmClone=Alegeţi date pe care doriţi să o clona: -NoCloneOptionsSpecified=Nu există date pentru a clona definite. +ToClone=Clonează +ConfirmClone=Alegeţi data pe care doriţi să o clonaţi: +NoCloneOptionsSpecified=Nu există date definite pentru a clona . Of=de Go=Go -Run=Rulează -CopyOf=Copiere din +Run=Lansează +CopyOf=Copie de Show=Arăta -ShowCardHere=Arata carte -Search=Căuta +ShowCardHere=Arăta fişa aici +Search=Caută SearchOf=Căutare -Valid=Valid +Valid=Validează Approve=Aprobaţi -ReOpen=Re-Open +ReOpen=Redeaschide Upload=Trimite fişier Select=Selectaţi Choose=Alege -ChooseLangage=Vă rugăm să alegeţi limba dumneavoastră -Resize=Redimensionarea -Recenter=Recenter +ChooseLangage=Vă rugăm să alegeţi limba dvs +Resize=Redimensionează +Recenter=Recentrează Author=Autor User=Utilizator -Users=Utilizatorii -Group=Grupul +Users=Utilizatori +Group=Grup Groups=Grupuri Password=Parola PasswordRetype=Repetă parola -NoteSomeFeaturesAreDisabled=Reţineţi că o mulţime de caracteristici / module sunt dezactivate în această demonstraţie. +NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi / module sunt dezactivate în această demonstraţie. Name=Nume Person=Persoana Parameter=Parametru Parameters=Parametri Value=Valoare -GlobalValue=Global de valoare -PersonalValue=Personale valoarea -NewValue=Noua valoare +GlobalValue=Valoare Globală +PersonalValue=Valoare Personală +NewValue=Valoare nouă CurrentValue=Valoarea curentă -Code=Codul +Code=Cod Type=Tip Language=Limbă -MultiLanguage=Multi-limbă +MultiLanguage=Multilimbă Note=Notă -CurrentNote=Current nota +CurrentNote=Notă curentă Title=Titlu -Label=Label +Label=Etichetă RefOrLabel=Ref. sau eticheta -Info=Jurnal +Info=Loguri Family=Familie Description=Descriere Designation=Descriere Model=Model -DefaultModel=Implicit model -Action=Acţiune +DefaultModel=Model Implicit +Action=Eveniment About=Despre -Number=Numărul -NumberByMonth=Numărul de luni -AmountByMonth=Suma de luni -Numero=Numero -Limit=Limita de +Number=Număr +NumberByMonth=Numărul pe luni +AmountByMonth=Valoarea pe luni +Numero=Număr +Limit=Limita Limits=Limite -DevelopmentTeam=Development Team -Logout=Logout -Connection=Connection -Setup=Setup +DevelopmentTeam=Echipa de dezvoltare +Logout=Deconectare +Connection=Conexiune +Setup=Setări Alert=Alerta -Previous=Înapoi -Next=Următorul -Cards=Carduri -Card=Card +Previous=Precedent +Next=Următor +Cards=Fişe +Card=Fişă Now=Acum Date=Dată -DateStart=Data start -DateEnd=Data sfârşit -DateCreation=Data creării -DateModification=Modificarea data -DateModificationShort=Modif. dată -DateLastModification=Ultima modificare data -DateValidation=Validarea data -DateClosing=Data închiderii -DateDue=Data scadenţei -DateValue=Value data -DateValueShort=Value data -DateOperation=Operaţia data -DateOperationShort=Ope. Dată -DateLimit=Limita de data -DateRequest=Cerere de data -DateProcess=Procesul de data -DatePlanShort=Data planificat -DateRealShort=Data reala. -DateBuild=Raport construi data -DatePayment=Data de plată +DateStart=Dată început +DateEnd=Dată sfârşit +DateCreation=Dată creare +DateModification=Dată modificarea +DateModificationShort=Datămodif. +DateLastModification=Data ultimei modificări +DateValidation=Dată validare +DateClosing=Dată închidere +DateDue=Dată scadenţă +DateValue=Dată evaluare +DateValueShort=Dată evaluare +DateOperation=Dată operaţie +DateOperationShort=Dată ope. +DateLimit=Dată limită +DateRequest=Dată cerere +DateProcess=Dată Procesare +DatePlanShort=Dată planificată +DateRealShort=Dată reală +DateBuild=Dată generare raport +DatePayment=Data plății DurationYear=an -DurationMonth=luna -DurationWeek=săptămâni +DurationMonth=lună +DurationWeek=săptămână DurationDay=zi DurationYears=ani -DurationMonths=luna +DurationMonths=luni DurationWeeks=săptămâni -DurationDays=zi +DurationDays=zile Year=An Month=Luna Week=Săptămâna Day=Zi -Hour=Hour +Hour=Oră Minute=Minut -Second=În al doilea rând -Years=Anii +Second=Secundă +Years=Ani Months=Luni Days=Zile -days=zi +days=zile Hours=Ore -Minutes=Procesul-verbal -Seconds=Seconds +Minutes=Minute +Seconds=Secunde Today=Azi Yesterday=Ieri Tomorrow=Mâine -Quadri=Quadri -MonthOfDay=Luna de zi +Quadri=Trimestru +MonthOfDay=Luna curentă HourShort=H Rate=Rată UseLocalTax=Include taxa @@ -272,112 +272,112 @@ Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Tăia -Copy=Copiere -Paste=Lipire +Cut=Taie +Copy=Copiază +Paste=Lipeşte Default=Implicit DefaultValue=Valoare implicită -DefaultGlobalValue=Global de valoare -Price=Pret -UnitPrice=Preţul unitar -UnitPriceHT=Unitatea de pret (net) -UnitPriceTTC=Preţul unitar +DefaultGlobalValue=Valoare Globală +Price=Preţ +UnitPrice=Preţ unitar +UnitPriceHT=Preț unitar (net) +UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) PriceUTTC=UP -Amount=Cantitate -AmountInvoice=Factura suma -AmountPayment=Sumă de plată -AmountHTShort=Suma (net) -AmountTTCShort=Suma (inc. fiscale) -AmountHT=Suma (net de impozite) -AmountTTC=Suma (inc. fiscale) -AmountVAT=Suma de TVA +Amount=Valoare +AmountInvoice=Valoare Factură +AmountPayment=Valoare de plată +AmountHTShort=Valoare (net) +AmountTTCShort=Valoare (inc. taxe) +AmountHT=Valoare (net) +AmountTTC=Valoare (inc. taxe) +AmountVAT=Valoare TVA AmountLT1=Valoare taxă 2 AmountLT2=Valoare taxă 3 -AmountLT1ES=Suma RE -AmountLT2ES=Suma IRPF -AmountTotal=Suma totală -AmountAverage=Sumă medie -PriceQtyHT=Preţul pentru această cantitate (net de impozite) -PriceQtyMinHT=Pret cantitate min. (net de impozite) -PriceQtyTTC=Preţul pentru această cantitate (inc. fiscale) -PriceQtyMinTTC=Pret cantitate min. (inc. de taxe) -Percentage=Pourcentage +AmountLT1ES=Valoare RE +AmountLT2ES=Valoare IRPF +AmountTotal=Valoare totală +AmountAverage=Valoare medie +PriceQtyHT=Preţul pentru această cantitate (net ) +PriceQtyMinHT=Preţ cantitate min. (net) +PriceQtyTTC=Preţul pentru această cantitate (inc. taxe) +PriceQtyMinTTC=Preţ cantitate min. (inc. de taxe) +Percentage=Procentaj Total=Total SubTotal=Subtotal TotalHTShort=Total (net) -TotalTTCShort=Total (inc. fiscale) -TotalHT=Total (net de impozite) -TotalTTC=Total (inc. fiscale) -TotalTTCToYourCredit=Total (inc. fiscale) pentru a-vă de credit +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net ) +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (taxa Inc) în creditul dvs TotalVAT=Total TVA TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF -IncludedVAT=Inclus TVA -HT=Net de la plata taxei -TTC=Inc TVA +IncludedVAT=Inclusiv TVA +HT=Net fără taxe +TTC=Inc. taxe VAT=TVA LT1ES=RE LT2ES=IRPF -VATRate=TVA -Average=Mediu +VATRate=Taxa TVA +Average=Medie Sum=Suma Delta=Delta -Module=Modulul +Module=Modul Option=Opţiunea List=Lista -FullList=Lista completa +FullList=Lista completă Statistics=Statistici OtherStatistics=Alte statistici -Status=Statut +Status=Status ShortInfo=Info. Ref=Ref. RefSupplier=Ref. furnizor RefPayment=Ref. plată -CommercialProposalsShort=Comerciale propuneri -Comment=Comenteaza +CommercialProposalsShort=Propuneri Comerciale +Comment=Comentează Comments=Comentarii -ActionsToDo=Acţiuni de a face -ActionsDone=Acţiuni făcut -ActionsToDoShort=Pentru a face -ActionsRunningshort=Started +ActionsToDo=Evenimente de făcut +ActionsDone=Evenimente făcute +ActionsToDoShort=De facut +ActionsRunningshort=Început ActionsDoneShort=Făcut ActionNotApplicable=Nu se aplică -ActionRunningNotStarted=Nu a început -ActionRunningShort=Started -ActionDoneShort=Terminate -CompanyFoundation=Companie / Fundaţia -ContactsForCompany=De contact pentru acest terţ -ContactsAddressesForCompany=Contacte/adrese pentru acest terţ +ActionRunningNotStarted=De realizat +ActionRunningShort=Început +ActionDoneShort=Terminat +CompanyFoundation=Societate sau Instituţie +ContactsForCompany=Contacte pentru aceast terţ +ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ -ActionsOnCompany=Acţiuni despre acest terţ -ActionsOnMember=Evenimente despre acest membru -NActions=%s acţiunile -NActionsLate=%s târziu +ActionsOnCompany=Evenimente privind acest terţ +ActionsOnMember=Evenimente privind acest membru +NActions=%s Evenimente +NActionsLate=%s întârziat Filter=Filtru -RemoveFilter=Scoateţi filtrul -ChartGenerated=Graficul generate -ChartNotGenerated=Graficul nu a generat -GeneratedOn=Construi pe %s -Generate=Genera +RemoveFilter=Îndepărtați filtrul +ChartGenerated=Grafice generate +ChartNotGenerated=Grafic negenerat +GeneratedOn=Generat pe % s +Generate=Generează Duration=Durata TotalDuration=Durată totală Summary=Sumar -MyBookmarks=Mele de carte -OtherInformationsBoxes=Alte informaţii casetele -DolibarrBoard=Dolibarr bord +MyBookmarks=Paginile mele marcate +OtherInformationsBoxes=Alte cutii de informare +DolibarrBoard=Tablou de bord DolibarrStateBoard=Statistici -DolibarrWorkBoard=Sarcini de lucru bord +DolibarrWorkBoard=Sarcini Tablou de bord Available=Disponibil -NotYetAvailable=Nu este disponibil încă -NotAvailable=Nu este disponibil +NotYetAvailable=Nedisponibil încă +NotAvailable=Nedisponibil Popularity=Popularitate Categories=Categorii Category=Categorie -By=De +By=Pe From=De la to=la and=şi @@ -386,43 +386,43 @@ Other=Alt Others=Altele OtherInformations=Alte informatii Quantity=Cantitate -Qty=Cantitate -ChangedBy=Schimbat de -ReCalculate=Reconstrui +Qty=Cant +ChangedBy=Modificat de +ReCalculate=Recalculează ResultOk=Succes ResultKo=Eşec -Reporting=Raportarea -Reportings=Raportareas -Draft=Proiect -Drafts=Schiţe +Reporting=Raportare +Reportings=Rapoarte +Draft=Nevalidat +Drafts=Nevalidate Validated=Validat Opened=Deschis New=Nou -Discount=Reducere +Discount=Discount Unknown=Necunoscut General=General Size=Măsură Received=Primit -Paid=Platite -Topic=SUJET -ByCompanies=De către societăţile -ByUsers=De către utilizatori +Paid=Platit +Topic=Subiect +ByCompanies=Pe terți +ByUsers=Pe utilizatori Links=Link-uri Link=Link -Receipts=Încasări +Receipts=Chitanţe Rejects=Respinge Preview=Previzualizare -NextStep=Următorul pas -PreviousStep=Înapoi pas -Datas=DataS -None=Niciunul -NoneF=Niciunul -Late=Târziu -Photo=Fotografie -Photos=Imagini -AddPhoto=Adauga imagine -Login=Conecta -CurrentLogin=Current login +NextStep=Etapa următoare +PreviousStep=Etapa precedentă +Datas=Date +None=Niciun +NoneF=Niciun +Late=Întârziat +Photo=Foto +Photos=Fotografii +AddPhoto=Adauga Foto +Login=Login +CurrentLogin=Login curent January=Ianuarie February=Februarie March=Martie @@ -436,223 +436,223 @@ October=Octombrie November=Noiembrie December=Decembrie JanuaryMin=Ian -FebruaryMin=Februarie +FebruaryMin=Febr MarchMin=Mar -AprilMin=Aprilie +AprilMin=Apr MayMin=Mai -JuneMin=Iunie -JulyMin=Iulie -AugustMin=August -SeptemberMin=Septembrie -OctoberMin=Octombrie +JuneMin=Iun +JulyMin=Iul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct NovemberMin=Noi -DecemberMin=Decembrie +DecemberMin=Dec Month01=ianuarie Month02=februarie Month03=martie Month04=aprilie -Month05=se putea +Month05=mai Month06=iunie Month07=iulie Month08=august Month09=septembrie Month10=octombrie -Month11=noi +Month11=noiembrie Month12=decembrie -MonthShort01=ianuarie +MonthShort01=ian MonthShort02=feb MonthShort03=mar MonthShort04=apr -MonthShort05=se putea -MonthShort06=iunie -MonthShort07=iulie +MonthShort05=mai +MonthShort06=iun +MonthShort07=iul MonthShort08=aug MonthShort09=sep MonthShort10=oct MonthShort11=nov MonthShort12=dec -AttachedFiles=Attached fişiere şi documente +AttachedFiles=Fişiere şi documente ataşate FileTransferComplete=Fişierul a fost încărcat cu succes DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS -ReportName=Numele raportului -ReportPeriod=Raport perioadă +ReportName=Nume Raport +ReportPeriod=Perioadă Raport ReportDescription=Descriere Report=Raport -Keyword=Mot CL -Legend=Legenda -FillTownFromZip=Completaţi oraşul de la zip +Keyword=Cuvânt cheie +Legend=Legendă +FillTownFromZip=Completaţi oraşul Fill=Completează Reset=Resetează -ShowLog=Show log -File=Dosar +ShowLog=Afișează loguri +File=Fișier Files=Fişiere -NotAllowed=Nu este permis -ReadPermissionNotAllowed=Citiţi cu permisiune nu este permisă -AmountInCurrency=Suma în %s monedă +NotAllowed=Nepermis +ReadPermissionNotAllowed=Citirea nu este permisă +AmountInCurrency=Valoare în moneda %s Example=Exemplu Examples=Exemple -NoExample=Nr exemplu +NoExample=Nu exemplu FindBug=Raportaţi o eroare -NbOfThirdParties=Numărul de părţi terţe -NbOfCustomers=Numărul de clienţi -NbOfLines=Numărul de linii -NbOfObjects=Numărul de obiecte -NbOfReferers=Numărul de referals -Referers=Referals +NbOfThirdParties=Număr terţi +NbOfCustomers=Număr clienţi +NbOfLines=Număr linii +NbOfObjects=Număr obiecte +NbOfReferers=Număr referinţe +Referers=Consumaţie TotalQuantity=Cantitatea totală -DateFromTo=De la %s în %s -DateFrom=De la %s +DateFromTo=De la %s la %s +DateFrom=Începând cu %s DateUntil=Până în %s -Check=Verifica -Internal=Interne +Check=Verifică +Internal=Intern External=Extern Internals=Interne Externals=Extern Warning=Atenţie Warnings=Avertismente -BuildPDF=Build PDF -RebuildPDF=Reconstrui PDF -BuildDoc=Build Doc -RebuildDoc=Reconstrui Doc -Entity=Entitate +BuildPDF=Generează PDF +RebuildPDF=Regenerează PDF +BuildDoc=Generează Doc +RebuildDoc=Regenerează Doc +Entity=Mediu Entities=Entităţile -EventLogs=Rapoarte -CustomerPreview=Clientul preview -SupplierPreview=Furnizor de previzualizare -AccountancyPreview=Contabile preview -ShowCustomerPreview=Arată previzualizare client -ShowSupplierPreview=Arată previzualizare furnizor -ShowAccountancyPreview=Arata contabile preview -ShowProspectPreview=Arată previzualizare perspectiva +EventLogs=Loguri +CustomerPreview=Preview Client +SupplierPreview=Preview Furnizor +AccountancyPreview=Preview Contabilitate +ShowCustomerPreview=Afişează Preview client +ShowSupplierPreview=Afişează Preview furnizor +ShowAccountancyPreview=Afişează Preview contabilitae +ShowProspectPreview=Afişează Preview prospect RefCustomer=Ref. client Currency=Moneda InfoAdmin=Informaţii pentru administratori -Undo=Undo +Undo=Anulaţi Redo=Refaceţi ExpandAll=Extinde-le pe toate -UndoExpandAll=Undo extinde +UndoExpandAll=Anulaţi extindere Reason=Motiv -FeatureNotYetSupported=Caracteristicã nu beneficiază încă de suport +FeatureNotYetSupported=Funcţionalitate încă nesuportată CloseWindow=Închide fereastra Question=Întrebare Response=Răspuns Priority=Prioritate SendByMail=Trimite prin e-mail -MailSentBy=E-mail trimis de către -TextUsedInTheMessageBody=Email organism -SendAcknowledgementByMail=Trimite ack. prin e-mail -NoEMail=Nu e-mail +MailSentBy=E-mail trimis de +TextUsedInTheMessageBody=Continut Email +SendAcknowledgementByMail=Trimite A.R. prin e-mail +NoEMail=Nici un email Owner=Proprietar -DetectedVersion=Detectat versiunea -FollowingConstantsWillBeSubstituted=După constantele vor fi înlocuiţi cu valoarea corespunzătoare. -Refresh=Actualizează +DetectedVersion=Versiunea Detectată +FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare. +Refresh=Refresh BackToList=Inapoi la lista GoBack=Du-te înapoi -CanBeModifiedIfOk=Pot fi modificate, dacă este valabil -CanBeModifiedIfKo=Pot fi modificate, dacă nu este valabil -RecordModifiedSuccessfully=Record modificate cu succes +CanBeModifiedIfOk=Poate fi modificat, dacă e valid +CanBeModifiedIfKo=Poate fi modificat, dacă nu e valid +RecordModifiedSuccessfully=Înregistrare modificată cu succes RecordsModified=%s înregistrări modificate -AutomaticCode=Automată a codului -NotManaged=Nu a reuşit -FeatureDisabled=Caracteristicã handicap +AutomaticCode=Cod automat +NotManaged=Ne gestionat +FeatureDisabled=Funcţionalitate dezactivată MoveBox=Mutare caseta %s -Offered=Liber -NotEnoughPermissions=Nu aveţi permisiunea pentru această acţiune -SessionName=Sesiunea de nume +Offered=Oferit +NotEnoughPermissions=Nu aveţi permisiuni pentru această acţiune +SessionName=Nume Sesiune Method=Metoda -Receive=Primiţi +Receive=Recepţionează PartialWoman=Parţial PartialMan=Parţial TotalWoman=Total TotalMan=Total -NeverReceived=N-am primit +NeverReceived=Niciodată primit Canceled=Anulat YouCanChangeValuesForThisListFromDictionnarySetup=Aveţi posibilitatea de a modifica valorile pentru aceasta lista de la meniul de configurare - dictionnary Color=Culoare -Documents=Legate de fişiere -DocumentsNb=fişierele legate (%s) +Documents=Fişiere ataşate +DocumentsNb=Fişiere ataşate (%s) Documents2=Documente -BuildDocuments=Generat documente -UploadDisabled=Încărcaţi cu handicap +BuildDocuments=Documente Generat e +UploadDisabled=Upload dezactivat MenuECM=Documente MenuAWStats=AWStats MenuMembers=Membri -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limită (Menu Home-setup-securitate): %s Kb, PHP limita: %s Kb -NoFileFound=Nici un document stocat în acest director, -CurrentUserLanguage=Limba -CurrentTheme=Current temă +MenuAgendaGoogle=Agenda Google +ThisLimitIsDefinedInSetup=Limită Dolibarr (Menu Home-setup-securitate): %s Kb, PHP limita: %s Kb +NoFileFound=Nici un document salvat în acest director, +CurrentUserLanguage=Limba curentă +CurrentTheme=Tema curentă CurrentMenuManager=Manager meniu curent -DisabledModules=Disabled module +DisabledModules=Module dezactivate For=Pentru ForCustomer=Pentru clienţi -Signature=Semnare -HidePassword=Arata cu parola de comandă ascunse -UnHidePassword=Arata real clar comanda cu parolă -Root=Root +Signature=Semnătură +HidePassword=Afișare comanda cu parola ascunsă +UnHidePassword=Afișare comanda reală cu parola în clar +Root=Rădăcină Informations=Informatii -Page=Page +Page=Pagină Notes=Note -AddNewLine=Adăugaţi linia -AddFile=Adăugaţi dosar -ListOfFiles=Lista de fişiere disponibile -FreeZone=Free text -CloneMainAttributes=Clone obiect cu principalele sale atribute -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Afişaţi pagina pentru a imprima zona conţinutul principal +AddNewLine=Adaugă linie nouă +AddFile=Adaugă fişier +ListOfFiles=Lista fişiere disponibile +FreeZone=Zone libere +CloneMainAttributes=Clonează obiect cu atributele sale principale +PDFMerge=Îmbină PDF +Merge=Îmbină +PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal MenuManager=Manager Meniu -NoMenu=Nici un sub-meniu -WarningYouAreInMaintenanceMode=Atenţie, vă aflaţi într-un mod de întreţinere, numai login <b>%s</b> acest lucru este permis să utilizeze aplicaţia în acest moment. +NoMenu=Nici un submeniu +WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai <b>%s</b> este permis să utilizeze aplicația în acest moment. CoreErrorTitle=Eroare de sistem CoreErrorMessage=Ne pare rau, a aparut o eroare. Verificaţi jurnalele sau contactaţi administratorul de sistem. CreditCard=Card de credit FieldsWithAreMandatory=Campurile marcate cu <b>%s</b> sunt obligatorii -FieldsWithIsForPublic=Campurile marcate cu <b>%s</b> sunt afişate pe lista publică, de membri. Dacă nu doriţi acest lucru, a verifica "public" cutie. -AccordingToGeoIPDatabase=(În funcţie de conversie GeoIP) +FieldsWithIsForPublic=Câmpurile cu <b>%s</b> vor fi afișate pe lista publică de membri. Dacă nu doriți acest lucru, debifaţi căsuţa "public". +AccordingToGeoIPDatabase=(Conform conversiei GeoIP) Line=Linie -NotSupported=Nu este suportat +NotSupported=Nesuportat RequiredField=Câmp obligatoriu Result=Rezultat -ToTest=Încercare -ValidateBefore=Carte trebuie să fie validate înainte de a utiliza această caracteristică +ToTest=Testează +ValidateBefore=Fişa trebuie validată înainte de a utiliza această funcţionalitate Visibility=Vizibilitate -Private=Privat -Hidden=Ascuns +Private=Privată +Hidden=Ascunsă Resources=Resurse Source=Sursă Prefix=Prefix Before=Înainte After=După -IPAddress=IP +IPAddress=Adresă IP Frequency=Frecvenţă IM=Mesagerie instant -NewAttribute=Nou atribut -AttributeCode=Atribut cod -OptionalFieldsSetup=Suplimentar atributele de configurare -URLPhoto=URL-ul de fotografie / logo -SetLinkToThirdParty=Link la un alt terţ -CreateDraft=Crearea proiectului +NewAttribute=Atribut nou +AttributeCode=Cod Atribut +OptionalFieldsSetup=Setări atribute suplimentare +URLPhoto=Url către foto / logo +SetLinkToThirdParty=Link către un alt terţ +CreateDraft=Creareză ciornă ClickToEdit=Clic pentru a edita -ObjectDeleted=%s obiect eliminat -ByCountry=De ţară -ByTown=Prin oraş -ByDate=Până la data de -ByMonthYear=Prin luna / anul -ByYear=De ani -ByMonth=de luni -ByDay=De zi -BySalesRepresentative=De reprezentant de vânzări -LinkedToSpecificUsers=Link către un particular contact utilizator -DeleteAFile=Şterge un fişier -ConfirmDeleteAFile=Sunteţi sigur că doriţi să ştergeţi fişierul -NoResults=Niciun Rezultat -ModulesSystemTools=Instrumente Module +ObjectDeleted=Obiect %s şters +ByCountry=Pe ţară +ByTown=Pe oraş +ByDate=Pe dată +ByMonthYear=Pe luna / an +ByYear=Pe ani +ByMonth=pe luni +ByDay=pe zi +BySalesRepresentative=Pe reprezentant de vânzări +LinkedToSpecificUsers=Link către un contact utilizator particular +DeleteAFile=Şterge fişier +ConfirmDeleteAFile=Sigur doriţi să ştergeţi fişierul +NoResults=Nici un Rezultat +ModulesSystemTools=Module Instrumente Test=Test Element=Element -NoPhotoYet=Nicio imagine încă disponibilă +NoPhotoYet=Nici o imagine încă disponibilă HomeDashboard=Home Deductible=Deductibile from=de la @@ -664,15 +664,15 @@ Tuesday=Marţi Wednesday=Miercuri Thursday=Joi Friday=Vineri -Saturday=Sîmbătă +Saturday=Sâmbătă Sunday=Duminică -MondayMin=Moment -TuesdayMin=Tu -WednesdayMin=Noi -ThursdayMin=Th -FridayMin=Fr +MondayMin=Lu +TuesdayMin=Ma +WednesdayMin=Mi +ThursdayMin=Jo +FridayMin=Vi SaturdayMin=Sa -SundayMin=Su +SundayMin=Du Day1=Luni Day2=Marţi Day3=Miercuri @@ -680,10 +680,10 @@ Day4=Joi Day5=Vineri Day6=Sâmbătă Day0=Duminică -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F +ShortMonday=L +ShortTuesday=M +ShortWednesday=M +ShortThursday=J +ShortFriday=V ShortSaturday=S -ShortSunday=S +ShortSunday=D diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 8a4e635331b06bfbcc90ed01fc957cea0a8b2121..b14ac8ab6ffc2ca630778cd4981958b4f9ea262b 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -1,205 +1,205 @@ # Dolibarr language file - Source file is en_US - members CHARSET=UTF-8 -MembersArea=Zona membrilor -PublicMembersArea=Public zona membri -MemberCard=Statele carte -SubscriptionCard=Abonamente carte -Member=Statele +MembersArea=Membri +PublicMembersArea= Zona Membri publici +MemberCard=Fişă Membru +SubscriptionCard=Fişă Cotizaţie +Member=Membru Members=Membri -MemberAccount=Membru de conectare -ShowMember=Arata membru carte -UserNotLinkedToMember=Utilizatorul nu legate de un membru -MembersTickets=Membrii Bilete -FundationMembers=Fundaţia membri +MemberAccount=Login Membru +ShowMember=Arată fişa Membru +UserNotLinkedToMember=Utilizator nelegat la un Membru +MembersTickets=Etichete Membri +FundationMembers=Membri Asociaţiei Attributs=Atribute -ErrorMemberTypeNotDefined=Stat de tip nu este definită -ListOfPublicMembers=Lista de membri publice -ListOfValidatedPublicMembers=Lista de membri validate publice +ErrorMemberTypeNotDefined=Tipul Membrului nedefinit +ListOfPublicMembers=Listă Membri publici +ListOfValidatedPublicMembers=Listă Membri publici validaţi ErrorThisMemberIsNotPublic=Acest membru nu este public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru <b>(numele: %s, login: %s)</b> este deja în legătură cu o terţă <b>parte %s.</b> Eliminaţi acest link pentru că primul la o terţă parte nu poate fi legat la numai un membru (şi invers). -ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să fie acordat pentru a edita permisiunile tuturor utilizatorilor de a fi capabil de a lega un membru către un utilizator care nu este a ta. -ThisIsContentOfYourCard=Aceasta este cartea dvs. de credit de detalii -CardContent=Continut de membru carte -SetLinkToUser=Link de la un utilizator Dolibarr -SetLinkToThirdParty=Link de la o terţă parte Dolibarr -MembersCards=Membrii imprimare carduri +ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru <b>(nume:<b>%s</b>, login: <b>%s</b>) este deja legat la un terţ<b>%s</b> . Eliminaţi acest link mai întâi deoarece deoarece un terţ nu poate fi legat decât la membru (şi invers). +ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii de a putea lega un membru către un utilizator altul decât dvs. +ThisIsContentOfYourCard=Aici sunt detaliile fişei dvs +CardContent=Continutul fişei dvs de membru +SetLinkToUser=Link către un utilizator Dolibarr +SetLinkToThirdParty=Link către un terţ Dolibarr +MembersCards=Carţi de vizită membri MembersList=Lista de membri -MembersListToValid=Lista de proiectul de membri (pentru a fi validate) -MembersListValid=Lista de membri valabil -MembersListUpToDate=Lista de membri cu valabil până la data de abonament -MembersListNotUpToDate=Lista de membri cu abonament valabil din data de -MembersListResiliated=Lista de membri resiliated -MembersListQualified=Lista de membri calificat -MenuMembersToValidate=Proiect de membri -MenuMembersValidated=Validat membri -MenuMembersUpToDate=Până la data de membri -MenuMembersNotUpToDate=Din data de membri -MenuMembersResiliated=Resiliated membri -MembersWithSubscriptionToReceive=Membrii cu abonament pentru a primi -DateAbonment=Abonamente data -DateSubscription=Abonamente data -DateNextSubscription=Înainte de abonament -DateEndSubscription=Abonamente data de sfârşit -EndSubscription=Sfarsit de abonament -SubscriptionId=Abonamente id -MemberId=Statele id +MembersListToValid=Lista membri nevalidaţi (de validat) +MembersListValid=Lista de membri validaţi +MembersListUpToDate=Lista de membri validaţi cu cotizaţia la zi +MembersListNotUpToDate=Lista de membri validaţi fără cotizaţia la zi +MembersListResiliated=Lista de membri reziliaţi +MembersListQualified=Lista de membri calificaţi +MenuMembersToValidate=Membri nevalidaţi +MenuMembersValidated=Membri validaţi +MenuMembersUpToDate=Membri cu cotizaţia la zi +MenuMembersNotUpToDate=Membri fără cotizaţia la zi +MenuMembersResiliated=Membri reziliaţi +MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat +DateAbonment=Data Adeziune +DateSubscription=Data Adeziune +DateNextSubscription=Următoarea Adeziune +DateEndSubscription=Dată Sfârşit Adeziune +EndSubscription=Sfârşit Adeziune +SubscriptionId=ID Adeziune +MemberId=ID Membru NewMember=Membru nou -NewType=Membru nou tip -MemberType=Stat de tip -MemberTypeId=Stat de tip id -MemberTypeLabel=Stat de tip etichetă -MembersTypes=Membrii tipurile -MembersAttributes=Membrii atribute -SearchAMember=Cauta un membru -MemberStatusDraft=Proiect (trebuie să fie validate) -MemberStatusDraftShort=Pentru a valida -MemberStatusActive=Validat (abonament de aşteptare) +NewType=Tip Membru nou +MemberType=Tip Membru +MemberTypeId=ID Tip Membru +MemberTypeLabel=Etichetă Tip Membru +MembersTypes=Tipuri Membri +MembersAttributes=Atribute Membri +SearchAMember=Caută un membru +MemberStatusDraft=Nevalidat (trebuie să fie validat) +MemberStatusDraftShort=Nevalidat +MemberStatusActive=Validat (în aşteptareacotizatiei) MemberStatusActiveShort=Validat -MemberStatusActiveLate=abonament expirat +MemberStatusActiveLate=Adeziune expirată MemberStatusActiveLateShort=Expirat -MemberStatusPaid=Abonamente până la data de -MemberStatusPaidShort=Până la data de -MemberStatusResiliated=Resiliated membru -MemberStatusResiliatedShort=Resiliated -MembersStatusToValid=Proiect de membri -MembersStatusToValidShort=Proiect de membri -MembersStatusValidated=Validat membri -MembersStatusPaid=Abonamente până la data de -MembersStatusPaidShort=Până la data de -MembersStatusNotPaid=Abonamente din data de -MembersStatusNotPaidShort=Din data de -MembersStatusResiliated=Resiliated membri -MembersStatusResiliatedShort=Resiliated membri -NewCotisation=New contribuţie -PaymentSubscription=New plata contribuţiei +MemberStatusPaid=Adeziuni la zi +MemberStatusPaidShort=La zi +MemberStatusResiliated=Membru reziliat +MemberStatusResiliatedShort=Reziliat +MembersStatusToValid=Membri nevalidaţi +MembersStatusToValidShort=Membri nevalidaţi +MembersStatusValidated=Membri validaţi +MembersStatusPaid=Cotiaţia la zi +MembersStatusPaidShort=La zi +MembersStatusNotPaid=Adeziuni neactualizate +MembersStatusNotPaidShort=Neactualizate +MembersStatusResiliated=Membri reziliaţi +MembersStatusResiliatedShort=Membri reziliaţi +NewCotisation=Cotizaţie nouă +PaymentSubscription=Plată cotizaţie nouă EditMember=Editare membru -SubscriptionEndDate=Abonamente de data de final -MembersTypeSetup=Membrii de tip setup -NewSubscription=Nou abonament -NewSubscriptionDesc=Acest formular vă permite să înregistraţi abonament ca un membru nou al Fundaţiei. Dacă doriţi să reînnoiţi abonamentul dumneavoastră (dacă este deja un membru), vă rugăm să contactaţi Fundaţia bord în locul de %s de e-mail. -Subscription=Abonamente -Subscriptions=Abonamente -SubscriptionLate=Târziu -SubscriptionNotReceived=Abonamente niciodată nu a primit -SubscriptionLateShort=Târziu -SubscriptionNotReceivedShort=N-am primit -ListOfSubscriptions=Lista de abonamente -SendCardByMail=Trimite carte -AddMember=Adăugaţi membru -MemberType=Stat de tip -NoTypeDefinedGoToSetup=Nici un membru tipuri definite. Du-te la setup - Membri tipurile -NewMemberType=Membru nou tip -WelcomeEMail=Bine ati venit de e-mail -SubscriptionRequired=Abonamente necesare -EditType=Editare tip de membru +SubscriptionEndDate=Data de final a adeziunii +MembersTypeSetup=Setări Tipuri membri +NewSubscription=Adeziune Nouă +NewSubscriptionDesc=Acest formular vă permite să înregistraţi ca un membru nou al Fundaţiei. Dacă doriţi să reînnoiţi adeziunea dumneavoastră (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea Fundaţiei prin e-mail %s . +Subscription=Cotizaţie +Subscriptions=Cotizaţii +SubscriptionLate=Întârziate +SubscriptionNotReceived=Cotizaţie neîncasată +SubscriptionLateShort=Întârziate +SubscriptionNotReceivedShort=Neîncasată +ListOfSubscriptions=Lista cotizaţii +SendCardByMail=Trimite fişa pe email +AddMember=Adaugă membru +MemberType=Tip Membru +NoTypeDefinedGoToSetup=Nici un tip de membru definit. Du-te la meniull "Tipuri Membri" +NewMemberType=Tip nou Membru +WelcomeEMail=Email de bun venit +SubscriptionRequired=Necxesită Cotizaţie +EditType=Editare tip membru DeleteType=Şterge -VoteAllowed=Vot permis -Physical=Fizica -Moral=Moral -MorPhy=Moral / fizice +VoteAllowed=Drept de vot +Physical=Fizică +Moral=Morală +MorPhy=Morală / fizică Reenable=Reactivaţi -ResiliateMember=Resiliate un membru -ConfirmResiliateMember=Sunteţi sigur că doriţi să resiliate acest stat? +ResiliateMember=Reziliază un membru +ConfirmResiliateMember=Sunteţi sigur că doriţi să reziliaţi acest membru? DeleteMember=Ştergeţi un membru -ConfirmDeleteMember=Sunteţi sigur că doriţi să ştergeţi acest membru (Ştergerea unui membru va şterge toate abonamentele lui)? -DeleteSubscription=Ştergeţi un abonament -ConfirmDeleteSubscription=Sunteţi sigur că doriţi să ştergeţi acest abonament? -Filehtpasswd=htpasswd fişier -ValidateMember=Validate un membru -ConfirmValidateMember=Sunteţi sigur că doriţi pentru a valida acest stat? -FollowingLinksArePublic=Link-urile următoare sunt deschise pagini nu protejate de orice Dolibarr permisiunea. Ele nu sunt formated pagini, cu condiţia ca exemplu pentru a demonstra modul de a lista membrilor de baze de date. -PublicMemberList=Publică lista membru -BlankSubscriptionForm=Abonamente forma -BlankSubscriptionFormDesc=Dolibarr poate oferi un URL publicului pentru a permite vizitatorilor externe pentru a cere să se aboneze la fundaţie. Dacă un modul de plata online este activat, un formular de plată va fi, de asemenea, furnizate în mod automat. -EnablePublicSubscriptionForm=Permite publicului Auto-abonament formă -MemberPublicLinks=Link-uri publice / pagini -ExportDataset_member_1=Membrii şi abonamente -ImportDataset_member_1=Membrii -LastMembers=Ultima %s membri -LastMembersModified=Ultima %s modificate membri -LastSubscriptionsModified=%s Ultima modificare abonamente -AttributeName=Nume de atribut -FieldEdition=Domeniul ediţie %s -String=String +ConfirmDeleteMember=Sunteţi sigur că doriţi să ştergeţi acest membru (Ştergerea unui membru va şterge toate adeziunile lui)? +DeleteSubscription=Ştergeţi o adeziune +ConfirmDeleteSubscription=Sunteţi sigur că doriţi să ştergeţi acestă adeziune? +Filehtpasswd=Fişier htpasswd +ValidateMember=Validaţi un membru +ConfirmValidateMember=Sunteţi sigur că doriţi să validaţi acest membru? +FollowingLinksArePublic=Link-urile următoare sunt pagini deschise neprotejate de orice permisiune Dolibarr . Ele nu sunt pagini formatate , furnizând un exemplu pentru a demonstra modul listare a membrilor din baze de date. +PublicMemberList=Lista Membri publici +BlankSubscriptionForm=Formular public de autosubscriere +BlankSubscriptionFormDesc=Dolibarr poate oferi un URL publicului pentru a permite vizitatorilor externi pentru a cere să se înscrie la fundaţie. Dacă un modul de plata online este activat, un formular de plată va fi, de asemenea, oferit automat. +EnablePublicSubscriptionForm=Activează formularul de înscriere publică +MemberPublicLinks=Link-uri / pagini publice +ExportDataset_member_1=Membrii şi adeziuni +ImportDataset_member_1=Membri +LastMembers=Ultimii %s membrii +LastMembersModified=Ultimele %s modificări membri +LastSubscriptionsModified=Ultimele %s adeziuni modificate +AttributeName=Nume atribut +FieldEdition=Editare câmp %s +String=Şir de caractere Text=Text Int=Int Date=Dată DateAndTime=Data şi ora -PublicMemberCard=Statele publice carte -MemberNotOrNoMoreExpectedToSubscribe=Statele nu sau nu mai mult de aşteptat pentru a va abona -AddSubscription=Adăugaţi abonament -ShowSubscription=Arata abonament -MemberModifiedInDolibarr=Statele modificate în Dolibarr -SendAnEMailToMember=Trimite e-mail la informaţii membru +PublicMemberCard=Fişa Membru public +MemberNotOrNoMoreExpectedToSubscribe=Membrii care n-au plătit cotizaţia +AddSubscription=Adaugă cotizaţie +ShowSubscription=Afişează adeziune +MemberModifiedInDolibarr=Membrii modificaţi în Dolibarr +SendAnEMailToMember=Trimite e-mail de informare membrului DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat în caz de auto-inscriere a unui vizitator DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=obiectul e-mail pentru autosubscription membru -DescADHERENT_AUTOREGISTER_MAIL=E-mail pentru autosubscription membru -DescADHERENT_MAIL_VALID_SUBJECT=Email Subiect membru de validare -DescADHERENT_MAIL_VALID=E-mail pentru membru de validare +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Subiectul e-mail pentru autoinregistrarea unui membru +DescADHERENT_AUTOREGISTER_MAIL=E-mail trimis în caz de autoinregistrarea unui membru +DescADHERENT_MAIL_VALID_SUBJECT= Subiect Email de validare membru +DescADHERENT_MAIL_VALID=E-mail pentru validare membru DescADHERENT_MAIL_COTIS_SUBJECT=Email Subiect de subscriere -DescADHERENT_MAIL_COTIS=E-mail pentru abonare -DescADHERENT_MAIL_RESIL_SUBJECT=Email Subiect de membru resiliation -DescADHERENT_MAIL_RESIL=E-mail pentru statele resiliation -DescADHERENT_MAIL_FROM=Expeditorul e-mail pentru e-mail-uri automate -DescADHERENT_ETIQUETTE_TYPE=Etichete format +DescADHERENT_MAIL_COTIS=E-mail pentru înscriere +DescADHERENT_MAIL_RESIL_SUBJECT=Subiect Email reziliere membru +DescADHERENT_MAIL_RESIL=Email reziliere membru +DescADHERENT_MAIL_FROM=Expeditorul pentru e-mail-uri automate +DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului -DescADHERENT_CARD_TYPE=Formatul de carduri paginii -DescADHERENT_CARD_HEADER_TEXT=Text imprimat pe sus de carduri de membru +DescADHERENT_CARD_TYPE=Formatul pagini card membru +DescADHERENT_CARD_HEADER_TEXT=Text imprimat în susul cardului de membru DescADHERENT_CARD_TEXT=Text imprimat pe carduri de membru -DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe carduri de membru (alinia la dreapta) -DescADHERENT_CARD_FOOTER_TEXT=Text imprimat pe jos de carduri de membru -GlobalConfigUsedIfNotDefined=Textul este definit în modulul de configurare, Fundaţia va fi utilizat în cazul în care nu este definit aici -MayBeOverwrited=Acest text poate fi overwrited de valoare definite pentru tipul de membru +DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe carduri de membru (aliniat la dreapta) +DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul de cardului de membru +GlobalConfigUsedIfNotDefined=Textul definit în configurarea modulului Fundaţie va fi utilizat în cazul în care nu este definit aici +MayBeOverwrited=Acest text poate fi suprascris de valoarea definită pentru tipul de membru ShowTypeCard=Arată tipul ' %s' -HTPasswordExport=htpassword fişier generaţie -NoThirdPartyAssociatedToMember=Nu părţi terţe asociate la prezenta membru -ThirdPartyDolibarr=Dolibarr terţă parte -MembersAndSubscriptions= Membrii şi Subscriptions -MoreActions=de măsuri complementare privind înregistrarea -MoreActionsOnSubscription=Acţiuni complementare, sugerate predefinit când inregistrăm o înscriere -MoreActionBankDirect=Creaţi un înregistrează tranzacţia directe pe cont -MoreActionBankViaInvoice=Creaţi o factură şi plata în cont -MoreActionInvoiceOnly=Creaţi o factură cu nici o plată +HTPasswordExport=Generare fişier htpassword +NoThirdPartyAssociatedToMember=Nici un terţ asociat la acest membru +ThirdPartyDolibarr=Terţ Dolibarr +MembersAndSubscriptions= Membrii şi cotizaţii +MoreActions=Acţiuni suplimentare la înregistrare +MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinit când inregistrăm o cotizaţie +MoreActionBankDirect=Crează o înregistrare directă a tranzacţiei în cont sau pe casa +MoreActionBankViaInvoice=Crează o factură şi plata în cont sau casă +MoreActionInvoiceOnly=Crează o factură fără plată LinkToGeneratedPages=Generaţi carti vizita -LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toate dvs. de membri sau de un anumit membru. -DocForAllMembersCards=carti de vizita Generaţi pentru toţi membrii (Format pentru producţia de fapt setup: <b>%s)</b> -DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru (Format pentru producţia de fapt setup: <b>%s)</b> -DocForLabels=Generaţi adresa foi (Format pentru producţia de fapt setup: <b>%s)</b> -SubscriptionPayment=Abonament de plată -LastSubscriptionDate=Ultima data de abonament -LastSubscriptionAmount=Ultima sumă abonament -MembersStatisticsByCountries=Membri statisticilor în funcţie de ţară -MembersStatisticsByState=Statistici Membri de stat / provincie -MembersStatisticsByTown=Statistici Membri de oraş -NbOfMembers=Număr de membri -NoValidatedMemberYet=Nici membrii validate găsit -MembersByCountryDesc=Acest ecran vă arată statisticile cu privire la membrii de ţări. Graphic depinde de toate acestea, cu privire la serviciul on-line Google grafic şi este disponibil numai în cazul în care o conexiune la internet este este de lucru. -MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii de către stat / provincie / Canton. -MembersByTownDesc=Acest ecran vă arată statisticile cu privire la membrii de oraş. -MembersStatisticsDesc=Alege statisticile pe care doriţi să citiţi ... -MenuMembersStats=Statistică -LastMemberDate=Ultima data membru -Nature=Natură -Public=Informaţii sunt publice -Exports=Exporturile -NewMemberbyWeb=Membru nou adăugat. În aşteptarea aprobării -NewMemberForm=Membru nou formular -SubscriptionsStatistics=Statistici privind abonamentele -NbOfSubscriptions=Numărul de abonamente -AmountOfSubscriptions=Suma de abonamente -TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau de la bugetul (pentru o fundaţie) -DefaultAmount=Valoarea standard de abonament -CanEditAmount=Vizitator poate alege / modifica valoarea din subscrierea sa -MEMBER_NEWFORM_PAYONLINE=Sari de pe pagina de plata online integrat +LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi membri dvs. sau pentru un anumit membru. +DocForAllMembersCards=Generaţi cărţi de vizita pentru toţi membrii +DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru +DocForLabels=Generaţi etichete adrese +SubscriptionPayment=Plată cotizaţie +LastSubscriptionDate=Data ultimei cotizaţii +LastSubscriptionAmount=Valoarea ultimei cotizaţii +MembersStatisticsByCountries=Statistici Membri după ţară +MembersStatisticsByState=Statistici Membri după regiune / judeţ +MembersStatisticsByTown=Statistici Membri după oraşe +NbOfMembers=Număr membri +NoValidatedMemberYet=Nici un membru validat găsit +MembersByCountryDesc=Acest ecran vă arată statisticile cu privire la membrii după ţări. Graficul depinde serviciul on-line Google grafic şi este disponibil numai în cazul în care conexiunea la internet este activă. +MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii după regiuni / judeţe. +MembersByTownDesc=Acest ecran vă arată statisticile cu privire la membrii după oraşe. +MembersStatisticsDesc=Alege statisticile pe care doriţi să le citiţi ... +MenuMembersStats=Statistici +LastMemberDate=Data ultimului membru +Nature=Personalitate juridică +Public=Profil public +Exports=Exporturi +NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării +NewMemberForm=Formular Membru nou +SubscriptionsStatistics=Statistici privind cotizaţiile +NbOfSubscriptions=Număr cotizaţii +AmountOfSubscriptions=Valoare cotizaţii +TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie) +DefaultAmount=Valoarea implicită a cotizaţiei +CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale +MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online Associations=Fundaţii Collectivités=Organizaţii -Particuliers=Personal -Entreprises=Companii -DOLIBARRFOUNDATION_PAYMENT_FORM=Pentru a face plata abonamentului folosind un transfer bancar, a se vedea pagina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Pentru a plăti cu un card de credit sau Paypal, faceţi clic pe butonul de la partea de jos a acestei pagini. <br> +Particuliers=Particulari +Entreprises=Societăţi +DOLIBARRFOUNDATION_PAYMENT_FORM=Pentru a face plata cotizaţiei folosind un transfer bancar, a se vedea pagina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Pentru a plăti cu un card de credit sau Paypal, faceţi clic pe butonul de la partea de jos a acestei pagini. <br> ByProperties=După caracteristici MembersStatisticsByProperties=Statistici Membri după caracteristici -MembersByNature=Membrii după natura +MembersByNature=Membri după personalitate juridică VATToUseForSubscriptions=Rata TVA utilizată pentru înscrieri -NoVatOnSubscription=Fără TVA pentru abonamente +NoVatOnSubscription=Fără TVA la adeziuni MEMBER_PAYONLINE_SENDEMAIL=Email de avertizare atunci când Dolibarr primeşte o confirmare a unei plăți validate pentru înscriere diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 788abed8b255688573e06baac37967d1a1350d82..d3131ce8cf48563049bd2e932956393ebd9bb226 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 OrdersArea=Zona Comenzi Clienţi SuppliersOrdersArea=Zona Comenzi Furnizori -OrderCard=Card Comandă +OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă Orders=Comenzi @@ -11,141 +11,141 @@ OrderFollow=Urmăreşte OrderDate=Dată Comandă OrderToProcess=Comandă de procesat NewOrder=Comandă nouă -ToOrder=Asiguraţi pentru -MakeOrder=Asiguraţi pentru +ToOrder=Plasează comanda +MakeOrder=Plasează comanda SupplierOrder=Comandă Furnizor SuppliersOrders=Comenzi Furnizori -SuppliersOrdersRunning=Current furnizori ordinelor +SuppliersOrdersRunning=Comenzi Furnizori în curs CustomerOrder=Comandă client -CustomersOrders=Ordinelor clienţilor -CustomersOrdersRunning=Current ordinelor clienţilor -CustomersOrdersAndOrdersLines=Clientul comenzi şi ordine "linii -OrdersToValid=Comenzi la valabil -OrdersToBill=Comenzi la factura -OrdersInProcess=Comenzi în procesul de -OrdersToProcess=Ordinele de a procesa -SuppliersOrdersToProcess=Furnizorului de ordine pentru a prelucra +CustomersOrders=Comenzi Clienţi +CustomersOrdersRunning=Comenzi Clienţi în curs +CustomersOrdersAndOrdersLines=Comenzi Clienţi şi linii comenzi +OrdersToValid=Comenzi clienţi de validat +OrdersToBill=Comenzi Clienţi livrate +OrdersInProcess=Comenzi Clienţi în desfăşurare +OrdersToProcess=Comenzi Clienţi de tratat +SuppliersOrdersToProcess=Comenzi Furnizori de tratat StatusOrderCanceledShort=Anulat -StatusOrderDraftShort=Proiect +StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat -StatusOrderSentShort=În procesare -StatusOrderSent=Livrare în procesare +StatusOrderSentShort=În curs de procesare +StatusOrderSent=Livrare în curs StatusOrderOnProcessShort=Recepţie StatusOrderProcessedShort=Procesate StatusOrderToBillShort=Livrate StatusOrderToBill2Short=De facturat -StatusOrderApprovedShort=Aprobat -StatusOrderRefusedShort=Refuzat +StatusOrderApprovedShort=Aprobată +StatusOrderRefusedShort=Refuzată StatusOrderToProcessShort=De procesat -StatusOrderReceivedPartiallyShort=Parţial primit -StatusOrderReceivedAllShort=Tot ceea ce a primit -StatusOrderCanceled=Anulat -StatusOrderDraft=Proiect (trebuie să fie validate) -StatusOrderValidated=Validat -StatusOrderOnProcess=Asteptând receptia -StatusOrderProcessed=Procesat -StatusOrderToBill=Livrat +StatusOrderReceivedPartiallyShort=Parţial recepţionată +StatusOrderReceivedAllShort=Integral recepţionată +StatusOrderCanceled=Anulată +StatusOrderDraft=Schiţă (de validat) +StatusOrderValidated=Validată +StatusOrderOnProcess=Asteptând recepţia +StatusOrderProcessed=Procesată +StatusOrderToBill=Livrată StatusOrderToBill2=De facturat -StatusOrderApproved=Aprobat -StatusOrderRefused=Refuzat -StatusOrderReceivedPartially=Parţial recepţionat -StatusOrderReceivedAll=Tot ceea ce a primit -ShippingExist=Un transport există -DraftOrWaitingApproved=Proiectul nu a fost încă aprobat sau a ordonat -DraftOrWaitingShipped=Proiect de validat sau nu au fost încă expediate +StatusOrderApproved=Aprobată +StatusOrderRefused=Refuzată +StatusOrderReceivedPartially=Parţial recepţionată +StatusOrderReceivedAll=Integral recepţionată +ShippingExist=O expediţie există +DraftOrWaitingApproved=Comenzi Schiţe sau încă neaprobate +DraftOrWaitingShipped=Comenzi Schiţe sau validate încă neexpediate MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi de facturat -SearchOrder=Comanda de cautare -Sending=Trimitere -Sendings=Trimiteri -ShipProduct=Expediaţi produs +SearchOrder=Caută Comanda +Sending=Livrare +Sendings=Livrări +ShipProduct=Expediază produs Discount=Discount -CreateOrder=Creaţi Comanda -RefuseOrder=Refuză, comanda +CreateOrder=Crează Comanda +RefuseOrder=Refuză comanda ApproveOrder=Acceptă comanda -ValidateOrder=Validate pentru -UnvalidateOrder=Unvalidate pentru +ValidateOrder=Validează comanda +UnvalidateOrder=Devalidează comandă DeleteOrder=Şterge comada CancelOrder=Anulează comanda -AddOrder=Adăugare pentru -AddToMyOrders=Adauga la ordinele mele +AddOrder=Adaugă comanda +AddToMyOrders=Adaugă la comenzile mele AddToOtherOrders=Adauga la alte comenzi -AddToDraftOrders=Adaugă la comanda ciornă -ShowOrder=Arata pentru -NoOpenedOrders=Nu a deschis comenzile -NoOtherOpenedOrders=Nici o altă ordine de deschis -NoDraftOrders=Nicio comandă ciornă +AddToDraftOrders=Adaugă la comanda schiţă +ShowOrder=Afişează comanda +NoOpenedOrders=Nu sunt comenzi deschise +NoOtherOpenedOrders=Nu sunt alte comenzi deschise +NoDraftOrders=Nici o comandă schiţă OtherOrders=Alte comenzi -LastOrders=Ultima %s ordinele -LastModifiedOrders=Ultima modificare %s ordinele -LastClosedOrders=Ultima %s ordinele închise +LastOrders=Ultimele %s comenzi +LastModifiedOrders=Ultimele %s comenzi modificate +LastClosedOrders=Ultimele %s comenzi închise AllOrders=Toate comenzile -NbOfOrders=Numar de comenzi -OrdersStatistics=Comenzi 'statistici -OrdersStatisticsSuppliers=Furnizor ordinele "statistici -NumberOfOrdersByMonth=Numarul de comenzi de luni +NbOfOrders=Numar comenzi +OrdersStatistics=Statistici Comenzi +OrdersStatisticsSuppliers=Statistici Comenzi Furnizori +NumberOfOrdersByMonth=Numar comenzi pe luni AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără taxe) -ListOfOrders=Lista de comenzi -CloseOrder=Inchide pentru -ConfirmCloseOrder=Sunteţi sigur că vreţi să închideţi acest ordin? Odată ce un ordin este închis, nu poate fi taxat doar. -ConfirmCloseOrderIfSending=Sunteţi sigur că vreţi să închideţi acest ordin? Trebuie să închideţi un ordin doar atunci când toate expediere sunt de facut. -ConfirmDeleteOrder=Sunteţi sigur că doriţi să ştergeţi acest ordin? -ConfirmValidateOrder=Sunteţi sigur că doriţi să valideze această ordine sub <b>numele %s?</b> -ConfirmUnvalidateOrder=Sunteţi sigur că doriţi să restauraţi <b>%s</b> de ordine la statutul de proiect? -ConfirmCancelOrder=Sunteţi sigur că doriţi să anulaţi acest ordin? -ConfirmMakeOrder=Sunteţi sigur că doriţi să confirme acest lucru, pentru ai face <b>pe %s?</b> -GenerateBill=Generare factură -ClassifyShipped=Clasifică livrat -ClassifyBilled=Clasifica "facturat" -ComptaCard=Contabilitate carte -DraftOrders=Proiect de ordine de -RelatedOrders=Legate de comenzi -OnProcessOrders=La procesul de comenzi +ListOfOrders=Lista comenzi +CloseOrder=Inchide comanda +ConfirmCloseOrder=Sigur doriți să setați această comandă în De Livrat? După ce o comandă este livrată, acesta poate fi setată De Facturat. +ConfirmCloseOrderIfSending=Sigur vreţi să închideţi această comandă ? Trebuie să închideţi un ordin doar atunci când toate expedierile sunt făcute. +ConfirmDeleteOrder=Sigur doriţi să ştergeţi această comandă ? +ConfirmValidateOrder=Sigur doriţi să validaţi această comandă sub numele <b>%s</b>? +ConfirmUnvalidateOrder=Sigur doriţi să restauraţi comanda <b>%s</b> a statutul de schiţă? +ConfirmCancelOrder=Sigur doriţi să anulaţi această comandă ? +ConfirmMakeOrder=Sigur doriţi să confirmaţi această comandă în data de<b>pe %s</b>? +GenerateBill=Generează Factură +ClassifyShipped=Clasează livrată +ClassifyBilled=Clasează facturată +ComptaCard=Fişă Contabilitate +DraftOrders=Comenzi Schiţe +RelatedOrders=Comenzi reatasate +OnProcessOrders=Comenzi în curs de tratare RefOrder=Ref. comanda -RefCustomerOrder=Ref. pentru client +RefCustomerOrder=Ref. Comandă Client CustomerOrder=Comandă client -RefCustomerOrderShort=Ref. client. comanda -SendOrderByMail=Pentru a trimite prin e-mail -ActionsOnOrder=Acţiunile de pe ordinea -NoArticleOfTypeProduct=Nici un articol de tip "produs" astfel încât nu shippable articol pentru acest ordin -OrderMode=Ordinul metodă -AuthorRequest=Cerere de autor -UseCustomerContactAsOrderRecipientIfExist=Utilizaţi client adresa de contact, dacă este definită în loc de o terţă parte, pentru ca adresa destinatarului adresa -RunningOrders=COMANDA ON proces -UserWithApproveOrderGrant=Useres acordate cu "aproba ordinele" permisiune. -PaymentOrderRef=Plata pentru %s -CloneOrder=Clone pentru -ConfirmCloneOrder=Sunteţi sigur că doriţi să clona pentru <b>acest %s?</b> -DispatchSupplierOrder=Primirea comenzii furnizorul %s +RefCustomerOrderShort=Ref. Com. Client +SendOrderByMail=Trimite comanda prin e-mail +ActionsOnOrder=Evenimente pe comanda +NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această comandă +OrderMode=Metoda de comandă +AuthorRequest=Autor cerere +UseCustomerContactAsOrderRecipientIfExist=Utilizați adresa de contact pentru clienți în cazul în care este definită în loc de adresa terţului ca destinatar comandă +RunningOrders=Comandă în curs +UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aproba comenzi" . +PaymentOrderRef=Plata comandă %s +CloneOrder=Clonează comanda +ConfirmCloneOrder=Sigur doriţi să clonaţi acestă comandă <b>%s</b> ? +DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Reprezentant client următoarele-up pentru -TypeContact_commande_internal_SHIPPING=Reprezentant urmărire de transport maritim -TypeContact_commande_external_BILLING=Clientul factura de contact -TypeContact_commande_external_SHIPPING=Clientul de transport maritim de contact -TypeContact_commande_external_CUSTOMER=lua legatura cu clientul pentru urmărirea -TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentant următoarele-up cu furnizorul pentru -TypeContact_order_supplier_internal_SHIPPING=Reprezentant urmărire de transport maritim -TypeContact_order_supplier_external_BILLING=A lua legatura cu furnizorul factură -TypeContact_order_supplier_external_SHIPPING=Furnizor de transport maritim de contact -TypeContact_order_supplier_external_CUSTOMER=A lua legatura ordinea următoare-up +TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client +TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client +TypeContact_commande_external_BILLING=Contact client facturare comandă +TypeContact_commande_external_SHIPPING=Contact client livrare comandă +TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă +TypeContact_order_supplier_internal_SALESREPFOLL=Responsabil urmărire comandă furnizor +TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor +TypeContact_order_supplier_external_BILLING=Contact furnizor facturare comandă +TypeContact_order_supplier_external_SHIPPING=Contact furnizor livrare comandă +TypeContact_order_supplier_external_CUSTOMER=Contact furnizor urmărire comandă -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON nu sunt definite -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON nu sunt definite -Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Încărcare fişier modul " %s" -Error_FailedToLoad_COMMANDE_ADDON_File=Încărcare fişier modul " %s" -Error_OrderNotChecked=Nicio comandă de facturat selectată +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită +Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Eşec la încărcarea fișierului modul '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Eşec la încărcarea fișierului modul '%s' +Error_OrderNotChecked=Nici o comandă de facturat selectată # Sources -OrderSource0=Comerciale propunerea +OrderSource0=Propunere Comercială OrderSource1=Internet -OrderSource2=Mail campanie -OrderSource3=Telefon compain -OrderSource4=Fax campanie -OrderSource5=Comerciale +OrderSource2=Campanie poştă +OrderSource3=Campanie telefon +OrderSource4=Campanie fax +OrderSource5=Comercial OrderSource6=Magazin -QtyOrdered=Cantitate ordonat -AddDeliveryCostLine=Adaugă o linie cost livrare indicand greutatea comenzii +QtyOrdered=Cant. comandată +AddDeliveryCostLine=Adaugă o linie cost livrare indicând greutatea comenzii # Documents models PDFEinsteinDescription=Un model complet pentru (logo. ..) @@ -153,16 +153,16 @@ PDFEdisonDescription=Un simplu pentru model # Orders modes OrderByMail=Poştă OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon CreateInvoiceForThisCustomer=Comenzi facturate -NoOrdersToInvoice=Nicio comandă facturabilă -CloseProcessedOrdersAutomatically=Clasifică "Procesat" toate comenzile selectate. +NoOrdersToInvoice=Nici o comandă facturabilă +CloseProcessedOrdersAutomatically=Clasează automat "Procesat" toate comenzile selectate. MenuOrdersToBill2=Comenzi de facturat OrderCreation=Creare comandă Ordered=Comandat -OrderCreated=Comenzile dvs au fost create +OrderCreated=Comenzile dvs au fost generate OrderFail=O eroare întâlnită în timpul creării comezilor dvs -CreateOrders=Creaţi Comenzile +CreateOrders=Crează Comenzi diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 0a5d9520124054a03c1693a57216d77d81c95aab..333ff537e4c0cd1036b68871fbf6dbfe5039cc4b 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 SecurityCode=Cod de securitate Calendar=Calendar -AddTrip=Adauga-intors +AddTrip=Adaugă Deplasare Tools=Instrumente ToolsDesc=Aceasta zona este dedicata instrumentele grup nu diverse disponibile în meniul de alte intrări. <br><br> Aceste instrumente se poate ajunge din meniul de pe partea. Birthday=Zi de naştere @@ -12,12 +12,12 @@ BirthdayAlertOn= ziua de nastere de alertă activă BirthdayAlertOff= ziua de nastere de alertă inactiv Notify_FICHINTER_VALIDATE=Validate intervenţie Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail -Notify_BILL_VALIDATE=Validate factura +Notify_BILL_VALIDATE=Factura client validată Notify_BILL_UNVALIDATE=Factura client nevalidată Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat -Notify_ORDER_VALIDATE=Pentru clienţilor validate -Notify_PROPAL_VALIDATE=Propunerea clienţilor validate +Notify_ORDER_VALIDATE=Comandă client validată +Notify_PROPAL_VALIDATE=Propunere client validată Notify_WITHDRAW_TRANSMIT=Transmitere de retragere Notify_WITHDRAW_CREDIT=Credit de retragere Notify_WITHDRAW_EMIT=Isue retragere @@ -63,15 +63,15 @@ ChooseYourDemoProfil=Alegeţi demo care se potrivesc cu profilul de activitate . DemoFundation=Gestionare membrii unui Fundaţia DemoFundation2=Gestionaţi membri şi un cont bancar de Fundaţia DemoCompanyServiceOnly=Gestionaţi o independenţi activitate vânzarea de servicii numai -DemoCompanyShopWithCashDesk=Gestionaţi-un magazin cu o casă +DemoCompanyShopWithCashDesk=Gestionaţi-un magazin cu o casă de marcat DemoCompanyProductAndStocks=Gestionaţi o companie mici sau medii de vânzare a produselor DemoCompanyAll=Gestionaţi o companie mici sau medii cu mai multe activitati (toate principalele module) GoToDemo=Du-te la demo -CreatedBy=Creat de către %s +CreatedBy=Creat de %s ModifiedBy=Modificat de %s -ValidatedBy=Validate de către %s +ValidatedBy=Validate de %s CanceledBy=Anulată de către %s -ClosedBy=Închise de către %s +ClosedBy=Închise de %s FileWasRemoved=Fişier a fost şters DirWasRemoved=Director a fost eliminat FeatureNotYetAvailableShort=Disponibil într-o versiune viitoare @@ -133,31 +133,31 @@ AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare <b>este %s.</b> < EnableGDLibraryDesc=Instalaţi sau permite GD bibliotecă cu dumneavoastră PHP, pentru a fi utilizat această opţiune. EnablePhpAVModuleDesc=Trebuie să instalaţi un modul compatibil cu anti-virus. (Clam: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=<b>Prof Id-ul %s</b> este una de informaţii în funcţie de ţară terţă parte. <br> De exemplu, pentru <b>ţara %s,</b> este <b>codul %s.</b> -DolibarrDemo=Dolibarr ERP / CRM demo +DolibarrDemo=Demo Dolibarr ERP / CRM StatsByNumberOfUnits=Statistica în numărul de unităţi StatsByNumberOfEntities=Statistica în număr de entităţi -NumberOfProposals=Serie de propuneri pe ultimele 12 luni -NumberOfCustomerOrders=Numarul de ordine de client pe ultimele 12 luni -NumberOfCustomerInvoices=Numărul de clienţi facturile pe ultimele 12 luni -NumberOfSupplierInvoices=Numărul de furnizor facturile pe ultimele 12 luni +NumberOfProposals=Număr propuneri pe ultimele 12 luni +NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni +NumberOfCustomerInvoices=Număr facturi clienţi pe ultimele 12 luni +NumberOfSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni NumberOfUnitsProposals=Numărul de unităţi cu privire la propunerile pe ultimele 12 luni NumberOfUnitsCustomerOrders=Numărul de unităţi de pe ordinele de client pe ultimele 12 luni NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile de client pe ultimele 12 luni NumberOfUnitsSupplierInvoices=Numărul de unităţi de la furnizor de facturi pe ultimele 12 luni -EMailTextInterventionValidated=Intervenţia %s validate -EMailTextInvoiceValidated=Factura %s validate -EMailTextProposalValidated=Propunerea %s a fost validat. -EMailTextOrderValidated=Pentru %s a fost validat. -EMailTextOrderApproved=Comanda %s aprobat -EMailTextOrderApprovedBy=Ordonanţa aprobată de către %s %s -EMailTextOrderRefused=Comanda %s refuzat -EMailTextOrderRefusedBy=Ordinul a refuzat de către %s %s +EMailTextInterventionValidated=Intervenţia %s validată +EMailTextInvoiceValidated=Factura %s validată +EMailTextProposalValidated=Propunerea %s a fost validată. +EMailTextOrderValidated=Comanda %s a fost validată +EMailTextOrderApproved=Comanda %s a fost aprobată +EMailTextOrderApprovedBy=Comanda %s aprobată de către %s +EMailTextOrderRefused=Comanda %s a fost refuzată +EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s EMailTextExpeditionValidated=Livrarea %s a fost validată. -ImportedWithSet=Importul set de date -DolibarrNotification=Automat de notificare +ImportedWithSet=Import de date +DolibarrNotification=Notificare Automată ResizeDesc=Introduceţi lăţimea noi <b>sau</b> înălţimea noi. Raportul va fi păstrat în timpul redimensionare ... -NewLength=Noi lăţime -NewHeight=Noua înălţime +NewLength=Lăţime nouă +NewHeight=Înălţime nouă NewSizeAfterCropping=noi dimensiuni după recoltare DefineNewAreaToPick=Definiţi zona noi pe imagine pentru a alege (click stanga pe imagine, apoi glisaţi până când ajunge la coltul opus) CurrentInformationOnImage=Informatii privind imaginea curentă @@ -169,7 +169,7 @@ ClickHere=Click aici UseAdvancedPerms=Utilizaţi permisiunile avansate ale unor module FileFormat=Format fişier SelectAColor=Alege o culoare -AddFiles=Adăugaţi fişiere +AddFiles=Adaugă fişiere StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea FileIsTooBig=Fişiere este prea mare @@ -180,13 +180,13 @@ AddCalendarEntry=Adăugaţi în calendar intrare %s NewCompanyToDolibarr=Compania %s adăugat în Dolibarr ContractValidatedInDolibarr=Contract %s validat în Dolibarr ContractCanceledInDolibarr=Contract %s anulat în Dolibarr -ContractClosedInDolibarr=Contract %s închise în Dolibarr -PropalClosedSignedInDolibarr=Propunere %s, semnat la Dolibarr -PropalClosedRefusedInDolibarr=Propunere %s refuzat în Dolibarr -PropalValidatedInDolibarr=Propunere %s validat în Dolibarr -InvoiceValidatedInDolibarr=Factura %s validat în Dolibarr +ContractClosedInDolibarr=Contract %s închis în Dolibarr +PropalClosedSignedInDolibarr=Propunere %s, semnată la Dolibarr +PropalClosedRefusedInDolibarr=Propunere %s refuzată în Dolibarr +PropalValidatedInDolibarr=Propunere %s validată în Dolibarr +InvoiceValidatedInDolibarr=Factura %s validată în Dolibarr InvoicePaidInDolibarr=Factura %s-a schimbat la plata în Dolibarr -InvoiceCanceledInDolibarr=Factura %s anulat în Dolibarr +InvoiceCanceledInDolibarr=Factura %s anulată în Dolibarr PaymentDoneInDolibarr=Plata %s făcut în Dolibarr CustomerPaymentDoneInDolibarr=Clientul plată %s făcut în Dolibarr SupplierPaymentDoneInDolibarr=Furnizor de plată %s făcut în Dolibarr @@ -198,13 +198,13 @@ ShipmentValidatedInDolibarr=%s Transport validate în Dolibarr ShipmentDeletedInDolibarr=Livrarea %s ştearsă din Dolibarr ##### Export ##### Export=Export -ExportsArea=Exporturi zona +ExportsArea=Zona Export AvailableFormats=Formatele disponibile -LibraryUsed=Librairy utilizat -LibraryVersion=Version -ExportableDatas=Exportabil Date +LibraryUsed=Librarie folosită +LibraryVersion=Versiune +ExportableDatas=Date Exportabile NoExportableData=Nu exportabil de date (nu module cu exportabil date încărcate, sau lipsă permissions) ToExport=Export -NewExport=New export +NewExport=Export nou ##### External sites ##### ExternalSites=Site-uri externe diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 5383a8fb4a6fc44fc37f57447b47606840257979..8c77cc6c50177bfea520bc27adbd04403324f4e8 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - products CHARSET=UTF-8 -ProductRef=Produs ref. +ProductRef=Ref. Produs ProductLabel=Etichetă produs ProductServiceCard=Fişe Produse / Servicii Products=Produse @@ -8,31 +8,31 @@ Services=Servicii Product=Produs Service=Serviciu ProductId=ID produs / serviciu -Create=Creaţi +Create=Crează Reference=Referinţă NewProduct=Produs nou NewService=Serviciu nou ProductCode=Cod produs ServiceCode=Cod serviciu -ProductAccountancyBuyCode=Codul de Contabilitate (cumpăra) -ProductAccountancySellCode=Codul de Contabilitate (vinde) +ProductAccountancyBuyCode=Cont Contabilitate (cumpărare) +ProductAccountancySellCode=Cont Contabilitate (vânzare) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii -ProductsAndServicesOnSell=Produse si Servicii vinde pe -ProductsAndServicesNotOnSell=Produse si Servicii din vinde -ProductsAndServicesStatistics=Produse si Servicii statistici +ProductsAndServicesOnSell=Produse si Servicii disponibile +ProductsAndServicesNotOnSell=Produse si Servicii fără miscare +ProductsAndServicesStatistics=Statistici Produse si Servicii ProductsStatistics=Statistici Produse ProductsOnSell=Produse disponibile -ProductsNotOnSell=Produse depăşite +ProductsNotOnSell=Produse fără mişcare ServicesOnSell=Servicii disponibile -ServicesNotOnSell=Servicii depășite +ServicesNotOnSell=Servicii fără miscare InternalRef=Referinţă internă -LastRecorded=Ultimele produse / servicii pe vinde înregistrate -LastRecordedProductsAndServices=Ultima %s precorded roduse / servicii -LastModifiedProductsAndServices=Ultima %s modificate produse / servicii -LastRecordedProducts=Ultima %s produse înregistrate -LastRecordedServices=Ultima %s servicii înregistrate +LastRecorded=Ultimele produse / servicii disponibile înregistrate +LastRecordedProductsAndServices=Ultimele %s produse / servicii înregistrate +LastModifiedProductsAndServices=Ultimele %s produse / servicii modificate +LastRecordedProducts=Ultimele %s produse înregistrate +LastRecordedServices=Ultimele %s servicii înregistrate LastProducts=Ultimele produse CardProduct0=Fişă Produs CardProduct1=Fişă Serviciul @@ -47,80 +47,80 @@ Movement=Transfer Movements=Transferuri Sell=Vânzări Buy=Achiziţii -OnSell=Pentru vânzare +OnSell=Pentru desfacere OnBuy=Pentru achiziţionare -NotOnSell=Nu pentru vânzare -ProductStatusOnSell=Pentru vânzare -ProductStatusNotOnSell=Nu pentru vânzare -ProductStatusOnSellShort=Pentru vânzare -ProductStatusNotOnSellShort=Nu pentru vânzare +NotOnSell=Nu pentru desfacere +ProductStatusOnSell=Pentru desfacere +ProductStatusNotOnSell=Nu pentru desfacere +ProductStatusOnSellShort=Pentru desfacere +ProductStatusNotOnSellShort=Nu pentru desfacere ProductStatusOnBuy=Pentru achiziţionare ProductStatusNotOnBuy=Nu pentru achiziţionare ProductStatusOnBuyShort=Pentru achiziţionare ProductStatusNotOnBuyShort=Nu pentru achiziţionare -UpdatePrice=Actualizare de preţ -AppliedPricesFrom=Aplicata de la preţurile de +UpdatePrice=Schimbă preţul +AppliedPricesFrom=Preţ de vânzare practicat de la SellingPrice=Preţul de vânzare -SellingPriceHT=Preţul de vânzare (nete de impozit) -SellingPriceTTC=Preţul de vânzare (inclusiv taxe) -PublicPrice=Public preţ +SellingPriceHT=Preţul de vânzare (net) +SellingPriceTTC=Preţul de vânzare (incl. taxe) +PublicPrice=Preţ Public CurrentPrice=Preţ curent -NewPrice=New preţ -MinPrice=Minim. preţul de vânzare -CantBeLessThanMinPrice=Preţul de vânzare nu poate fi mai mică decât minimă permisă pentru acest produs ( %s, fără taxe) -ContractStatus=Contractul de stare +NewPrice=Preţ nou +MinPrice= Preţ min. vânzare +CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (% s fără taxe). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. +ContractStatus=Status Contract ContractStatusClosed=Închis -ContractStatusRunning=Rularea +ContractStatusRunning=În service ContractStatusExpired=expirat -ContractStatusOnHold=Nu rulează -ContractStatusToRun=Un serviciu de mettre en +ContractStatusOnHold=Fără service +ContractStatusToRun=De pus în service ContractNotRunning=Acest contract nu este în execuţie -ErrorProductAlreadyExists=Un produs cu referire %s există deja. -ErrorProductBadRefOrLabel=Greşit valoarea de referinţă sau eticheta. +ErrorProductAlreadyExists=Un produs cu referinţa %s există deja. +ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta. ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului. Suppliers=Furnizori -SupplierRef=Furnizor ref. -ShowProduct=Arata produs -ShowService=Arata serviciu -ProductsAndServicesArea=Produse şi servicii zona -ProductsArea=Produs zonei -ServicesArea=Domeniul serviciilor -AddToMyProposals=Adauga la propunerile mele -AddToOtherProposals=Adauga la alte propuneri -AddToMyBills=Adăugare pentru a-mi facturile -AddToOtherBills=Adauga la alte proiecte de lege -CorrectStock=Corect stoc -AddPhoto=Adăugaţi fotografie -ListOfStockMovements=Lista de stoc mişcările +SupplierRef= Ref. produs furnizor +ShowProduct=Afişează produs +ShowService=Afişează serviciu +ProductsAndServicesArea=Zona Produse şi Servicii +ProductsArea=Zona Produse +ServicesArea=Zona Servicii +AddToMyProposals=Adaugă la propunerile mele +AddToOtherProposals=Adaugă la alte propuneri +AddToMyBills=Adăugă la facturile mele +AddToOtherBills=Adaugă la alte facturi +CorrectStock=Corectează Stocul +AddPhoto=Adaugă foto +ListOfStockMovements=Lista mişcări stoc BuyingPrice=Cumpararea de preţ -SupplierCard=Furnizor cartela -CommercialCard=Comerciale carte -AllWays=Cale, pentru a vă găsi produsul în stoc -NoCat=Produsul nu este în orice categorie -PrimaryWay=Primar calea -PriceRemoved=Pret eliminat +SupplierCard=Fişă furnizor +CommercialCard=Fişă Comercial +AllWays=Calea pentru a vă găsi produsul în stoc +NoCat=Produsul nu este în nici o categorie +PrimaryWay=Calea Primară: +PriceRemoved=Preţ şters BarCode=Coduri de bare -BarcodeType=Coduri de bare de tip -SetDefaultBarcodeType=Set cod de bare de tip -BarcodeValue=Coduri de bare valoare -NoteNotVisibleOnBill=Notă (nu este vizibil de pe facturi, propuneri ...) -CreateCopy=Creaţi o copie +BarcodeType=Tip Coduri de bare +SetDefaultBarcodeType=Setări tip cod de bare +BarcodeValue=Valoarea coduri de bare +NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, propuneri ...) +CreateCopy=Crează o copie ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată: -MultiPricesAbility=Activaţi multi-preturi +MultiPricesAbility=Activează preturi multiple MultiPricesNumPrices=Numărul de preţ -MultiPriceLevelsName=Pret categorii -AssociatedProductsAbility=Activaţi asociate produselor -AssociatedProducts=Asociat produse -AssociatedProductsNumber=Numărul de produse asociate -ParentProductsNumber=Numărul de produs mamă +MultiPriceLevelsName=Categorii Preţ +AssociatedProductsAbility=Activează produse virtuale +AssociatedProducts=Produse virtuale +AssociatedProductsNumber=Număr produse ce compun produsul virtual +ParentProductsNumber=Numărul produselor virtuale părinte IfZeroItIsNotAVirtualProduct=Dacă 0, acest produs nu este un produs virtual IfZeroItIsNotUsedByVirtualProduct=Dacă 0, acest produs nu este folosit de niciun produs virtual -EditAssociate=Asociat +EditAssociate=Compus ca produs virtual Translation=Traduceri KeywordFilter=Filtru de cuvinte cheie CategoryFilter=Categorie filtru -ProductToAddSearch=Cauta produse pentru a adăuga -AddDel=Adăugare / Ştergere +ProductToAddSearch=Cauta produse de adăugat +AddDel=Adăugare / Retrage Quantity=Cantitate NoMatchFound=Nici un rezultat găsit ProductAssociationList=Lista de legate de produse / servicii: nume de produse / servicii (cantitatea afectate) @@ -131,7 +131,7 @@ ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs / se ProductDeleted=Produse / servicii " %s" şterse din baza de date. DeletePicture=Ştergeţi o imagine ConfirmDeletePicture=Sunteţi sigur că doriţi să ştergeţi această imagine? -ExportDataset_produit_1=Produse si servicii +ExportDataset_produit_1=Produse ExportDataset_service_1=Servicii ImportDataset_produit_1=Produse ImportDataset_service_1=Servicii @@ -139,9 +139,9 @@ DeleteProductLine=Ştergeţi linia de produse ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produse? NoProductMatching=Nici un produs / serviciu se potrivesc cu criteriile MatchingProducts=Potrivire a produselor / serviciilor -NoStockForThisProduct=Nu stoc pentru acest produs -NoStock=Nu de stoc -Restock=Repopula +NoStockForThisProduct=Nici un stoc pentru acest produs +NoStock=Nici un stoc +Restock=Reaprovizionează ProductSpecial=Special QtyMin=Cantitate minimă PriceQty=Preţul pentru această cantitate @@ -160,16 +160,16 @@ ListProductServiceByPopularity=Lista de produse / servicii de popularitate ListProductByPopularity=Lista de produse / servicii de popularitate ListServiceByPopularity=Lista de servicii de către popularitate Finished=Produs fabricat -RowMaterial=Primul material +RowMaterial=Materie primă CloneProduct=Clone produs sau un serviciu -ConfirmCloneProduct=Sunteţi sigur că doriţi să clona produsul sau <b>serviciul %s?</b> +ConfirmCloneProduct=Sigur doriţi să clonaţi produsul sau serviciul <b>%s</b> ? CloneContentProduct=Clone toate principalele informatii de produs / serviciu ClonePricesProduct=Clone principalele informatii si preturi -CloneCompositionProduct=Clonează compoziţie produs/serviciu +CloneCompositionProduct=Clonează compoziţia produs/serviciu ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou -CustomerPrices=Clienţii preţurile -SuppliersPrices=Furnizori preţurile +CustomerPrices=Preţuri Clienţii +SuppliersPrices=Preţuri Furnizori CustomCode=Codul vamal CountryOrigin=Ţara de origine HiddenIntoCombo=Ascuns în liste selectaţi @@ -190,12 +190,12 @@ UpdateOriginalProductLabel=Modifică eticheta originală HelpUpdateOriginalProductLabel=Permite editarea numelui produsului ### composition fabrication Building=Producţia si elementele expediate -Build=Produs +Build=Produce BuildIt=Produse & Expediere BuildindListInfo=Cantitatea disponibilă pentru producţie pe depozit( setat la 0 pentru nu alte acţiuni) QtyNeed=Cant UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP -ProductUsedForBuild=Auto consumat de producţie +ProductUsedForBuild=Autoconsum de producție ProductBuilded=Producţie completată -ProductsMultiPrice=Produs multi-preţ +ProductsMultiPrice=Produse preţ multiplu diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 45e960153182f835eda6f403db3f9df54929e59a..24e6f88bf43970f7acf0fc45f9c4f26702cc23a6 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -2,110 +2,110 @@ CHARSET=UTF-8 Project=Proiect Projects=Proiecte -SharedProject=Shared proiect -PrivateProject=Contacte ale proiectului -MyProjectsDesc=Acest punct de vedere este limitată la proiecte sunteţi o persoană de contact pentru (ceea ce este de tip). -ProjectsPublicDesc=Acest punct de vedere prezintă toate proiectele vi se permite să citească. -ProjectsDesc=Acest punct de vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -MyTasksDesc=Acest punct de vedere este limitat la proiecte sau sarcini sunteţi o persoană de contact pentru (ceea ce este de tip). -TasksPublicDesc=Acest punct de vedere prezintă toate proiectele şi activităţile pe care sunt permise pentru a citi. -TasksDesc=Acest punct de vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). +SharedProject=Toată lumea +PrivateProject=Contacte proiect +MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). +ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. +ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). +MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). +TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. +TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). Myprojects=Proiectele mele -ProjectsArea=Proiecte de zona -NewProject=Nou proiect -AddProject=Adauga proiect -DeleteAProject=Ştergeţi un proiect -DeleteATask=Ştergeţi o sarcină +ProjectsArea=Zona Proiecte +NewProject=Proiect nou +AddProject=Adaugă proiect +DeleteAProject=Şterge proiect +DeleteATask=Şterge task ConfirmDeleteAProject=Sunteţi sigur că doriţi să ştergeţi acest proiect? -ConfirmDeleteATask=Sunteţi sigur că doriţi să ştergeţi această sarcină? -OfficerProject=Ofiţer de proiect -LastProjects=Ultima %s proiecte +ConfirmDeleteATask=Sunteţi sigur că doriţi să ştergeţi aceast task? +OfficerProject=Responsabil de proiect +LastProjects=Ultimele %s proiecte AllProjects=Toate proiectele -ProjectsList=Lista de proiecte -ShowProject=Arata proiect +ProjectsList=Lista proiecte +ShowProject=Afişează proiect SetProject=Setare proiect -NoProject=Nu proiectului definit -NbOpenTasks=Nb deschis de sarcini -NbOfProjects=Nb de proiecte -TimeSpent=Timpul petrecut -TimesSpent=Timpul petrecut -RefTask=Ref. sarcină -LabelTask=Eticheta sarcină -NewTimeSpent=New timpul petrecut -MyTimeSpent=My timpul petrecut -MyTasks=Meu de sarcini -Tasks=Activităţi -Task=Sarcină -NewTask=Noua sarcină -AddTask=Adăugaţi sarcina -AddDuration=Adauga durata +NoProject=Nici un proiect definit sau responsabil +NbOpenTasks=Nr taskuri deschise +NbOfProjects=Nb proiecte +TimeSpent=Timp comsumat +TimesSpent=Timpi consumaţi +RefTask=Ref. Task +LabelTask=Eticheta Task +NewTimeSpent=Timp nou consumat +MyTimeSpent=Timpul meu consumat +MyTasks=TAskurile mele +Tasks=Taskuri +Task=Task +NewTask=Task nou +AddTask=Adaugă Task +AddDuration=Adaugă durată Activity=Activitate -Activities=Activităţi / activităţi -MyActivity=Meu de activitate -MyActivities=My sarcini / activităţi +Activities=Activităţi / Taskuri +MyActivity=Activităţile mele +MyActivities=Activităţile / Taskurile mele MyProjects=Proiectele mele -DurationEffective=Durata efectivă a +DurationEffective=Durata efectivă Progress=Progres Time=Timp -ListProposalsAssociatedProject=Liste de propuneri comerciale legate de proiect -ListOrdersAssociatedProject=Liste de comenzi legate de proiect -ListInvoicesAssociatedProject=Liste de facturile legate de proiect -ListPredefinedInvoicesAssociatedProject=Lista de clienţi "predefinite facturi asociate cu proiectul -ListSupplierOrdersAssociatedProject=Lista de furnizori ordinele asociate cu proiectul -ListSupplierInvoicesAssociatedProject=Lista de furnizori facturi asociate cu proiectul -ListContractAssociatedProject=Lista de contracte legate de proiect -ListFichinterAssociatedProject=Lista de intervenţii asociate proiectului -ListTripAssociatedProject=Lista de excursii şi a cheltuielilor asociate proiectului -ListActionsAssociatedProject=Lista acţiunilor asociate proiectului +ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect +ListOrdersAssociatedProject=Lista comenzi asociate la proiect +ListInvoicesAssociatedProject=Lista facturi lasociate la proiect +ListPredefinedInvoicesAssociatedProject=Lista facturi clienţi predefinite asociate la proiect +ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proiectul +ListSupplierInvoicesAssociatedProject=Lista facturi furnizori asociate la proiect +ListContractAssociatedProject=Lista contracte asociate la proiect +ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului +ListTripAssociatedProject=Lista note de cheltuieli asociate la proiect +ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună ActivityOnProjectThisYear=Activitatea de pe proiect în acest an -ChildOfTask=Copil de proiect / sarcina +ChildOfTask=Copil al proiectului / taskului NotOwnerOfProject=Nu este proprietar al acestui proiect privat -AffectedTo=Afectate de -CantRemoveProject=Acest proiect nu pot fi eliminate, deoarece se face referire prin alte obiecte (facturi, comenzi sau altele). Vezi referals filă. -ValidateProject=Validare projet -ConfirmValidateProject=Sunteţi sigur că doriţi să validaţi acest proiect? +AffectedTo=Alocat la +CantRemoveProject=Acest proiect nu pot fi eliminat, deoarece se face referire prin alte obiecte (facturi, comenzi sau altele). Vezi tab Referinţe +ValidateProject=Validează proiect +ConfirmValidateProject=Sigur doriţi să validaţi acest proiect? CloseAProject=Inchide proiect -ConfirmCloseAProject=Sunteţi sigur că vreţi să închideţi acest proiect? -ReOpenAProject=Proiect open -ConfirmReOpenAProject=Sunteţi sigur că doriţi să re-deschide acest proiect? -ProjectContact=Proiectul contact -ActionsOnProject=Acţiuni pe proiect -YouAreNotContactOfProject=Nu sunteţi o persoană de contact a acestui proiect privat -DeleteATimeSpent=Ştergeţi timp petrecut -ConfirmDeleteATimeSpent=Sunteţi sigur că doriţi să ştergeţi acest timp petrecut? -DoNotShowMyTasksOnly=A se vedea, de asemenea, sarcini eu nu sunt afectate de -ShowMyTasksOnly=Vezi sarcini numai i sînt afectate +ConfirmCloseAProject=Sigur vreţi să închideţi acest proiect? +ReOpenAProject=Redeschide Proiect +ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect? +ProjectContact=Contacte Proiect +ActionsOnProject=Evenimente pe proiect +YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat +DeleteATimeSpent=Ştergeţi timpul consumat +ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat? +DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie +ShowMyTasksOnly=Vezi numai taskurile atribuite mie TaskRessourceLinks=Resurse -ProjectsDedicatedToThisThirdParty=Proiecte dedicate acest terţ +ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ NoTasks=Nr sarcini pentru acest proiect LinkedToAnotherCompany=Legat de terţe părţi, alta TaskIsNotAffectedToYou=Sarcina nu alocate pentru tine -ErrorTimeSpentIsEmpty=Timpul petrecut este gol -ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate sarcinile de proiect (sarcini <b>%s</b> la acest moment) şi toate intrările de timpul petrecut. -IfNeedToUseOhterObjectKeepEmpty=Dacă unele obiecte (facturi, ordine, ...), care aparţin de o terţă parte, trebuie să fie legate de proiect, pentru a crea, menţine acest gol pentru a avea proiectul fiind părţi terţe multi. +ErrorTimeSpentIsEmpty=Timpul consumat nu este completat +ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (<b>%s</b> ) la acest moment şitoţi timpii petrecuţi. +IfNeedToUseOhterObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi. CloneProject=Clonează proiect -CloneTasks=Clonează sarcină +CloneTasks=Clonează taskuri CloneContacts=Clonează contacte CloneNotes=Clonează note CloneFiles=Clonează fişiere ataşate -ConfirmCloneProject=Sunteţi sigur că vreţi să clonaţi acest proiect? +ConfirmCloneProject=Sigur vreţi să clonaţi acest proiect? ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului ProjectsAndTasksLines=Proiecte şi taskuri ProjectCreatedInDolibarr=Proiect %s creat ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Liderul de proiect -TypeContact_project_external_PROJECTLEADER=Liderul de proiect +TypeContact_project_internal_PROJECTLEADER=Şef de Proiect +TypeContact_project_external_PROJECTLEADER=Şef de Proiect TypeContact_project_internal_CONTRIBUTOR=Contribuabil TypeContact_project_external_CONTRIBUTOR=Contribuabil -TypeContact_project_task_internal_TASKEXECUTIVE=Sarcină executiv -TypeContact_project_task_external_TASKEXECUTIVE=Sarcină executiv -TypeContact_project_task_internal_CONTRIBUTOR=Contribuabil -TypeContact_project_task_external_CONTRIBUTOR=Contribuabil +TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil +TypeContact_project_task_external_TASKEXECUTIVE=Responsabil +TypeContact_project_task_internal_CONTRIBUTOR=Contributor +TypeContact_project_task_external_CONTRIBUTOR=Contributor # Documents models -DocumentModelBaleine=Un proiect complet modelul de raport (logo. ..) -PlannedWorkload = Volum de lucru planificat -WorkloadOccupation= Afectare Volum de lucru -ProjectReferers=Obiecte referite +DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) +PlannedWorkload = Volum de lucru Planificat +WorkloadOccupation= Volum de lucru Procent +ProjectReferers=Obiecte asociate diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 91cbee6a92e41bb3b9b6be53d3e43a63095af6b5..f92514b73d67fa23af66191c443bc9d2b53bada6 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -1,103 +1,103 @@ # Dolibarr language file - Source file is en_US - propal CHARSET=UTF-8 -Proposals=Comerciale propuneri -Proposal=Comerciale propunerea +Proposals=Propuneri Comerciale +Proposal=Propunerea Comercială ProposalShort=Propunere -ProposalsDraft=Proiect de propuneri comerciale -ProposalDraft=Proiect de propunere comerciale +ProposalsDraft=Propuneri Comerciale Schiţe +ProposalDraft=Propunere Comercială Schiţă ProposalsOpened=Deschis comerciale propuneri -Prop=Comerciale propuneri -CommercialProposal=Comerciale propunerea -CommercialProposals=Comerciale propuneri -ProposalCard=Propunere de carte -NewProp=Noua propunere comerciale -NewProposal=Noua propunere comerciale -NewPropal=Noua propunere +Prop=Propuneri Comerciale +CommercialProposal=Propunere Comercială +CommercialProposals=Propuneri Comerciale +ProposalCard=Fişă Propunere +NewProp=Propunere Comercială Nouă +NewProposal=Propunere Comercială Nouă +NewPropal=Propunere Nouă Prospect=Prospect -ProspectList=Prospect lista -DeleteProp=Ştergere comerciale propunerea -ValidateProp=Validate comerciale propunerea -AddProp=Adauga propunere -ConfirmDeleteProp=Sunteţi sigur că doriţi să ştergeţi acest comerciale propunerea? -ConfirmValidateProp=Sunteţi sigur că doriţi să valideze această propunere comerciale? -LastPropals=Ultima %s propuneri -LastClosedProposals=Ultima %s închis propuneri -LastModifiedProposals=Ultima %s propuneri modificate +ProspectList=Listă Prospecte +DeleteProp=Ştergere Propunere Comercială +ValidateProp=Validează Propunere Comercială +AddProp=Adaugă propunere +ConfirmDeleteProp=Sigur doriţi să ştergeţi această propunere comercială ? +ConfirmValidateProp=Sigur doriţi să validaţi această propunere comercială <b>%s</b>? +LastPropals=Ultimele %s propuneri +LastClosedProposals=Ultimele %s propuneri comerciale închise +LastModifiedProposals=Ultimele %s propuneri comerciale modificate AllPropals=Toate propunerile LastProposals=Ultimele propuneri -SearchAProposal=Cautati o propunere -ProposalsStatistics=Comerciale propuneri 'statistici -NumberOfProposalsByMonth=Numărul de luni -AmountOfProposalsByMonthHT=Suma de luna (net de impozite) -NbOfProposals=Numărul de propuneri -ShowPropal=Arata propunerea +SearchAProposal=Caută o propunere +ProposalsStatistics=Statistici propuneri comerciale +NumberOfProposalsByMonth=Număr pe luni +AmountOfProposalsByMonthHT=Valoarea pe luni (netă) +NbOfProposals=Număr propuneri comerciale +ShowPropal=Afiţează propunerea PropalsDraft=Schiţe -PropalsOpened=Deschis -PropalsNotBilled=Închis nu facturat -PropalStatusDraft=Proiect (trebuie să fie validate) -PropalStatusValidated=Validat (propunere este deschis) -PropalStatusOpened=Validat (propunere este deschis) -PropalStatusClosed=Închis -PropalStatusSigned=Semnat (cu factura) -PropalStatusNotSigned=Nu a semnat (închis) -PropalStatusBilled=Facturat -PropalStatusDraftShort=Proiect -PropalStatusValidatedShort=Validat -PropalStatusOpenedShort=Deschis -PropalStatusClosedShort=Închis -PropalStatusSignedShort=Semnat -PropalStatusNotSignedShort=Nu este semnat -PropalStatusBilledShort=Facturat -PropalsToClose=Comerciale propuneri pentru a închide -PropalsToBill=Semnat comerciale propuneri de proiect de lege -ListOfProposals=Lista de propuneri comerciale -ActionsOnPropal=Acţiuni la propunerea -NoOpenedPropals=Nu a deschis comerciale propuneri -NoOtherOpenedPropals=Nu există alte propuneri deschis comerciale -RefProposal=Comerciale propunerea ref -SendPropalByMail=Trimite comerciale propunerea de mail +PropalsOpened=Deschise +PropalsNotBilled=Închise nefacturate +PropalStatusDraft=Schiţe (de validat) +PropalStatusValidated=Validată (propunere deschisă) +PropalStatusOpened=Validată (propunere deschisă) +PropalStatusClosed=Închisă +PropalStatusSigned=Semnată (de facturat) +PropalStatusNotSigned=Nesemnată (inchisă) +PropalStatusBilled=Facturată +PropalStatusDraftShort=Schiţă +PropalStatusValidatedShort=Validată +PropalStatusOpenedShort=Deschisă +PropalStatusClosedShort=Închisă +PropalStatusSignedShort=Semnată +PropalStatusNotSignedShort=Nesemnată +PropalStatusBilledShort=Facturată +PropalsToClose=Propuneri Comerciale de închis +PropalsToBill=Propuneri Comerciale semnate de facturat +ListOfProposals=Lista propuneri comerciale +ActionsOnPropal=Evenimente pe propunerea +NoOpenedPropals=Nu sunt propuneri comerciale deschise +NoOtherOpenedPropals=Nu există alte propuneri comerciale deschise +RefProposal=Ref. Propuneri comerciale +SendPropalByMail=Trimite propunerea comercială pe mail FileNotUploaded=Fişierul nu a fost încărcat FileUploaded=Fişierul a fost încărcat cu succes -AssociatedDocuments=Documente asociate cu propunerea: +AssociatedDocuments=Documente asociate la propunere: ErrorCantOpenDir=Nu se poate deschide directorul -DatePropal=Data de propunerea -DateEndPropal=Data sfârşitul valabilitate -DateEndPropalShort=Data sfârşit +DatePropal=Dată Propunere +DateEndPropal=Data valabilităţii +DateEndPropalShort=Data de sfârşit ValidityDuration=Durata de valabilitate -CloseAs=Close cu statut -ClassifyBilled=Clasifica facturat -BuildBill=Build factură -ErrorPropalNotFound=Propal %s nu a fost găsit -Estimate=Estimare: -EstimateShort=Estimaţi +CloseAs=Închide cu status +ClassifyBilled=Clasează facturat +BuildBill=Crează factură +ErrorPropalNotFound=Propunearea %s nu a fost găsită +Estimate=Deviz: +EstimateShort=Deviz OtherPropals=Alte propuneri -AddToDraftProposals=Adauga propunere ciornă -NoDraftProposals=Nicio propunere ciornă -CopyPropalFrom=Creaţi propunerea comerciale prin copierea existente propunerea -CreateEmptyPropal=Creaţi gol propuneri vierge comerciale sau de la lista de produse / servicii -DefaultProposalDurationValidity=Implicit comerciale propunerea valabilitate durata (în zile) -UseCustomerContactAsPropalRecipientIfExist=Utilizaţi client adresa de contact, dacă este definită în loc de o terţă parte adresa ca propunerea adresa destinatarului -ClonePropal=Clone comerciale propunerea -ConfirmClonePropal=Sunteţi sigur că doriţi să clona această propunere <b>comerciale %s?</b> -ConfirmReOpenProp=Sunteţi sigur că doriţi să deschideţi înapoi <b>%s</b> comerciale propunere? -ProposalsAndProposalsLines=Comerciale propunerea si a liniilor -ProposalLine=Propunere linie -AvailabilityPeriod=Disponibilitate întârziere -SetAvailability=Setaţi întârziere disponibilitatea +AddToDraftProposals=Adaugă propunere schiţă +NoDraftProposals=Nici o propunere schiţă +CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente +CreateEmptyPropal=Crează propunerea comercială/deviz Vierge sau din lista de produse / servicii +DefaultProposalDurationValidity= Durata validării implicite a propunerii(în zile) +UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul propunerii +ClonePropal=Clonează propunere comercială +ConfirmClonePropal=Sunigur doriţi să clonaţi această propunere comercială <b>%s</b> ? +ConfirmReOpenProp=Sigur doriţi să redeschideţi propunere comercială <b>%s</b> ? +ProposalsAndProposalsLines=Propuneri Comerciale si liniilor +ProposalLine=Linie Propunere +AvailabilityPeriod=Disponibilitate Livrare +SetAvailability=Setează disponibilitatea livrării AfterOrder=după comandă ##### Availability ##### AvailabilityTypeAV_NOW=Imediat -AvailabilityTypeAV_1W=1 săptămâni +AvailabilityTypeAV_1W=1 săptămână AvailabilityTypeAV_2W=2 săptămâni AvailabilityTypeAV_3W=3 săptămâni -AvailabilityTypeAV_1M=1 luna +AvailabilityTypeAV_1M=1 lună ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărirea propunerii -TypeContact_propal_external_BILLING=Clientul factura de contact -TypeContact_propal_external_CUSTOMER=lua legatura cu clientul urmărirea propunerii +TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire propunere +TypeContact_propal_external_BILLING=Contact client facturare propunere +TypeContact_propal_external_CUSTOMER=Contact client urmărire propunere # Document models -DocModelAzurDescription=Un model de propunere (logo. ..) -DocModelJauneDescription=Jaune propunerea model -DefaultModelPropalCreate=Creare model implicit -DefaultModelPropalToBill=Template implicit când se închide o propunere de afaceri ( va fi facturată) -DefaultModelPropalClosed=Template implicit când se închide o propunere de afaceri ( nefacturată) +DocModelAzurDescription=Model de propunerecomercială completă (logo. ..) +DocModelJauneDescription=Model propunere Jaune +DefaultModelPropalCreate=Crează model implicit +DefaultModelPropalToBill=Model implicit la închiderea unei propuneri comerciale (de facturat) +DefaultModelPropalClosed=Model implicit la închiderea unei propuneri comerciale (nefacturat) diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 420ccd66f9983db085ee3f142091d895f28326b1..92c1bb7a2f79c679e4a2ec08c791e0ea3edd8b81 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -1,76 +1,76 @@ # Dolibarr language file - Source file is en_US - sendings CHARSET=UTF-8 -RefSending=Ref. trimite -Sending=Trimiterea -Sendings=Sendings -Shipments=Transporturile -Receivings=Receivings -SendingsArea=Sendings zona -ListOfSendings=Lista de sendings -SendingMethod=Trimiterea metodă -SendingReceipt=Trimiterea la primirea -LastSendings=Ultima %s sendings -SearchASending=Cautati o trimitere -StatisticsOfSendings=Statistica de sendings -NbOfSendings=Numărul de sendings +RefSending=Ref. Livrare +Sending=Livrare +Sendings=Livrari +Shipments=Livrari +Receivings=Recepţii +SendingsArea=Zona Livrari +ListOfSendings=Lista Livrari +SendingMethod=Metodă Livrare +SendingReceipt=Borderou Livrare +LastSendings=Ultimele %s Livrari +SearchASending=Caută o Livrare +StatisticsOfSendings=Statistici Livrari +NbOfSendings=Număr Livrari NumberOfShipmentsByMonth=Număr livrări pe lună -SendingCard=Trimiterea de carte -NewSending=New trimiterea -CreateASending=Creaţi o trimitere -CreateSending=Creaţi trimiterea -QtyOrdered=Cantitate ordonat -QtyShipped=Cantitate transportate -QtyToShip=Cantitate de navă -QtyReceived=Cantitate primit -KeepToShip=Păstraţi la navă -OtherSendingsForSameOrder=Alte sendings pentru acest ordin -DateSending=Data de trimitere pentru -DateSendingShort=Data de trimitere pentru -SendingsForSameOrder=Sendings pentru acest ordin -SendingsAndReceivingForSameOrder=Sendings şi receivings pentru acest ordin -SendingsToValidate=Trimiterea pentru a valida -StatusSendingCanceled=Anulat -StatusSendingDraft=Proiect -StatusSendingValidated=Validat (produse pentru a navei sau deja livrat) -StatusSendingProcessed=Procesat -StatusSendingCanceledShort=Anulat -StatusSendingDraftShort=Proiect -StatusSendingValidatedShort=Validat -StatusSendingProcessedShort=Procesat -SendingSheet=Trimiterea foaie -Carriers=Suporti -Carrier=Transportatorul -CarriersArea=Suporti zona -NewCarrier=Nou operator de transport -ConfirmDeleteSending=Sunteţi sigur că doriţi să ştergeţi acest trimiterea? -ConfirmValidateSending=Sunteţi sigur că doriţi să valdate acest trimiterea? -ConfirmCancelSending=Sunteţi sigur că doriţi să anulaţi această expediere? -GenericTransport=Generic de transport -Enlevement=Ajuns de către client -DocumentModelSimple=Simplă documentul model -DocumentModelMerou=Merou modelul A5 -WarningNoQtyLeftToSend=Atenţie, nu produse care aşteaptă să fie expediate. -StatsOnShipmentsOnlyValidated=Statisticile efectuate privind numai livrările validate. Data folosită este data validării livrării (data planificată de livrare nu este întotdeauna cunoscută). -DateDeliveryPlanned=geluite data de livrare -DateReceived=Data de livrare a primit -SendShippingByEMail=Trimite expediere prin e-mail -SendShippingRef=Trimite %s expediere -ActionsOnShipping=Evenimente privind transportul -LinkToTrackYourPackage=Link pentru a urmări pachetul -ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unui nou transport se face de pe cartela de ordine. -RelatedShippings=Livrări corelate -ShipmentLine=Linie livrare -CarrierList=Lista transportatorilor +SendingCard=Fişă Livrare +NewSending=Livrare nouă +CreateASending=Crează Livrare +CreateSending=Crează Livrare +QtyOrdered=Cant. comandată +QtyShipped=Cant. livrată +QtyToShip=Cant. de livrat +QtyReceived=Cant. primită +KeepToShip=Rest de livrat +OtherSendingsForSameOrder=Alte livrări pentru această comandă +DateSending=Data dispoziţiei de livrare +DateSendingShort=Data disp. de livrare +SendingsForSameOrder=Livrări pentru această comandă +SendingsAndReceivingForSameOrder=Livrările şi recepţiile pentru această comandă +SendingsToValidate=Livrări de validat +StatusSendingCanceled=Anulată +StatusSendingDraft=Nevalidată +StatusSendingValidated=Validată (produse de livrat sau deja livrate) +StatusSendingProcessed=Procesată +StatusSendingCanceledShort=Anulată +StatusSendingDraftShort=Nevalidată +StatusSendingValidatedShort=Validată +StatusSendingProcessedShort=Procesată +SendingSheet=Borderou de livrare +Carriers=Transportatori +Carrier=Transportator +CarriersArea=Zona Transportatori +NewCarrier=Transportatori Nou +ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ? +ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa <b>%s</b> ? +ConfirmCancelSending=Sigur doriți să anulaţi această livrare ? +GenericTransport=Transportator Generic +Enlevement=Ajuns de client +DocumentModelSimple=Model simplu +DocumentModelMerou=Model Merou A5 +WarningNoQtyLeftToSend=Atenţie, nu sunt produse care aşteaptă să fie expediate. +StatsOnShipmentsOnlyValidated=Statisticil ectuate privind numai livrările validate. Data folosită este data validării livrării (data de livrare planificată nu este întotdeauna cunoscută). +DateDeliveryPlanned=Data de livrare planificată +DateReceived=Data de livrare reală +SendShippingByEMail=Trimite dispoziţia de livrare prin e-mail +SendShippingRef=Trimite dispoziţia de livrare %s +ActionsOnShipping=Evenimente pe livrare +LinkToTrackYourPackage=Link pentru a urmări pachetul dvs +ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii. +RelatedShippings=Livrări asociate +ShipmentLine=Linie de livrare +CarrierList=Lista transportatori # Sending methods -SendingMethodCATCH=Prinde de către client -SendingMethodTRANS=Transporter +SendingMethodCATCH=Colectată de client +SendingMethodTRANS=Transportator SendingMethodCOLSUI=Colissimo # ModelDocument -DocumentModelSirocco=Simplă document model pentru livrare încasări -DocumentModelTyphon=Mai completă, documentul model de livrare încasări (logo. ..) +DocumentModelSirocco=Model simplu pentru dispoziţie de livrare +DocumentModelTyphon=Model complet pentru dispoziţie de livrare (logo. ..) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER constanta nu este definit +Error_EXPEDITION_ADDON_NUMBER_NotDefined= Constanta EXPEDITION_ADDON_NUMBER nu este definită SumOfProductVolumes=Volumul total al produselor SumOfProductWeights=Greutatea totală a produselor diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index ef5a1b1a14e47c6f6305e43a51509067ff62c052..18b47c22ff5e576af7179331765ff55115c87b95 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -1,95 +1,95 @@ # Dolibarr language file - Source file is en_US - stocks CHARSET=UTF-8 -WarehouseCard=Depozit carte -Warehouse=Warehouse +WarehouseCard=Fişă Depozit +Warehouse=Depozit Warehouses=Depozite -NewWarehouse=Nou depozit / zona de stoc -WarehouseEdit=Modificare depozit -MenuNewWarehouse=Nou depozit -WarehouseOpened=Warehouse deschis +NewWarehouse=Depozit nou +WarehouseEdit=Modifică depozit +MenuNewWarehouse=Depozit nou +WarehouseOpened=Depozit deschis WarehouseClosed=Depozit închis -WarehouseSource=Sursa de depozit -WarehouseSourceNotDefined=Niciun depozit definit, +WarehouseSource=Depozit Sursa +WarehouseSourceNotDefined=Nici un depozit definit, AddOne=Adaugă unul -WarehouseTarget=Target antrepozit -ValidateSending=Ştergere trimiterea -CancelSending=Anulare expediere -DeleteSending=Ştergere trimiterea +WarehouseTarget=Depozit ţintă +ValidateSending=Şterge expedierea +CancelSending=Anulează expediere +DeleteSending=Şterge expediere Stock=Stoc Stocks=Stocuri -Movement=Mişcarea -Movements=Mişcările -ErrorWarehouseRefRequired=Warehouse nume de referinţă este necesară -ErrorWarehouseLabelRequired=Warehouse etichetei este necesară -CorrectStock=Corect stoc -ListOfWarehouses=Lista de depozite -ListOfStockMovements=Lista de stoc mişcările -StocksArea=Stocuri zona -Location=Lieu +Movement=Mişcare +Movements=Mişcări +ErrorWarehouseRefRequired=Referința Depozit este obligatorie +ErrorWarehouseLabelRequired=Eticheta Depozit este obligatorie +CorrectStock=Corectează stoc +ListOfWarehouses=Lista depozite +ListOfStockMovements=Lista mişcări de stoc +StocksArea=Zona Stocuri +Location=Locație LocationSummary=Nume scurt locaţie -NumberOfProducts=Numărul total de produse -LastMovement=Ultima circulaţie -LastMovements=Ultima mişcările +NumberOfProducts=Număr total produse +LastMovement=Ultima mişcare +LastMovements=Ultimele mişcări Units=Unităţi -Unit=Unitatea de -StockCorrection=Corect stoc -StockMovement=Transfer -StockMovements=Transferuri de stoc -NumberOfUnit=Numărul de unităţi +Unit=Unitate +StockCorrection=Corectează stoc +StockMovement=Transferă +StockMovements=Transferuri stoc +NumberOfUnit=Număr unităţi UnitPurchaseValue=Preţ unitar cumpărare TotalStock=Total în stoc -StockTooLow=Stoc prea mică +StockTooLow=Stoc insuficient StockLowerThanLimit=Stoc mai mic decat alerta limita -EnhancedValue=Valoare -PMPValue=Valoare +EnhancedValue=Valoric +PMPValue=Valoric PMP PMPValueShort=WAP -EnhancedValueOfWarehouses=Depozite valoare +EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator -QtyDispatched=Cantitate expediate -OrderDispatch=Ordinul de expediţie -RuleForStockManagementDecrease=Norma de management al stocurilor scădere -RuleForStockManagementIncrease=Norma de management al stocurilor creştere -DeStockOnBill=Reducerea real stocurile de pe facturi / note de credit -DeStockOnValidateOrder=Reducerea real stocurile de pe ordinele de note -DeStockOnShipment=Scăderea stocurilor reale privind transferurile de validare -ReStockOnBill=Creşterea reală stocurile de pe facturi / note de credit -ReStockOnValidateOrder=Creşterea reală stocurile de pe ordinele de note -ReStockOnDispatchOrder=Creşterea stocurilor real pe manualul de expediere în depozite, după ce furnizorul pentru primirea -ReStockOnDeleteInvoice=Crestere reala a stocului pe stergerea facturii -OrderStatusNotReadyToDispatch=Ordinul nu a fost încă sau nu mai mult de un statut care permite trimiterea produselor în depozite stoc. -StockDiffPhysicTeoric=Motivul pentru stocul diferenţa fizice şi teoretice -NoPredefinedProductToDispatch=Nu exista produse predefinite pentru acest obiect. Deci, nu de expediere în stoc este necesară. -DispatchVerb=Expediere -StockLimitShort=Limita de +QtyDispatched=Cantitate dipecerizată +OrderDispatch=Dispecerizare Stoc +RuleForStockManagementDecrease=Regulă de gestionare a scăderilor de stoc +RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc +DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit +DeStockOnValidateOrder=Descreşterea stocului fizic bazată pe validarea comenzilor client +DeStockOnShipment=Descreşterea stocului fizic bazată pe validarea notelor de livrare +ReStockOnBill=Creşterea stocului fizic bazată pe validarea facturilor / note de credit +ReStockOnValidateOrder=Creşterea stocului fizic bazată pe aprobarea comenzilor furnizor +ReStockOnDispatchOrder=Creşterea stocului fizic bazată pe dispecerizarea manuală , dupa recepţia comenzii +ReStockOnDeleteInvoice=Creşterea stocului fizic bazată pe stergerea facturilor +OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit +StockDiffPhysicTeoric=Motivul pentru diferenţa dintre stocurile fizice şicele teoretice +NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară. +DispatchVerb=Dispecerizează +StockLimitShort=Limita StockLimit=Stoc limită pentru alerte -PhysicalStock=Stocul fizic -RealStock=Real de stoc -VirtualStock=Virtual stoc -MininumStock=Minim stoc -StockUp=Stoc sus +PhysicalStock=Stoc Fizic +RealStock=Stoc Real +VirtualStock=Stoc Virtual +MininumStock=Stoc min +StockUp=Stoc maxim MininumStockShort=Stoc min -StockUpShort=Stoc sus -IdWarehouse=Id-ul antrepozit -DescWareHouse=Descriere antrepozit +StockUpShort=Stoc max +IdWarehouse=ID depozit +DescWareHouse=Descriere depozit LieuWareHouse=Localizare depozit WarehousesAndProducts=Depozite şi produse -AverageUnitPricePMPShort=Preţul mediu de intrare -AverageUnitPricePMP=Preţul mediu de intrare -SellPriceMin=Preţul de vânzare unitatii -EstimatedStockValueSellShort=Valoarea de a vinde -EstimatedStockValueSell=Valoarea de a vinde -EstimatedStockValueShort=Valoare estimată de stoc -EstimatedStockValue=Valoare estimată de stoc -DeleteAWarehouse=Ştergeţi-un antrepozit -ConfirmDeleteWarehouse=Sunteţi sigur că doriţi să ştergeţi <b>%s</b> depozit? -PersonalStock=%s personale stoc -ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personale ale %s %s -SelectWarehouseForStockDecrease=Alege depozit utilizat pentru scăderea stocului -SelectWarehouseForStockIncrease=Alege depozit utilizat pentru creşterea stocului -NoStockAction=Nicio actiune stoc +AverageUnitPricePMPShort=Preţul mediu ponderat de intrare +AverageUnitPricePMP=Preţul mediu ponderat de intrare +SellPriceMin=Preţ vânzare unitar +EstimatedStockValueSellShort=Valoarea ieşire +EstimatedStockValueSell=Valoarea ieşire +EstimatedStockValueShort=Valoarea de intrare a stocului +EstimatedStockValue=Valoarea de intrare a stocului PMP +DeleteAWarehouse=Şterge un depozit +ConfirmDeleteWarehouse=Sigur doriţi să ştergeţi depozitul <b>%s</b> ? +PersonalStock=Stoc Personal %s +ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui %s %s +SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului +SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea stocului +NoStockAction=Nici o actiune pe stoc LastWaitingSupplierOrders=Comenzi nereceptionate DesiredStock=Stoc dorit -StockToBuy=La comanda +StockToBuy=De comandat Replenishment=Reaprovizionare ReplenishmentOrders=Comenzi reaprovizionare UseVirtualStock=Utilizaţi stocul virtual in locul stocului fizic diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 2f59ff76c85c3e3fb7616c762fe726d60dbde5d5..d0080d0f8aca36b525b3f2d827c44e7331200af5 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -2,40 +2,40 @@ CHARSET=UTF-8 Suppliers=Furnizori Supplier=Furnizor -AddSupplier=Adauga un furnizor -SupplierRemoved=Furnizor eliminat -SuppliersInvoice=Furnizori de factură -NewSupplier=New furnizor -History=Istorie -ListOfSuppliers=Lista de furnizori -ShowSupplier=Arata furnizor -OrderDate=Ordinul data -BuyingPrice=Cumpararea de preţ +AddSupplier=Adaugă furnizor +SupplierRemoved=Furnizor şters +SuppliersInvoice=Factură furnizor +NewSupplier=Furnizor nou +History=Istoric +ListOfSuppliers=Lista furnizori +ShowSupplier=Afişează furnizor +OrderDate=Data comandă +BuyingPrice=Preţ de achiziţie BuyingPriceMin=Preţul minim de achiziţie -BuyingPriceMinShort=Min preţul de cumpărare -AddSupplierPrice=Adăugare furnizor de preţ -ChangeSupplierPrice=Schimbarea furnizorului de preţ -ErrorQtyTooLowForThisSupplier=Cantitate prea mici pentru această furnizor sau de preţ nu este definit la acest produs pentru acest furnizor -ErrorSupplierCountryIsNotDefined=Ţara pentru acest furnizor nu este definit. Corectaţi această primă. -ProductHasAlreadyReferenceInThisSupplier=Acest produs a fost deja o trimitere în acest furnizor -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor de referinţă este deja asociat cu o referinţă: %s -NoRecordedSuppliers=Nu furnizori înregistrate -SupplierPayment=Furnizor de plată -SuppliersArea=Furnizori zona +BuyingPriceMinShort=Preţ min. de achiziţie +AddSupplierPrice=Adaugă preţ furnizor +ChangeSupplierPrice=Modifică preţ furnizor +ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru această furnizor sau de preţul nu este definit la acest produs pentru acest furnizor +ErrorSupplierCountryIsNotDefined=Ţara pentru acest furnizor nu este definită. Corectaţi pe fişa lui. +ProductHasAlreadyReferenceInThisSupplier=Acest produs are deja o referinţă la acest furnizor +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s +NoRecordedSuppliers=Nici un furnizor înregistrat +SupplierPayment=Plată Furnizor +SuppliersArea=Zona Furnizori RefSupplierShort=Ref. furnizor Availability=Disponibilitate -ExportDataset_fournisseur_1=Furnizor lista de facturi si facturi "linii -ExportDataset_fournisseur_2=Furnizor de facturi şi plăţi +ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi +ExportDataset_fournisseur_2=Facturi Furnizor şi plăţi ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi -ApproveThisOrder=Aprobaţi această ordine -ConfirmApproveThisOrder=Sunteţi sigur că doriţi să aprobe acest ordin? -DenyingThisOrder=Negarea acest ordin -ConfirmDenyingThisOrder=Sunteţi sigur că doriţi să nege acest ordin? -ConfirmCancelThisOrder=Sunteţi sigur că doriţi să anulaţi acest ordin? -AddCustomerOrder=Creaţi client pentru -AddCustomerInvoice=Creaţi client factură -AddSupplierOrder=Creaţi furnizor pentru -AddSupplierInvoice=Creaţi furnizor factura -ListOfSupplierProductForSupplier=Lista de produse şi a preţurilor pentru <b>furnizor %s</b> -NoneOrBatchFileNeverRan=Nici unul sau <b>lot %s</b> nu a fugit recent +ApproveThisOrder=Aprobă această comandă +ConfirmApproveThisOrder=Sigur doriţi să aprobaţi această comandă <b>%s</b>? +DenyingThisOrder=Refuză comanda +ConfirmDenyingThisOrder=Sigur doriţi să refuzaţi această comandă <b>%s</b>? +ConfirmCancelThisOrder=Sigur doriţi să anulaţi această comandă <b>%s</b>? +AddCustomerOrder=Crează comandă client +AddCustomerInvoice=Crează factură client +AddSupplierOrder=Crează comandă furnizor +AddSupplierInvoice=Crează factură furnizor +ListOfSupplierProductForSupplier=Lista produse şi preţuri pentru furnizorul <b>%s</b> +NoneOrBatchFileNeverRan=Nici una sau tratate <b>%s</b> ne executate recent SentToSuppliers=Trimite la furnizori diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 025bad4bddabac38a564da6afd7ef804b905e019..87ae2ec56bebb79db6b360cc90c3b6e5f764cebd 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - trips CHARSET=UTF-8 -Trip=Excursie -Trips=Excursii -TripsAndExpenses=Excursii si cheltuieli -TripsAndExpensesStatistics=Excursii şi statistici cheltuieli -TripCard=Trip carte -AddTrip=Adauga-intors -ListOfTrips=Lista de excursii -ListOfFees=Lista de taxe -NewTrip=Nou-intors -CompanyVisited=Companie / Fundaţia vizitate +Trip=Deplasare +Trips=Deplasări +TripsAndExpenses=Decont de cheltuieli +TripsAndExpensesStatistics=Statistici Deconturi de cheltuieli +TripCard=Fişă Cheltuieli +AddTrip=Adaugă Decont de cheltuieli +ListOfTrips=Lista cheltuieli +ListOfFees=Lista note cheltuieli +NewTrip=Decont de cheltuieli nou +CompanyVisited=Societatea / Instituţia vizitată Kilometers=Kilometri -FeesKilometersOrAmout=Suma sau km -DeleteTrip=Ştergeţi-intors -ConfirmDeleteTrip=Sunteţi sigur că doriţi să ştergeţi această călătorie? -TF_OTHER=Alt +FeesKilometersOrAmout=Valoarea sau km +DeleteTrip=Şterge Deplasare +ConfirmDeleteTrip=Sigur doriţi să ştergeţi acest Decont de Cheltuieli ? +TF_OTHER=Altele TF_LUNCH=Prânz -TF_TRIP=Excursie -ListTripsAndExpenses=Lista de excursii şi cheltuieli -ExpensesArea=Excursii şi zona de cheltuieli -SearchATripAndExpense=Căutaţi o călătorie şi cheltuieli +TF_TRIP=Deplasare +ListTripsAndExpenses=Lista Deconturi de cheltuieli +ExpensesArea=Zona Deconturi de cheltuieli +SearchATripAndExpense=Caută Decont de cheltuieli diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index ca4731e8895db06a35b34ef4f7922aecd433c7a4..881fd325a4a04bb577d512f3adef2361a06b2324 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin CHARSET= UTF-8 -WorkflowSetup=Fluxul de lucru modul de configurare -WorkflowDesc=Acest modul este placut in aceleasi nuante pentru a modifica comportamentul de acţiuni automate în aplicare. În mod implicit, fluxul de lucru este deschis (a face ceva în ordinea dorită). Puteţi activat acţiuni automate pe care le sunt interesante inch -ThereIsNoWorkflowToModify=Nu există nici un flux de lucru se poate modifica pentru modulul care le-aţi activat. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crearea unui ordin de client în mod automat, după o propunere comercială este semnat -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creaţi o factură client în mod automat, după o propunere comercială este semnat -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creaţi o factură client în mod automat după ce un contract este validat -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creaţi o factură client în mod automat, după un ordin de client este închis -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifică propunere sursă legată ca facturată când comanda clientului este setată la plătit -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifică comanda client sursă legată ca facturată când factura clientului este setată ca plătită +WorkflowSetup=Configurare Modul Flux de Lucru +WorkflowDesc=Acest modul vă permite modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile\nautomate de care sunteti interesat +ThereIsNoWorkflowToModify=Nu există nici un flux de lucru modificabil pentru modulele activate. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o propunere comercială este semnată +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o propunere comercială este semnată +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o comandă client este închisă +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comanda client legată ca facturată când factura client este setată ca plătită diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang new file mode 100644 index 0000000000000000000000000000000000000000..8e677ccdd60513d590e0a5ea32aaccbfffc17a22 --- /dev/null +++ b/htdocs/langs/vi_VN/admin.lang @@ -0,0 +1,1462 @@ +# Dolibarr language file - Source file is en_US - admin +CHARSET=UTF-8 +Foundation=Tổ chức +Version=Phiên bản +VersionProgram=Phiên bản chương trình +VersionLastInstall=Phiên bản cài đặt ban đầu +VersionLastUpgrade=Lần cập nhật phiên bản trước đó +VersionExperimental=Thử nghiệm +VersionDevelopment=Phát triển +VersionUnknown=Chưa rõ +VersionRecommanded=Khuyên dùng +SessionId=Số thứ tự phiên làm việc +SessionSaveHandler=Quản lý lưu phiên làm việc +SessionSavePath=Chuyển ngữ phiên làm việc lưu trữ +PurgeSessions=Cập nhật phiên làm việc +# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Phần quản lý lưu trữ phiên làm việc được tùy chỉnh trong PHP của bạn không được phép liệt kê các phiên làm việc hiện có. +LockNewSessions=Khóa kết nối mới +ConfirmLockNewSessions=Bạn có chắc về việc hạn chế bất kỳ kết nối mới nào được tạo bởi Dolibarr hay không. Chỉ người dùng <b>%s</b> mới cs thể kết nối sau đó. +UnlockNewSessions=Bỏ việc khóa kết nôi +YourSession=Phiên làm việc của bạn +Sessions=Phiên làm việc của người dùng +WebUserGroup=Người dùng/nhóm trên máy chủ +NoSessionFound=PHP của bạn không cho phép liệt kê các phiên làm việc hiện có. Thư mục sử dụng để lưu các phiên làm việc (<b>%s</b>) có thể được bảo vệ (Thí dụ, tùy theo sự cho phép của hệ điệu hành hoặc mối liên hệ giữa open_basedir trong PHP). +HTMLCharset=Ký tự để tạo cho các trang HTML +DBStoringCharset=Ký tự của cơ sở dữ liệu để lưu dữ liệu +DBSortingCharset=Ký tự của cơ sở dữ liệu để sắp xếp dữ liệu +WarningModuleNotActive=Module <b>%s</b> phải được kích hoạt +WarningOnlyPermissionOfActivatedModules=Chỉ những sự cho phép có liên quan đến các module được kích hoạt mới được hiển thị tại đây. Bạn cần kích hoạt các module khác trong Trang chủ->Thiết lập->Trang Module. +DolibarrSetup=Cài đặt hoặc nâng cấp Dolibarr +DolibarrUser=Người dùng Dolibarr +InternalUser=Người dùng bên trong +ExternalUser=Người dùng bên ngoài +InternalUsers=Người dùng bên trong +ExternalUsers=Người dùng bên ngoài +GlobalSetup=Thiết lập chung +GUISetup=Hiển thị +SetupArea=Khu vực thiết lập +FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập) +IfModuleEnabled=Chú ý: đồng ý chỉ có tác dụng nếu module <b>%s</b> được kích hoạt +RemoveLock=Loại bỏ tập tin <b>%s</b> nếu tập tin này cho phép sử dụng công cụ cập nhật. +RestoreLock=Phục hồi tập tin <b>%s</b>, với quyền truy cập chỉ được đọc, để vô hiệu hóa bất kỳ thao tác sử dụng công cụ cập nhật. +SecuritySetup=Thiết lập an nin +ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn +ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn +ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn <b>%s</b> sẽ không được hỗ trợ. +DictionnarySetup=Thiết lập từ điển +Dictionnary=Từ điển +ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống tự động' đối với loại đã được lưu trữ. Bạn có thể sử dụng 'người dùng' như là dạng giá trị để thêm vào bản ghi của riêng mình +ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 +DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax +ConfirmAjax=Sử dụng popups xác định từ Ajax +UseSearchToSelectCompany=Sử dụng các trường tự động bổ sung để chọn các liên kết với các nhà phát triển thứ ba (thay vì danh sách chọn).<br><br>Đồng thời nếu bạn có một số lượng lớn các nhà phát triển thứ ba (>100 000), bạn có thể tăng tốc độ bằng việc thiết lập hằng số SOCIETE_DONOTSEARCH_ANYWHERE thành 1 trong Thiết lập->Khác. Việc tìm kiếm sẽ được giới hạn với những chuỗi bắt đầu. +ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các nhà phát triển thứ ba hiện đang hoạt động hoặc đã bị xóa +UseSearchToSelectContact=Sử dụng trường tự hoàn tất để chọn liên lạc (thay vì sử dụng danh sách chọn).<br><br>Đồng thời nếu bạn có nhiều các phần tiện ích từ bên thứ ba (> 100 000), bạn có thể tắng tốc độ bằng cách thiết lập hằng số CONTACT_DONOTSEARCH_ANYWHERE lên 1 trong Cài đặt->Khác. Tìm kiếm sau đó sẽ giới hạn phần bắt đầu của chuỗi. +SearchFilter=Tùy chọn bộ lọc tìm kiếm +NumberOfKeyToSearch=Ký tự nbr để tìm: %s +ViewFullDateActions=Hiển thị ngày tháng đầy đủ của sự kiện ở bảng tính thứ ba +NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu +JavascriptDisabled=Vô hiệu JavaScript +UsePopupCalendar=Sử dụng menu xổ xuống để nhập ngày tháng vào +UsePreviewTabs=Sử dụng chế độ xem sơ lược tab +ShowPreview=Hiển thị xem trước +PreviewNotAvailable=Xem trước hiện không khả dụng +ThemeCurrentlyActive=Giao diện hiện đã kích hoạt +CurrentTimeZone=Mã vùng thời gian PHP (server) +Space=Khoảng trống +Table=Bàn +Fields=Trường +Index=Chỉ mục +Mask=Mặt nạ +NextValue=Giá trị tiếp theo +NextValueForInvoices=Giá trị tiếp theo (invoices) +NextValueForCreditNotes=Giá trị tiếp theo (ghi chú tín dụng) +MustBeLowerThanPHPLimit=Chú ý: PHP của bạn giới hạn kích thước của tập tin tải lên là <b>%s</b>%s, cho dù giá trị thông số phần này là +NoMaxSizeByPHPLimit=Chú ý: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP +MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên) +UseCaptchaCode=Sử dụng mã xác nhận (CAPTCHA) ở trang đăng nhập +UseAvToScanUploadedFiles=Sử dụng trình quét virus đối với tập tin được tải lên +AntiVirusCommand= Đường dẫn đầy đủ để thi hành việc quét virus +AntiVirusCommandExample= Thí dụ dành cho ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Thí dụ cho ClamAv: /usr/bin/clamscan +AntiVirusParam= Thêm các thông số khác trong 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 +MenuSetup=Cài đặt quản lý menu +MenuLimits=Giới hạn và độ chính xác +MenuIdParent=Chỉ số menu gốc +DetailMenuIdParent=Chỉ số của menu gốc (rỗng nếu là menu gốc) +DetailPosition=Sắp xếp chữ số để xác định vị trí menu +PersonalizedMenusNotSupported=Menu theo do người dùng tự chỉnh không được hỗ trợ +AllMenus=Tất cả +NotConfigured=Module vẫn chưa được chỉnh +Setup=Cài đặt +Activation=Kích hoạt +Active=Hoạt động +SetupShort=Cài đặt +OtherOptions=Tùy chọn khác +OtherSetup=Cài đặt khác +CurrentValueSeparatorDecimal=Phân cách tập phân +CurrentValueSeparatorThousand=Phân cách phần ngàn +Modules=Module +ModulesCommon=Module chính +ModulesOther=Các module khác +ModulesInterfaces=Module giao diện +ModulesSpecial=Xác nhận module +ParameterInDolibarr=Thông số %s +LanguageParameter=Thông số ngôn ngữ %s +LanguageBrowserParameter=Thông số %s +LocalisationDolibarrParameters=Địa phương hóa thông số +# ClientTZ=Client Time Zone(user) +# ClientHour=Client time(user) +# OSTZ=Servre OS Time Zone +# PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (giây) +ClientOffsetWithGreenwich=Client/Trình duyệt độ rộng offset Greenwich (giây) +DaylingSavingTime=Tiết kiệm thời gian ban ngày +# CurrentHour=PHP Time (server) +# CompanyTZ=Company Time Zone (main company) +# CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Thời gian hết hạn của phiên làm việc hiện tại +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=Môi trường hệ điều hành +Box=Hộp +Boxes=Các Hộp +MaxNbOfLinesForBoxes=Số lượng dòng tối đa đối với các hộp +PositionByDefault=Trật tự mặc định +Position=Trật tự +MenusDesc=Phần quản lý menu xác định nội dung đối với 2 thanh menu (thanh đặt ở chiều ngang và đặt theo chiều dọc). +# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu dành cho người sử dụng +# LangFile=.lang file +System=Hệ thống +SystemInfo=Thông tin về hệ thống +SystemTools=Công cụ hệ thống +SystemToolsArea=Khu vực công cụ hệ thống +SystemToolsAreaDesc=Khu vực này cung cấp các tính năng quản trị. Sử dụng menu để chọn tính năng mà bạn đang muốn thao tác. +Purge=Thanh lọc +PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục <b>%s</b>). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó. +PurgeDeleteLogFile=Xóa tập tin nhật trình <b>%s</b> được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu) +PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu) +# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +# PurgeRunNow=Purge now +# PurgeNothingToDelete=No directory or file to delete. +# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +# PurgeAuditEvents=Purge all security events +# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +# NewBackup=New backup +# GenerateBackup=Generate backup +# Backup=Backup +# Restore=Restore +# RunCommandSummary=Backup has been launched with the following command +# RunCommandSummaryToLaunch=Backup can be launched with the following command +# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +# BackupResult=Backup result +# BackupFileSuccessfullyCreated=Backup file successfully generated +# YouCanDownloadBackupFile=Generated files can now be downloaded +# NoBackupFileAvailable=No backup files available. +# ExportMethod=Export method +# ImportMethod=Import method +# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +# ImportMySqlCommand=%s %s < mybackupfile.sql +# ImportPostgreSqlCommand=%s %s mybackupfile.sql +# FileNameToGenerate=File name to generate +# Compression=Compression +# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +# ExportCompatibility=Compatibility of generated export file +# MySqlExportParameters=MySQL export parameters +# PostgreSqlExportParameters= PostgreSQL export parameters +# UseTransactionnalMode=Use transactional mode +# FullPathToMysqldumpCommand=Full path to mysqldump command +# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +# ExportOptions=Export Options +# AddDropDatabase=Add DROP DATABASE command +# AddDropTable=Add DROP TABLE command +# ExportStructure=Structure +# Datas=Data +# NameColumn=Name columns +# ExtendedInsert=Extended INSERT +# NoLockBeforeInsert=No lock commands around INSERT +# DelayedInsert=Delayed insert +# EncodeBinariesInHexa=Encode binary data in hexadecimal +# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +# Yes=Yes +# No=No +# AutoDetectLang=Autodetect (browser language) +# FeatureDisabledInDemo=Feature disabled in demo +# Rights=Permissions +# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +# ModulesSpecialDesc=Special modules are very specific or seldom used modules. +# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +# ModulesMarketPlaces=More modules... +# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +# WebSiteDesc=Web site providers you can search to find more modules... +# URL=Link +# BoxesAvailable=Boxes available +# BoxesActivated=Boxes activated +# ActivateOn=Activate on +# ActiveOn=Activated on +# SourceFile=Source file +# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +# Required=Required +# Security=Security +# Passwords=Passwords +# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +# Feature=Feature +# DolibarrLicense=License +DolibarrProjectLeader=Người lãnh đạo dự án +# Developpers=Developers/contributors +# OtherDeveloppers=Other developers/contributors +# OfficialWebSite=Dolibarr international official web site +# OfficialWebSiteFr=French official web site +# OfficialWiki=Dolibarr documentation on Wiki +# OfficialDemo=Dolibarr online demo +# OfficialMarketPlace=Official market place for external modules/addons +# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +# CurrentTopMenuHandler=Current top menu handler +# CurrentLeftMenuHandler=Current left menu handler +# CurrentMenuHandler=Current menu handler +# CurrentSmartphoneMenuHandler=Current smartphone menu handler +# MeasuringUnit=Measuring unit +# Emails=E-mails +# EMailsSetup=E-mails setup +# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +# MAIN_MAIL_SENDMODE=Method to use to send EMails +# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +# MAIN_SMS_SENDMODE=Method to use to send SMS +# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +# ModuleSetup=Module setup +# ModulesSetup=Modules setup +ModuleFamilyBase=Hệ thống +# ModuleFamilyCrm=Customer Relation Management (CRM) +# ModuleFamilyProducts=Products Management +# ModuleFamilyHr=Human Resource Management +# ModuleFamilyProjects=Projects/Collaborative work +# ModuleFamilyOther=Other +# ModuleFamilyTechnic=Multi-modules tools +# ModuleFamilyExperimental=Experimental modules +# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +# ModuleFamilyECM=Electronic Content Management (ECM) +# MenuHandlers=Menu handlers +# MenuAdmin=Menu editor +# DoNotUseInProduction=Do not use in production +# ThisIsProcessToFollow=This is setup to process: +# StepNb=Step %s +# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +# DownloadPackageFromWebSite=Download package. +# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +# NotExistsDirect=The alternative root directory is not defined.<br> +# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +# YouCanSubmitFile=Select module: +# CurrentVersion=Dolibarr current version +# CallUpdatePage=Go to the page that updates the database structure and datas: %s. +# LastStableVersion=Last stable version +# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionnary-company types).<br> +# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +# DoTestServerAvailability=Test server connectivity +# DoTestSend=Test sending +# DoTestSendHTML=Test sending HTML +# 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).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +# ModuleDisabled=Module disabled +# ModuleDisabledSoNoEvent=Module disabled so event never created +# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +# MinLength=Minimum length +# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +# ExamplesWithCurrentSetup=Examples with current running setup +# ListOfDirectories=List of OpenDocument templates directories +# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +# FollowingSubstitutionKeysCanBeUsed=<br>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=Position of Name/Lastname +# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +# TestSubmitForm=Input test form +# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +# ThemeDir=Skins directory +# ConnectionTimeout=Connexion timeout +# ResponseTimeout=Response timeout +# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +# SecurityToken=Key to secure URLs +# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +# PDF=PDF +# PDFDesc=You can set each global options related to the PDF generation +# PDFAddressForging=Rules to forge address boxes +# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +# HideDescOnPDF=Hide products description on generated PDF +# HideRefOnPDF=Hide products ref. on generated PDF +# HideDetailsOnPDF=Hide products lines details on generated PDF +# Library=Library +# UrlGenerationParameters=Parameters to secure URLs +# SecurityTokenIsUnique=Use a unique securekey parameter for each URL +# EnterRefToBuildUrl=Enter reference for object %s +# GetSecuredUrl=Get calculated URL +# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# OldVATRates=Old VAT rate +# NewVATRates=New VAT rate +# PriceBaseTypeToChange=Modify on prices with base reference value defined on +# MassConvert=Launch mass convert +# String=String +# TextLong=Long text +# Int=Integer +# Float=Float +# DateAndTime=Date and hour +# Unique=Unique +# Boolean=Boolean (Checkbox) +# ExtrafieldPhone = Phone +# ExtrafieldPrice = Price +# ExtrafieldMail = Email +# ExtrafieldSelect = Select list +# ExtrafieldSelectList = Select from table +# ExtrafieldSeparator=Separator +# ExtrafieldCheckBox=Checkbox +# ExtrafieldRadio=Radio button +# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column +# LibraryToBuildPDF=Library used to build PDF +# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +# SMS=SMS +# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +# RefreshPhoneLink=Refresh link +# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +# KeepEmptyToUseDefault=Keep empty to use default value +# DefaultLink=Default link +# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) + +# Modules +# Module0Name=Users & groups +# Module0Desc=Users and groups management +# Module1Name=Third parties +# Module1Desc=Companies and contact management (customers, prospects...) +# Module2Name=Commercial +# Module2Desc=Commercial management +# Module10Name=Accounting +# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +# Module20Name=Proposals +# Module20Desc=Commercial proposal management +# Module22Name=Mass E-mailings +# Module22Desc=Mass E-mailing management +# Module23Name= Energy +# Module23Desc= Monitoring the consumption of energies +# Module25Name=Customer Orders +# Module25Desc=Customer order management +# Module30Name=Invoices +# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +# Module40Name=Suppliers +# Module40Desc=Supplier management and buying (orders and invoices) +# Module42Name=Logs +# Module42Desc=Logging facilities (file, syslog, ...) +# Module49Name=Editors +# Module49Desc=Editor management +# Module50Name=Products +# Module50Desc=Product management +# Module51Name=Mass mailings +# Module51Desc=Mass paper mailing management +# Module52Name=Stocks +# Module52Desc=Stock management (products) +# Module53Name=Services +# Module53Desc=Service management +# Module54Name=Contracts +# Module54Desc=Contract and service management +# Module55Name=Barcodes +# Module55Desc=Barcode management +# Module56Name=Telephony +# Module56Desc=Telephony integration +# Module57Name=Standing orders +# Module57Desc=Standing orders and withdrawal management +# Module58Name=ClickToDial +# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +# Module59Name=Bookmark4u +# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +# Module70Name=Interventions +# Module70Desc=Intervention management +# Module75Name=Expense and trip notes +# Module75Desc=Expense and trip notes management +# Module80Name=Shipments +# Module80Desc=Shipments and delivery order management +# Module85Name=Banks and cash +# Module85Desc=Management of bank or cash accounts +# Module100Name=External site +# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +# Module105Name=Mailman and SPIP +# Module105Desc=Mailman or SPIP interface for member module +# Module200Name=LDAP +# Module200Desc=LDAP directory synchronisation +# Module210Name=PostNuke +# Module210Desc=PostNuke integration +# Module240Name=Data exports +# Module240Desc=Tool to export Dolibarr datas (with assistants) +# Module250Name=Data imports +# Module250Desc=Tool to import datas in Dolibarr (with assistants) +# Module310Name=Members +# Module310Desc=Foundation members management +# Module320Name=RSS Feed +# Module320Desc=Add RSS feed inside Dolibarr screen pages +# Module330Name=Bookmarks +# Module330Desc=Bookmark management +Module400Name=Các dự án +# Module400Desc=Project management inside other modules +# Module410Name=Webcalendar +# Module410Desc=Webcalendar integration +# Module500Name=Taxes, social contributions and dividends +# Module500Desc=Taxes and social contribution management +# Module600Name=Notifications +# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +# Module700Name=Donations +# Module700Desc=Donation management +# Module800Name=OSCommerce by direct database access +# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +# Module900Name=OSCommerce by WS +# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +# Module1200Name=Mantis +# Module1200Desc=Mantis integration +# Module1400Name=Accounting +# Module1400Desc=Accounting management (double parties) +# Module1780Name=Categories +# Module1780Desc=Category management (products, suppliers and customers) +# Module2000Name=WYSIWYG editor +# Module2000Desc=Allow to edit some text area using an advanced editor +# Module2300Name=Cron +# Module2300Desc=Scheduled task management +# Module2400Name=Agenda +# Module2400Desc=Events/tasks and agenda management +# Module2500Name=Electronic Content Management +# Module2500Desc=Save and share documents +# Module2600Name= WebServices +# Module2600Desc= Enable the Dolibarr web services server +# Module2700Name= Gravatar +# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +# Module2800Desc=FTP Client +# Module2900Name= GeoIPMaxmind +# Module2900Desc= GeoIP Maxmind conversions capabilities +# Module5000Name=Multi-company +# Module5000Desc=Allows you to manage multiple companies +# Module20000Name=Holidays +# Module20000Desc=Declare and follow employees holidays +# Module50000Name=PayBox +# Module50000Desc=Module to offer an online payment page by credit card with PayBox +# Module50100Name=Point of sales +# Module50100Desc=Point of sales module +# Module50200Name= Paypal +# Module50200Desc= Module to offer an online payment page by credit card with Paypal +# Module59000Name=Margins +# Module59000Desc=Module to manage margins +# Module60000Name=Commissions +# Module60000Desc=Module to manage commissions +# Permission11=Read customer invoices +# Permission12=Create/modify customer invoices +# Permission13=Unvalidate customer invoices +# Permission14=Validate customer invoices +# Permission15=Send customer invoices by email +# Permission16=Create payments for customer invoices +# Permission19=Delete customer invoices +# Permission21=Read commercial proposals +# Permission22=Create/modify commercial proposals +# Permission24=Validate commercial proposals +# Permission25=Send commercial proposals +# Permission26=Close commercial proposals +# Permission27=Delete commercial proposals +# Permission28=Export commercial proposals +# Permission31=Read products +# Permission32=Create/modify products +# Permission34=Delete products +# Permission36=See/manage hidden products +# Permission38=Export products +# Permission41=Read projects (shared project and projects i'm contact for) +# Permission42=Create/modify projects (shared project and projects i'm contact for) +# Permission44=Delete projects (shared project and projects i'm contact for) +# Permission61=Read interventions +# Permission62=Create/modify interventions +# Permission64=Delete interventions +# Permission67=Export interventions +# Permission71=Read members +# Permission72=Create/modify members +# Permission74=Delete members +# Permission75=Setup types and attributes for members +# Permission76=Export datas +# Permission78=Read subscriptions +# Permission79=Create/modify subscriptions +# Permission81=Read customers orders +# Permission82=Create/modify customers orders +# Permission84=Validate customers orders +# Permission86=Send customers orders +# Permission87=Close customers orders +# Permission88=Cancel customers orders +# Permission89=Delete customers orders +# Permission91=Read social contributions and vat +# Permission92=Create/modify social contributions and vat +# Permission93=Delete social contributions and vat +# Permission94=Export social contributions +# Permission95=Read reports +# Permission96=Setup dispatching +# Permission97=Read invoice accountancy dispatching +# Permission98=Dispatch invoice accountancy lines +# Permission101=Read sendings +# Permission102=Create/modify sendings +# Permission104=Validate sendings +# Permission106=Export sendings +# Permission109=Delete sendings +# Permission111=Read financial accounts +# Permission112=Create/modify/delete and compare transactions +# Permission113=Setup financiel accounts (create, manage categories) +# Permission114=Consolidate transactions +# Permission115=Export transactions and account statements +# Permission116=Transfers between accounts +# Permission117=Manage cheques dispatching +# Permission121=Read third parties linked to user +# Permission122=Create/modify third parties linked to user +# Permission125=Delete third parties linked to user +# Permission126=Export third parties +# Permission141=Read projects (also private i am not contact for) +# Permission142=Create/modify projects (also private i am not contact for) +# Permission144=Delete projects (also private i am not contact for) +# Permission146=Read providers +# Permission147=Read stats +# Permission151=Read standing orders +# Permission152=Create/modify a standing orders request +# Permission153=Transmission standing orders receipts +# Permission154=Credit/refuse standing orders receipts +# Permission161=Read contracts +# Permission162=Create/modify contracts +# Permission163=Activate a service of a contract +# Permission164=Disable a service of a contract +# Permission165=Delete contracts +# Permission171=Read trips +# Permission172=Create/modify trips +# Permission173=Delete trips +# Permission178=Export trips +# Permission180=Read suppliers +# Permission181=Read supplier orders +# Permission182=Create/modify supplier orders +# Permission183=Validate supplier orders +# Permission184=Approve supplier orders +# Permission185=Order supplier orders +# Permission186=Receive supplier orders +# Permission187=Close supplier orders +# Permission188=Cancel supplier orders +# Permission192=Create lines +# Permission193=Cancel lines +# Permission194=Read the bandwith lines +# Permission202=Create ADSL connections +# Permission203=Order connections orders +# Permission204=Order connections +# Permission205=Manage connections +# Permission206=Read connections +# Permission211=Read Telephony +# Permission212=Order lines +# Permission213=Activate line +# Permission214=Setup Telephony +# Permission215=Setup providers +# Permission221=Read emailings +# Permission222=Create/modify emailings (topic, recipients...) +# Permission223=Validate emailings (allows sending) +# Permission229=Delete emailings +# Permission237=View recipients and info +# Permission238=Manually send mailings +# Permission239=Delete mailings after validation or sent +# Permission241=Read categories +# Permission242=Create/modify categories +# Permission243=Delete categories +# Permission244=See the contents of the hidden categories +# Permission251=Read other users and groups +# PermissionAdvanced251=Read other users +# Permission252=Read permissions of other users +# Permission253=Create/modify other users, groups and permisssions +# PermissionAdvanced253=Create/modify internal/external users and permissions +# Permission254=Create/modify external users only +# Permission255=Modify other users password +# Permission256=Delete or disable other users +# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +# Permission271=Read CA +# Permission272=Read invoices +# Permission273=Issue invoices +# Permission281=Read contacts +# Permission282=Create/modify contacts +# Permission283=Delete contacts +# Permission286=Export contacts +# Permission291=Read tariffs +# Permission292=Set permissions on the tariffs +# Permission293=Modify costumers tariffs +# Permission300=Read bar codes +# Permission301=Create/modify bar codes +# Permission302=Delete bar codes +# Permission311=Read services +# Permission312=Assign service to contract +# Permission331=Read bookmarks +# Permission332=Create/modify bookmarks +# Permission333=Delete bookmarks +# Permission341=Read its own permissions +# Permission342=Create/modify his own user information +# Permission343=Modify his own password +# Permission344=Modify its own permissions +# Permission351=Read groups +# Permission352=Read groups permissions +# Permission353=Create/modify groups +# Permission354=Delete or disable groups +# Permission358=Export users +# Permission401=Read discounts +# Permission402=Create/modify discounts +# Permission403=Validate discounts +# Permission404=Delete discounts +# Permission531=Read services +# Permission532=Create/modify services +# Permission534=Delete services +# Permission536=See/manage hidden services +# Permission538=Export services +# Permission701=Read donations +# Permission702=Create/modify donations +# Permission703=Delete donations +# Permission1001=Read stocks +# Permission1002=Create/modify stocks +# Permission1003=Delete stocks +# Permission1004=Read stock movements +# Permission1005=Create/modify stock movements +# Permission1101=Read delivery orders +# Permission1102=Create/modify delivery orders +# Permission1104=Validate delivery orders +# Permission1109=Delete delivery orders +# Permission1181=Read suppliers +# Permission1182=Read supplier orders +# Permission1183=Create/modify supplier orders +# Permission1184=Validate supplier orders +# Permission1185=Approve supplier orders +# Permission1186=Order supplier orders +# Permission1187=Acknowledge receipt of supplier orders +# Permission1188=Delete supplier orders +# Permission1201=Get result of an export +# Permission1202=Create/Modify an export +# Permission1231=Read supplier invoices +# Permission1232=Create/modify supplier invoices +# Permission1233=Validate supplier invoices +# Permission1234=Delete supplier invoices +# Permission1235=Send supplier invoices by email +# Permission1236=Export supplier invoices, attributes and payments +# Permission1237=Export supplier orders and their details +# Permission1251=Run mass imports of external data into database (data load) +# Permission1321=Export customer invoices, attributes and payments +# Permission1421=Export customer orders and attributes +# Permission23001 = Read Scheduled task +# Permission23002 = Create/update Scheduled task +# Permission23003 = Delete Scheduled task +# Permission23004 = Execute Scheduled task +# Permission2401=Read actions (events or tasks) linked to his account +# Permission2402=Create/modify actions (events or tasks) linked to his account +# Permission2403=Delete actions (events or tasks) linked to his account +# Permission2411=Read actions (events or tasks) of others +# Permission2412=Create/modify actions (events or tasks) of others +# Permission2413=Delete actions (events or tasks) of others +# Permission2501=Read/Download documents +# Permission2502=Download documents +# Permission2503=Submit or delete documents +# Permission2515=Setup documents directories +# Permission2801=Use FTP client in read mode (browse and download only) +# Permission2802=Use FTP client in write mode (delete or upload files) +# Permission50101=Use Point of sales +# Permission50201= Read transactions +# Permission50202= Import transactions +# DictionnaryCompanyType=Company types +# DictionnaryCompanyJuridicalType=Juridical kinds of company +# DictionnaryProspectLevel=Prospect potential level +# DictionnaryCanton=State/Cantons +# DictionnaryRegion=Regions +# DictionnaryCountry=Countries +# DictionnaryCurrency=Currencies +# DictionnaryCivility=Civility title +# DictionnaryActions=Type of agenda events +# DictionnarySocialContributions=Social contributions types +# DictionnaryVAT=VAT Rates or Sales Tax Rates +# DictionnaryRevenueStamp=Amount of revenue stamps +# DictionnaryPaymentConditions=Payment terms +# DictionnaryPaymentModes=Payment modes +# DictionnaryTypeContact=Contact/Address types +# DictionnaryEcotaxe=Ecotax (WEEE) +# DictionnaryPaperFormat=Paper formats +# DictionnaryFees=Type of fees +# DictionnarySendingMethods=Shipping methods +# DictionnaryStaff=Staff +# DictionnaryAvailability=Delivery delay +# DictionnaryOrderMethods=Ordering methods +# DictionnarySource=Origin of proposals/orders +# DictionnaryAccountancyplan=Chart of accounts +# DictionnaryAccountancysystem=Models for chart of accounts +# SetupSaved=Setup saved +# BackToModuleList=Back to modules list +# BackToDictionnaryList=Back to dictionaries list +# VATReceivedOnly=Special rate not charged +# VATManagement=VAT Management +# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +# LocalTax1IsUsed=Use second tax +# LocalTax1IsNotUsed=Do not use second tax +# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +# LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +# LocalTax2IsUsed=Use third tax +# LocalTax2IsNotUsed=Do not use third tax +# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +# LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +# LocalTax1ManagementES= RE Management +# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +# LocalTax2ManagementES= IRPF Management +# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +# LabelUsedByDefault=Label used by default if no translation can be found for code +# LabelOnDocuments=Label on documents +# NbOfDays=Nb of days +# AtEndOfMonth=At end of month +# Offset=Offset +# AlwaysActive=Always active +# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +# Upgrade=Upgrade +# MenuUpgrade=Upgrade / Extend +# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +# WebServer=Web server +# DocumentRootServer=Web server's root directory +# DataRootServer=Data files directory +# IP=IP +# Port=Port +# VirtualServerName=Virtual server name +# AllParameters=All parameters +# OS=OS +# PhpEnv=Env +# PhpModules=Modules +# PhpConf=Conf +# PhpWebLink=Web-Php link +# Pear=Pear +# PearPackages=Pear Packages +# Browser=Browser +# Server=Server +# Database=Database +# DatabaseServer=Database host +# DatabaseName=Database name +# DatabasePort=Database port +# DatabaseUser=Database user +# DatabasePassword=Database password +# DatabaseConfiguration=Database setup +# Tables=Tables +# TableName=Table name +# TableLineFormat=Line format +# NbOfRecord=Nb of records +# Constraints=Constraints +# ConstraintsType=Constraints type +# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +# AllMustBeOk=All of these must be checked +# Host=Server +# DriverType=Driver type +# SummarySystem=System information summary +# SummaryConst=List of all Dolibarr setup parameters +# SystemUpdate=System update +# SystemSuccessfulyUpdate=Your system has been updated successfuly +# MenuCompanySetup=Company/Foundation +# MenuNewUser=New user +# MenuTopManager=Top menu manager +# MenuLeftManager=Left menu manager +# MenuManager=Menu manager +# MenuSmartphoneManager=Smartphone menu manager +# DefaultMenuTopManager=Top menu manager +# DefaultMenuLeftManager=Left menu manager +# DefaultMenuManager= Standard menu manager +# DefaultMenuSmartphoneManager=Smartphone menu manager +# Skin=Skin theme +# DefaultSkin=Default skin theme +# MaxSizeList=Max length for list +# DefaultMaxSizeList=Default max length for list +# MessageOfDay=Message of the day +# MessageLogin=Login page message +# PermanentLeftSearchForm=Permanent search form on left menu +# DefaultLanguage=Default language to use (language code) +# EnableMultilangInterface=Enable multilingual interface +# EnableShowLogo=Show logo on left menu +# SystemSuccessfulyUpdated=Your system has been updated successfully +# CompanyInfo=Company/foundation information +# CompanyIds=Company/foundation identities +# CompanyName=Name +# CompanyAddress=Address +# CompanyZip=Zip +# CompanyTown=Town +# CompanyCountry=Country +# CompanyCurrency=Main currency +# Logo=Logo +# DoNotShow=Do not show +# DoNotSuggestPaymentMode=Do not suggest +# NoActiveBankAccountDefined=No active bank account defined +# OwnerOfBankAccount=Owner of bank account %s +# BankModuleNotActive=Bank accounts module not enabled +# ShowBugTrackLink=Show link "Report a bug" +# ShowWorkBoard=Show "workbench" on homepage +# Alerts=Alerts +# Delays=Delays +# DelayBeforeWarning=Delay before warning +# DelaysBeforeWarning=Delays before warning +# DelaysOfToleranceBeforeWarning=Tolerance delays before warning +# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +# SetupDescription5=Other menu entries manage optional parameters. +# EventsSetup=Setup for events logs +# LogEvents=Security audit events +# Audit=Audit +# InfoDolibarr=Infos Dolibarr +# InfoOS=Infos OS +# InfoWebServer=Infos web server +# InfoDatabase=Infos database +# InfoPHP=Infos PHP +# InfoPerf=Infos performances +# ListEvents=Audit events +# ListOfSecurityEvents=List of Dolibarr security events +# SecurityEventsPurged=Security events purged +# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +# AvailableModules=Available modules +# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +# SessionTimeOut=Time out for session +# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +# TriggersAvailable=Available triggers +# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> 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 <b>%s</b> is enabled. +# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +# MiscellaneousDesc=Define here all other parameters related to security. +# LimitsSetup=Limits/Precision setup +# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +# UnitPriceOfProduct=Net unit price of a product +# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +# ParameterActiveForNextInputOnly=Parameter effective for next input only +# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +# NoEventFoundWithCriteria=No security event has been found for such search criterias. +# SeeLocalSendMailSetup=See your local sendmail setup +# BackupDesc=To make a complete backup of Dolibarr, you must: +# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +# BackupDescX=Archived directory should be stored in a secure place. +# BackupDescY=The generated dump file should be stored in a secure place. +# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +# RestoreDesc=To restore a Dolibarr backup, you must: +# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +# RestoreMySQL=MySQL import +# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +# PreviousDumpFiles=Available database backup dump files +# WeekStartOnDay=First day of week +# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +# DownloadMoreSkins=More skins to download +# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +# ShowProfIdInAddress=Show professionnal id with addresses on documents +# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +# TranslationUncomplete=Partial translation +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>. +# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +# MAIN_DISABLE_METEO=Disable meteo view +# TestLoginToAPI=Test login to API +# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +# ExternalAccess=External access +# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +# MAIN_PROXY_HOST=Name/Address of proxy server +# MAIN_PROXY_PORT=Port of proxy server +# MAIN_PROXY_USER=Login to use the proxy server +# MAIN_PROXY_PASS=Password to use the proxy server +# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +# ExtraFields=Complementary attributes +# ExtraFieldsLines=Complementary attributes (lines) +# ExtraFieldsThirdParties=Complementary attributes (thirdparty) +# ExtraFieldsContacts=Complementary attributes (contact/address) +# ExtraFieldsMember=Complementary attributes (member) +# ExtraFieldsMemberType=Complementary attributes (member type) +# ExtraFieldsSupplierOrders=Complementary attributes (orders) +# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +# ExtraFieldsProject=Complementary attributes (projects) +# ExtraFieldsProjectTask=Complementary attributes (tasks) +# ExtraFieldHasWrongValue=Attribut %s has a wrong value. +# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# SendingMailSetup=Setup of sendings by email +# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +# PathToDocuments=Path to documents +# PathDirectory=Directory +# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +# TranslationSetup=Configuration de la traduction +# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +# YouMustEnableOneModule=You must at least enable 1 module +# ClassNotFoundIntoPathWarning=Class %s not found into PHP path +# YesInSummer=Yes in summer +# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +# SuhosinSessionEncrypt=Session storage encrypted by Suhosin +# ConditionIsCurrently=Condition is currently %s +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. +##### Module password generation +# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +# UserGroupSetup=Users and groups module setup +# GeneratePassword=Suggest a generated password +# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +# DoNotSuggest=Do not suggest any password +# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +# UsersSetup=Users module setup +# UserMailRequired=EMail required to create a new user +##### Company setup ##### +# CompanySetup=Companies module setup +# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +# AccountCodeManager=Module for accountancy code generation (customer or supplier) +# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +# ModuleCompanyCodePanicum=Return an empty accountancy code. +# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +# UseNotifications=Use notifications +# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +# ModelModules=Documents templates +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +# WatermarkOnDraft=Watermark on draft document +# CompanyIdProfChecker=Rules on Professional Ids +# MustBeUnique=Must be unique ? +# MustBeMandatory=Must be mandatory to create thirds? +# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# Miscellaneous=Miscellaneous +##### Webcal setup ##### +# WebCalSetup=Webcalendar link setup +# WebCalSyncro=Add Dolibarr events to WebCalendar +# WebCalAllways=Always, no asking +# WebCalYesByDefault=On demand (yes by default) +# WebCalNoByDefault=On demand (no by default) +# WebCalNever=Never +# WebCalURL=URL for calendar access +# WebCalServer=Server hosting calendar database +# WebCalDatabaseName=Database name +# WebCalUser=User to access database +# WebCalSetupSaved=Webcalendar setup saved successfully. +# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +# WebCalTestKo2=Connection to server '%s' with user '%s' failed. +# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +# WebCalAddEventOnCreateActions=Add calendar event on actions create +# WebCalAddEventOnCreateCompany=Add calendar event on companies create +# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +# WebCalAddEventOnStatusContract=Add calendar event on contracts status change +# WebCalAddEventOnStatusBill=Add calendar event on bills status change +# WebCalAddEventOnStatusMember=Add calendar event on members status change +# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +# BillsSetup=Invoices module setup +# BillsDate=Invoices date +# BillsNumberingModule=Invoices and credit notes numbering model +# BillsPDFModules=Invoice documents models +# CreditNoteSetup=Credit note module setup +# CreditNotePDFModules=Credit note document models +# CreditNote=Credit note +# CreditNotes=Credit notes +# ForceInvoiceDate=Force invoice date to validation date +# DisableRepeatable=Disable repeatable invoices +# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +# SuggestPaymentByChequeToAddress=Suggest payment by cheque to +# FreeLegalTextOnInvoices=Free text on invoices +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +# PropalSetup=Commercial proposals module setup +# CreateForm=Create forms +# NumberOfProductLines=Number of product lines +# ProposalsNumberingModules=Commercial proposal numbering models +# ProposalsPDFModules=Commercial proposal documents models +# ClassifiedInvoiced=Classified invoiced +# HideTreadedPropal=Hide the treated commercial proposals in the list +# AddShippingDateAbility=Add shipping date ability +# AddDeliveryAddressAbility=Add delivery date ability +# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +# FreeLegalTextOnProposal=Free text on commercial proposals +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +##### Orders ##### +# OrdersSetup=Order management setup +# OrdersNumberingModules=Orders numbering models +# OrdersModelModule=Order documents models +# HideTreadedOrders=Hide the treated or canceled orders in the list +# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +# FreeLegalTextOnOrders=Free text on orders +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +##### Clicktodial ##### +# ClickToDialSetup=Click To Dial module setup +# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +# Bookmark4uSetup=Bookmark4u module setup +##### Interventions ##### +# InterventionsSetup=Interventions module setup +# FreeLegalTextOnInterventions=Free text on intervention documents +# FicheinterNumberingModules=Intervention numbering models +# TemplatePDFInterventions=Intervention card documents models +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +# ContractsSetup=Contracts module setup +# ContractsNumberingModules=Contracts numbering modules +##### Members ##### +# MembersSetup=Members module setup +# MemberMainOptions=Main options +# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +# AdherentLoginRequired= Manage a Login for each member +# AdherentMailRequired=EMail required to create a new member +# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +# LDAPSetup=LDAP Setup +# LDAPGlobalParameters=Global parameters +# LDAPUsersSynchro=Users +# LDAPGroupsSynchro=Groups +# LDAPContactsSynchro=Contacts +# LDAPMembersSynchro=Members +# LDAPSynchronization=LDAP synchronisation +# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +# LDAPToDolibarr=LDAP -> Dolibarr +# DolibarrToLDAP=Dolibarr -> LDAP +# LDAPNamingAttribute=Key in LDAP +# LDAPSynchronizeUsers=Organization of users in LDAP +# LDAPSynchronizeGroups=Organization of groups in LDAP +# LDAPSynchronizeContacts=Organization of contacts in LDAP +# LDAPSynchronizeMembers=Organization of foundation's members in LDAP +# LDAPTypeExample=OpenLdap, Egroupware or Active Directory +# LDAPPrimaryServer=Primary server +# LDAPSecondaryServer=Secondary server +# LDAPServerPort=Server port +# LDAPServerPortExample=Default port : 389 +# LDAPServerProtocolVersion=Protocol version +# LDAPServerUseTLS=Use TLS +# LDAPServerUseTLSExample=Your LDAP server use TLS +# LDAPServerDn=Server DN +# LDAPAdminDn=Administrator DN +# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +# LDAPPassword=Administrator password +# LDAPUserDn=Users' DN +# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +# LDAPGroupDn=Groups' DN +# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +# LDAPPasswordExample=Admin password +# LDAPDnSynchroActive=Users and groups synchronization +# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +# LDAPDnContactActive=Contacts' synchronization +# LDAPDnContactActiveYes=Activated synchronization +# LDAPDnContactActiveExample=Activated/Unactivated synchronization +# LDAPDnMemberActive=Members' synchronization +# LDAPDnMemberActiveExample=Activated/Unactivated synchronization +# LDAPContactDn=Dolibarr contacts' DN +# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +# LDAPMemberDn=Dolibarr members DN +# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +# LDAPMemberObjectClassList=List of objectClass +# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +# LDAPUserObjectClassList=List of objectClass +# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +# LDAPGroupObjectClassList=List of objectClass +# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +# LDAPContactObjectClassList=List of objectClass +# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +# LDAPMemberTypeDn=Dolibarr members type DN +# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +# LDAPTestConnect=Test LDAP connection +# LDAPTestSynchroContact=Test contacts synchronization +# LDAPTestSynchroUser=Test user synchronization +# LDAPTestSynchroGroup=Test group synchronization +# LDAPTestSynchroMember=Test member synchronization +# LDAPTestSearch= Test a LDAP search +# LDAPSynchroOK=Synchronization test successful +# LDAPSynchroKO=Failed synchronization test +# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +# LDAPUnbindSuccessfull=Disconnect successfull +# LDAPUnbindFailed=Disconnect failed +# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +# LDAPConnectToDNFailed=Connection to DN (%s) failed +# LDAPSetupForVersion3=LDAP server configured for version 3 +# LDAPSetupForVersion2=LDAP server configured for version 2 +# LDAPDolibarrMapping=Dolibarr Mapping +# LDAPLdapMapping=LDAP Mapping +# LDAPFieldLoginUnix=Login (unix) +# LDAPFieldLoginExample=Example : uid +# LDAPFilterConnection=Search filter +# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +# LDAPFieldLoginSamba=Login (samba, activedirectory) +# LDAPFieldLoginSambaExample=Example : samaccountname +# LDAPFieldFullname=Full name +# LDAPFieldFullnameExample=Example : cn +# LDAPFieldPassword=Password +# LDAPFieldPasswordNotCrypted=Password not crypted +# LDAPFieldPasswordCrypted=Password crypted +# LDAPFieldPasswordExample=Example : userPassword +# LDAPFieldCommonName=Common name +# LDAPFieldCommonNameExample=Example : cn +# LDAPFieldName=Name +# LDAPFieldNameExample=Example : sn +# LDAPFieldFirstName=First name +# LDAPFieldFirstNameExample=Example : givenName +# LDAPFieldMail=Email address +# LDAPFieldMailExample=Example : mail +# LDAPFieldPhone=Professional phone number +# LDAPFieldPhoneExample=Example : telephonenumber +# LDAPFieldHomePhone=Personal phone number +# LDAPFieldHomePhoneExample=Example : homephone +# LDAPFieldMobile=Cellular phone +# LDAPFieldMobileExample=Example : mobile +# LDAPFieldFax=Fax number +# LDAPFieldFaxExample=Example : facsimiletelephonenumber +# LDAPFieldAddress=Street +# LDAPFieldAddressExample=Example : street +# LDAPFieldZip=Zip +# LDAPFieldZipExample=Example : postalcode +# LDAPFieldTown=Town +# LDAPFieldTownExample=Example : l +# LDAPFieldCountry=Country +# LDAPFieldCountryExample=Example : c +# LDAPFieldDescription=Description +# LDAPFieldDescriptionExample=Example : description +# LDAPFieldGroupMembers= Group members +# LDAPFieldGroupMembersExample= Example : uniqueMember +# LDAPFieldBirthdate=Birthdate +# LDAPFieldBirthdateExample=Example : +# LDAPFieldCompany=Company +# LDAPFieldCompanyExample=Example : o +# LDAPFieldSid=SID +# LDAPFieldSidExample=Example : objectsid +# LDAPFieldEndLastSubscription=Date of subscription end +# LDAPFieldTitle=Post/Function +# LDAPFieldTitleExample=Example: title +# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +# ForANonAnonymousAccess=For an authenticated access (for a write access for example) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +##### Products ##### +# ProductSetup=Products module setup +# ServiceSetup=Services module setup +# ProductServiceSetup=Products and Services modules setup +# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +# ModifyProductDescAbility=Personalization of product descriptions in forms +# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +# SetDefaultBarcodeTypeProducts=Default barcode type to use for products +# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +# ProductCodeChecker= Module for product code generation and checking (product or service) +# ProductOtherConf= Product / Service configuration +##### Syslog ##### +# SyslogSetup=Logs module setup +# SyslogOutput=Logs outputs +# SyslogSyslog=Syslog +# SyslogFacility=Facility +# SyslogLevel=Level +# SyslogSimpleFile=File +# SyslogFilename=File name and path +# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +# OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +# DonationsSetup=Donation module setup +# DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +# BarcodeSetup=Barcode setup +# PaperFormatModule=Print format module +# BarcodeEncodeModule=Barcode encoding type +# UseBarcodeInProductModule=Use bar codes for products +# CodeBarGenerator=Barcode generator +# ChooseABarCode=No generator defined +# FormatNotSupportedByGenerator=Format not supported by this generator +# BarcodeDescEAN8=Barcode of type EAN8 +# BarcodeDescEAN13=Barcode of type EAN13 +# BarcodeDescUPC=Barcode of type UPC +# BarcodeDescISBN=Barcode of type ISBN +# BarcodeDescC39=Barcode of type C39 +# BarcodeDescC128=Barcode of type C128 +# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +# BarcodeInternalEngine=Internal engine +##### Prelevements ##### +# WithdrawalsSetup=Withdrawal module setup +##### ExternalRSS ##### +# ExternalRSSSetup=External RSS imports setup +# NewRSS=New RSS Feed +# RSSUrl=RSS URL +# RSSUrlExample=An interesting RSS feed +##### Mailing ##### +# MailingSetup=EMailing module setup +# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +# MailingEMailError=Return EMail (Errors-to) for emails with errors +##### Notification ##### +# NotificationSetup=Notification bu email module setup +# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +##### Sendings ##### +# SendingsSetup=Sending module setup +# SendingsReceiptModel=Sending receipt model +# SendingsNumberingModules=Sendings numbering modules +# SendingsAbility=Support sendings sheets for customer deliveries +# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +# FreeLegalTextOnShippings=Free text on shippings +##### Deliveries ##### +# DeliveryOrderNumberingModules=Products deliveries receipt numbering module +# DeliveryOrderModel=Products deliveries receipt model +# DeliveriesOrderAbility=Support products deliveries receipts +# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +# AdvancedEditor=Advanced editor +# ActivateFCKeditor=Activate advanced editor for: +# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Mantis ##### +# MantisSetup=Mantis link setup +# MantisURL=URL for Mantis access +# MantisServer=Server hosting Mantis database +# MantisDatabaseName=Database name +# MantisUser=User to access database +# MantisSetupSaved=Mantis setup saved successfully. +# MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +# MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +# MantisTestKo2=Connection to server '%s' with user '%s' failed. +# MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database. +##### Stock ##### +# StockSetup=Configuration module stock +# UserWarehouse=Use user personal stocks +##### Menu ##### +# MenuDeleted=Menu deleted +# TreeMenu=Tree menus +# Menus=Menus +# TreeMenuPersonalized=Personalized menus +# NewMenu=New menu +# MenuConf=Menus setup +# Menu=Selection of menu +# MenuHandler=Menu handler +# MenuModule=Source module +# HideUnauthorizedMenu= Hide unauthorized menus (gray) +# DetailId=Id menu +# DetailMenuHandler=Menu handler where to show new menu +# DetailMenuModule=Module name if menu entry come from a module +# DetailType=Type of menu (top or left) +# DetailTitre=Menu label or label code for translation +# DetailMainmenu=Group for which it belongs (obsolete) +# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +# DetailLeftmenu=Display condition or not (obsolete) +# DetailEnabled=Condition to show or not entry +# DetailRight=Condition to display unauthorized grey menus +# DetailLangs=Lang file name for label code translation +# DetailUser=Intern / Extern / All +# Target=Target +# DetailTarget=Target for links (_blank top open a new window) +# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +# ModifMenu=Menu change +# DeleteMenu=Delete menu entry +# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +# DeleteLine=Delete line +# ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +# TaxSetup=Taxes, social contributions and dividends module setup +# OptionVatMode=VAT due +# OptionVATDefault=Standard +# OptionVATDebitOption=Option services on Debit +# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +# OnDelivery=On delivery +# OnPayment=On payment +# OnInvoice=On invoice +# SupposedToBePaymentDate=Payment date used +# SupposedToBeInvoiceDate=Invoice date used +# Buy=Buy +# Sell=Sell +# InvoiceDateUsed=Invoice date used +# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +# AccountancyCode=Accountancy Code +# AccountancyCodeSell=Sale account. code +# AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +# AgendaSetup=Events and agenda module setup +# PasswordTogetVCalExport=Key to authorize export link +# PastDelayVCalExport=Do not export event older than +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +##### ClickToDial ##### +# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +# CashDesk=Point of sales +# CashDeskSetup=Point of sales module setup +# CashDeskThirdPartyForSell=Generic third party to use for sells +# CashDeskBankAccountForSell=Default account to use to receive cash payments +# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +# CashDeskIdWareHouse=Warehouse to use for sells +##### Bookmark ##### +# BookmarkSetup=Bookmark module setup +# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +# WebServicesSetup=Webservices module setup +# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +# BankSetupModule=Bank module setup +# FreeLegalTextOnChequeReceipts=Free text on cheque receipts +# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +# BankOrderGlobal=General +# BankOrderGlobalDesc=General display order +# BankOrderES=Spanish +# BankOrderESDesc=Spanish display order +##### Multicompany ##### +# MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +# SuppliersSetup=Supplier module setup +# SuppliersCommandModel=Complete template of supplier order (logo...) +# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +##### GeoIPMaxmind ##### +# GeoIPMaxmindSetup=GeoIP Maxmind module setup +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +# TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +# ProjectsNumberingModules=Projects numbering module +# ProjectsSetup=Project module setup +# ProjectsModelModule=Project reports document model +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +# ECMSetup = GED Setup +# ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang new file mode 100644 index 0000000000000000000000000000000000000000..352c75d913c6bea745afdde00e770df86304e623 --- /dev/null +++ b/htdocs/langs/vi_VN/agenda.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - agenda +CHARSET=UTF-8 +# Actions=Events +# ActionsArea=Events area (Actions and tasks) +# Agenda= Agenda +# Agendas= Agendas +# Calendar= Calendar +# Calendars= Calendars +# LocalAgenda=Local calendar +# AffectedTo= Assigned to +# DoneBy= Done by +# Events= Events +# EventsNb=Number of events +# MyEvents=My events +# OtherEvents=Other events +# ListOfActions=List of events +# Location=Location +# EventOnFullDay=Event on all day(s) +# SearchAnAction= Search an event/task +# MenuToDoActions= All incomplete events +# MenuDoneActions= All terminated events +# MenuToDoMyActions= My incomplete events +# MenuDoneMyActions= My terminated events +# ListOfEvents= List of Dolibarr events +# ActionsAskedBy=Events reported by +# ActionsToDoBy=Events assigned to +# ActionsDoneBy=Events done by +# AllMyActions= All my events/tasks +# AllActions= All events/tasks +# ViewList=List view +# ViewCal=Month view +# ViewDay=Day view +# ViewWeek=Week view +# ViewWithPredefinedFilters= View with predefined filters +# AutoActions= Automatic filling +# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +# PropalValidatedInDolibarr= Proposal %s validated +# InvoiceValidatedInDolibarr= Invoice %s validated +# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +# InvoiceDeleteDolibarr=Invoice %s deleted +# OrderValidatedInDolibarr= Order %s validated +# OrderApprovedInDolibarr=Order %s approved +# OrderBackToDraftInDolibarr=Order %s go back to draft status +# OrderCanceledInDolibarr=Order %s canceled +# InterventionValidatedInDolibarr=Intervention %s validated +# ProposalSentByEMail=Commercial proposal %s sent by EMail +# OrderSentByEMail=Customer order %s sent by EMail +# InvoiceSentByEMail=Customer invoice %s sent by EMail +# SupplierOrderSentByEMail=Supplier order %s sent by EMail +# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +# ShippingSentByEMail=Shipping %s sent by EMail +# InterventionSentByEMail=Intervention %s sent by EMail +# NewCompanyToDolibarr= Third party created +# DateActionPlannedStart= Planned start date +# DateActionPlannedEnd= Planned end date +# DateActionDoneStart= Real start date +# DateActionDoneEnd= Real end date +# DateActionStart= Start date +# DateActionEnd= End date +# AgendaUrlOptions1=You can also add following parameters to filter output: +# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +# AgendaShowBirthdayEvents=Show birthday's contacts +# AgendaHideBirthdayEvents=Hide birthday's contacts +# Busy=Busy + +# External Sites ical +# ExportCal=Export calendar +# ExtSites=Import external calendars +# ExtSitesEnableThisTool=Show external calendars into agenda +# ExtSitesNbOfAgenda=Number of calendars +# AgendaExtNb=Calendar nb %s +# ExtSiteUrlAgenda=URL to access .ical file +# ExtSiteNoLabel=No Description diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang new file mode 100644 index 0000000000000000000000000000000000000000..f9085fae61a7a23f3826f570433df13311fa687b --- /dev/null +++ b/htdocs/langs/vi_VN/banks.lang @@ -0,0 +1,153 @@ +# Dolibarr language file - Source file is en_US - banks +CHARSET=UTF-8 +# Bank=Bank +# Banks=Banks +# MenuBankCash=Bank/Cash +# MenuSetupBank=Bank/Cash setup +# BankName=Bank name +# FinancialAccount=Account +# FinancialAccounts=Accounts +# BankAccount=Bank account +# BankAccounts=Bank accounts +# AccountRef=Financial account ref +# AccountLabel=Financial account label +# CashAccount=Cash account +# CashAccounts=Cash accounts +# MainAccount=Main account +# CurrentAccount=Current account +# CurrentAccounts=Current accounts +# SavingAccount=Savings account +# SavingAccounts=Savings accounts +# ErrorBankLabelAlreadyExists=Financial account label already exists +# BankBalance=Balance +# BankBalanceBefore=Balance before +# BankBalanceAfter=Balance after +# BalanceMinimalAllowed=Minimum allowed balance +# BalanceMinimalDesired=Minimum desired balance +# InitialBankBalance=Initial balance +# EndBankBalance=End balance +# CurrentBalance=Current balance +# FutureBalance=Future balance +# ShowAllTimeBalance=Show balance from start +# Reconciliation=Reconciliation +# RIB=Bank Account Number +# IBAN=IBAN number +# BIC=BIC/SWIFT number +# StandingOrders=Standing orders +# StandingOrder=Standing order +# Withdrawals=Withdrawals +# Withdrawal=Withdrawal +# AccountStatement=Account statement +# AccountStatementShort=Statement +# AccountStatements=Account statements +# LastAccountStatements=Last account statements +# Rapprochement=Reconciliate +# IOMonthlyReporting=Monthly reporting +# BankAccountDomiciliation=Account address +# BankAccountCountry=Account country +# BankAccountOwner=Account owner name +# BankAccountOwnerAddress=Account owner address +# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +# CreateAccount=Create account +# NewAccount=New account +# NewBankAccount=New bank account +# NewFinancialAccount=New financial account +# MenuNewFinancialAccount=New financial account +# NewCurrentAccount=New current account +# NewSavingAccount=New savings account +# NewCashAccount=New cash account +# EditFinancialAccount=Edit account +# AccountSetup=Financial accounts setup +# SearchBankMovement=Search bank movement +# Debts=Debts +# LabelBankCashAccount=Bank or cash label +# AccountType=Account type +# BankType0=Savings account +# BankType1=Current or credit card account +# BankType2=Cash account +# IfBankAccount=If bank account +# AccountsArea=Accounts area +# AccountCard=Account card +# DeleteAccount=Delete account +# ConfirmDeleteAccount=Are you sure you want to delete this account ? +# Account=Account +# ByCategories=By categories +# ByRubriques=By categories +# BankTransactionByCategories=Bank transactions by categories +# BankTransactionForCategory=Bank transactions for category <b>%s</b> +# RemoveFromRubrique=Remove link with category +# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +# ListBankTransactions=List of bank transactions +# IdTransaction=Transaction ID +# BankTransactions=Bank transactions +# SearchTransaction=Search transaction +# ListTransactions=List transactions +# ListTransactionsByCategory=List transaction/category +# TransactionsToConciliate=Transactions to reconcile +# Conciliable=Can be reconciled +# Conciliate=Reconcile +# Conciliation=Reconciliation +# ConciliationForAccount=Reconcile this account +# IncludeClosedAccount=Include closed accounts +# OnlyOpenedAccount=Only opened accounts +# AccountToCredit=Account to credit +# AccountToDebit=Account to debit +# DisableConciliation=Disable reconciliation feature for this account +# ConciliationDisabled=Reconciliation feature disabled +# StatusAccountOpened=Opened +# StatusAccountClosed=Closed +# AccountIdShort=Number +# EditBankRecord=Edit record +# LineRecord=Transaction +# AddBankRecord=Add transaction +# AddBankRecordLong=Add transaction manually +# ConciliatedBy=Reconciled by +# DateConciliating=Reconcile date +# BankLineConciliated=Transaction reconciled +# CustomerInvoicePayment=Customer payment +# CustomerInvoicePaymentBack=Customer payment back +# SupplierInvoicePayment=Supplier payment +# WithdrawalPayment=Withdrawal payment +# SocialContributionPayment=Social contribution payment +# FinancialAccountJournal=Financial account journal +# BankTransfer=Bank transfer +# BankTransfers=Bank transfers +# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +# TransferFrom=From +# TransferTo=To +# TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded. +# CheckTransmitter=Transmitter +# ValidateCheckReceipt=Validate this check receipt ? +# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +# DeleteCheckReceipt=Delete this check receipt ? +# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +# BankChecks=Bank checks +# BankChecksToReceipt=Checks waiting for deposit +# ShowCheckReceipt=Show check deposit receipt +# NumberOfCheques=Nb of check +# DeleteTransaction=Delete transaction +# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +# BankMovements=Movements +# CashBudget=Cash budget +# PlannedTransactions=Planned transactions +# Graph=Graphics +# ExportDataset_banque_1=Bank transactions and account statement +# TransactionOnTheOtherAccount=Transaction on the other account +# TransactionWithOtherAccount=Account transfer +# PaymentNumberUpdateSucceeded=Payment number updated succesfully +# PaymentNumberUpdateFailed=Payment number could not be updated +# PaymentDateUpdateSucceeded=Payment date update succesfully +# PaymentDateUpdateFailed=Payment date could not be updated +# Transactions=Transactions +# BankTransactionLine=Bank transaction +# AllAccounts=All bank/cash accounts +# BackToAccount=Back to account +# ShowAllAccounts=Show for all accounts +# FutureTransaction=Transaction in futur. No way to conciliate. +# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +# EventualyAddCategory=Eventually, specify a category in which to classify the records +# ToConciliate=To conciliate? +# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +# BankDashboard=Bank accounts summary diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang new file mode 100644 index 0000000000000000000000000000000000000000..c21b33017dc15794760a93154a5faae7035d6756 --- /dev/null +++ b/htdocs/langs/vi_VN/bills.lang @@ -0,0 +1,417 @@ +# Dolibarr language file - Source file is en_US - bills +CHARSET=UTF-8 +# Bill=Invoice +# Bills=Invoices +# BillsCustomers=Customer's invoices +# BillsCustomer=Customer's invoice +# BillsSuppliers=Supplier's invoices +# BillsCustomersUnpaid=Unpaid customer's invoices +# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +# BillsSuppliersUnpaid=Unpaid supplier's invoices +# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +# BillsUnpaid=Unpaid +# BillsLate=Late payments +# BillsStatistics=Customer's invoices statistics +# BillsStatisticsSuppliers=Supplier's invoices statistics +# DisabledBecauseNotErasable=Disabled because can not be erased +# InvoiceStandard=Standard invoice +# InvoiceStandardAsk=Standard invoice +# InvoiceStandardDesc=This kind of invoice is the common invoice. +# InvoiceDeposit=Deposit invoice +# InvoiceDepositAsk=Deposit invoice +# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +# InvoiceProForma=Proforma invoice +# InvoiceProFormaAsk=Proforma invoice +# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +# InvoiceReplacement=Replacement invoice +# InvoiceReplacementAsk=Replacement invoice for invoice +# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. +# InvoiceAvoir=Credit note +# InvoiceAvoirAsk=Credit note to correct invoice +# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# ReplaceInvoice=Replace invoice %s +# ReplacementInvoice=Replacement invoice +# ReplacedByInvoice=Replaced by invoice %s +# ReplacementByInvoice=Replaced by invoice +# CorrectInvoice=Correct invoice %s +# CorrectInvoice=Correct invoice %s +# CorrectionInvoice=Correction invoice +# UsedByInvoice=Used to pay invoice %s +# ConsumedBy=Consumed by +# NotConsumed=Not consumed +# NoReplacableInvoice=No replacable invoices +# NoInvoiceToCorrect=No invoice to correct +# InvoiceHasAvoir=Corrected by one or several invoices +# CardBill=Invoice card +# PredefinedInvoices=Predefined Invoices +# Invoice=Invoice +# Invoices=Invoices +# InvoiceLine=Invoice line +# InvoiceCustomer=Customer invoice +# CustomerInvoice=Customer invoice +# CustomersInvoices=Customers invoices +# SupplierInvoice=Supplier invoice +# SuppliersInvoices=Suppliers invoices +# SupplierBill=Supplier invoice +# SupplierBills=suppliers invoices +# Payment=Payment +# PaymentBack=Payment back +# Payments=Payments +# PaymentsBack=Payments back +# PaidBack=Paid back +# DatePayment=Payment date +# DeletePayment=Delete payment +# ConfirmDeletePayment=Are you sure you want to delete this payment ? +# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +# SupplierPayments=Suppliers payments +# ReceivedPayments=Received payments +# ReceivedCustomersPayments=Payments received from customers +# ReceivedCustomersPaymentsToValid=Received customers payments to validate +# PaymentsReportsForYear=Payments reports for %s +# PaymentsReports=Payments reports +# PaymentsAlreadyDone=Payments already done +# PaymentsBackAlreadyDone=Payments back already done +# PaymentRule=Payment rule +# PaymentMode=Payment type +# PaymentConditions=Payment term +# PaymentConditionsShort=Payment term +# PaymentAmount=Payment amount +# ValidatePayment=Validate payment +# PaymentHigherThanReminderToPay=Payment higher than reminder to pay +# HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +# ClassifyPaid=Classify 'Paid' +# ClassifyPaidPartially=Classify 'Paid partially' +# ClassifyCanceled=Classify 'Abandoned' +# ClassifyClosed=Classify 'Closed' +# CreateBill=Create Invoice +# AddBill=Add invoice or credit note +# AddToDraftInvoices=Add to draft invoice +# DeleteBill=Delete invoice +# SearchACustomerInvoice=Search for a customer invoice +# SearchASupplierInvoice=Search for a supplier invoice +# CancelBill=Cancel an invoice +# SendRemindByMail=Send reminder by EMail +# DoPayment=Do payment +# DoPaymentBack=Do payment back +# ConvertToReduc=Convert into future discount +# EnterPaymentReceivedFromCustomer=Enter payment received from customer +# EnterPaymentDueToCustomer=Make payment due to customer +# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +# Amount=Amount +# PriceBase=Price base +# BillStatus=Invoice status +# BillStatusDraft=Draft (needs to be validated) +# BillStatusPaid=Paid +# BillStatusPaidBackOrConverted=Paid or converted into discount +# BillStatusConverted=Paid (ready for final invoice) +# BillStatusCanceled=Abandoned +# BillStatusValidated=Validated (needs to be paid) +# BillStatusStarted=Started +# BillStatusNotPaid=Not paid +# BillStatusClosedUnpaid=Closed (unpaid) +# BillStatusClosedPaidPartially=Paid (partially) +# BillShortStatusDraft=Draft +# BillShortStatusPaid=Paid +# BillShortStatusPaidBackOrConverted=Processed +# BillShortStatusConverted=Processed +# BillShortStatusCanceled=Abandoned +# BillShortStatusValidated=Validated +# BillShortStatusStarted=Started +# BillShortStatusNotPaid=Not paid +# BillShortStatusClosedUnpaid=Closed +# BillShortStatusClosedPaidPartially=Paid (partially) +# PaymentStatusToValidShort=To validate +# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +# ErrorBillNotFound=Invoice %s does not exist +# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +# ErrorDiscountAlreadyUsed=Error, discount already used +# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +# BillFrom=From +# BillTo=To +# ActionsOnBill=Actions on invoice +# NewBill=New invoice +# Prélèvements=Standing order +# Prélèvements=Standing order +# LastBills=Last %s invoices +# LastCustomersBills=Last %s customers invoices +# LastSuppliersBills=Last %s suppliers invoices +# AllBills=All invoices +# OtherBills=Other invoices +# DraftBills=Draft invoices +# CustomersDraftInvoices=Customers draft invoices +# SuppliersDraftInvoices=Suppliers draft invoices +# Unpaid=Unpaid +# ConfirmDeleteBill=Are you sure you want to delete this invoice ? +# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +# ConfirmClassifyAbandonReasonOther=Other +# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +# ValidateBill=Validate invoice +# UnvalidateBill=Unvalidate invoice +# NumberOfBills=Nb of invoices +# NumberOfBillsByMonth=Nb of invoices by month +# AmountOfBills=Amount of invoices +# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +# ShowSocialContribution=Show social contribution +# ShowBill=Show invoice +# ShowInvoice=Show invoice +# ShowInvoiceReplace=Show replacing invoice +# ShowInvoiceAvoir=Show credit note +# ShowInvoiceDeposit=Show deposit invoice +# ShowPayment=Show payment +# File=File +# AlreadyPaid=Already paid +# AlreadyPaidBack=Already paid back +# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +# Abandoned=Abandoned +# RemainderToPay=Remainder to pay +# RemainderToTake=Remainder to take +# RemainderToPayBack=Remainder to pay back +# Rest=Pending +# AmountExpected=Amount claimed +# ExcessReceived=Excess received +# EscompteOffered=Discount offered (payment before term) +# SendBillRef=Send invoice %s +# SendReminderBillRef=Send invoice %s (reminder) +# StandingOrders=Standing orders +# StandingOrder=Standing order +# NoDraftBills=No draft invoices +# NoOtherDraftBills=No other draft invoices +# NoDraftInvoices=No draft invoices +# RefBill=Invoice ref +# ToBill=To bill +# RemainderToBill=Remainder to bill +# SendBillByMail=Send invoice by email +# SendReminderBillByMail=Send reminder by email +# RelatedCommercialProposals=Related commercial proposals +# MenuToValid=To valid +# DateMaxPayment=Payment due before +# DateEcheance=Due date limit +# DateInvoice=Invoice date +# NoInvoice=No invoice +# ClassifyBill=Classify invoice +# NoSupplierBillsUnpaid=No suppliers invoices unpaid +# SupplierBillsToPay=Suppliers invoices to pay +# CustomerBillsUnpaid=Unpaid customers invoices +# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +# NonPercuRecuperable=Non-recoverable +# SetConditions=Set payment terms +# SetMode=Set payment mode +# SetDate= Set date +# SelectDate=Select a date +# Billed=Billed +# RepeatableInvoice=Pre-defined invoice +# RepeatableInvoices=Pre-defined invoices +# Repeatable=Pre-defined +# Repeatables=Pre-defined +# ChangeIntoRepeatableInvoice=Convert into pre-defined +# CreateRepeatableInvoice=Create pre-defined invoice +# CreateFromRepeatableInvoice=Create from pre-defined invoice +# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +# CustomersInvoicesAndPayments=Customer invoices and payments +# ExportDataset_invoice_1=Customer invoices list and invoice's lines +# ExportDataset_invoice_2=Customer invoices and payments +# ProformaBill=Proforma Bill: +# Reduction=Reduction +# ReductionShort=Reduc. +# Reductions=Reductions +# ReductionsShort=Reduc. +# Discount=Discount +# Discounts=Discounts +# AddDiscount=Create discount +# AddRelativeDiscount=Create relative discount +# EditRelativeDiscount=Edit relative discount +# AddGlobalDiscount=Create absolute discount +# EditGlobalDiscounts=Edit absolute discounts +# AddCreditNote=Create credit note +# ShowDiscount=Show discount +# ShowReduc=Show the deduction +# RelativeDiscount=Relative discount +# GlobalDiscount=Global discount +# CreditNote=Credit note +# CreditNotes=Credit notes +# Deposit=Deposit +# Deposits=Deposits +# DiscountFromCreditNote=Discount from credit note %s +# DiscountFromDeposit=Payments from deposit invoice %s +# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +# CreditNoteDepositUse=Invoice must be validated to use this king of credits +# NewGlobalDiscount=New absolute discount +# NewRelativeDiscount=New relative discount +# NoteReason=Note/Reason +# ReasonDiscount=Reason +# DiscountOfferedBy=Granted by +# DiscountStillRemaining=Discounts still remaining +# DiscountAlreadyCounted=Discounts already counted +# BillAddress=Bill address +# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +# IdSocialContribution=Social contribution id +# PaymentId=Payment id +# InvoiceId=Invoice id +# InvoiceRef=Invoice ref. +# InvoiceDateCreation=Invoice creation date +# InvoiceStatus=Invoice status +# InvoiceNote=Invoice note +# InvoicePaid=Invoice paid +# PaymentNumber=Payment number +# RemoveDiscount=Remove discount +# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +# InvoiceNotChecked=No invoice selected +# CloneInvoice=Clone invoice +# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. +# NbOfPayments=Nb of payments +# SplitDiscount=Split discount in two +# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +# TypeAmountOfEachNewDiscount=Input amount for each of two parts : +# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +# RelatedBill=Related invoice +# RelatedBills=Related invoices + +# PaymentConditions +# PaymentConditionShortRECEP=Immediate +# PaymentConditionRECEP=Immediate +# PaymentConditionShort30D=30 days +# PaymentCondition30D=30 days +# PaymentConditionShort30DENDMONTH=30 days end of month +# PaymentCondition30DENDMONTH=30 days end of month +# PaymentConditionShort60D=60 days +# PaymentCondition60D=60 days +# PaymentConditionShort60DENDMONTH=60 days end of month +# PaymentCondition60DENDMONTH=60 days end of month +# PaymentConditionShortPT_DELIVERY=Delivery +# PaymentConditionPT_DELIVERY=On delivery +# PaymentConditionShortPT_ORDER=On order +# PaymentConditionPT_ORDER=On order +# PaymentConditionShortPT_5050=50-50 +# PaymentConditionPT_5050=50%% in advance, 50%% on delivery +# FixAmount=Fix amount +# VarAmount=Variable amount (%% tot.) + +# PaymentType +# PaymentTypeVIR=Bank deposit +# PaymentTypeShortVIR=Bank deposit +# PaymentTypePRE=Bank's order +# PaymentTypeShortPRE=Bank's order +# PaymentTypeLIQ=Cash +# PaymentTypeShortLIQ=Cash +# PaymentTypeCB=Credit card +# PaymentTypeShortCB=Credit card +# PaymentTypeCHQ=Check +# PaymentTypeShortCHQ=Check +# PaymentTypeTIP=TIP +# PaymentTypeShortTIP=TIP +# PaymentTypeVAD=On line payment +# PaymentTypeShortVAD=On line payment +# PaymentTypeTRA=Bill payment +# PaymentTypeShortTRA=Bill +# BankDetails=Bank details +# BankCode=Bank code +# DeskCode=Desk code +# BankAccountNumber=Account number +# BankAccountNumberKey=Key +# Residence=Domiciliation +# IBANNumber=IBAN number +# IBAN=IBAN +# BIC=BIC/SWIFT +# BICNumber=BIC/SWIFT number +# ExtraInfos=Extra infos +# RegulatedOn=Regulated on +# ChequeNumber=Check N° +# ChequeOrTransferNumber=Check/Transfer N° +# ChequeMaker=Check transmitter +# ChequeBank=Bank of Check +# NetToBePaid=Net to be paid +# PhoneNumber=Tel +# FullPhoneNumber=Telephone +# TeleFax=Fax +# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +# IntracommunityVATNumber=Intracommunity number of VAT +# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +# SendTo=sent to +# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +# LawApplicationPart1=By application of the law 80.335 of 12/05/80 +# LawApplicationPart2=the goods remain the property of +# LawApplicationPart3=the seller until the complete cashing of +# LawApplicationPart4=their price. +# LimitedLiabilityCompanyCapital=SARL with Capital of +# UseLine=Apply +# UseDiscount=Use discount +# UseCredit=Use credit +# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +# MenuChequeDeposits=Checks deposits +# MenuCheques=Checks +# MenuChequesReceipts=Checks receipts +# NewChequeDeposit=New deposit +# ChequesReceipts=Checks receipts +# ChequesArea=Checks deposits area +# ChequeDeposits=Checks deposits +# Cheques=Checks +# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +# ShowUnpaidAll=Show all unpaid invoices +# ShowUnpaidLateOnly=Show late unpaid invoices only +# PaymentInvoiceRef=Payment invoice %s +# ValidateInvoice=Validate invoice +# Cash=Cash +# Reported=Delayed +# DisabledBecausePayments=Not possible since there is some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed +# ExpectedToPay=Expected payment +# PayedByThisPayment=Payed by this payment +# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. +# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". +# ToMakePayment=Pay +# ToMakePaymentBack=Pay back +# ListOfYourUnpaidInvoices=List of unpaid invoices +# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +# RevenueStamp=Revenue stamp +##### Types de contacts ##### +# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +# TypeContact_facture_external_BILLING=Customer invoice contact +# TypeContact_facture_external_SHIPPING=Customer shipping contact +# TypeContact_facture_external_SERVICE=Customer service contact +# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# crabe PDF Model +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) +# oursin PDF Model +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) +# NumRef Modules +# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma 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 + +# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/vi_VN/bookmarks.lang b/htdocs/langs/vi_VN/bookmarks.lang new file mode 100644 index 0000000000000000000000000000000000000000..2e29b88170fe8df136d60423cecaf5b5b07295e4 --- /dev/null +++ b/htdocs/langs/vi_VN/bookmarks.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - marque pages +CHARSET=UTF-8 +# AddThisPageToBookmarks=Add this page to bookmarks + +# Bookmark=Bookmark +# Bookmarks=Bookmarks +# NewBookmark=New bookmark +# ShowBookmark=Show bookmark +# OpenANewWindow=Open a new window +# ReplaceWindow=Replace current window +# BookmarkTargetNewWindowShort=New window +# BookmarkTargetReplaceWindowShort=Current window +# BookmarkTitle=Bookmark title +# UrlOrLink=URL +# BehaviourOnClick=Behaviour when a URL is clicked +# CreateBookmark=Create bookmark +# SetHereATitleForLink=Set a title for the bookmark +# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +# BookmarksManagement=Bookmarks management +# ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang new file mode 100644 index 0000000000000000000000000000000000000000..4642743c8e7a5a764d68b6b7a2c137a1e94da414 --- /dev/null +++ b/htdocs/langs/vi_VN/boxes.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - boxes +CHARSET=UTF-8 +# BoxLastRssInfos=Rss information +# BoxLastProducts=Last %s products/services +# BoxProductsAlertStock=Products in stock alert +# BoxLastProductsInContract=Last %s contracted products/services +# BoxLastSupplierBills=Last supplier's invoices +# BoxLastCustomerBills=Last customer's invoices +# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +# BoxLastProposals=Last commercial proposals +# BoxLastProspects=Last modified prospects +# BoxLastCustomers=Last modified customers +# BoxLastSuppliers=Last modified suppliers +# BoxLastCustomerOrders=Last customer orders +# BoxLastBooks=Last books +# BoxLastActions=Last actions +# BoxLastContracts=Last contracts +# BoxLastContacts=Last contacts/addresses +# BoxLastMembers=Last members +# BoxFicheInter=Last interventions +# BoxCurrentAccounts=Current accounts balance +# BoxSalesTurnover=Sales turnover +# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +# BoxTitleLastBooks=Last %s recorded books +# BoxTitleNbOfCustomers=Number of clients +# BoxTitleLastRssInfos=Last %s news from %s +# BoxTitleLastProducts=Last %s modified products/services +# BoxTitleProductsAlertStock=Products in stock alert +# BoxTitleLastCustomerOrders=Last %s modified customer orders +# BoxTitleLastSuppliers=Last %s recorded suppliers +# BoxTitleLastCustomers=Last %s recorded customers +# BoxTitleLastModifiedSuppliers=Last %s modified suppliers +# BoxTitleLastModifiedCustomers=Last %s modified customers +# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects +# BoxTitleLastPropals=Last %s recorded proposals +# BoxTitleLastCustomerBills=Last %s customer's invoices +# BoxTitleLastSupplierBills=Last %s supplier's invoices +# BoxTitleLastProspects=Last %s recorded prospects +# BoxTitleLastModifiedProspects=Last %s modified prospects +# BoxTitleLastProductsInContract=Last %s products/services in a contract +# BoxTitleLastModifiedMembers=Last %s modified members +# BoxTitleLastFicheInter=Last %s modified intervention +# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices +# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices +# BoxTitleCurrentAccounts=Current account's balances +# BoxTitleSalesTurnover=Sales turnover +# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices +# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices +# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +# BoxMyLastBookmarks=My last %s bookmarks +# BoxOldestExpiredServices=Oldest active expired services +# BoxLastExpiredServices=Last %s oldest contacts with active expired services +# BoxTitleLastActionsToDo=Last %s actions to do +# BoxTitleLastContracts=Last %s contracts +# BoxTitleLastModifiedDonations=Last %s modified donations +# BoxTitleLastModifiedExpenses=Last %s modified expenses +# BoxGlobalActivity=Global activity (invoices, proposals, orders) +# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +# LastRefreshDate=Last refresh date +# NoRecordedBookmarks=No bookmarks defined. +# ClickToAdd=Click here to add. +# NoRecordedCustomers=No recorded customers +# NoRecordedContacts=No recorded contacts +# NoActionsToDo=No actions to do +# NoRecordedOrders=No recorded customer's orders +# NoRecordedProposals=No recorded proposals +# NoRecordedInvoices=No recorded customer's invoices +# NoUnpaidCustomerBills=No unpaid customer's invoices +# NoRecordedSupplierInvoices=No recorded supplier's invoices +# NoUnpaidSupplierBills=No unpaid supplier's invoices +# NoModifiedSupplierBills=No recorded supplier's invoices +# NoRecordedProducts=No recorded products/services +# NoRecordedProspects=No recorded prospects +# NoContractedProducts=No products/services contracted +# NoRecordedContracts=No recorded contracts +# BoxLatestSupplierOrders=Latest supplier orders +# BoxTitleLatestSupplierOrders=%s latest supplier orders +# NoSupplierOrder=No recorded supplier order +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month +# BoxProposalsPerMonth=Proposals per month +# NoTooLowStockProducts=No product under the low stock limit diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang new file mode 100644 index 0000000000000000000000000000000000000000..e2ed96ba5044b4c62096f39cd54f91119d277ed3 --- /dev/null +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CHARSET=UTF-8 +# CashDeskMenu=Point of sale +# CashDesk=Point of sale +# CashDesks=Point of sales +# CashDeskBank=Bank account +# CashDeskBankCash=Bank account (cash) +# CashDeskBankCB=Bank account (card) +# CashDeskBankCheque=Bank account (cheque) +# CashDeskWarehouse=Warehouse +# CashdeskShowServices=Selling services +# CashDeskProducts=Products +# CashDeskStock=Stock +# CashDeskOn=on +# CashDeskThirdParty=Third party +# CashdeskDashboard=Point of sale access +# ShoppingCart=Shopping cart +# NewSell=New sell +# BackOffice=Back office +# AddThisArticle=Add this article +# RestartSelling=Go back on sell +# SellFinished=Sell finished +# PrintTicket=Print ticket +# NoProductFound=No article found +# ProductFound=product found +# ProductsFound=products found +# NoArticle=No article +# Identification=Identification +# Article=Article +# Difference=Difference +# TotalTicket=Total ticket +# NoVAT=No VAT for this sale +# Change=Excess received +# CalTip=Click to view the calendar +# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse +# BankToPay=Charge Account +# ShowCompany=Show company +# ShowStock=Show warehouse +# DeleteArticle=Click to remove this article +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang new file mode 100644 index 0000000000000000000000000000000000000000..cc405d73cb59d0f8ee43fbd2d75f14ab4ee373f2 --- /dev/null +++ b/htdocs/langs/vi_VN/categories.lang @@ -0,0 +1,108 @@ +# Dolibarr language file - Source file is en_US - categories +CHARSET=UTF-8 +# Category=Category +# Categories=Categories +# Rubrique=Category +# Rubriques=Categories +# categories=categories +# TheCategorie=The category +# NoCategoryYet=No category of this type created +# In=In +# AddIn=Add in +# modify=modify +# Classify=Classify +# CategoriesArea=Categories area +# ProductsCategoriesArea=Products/Services categories area +# SuppliersCategoriesArea=Suppliers categories area +# CustomersCategoriesArea=Customers categories area +# ThirdPartyCategoriesArea=Third parties categories area +# MembersCategoriesArea=Members categories area +# ContactsCategoriesArea=Contacts categories area +# MainCats=Main categories +# SubCats=Subcategories +# CatStatistics=Statistics +# CatList=List of categories +# AllCats=All categories +# ViewCat=View category +# NewCat=Add category +# NewCategory=New category +# ModifCat=Modify category +# CatCreated=Category created +# CreateCat=Create category +# CreateThisCat=Create this category +# ValidateFields=Validate the fields +# NoSubCat=No subcategory. +# SubCatOf=Subcategory +# FoundCats=Found categories +# FoundCatsForName=Categories found for the name : +# FoundSubCatsIn=Subcategories found in the category +# ErrSameCatSelected=You selected the same category several times +# ErrForgotCat=You forgot to choose the category +# ErrForgotField=You forgot to inform the fields +# ErrCatAlreadyExists=This name is already used +# AddProductToCat=Add this product to a category? +# ImpossibleAddCat=Impossible to add the category +# ImpossibleAssociateCategory=Impossible to associate the category to +# WasAddedSuccessfully=<b>%s</b> was added successfully. +# ObjectAlreadyLinkedToCategory=Element is already linked to this category. +# CategorySuccessfullyCreated=This category %s has been added with success. +# ProductIsInCategories=Product/service owns to following categories +# SupplierIsInCategories=Third party owns to following suppliers categories +# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +# MemberIsInCategories=This member owns to following members categories +# ContactIsInCategories=This contact owns to following contacts categories +# ProductHasNoCategory=This product/service is not in any categories +# SupplierHasNoCategory=This supplier is not in any categories +# CompanyHasNoCategory=This company is not in any categories +# MemberHasNoCategory=This member is not in any categories +# ContactHasNoCategory=This contact is not in any categories +# ClassifyInCategory=Classify in category +# NoneCategory=None +# NotCategorized=Without category +# CategoryExistsAtSameLevel=This category already exists with this ref +# ReturnInProduct=Back to product/service card +# ReturnInSupplier=Back to supplier card +# ReturnInCompany=Back to customer/prospect card +# ContentsVisibleByAll=The contents will be visible by all +# ContentsVisibleByAllShort=Contents visible by all +# ContentsNotVisibleByAllShort=Contents not visible by all +# CategoriesTree=Categories tree +# DeleteCategory=Delete category +# ConfirmDeleteCategory=Are you sure you want to delete this category ? +# RemoveFromCategory=Remove link with categorie +# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +# NoCategoriesDefined=No category defined +# SuppliersCategoryShort=Suppliers category +# CustomersCategoryShort=Customers category +# ProductsCategoryShort=Products category +# MembersCategoryShort=Members category +# SuppliersCategoriesShort=Suppliers categories +# CustomersCategoriesShort=Customers categories +# CustomersProspectsCategoriesShort=Custo./Prosp. categories +# ProductsCategoriesShort=Products categories +# MembersCategoriesShort=Members categories +# ContactCategoriesShort=Contacts categories +# ThisCategoryHasNoProduct=This category does not contain any product. +# ThisCategoryHasNoSupplier=This category does not contain any supplier. +# ThisCategoryHasNoCustomer=This category does not contain any customer. +# ThisCategoryHasNoMember=This category does not contain any member. +# ThisCategoryHasNoContact=This category does not contain any contact. +# AssignedToCustomer=Assigned to a customer +# AssignedToTheCustomer=Assigned to the customer +# InternalCategory=Internal category +# CategoryContents=Category contents +# CategId=Category id +# CatSupList=List of supplier categories +# CatCusList=List of customer/prospect categories +# CatProdList=List of products categories +# CatMemberList=List of members categories +# CatContactList=List of contact categories and contact +# CatSupLinks=Links between suppliers and categories +# CatCusLinks=Links between customers/prospects and categories +# CatProdLinks=Links between products/services and categories +# CatMemberLinks=Links between members and categories +# CatProdLinks=Links between products/services and categories +# CatCusLinks=Links between customers/prospects and categories +# CatSupLinks=Links between suppliers and categories +# DeleteFromCat=Remove from category diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang new file mode 100644 index 0000000000000000000000000000000000000000..bd03b8ba7912c4783329535e7a4815fd1ca71cef --- /dev/null +++ b/htdocs/langs/vi_VN/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +CHARSET=UTF-8 +# Commercial=Commercial +# CommercialArea=Commercial area +# CommercialCard=Commercial card +# CustomerArea=Customers area +# Customer=Customer +# Customers=Customers +# Prospect=Prospect +# Prospects=Prospects +# DeleteAction=Delete an event/task +# NewAction=New event/task +# AddAction=Add event/task +# AddAnAction=Add an event/task +# AddActionRendezVous=Add a Rendez-vous event +# Rendez-Vous=Rendezvous +# ConfirmDeleteAction=Are you sure you want to delete this event/task ? +# CardAction=Event card +# PercentDone=Percentage complete +# ActionOnCompany=Task about company +# ActionOnContact=Task about contact +# TaskRDV=Meetings +# TaskRDVWith=Meeting with %s +# ShowTask=Show task +# ShowAction=Show event +# ActionsReport=Events report +# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +# SalesRepresentative=Sales representative +# SalesRepresentatives=Sales representatives +# SalesRepresentativeFollowUp=Sales representative (follow-up) +# SalesRepresentativeSignature=Sales representative (signature) +# CommercialInterlocutor=Commercial interlocutor +# ErrorWrongCode=Wrong code +# NoSalesRepresentativeAffected=No particular sales representative assigned +# ShowCustomer=Show customer +# ShowProspect=Show prospect +# ListOfProspects=List of prospects +# ListOfCustomers=List of customers +# LastDoneTasks=Last %s completed tasks +# LastRecordedTasks=Last recorded tasks +# LastActionsToDo=Last %s oldest actions not completed +# DoneAndToDoActionsFor=Completed and To do events for %s +# DoneAndToDoActions=Completed and To do events +# DoneActions=Completed events +# DoneActionsFor=Completed events for %s +# ToDoActions=Incomplete events +# ToDoActionsFor=Incomplete events for %s +# SendPropalRef=Send commercial proposal %s +# SendOrderRef=Send order %s +# StatusNotApplicable=Not applicable +# StatusActionToDo=To do +# StatusActionDone=Complete +# MyActionsAsked=Events I have recorded +# MyActionsToDo=Events I have to do +# MyActionsDone=Events assigned to me +# StatusActionInProcess=In process +# TasksHistoryForThisContact=Events for this contact +# LastProspectDoNotContact=Do not contact +# LastProspectNeverContacted=Never contacted +# LastProspectToContact=To contact +# LastProspectContactInProcess=Contact in process +# LastProspectContactDone=Contact done +# DateActionPlanned=Date event planned for +# DateActionDone=Date event done +# ActionAskedBy=Event reported by +# ActionAffectedTo=Event assigned to +# ActionDoneBy=Event done by +# ActionUserAsk=Reported by +# ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%. +# ActionAC_TEL=Phone call +# ActionAC_FAX=Send fax +# ActionAC_PROP=Send proposal by mail +# ActionAC_EMAIL=Send Email +# ActionAC_RDV=Meetings +# ActionAC_FAC=Send customer invoice by mail +# ActionAC_REL=Send customer invoice by mail (reminder) +# ActionAC_CLO=Close +# ActionAC_EMAILING=Send mass email +# ActionAC_COM=Send customer order by mail +# ActionAC_SHIP=Send shipping by mail +# ActionAC_SUP_ORD=Send supplier order by mail +# ActionAC_SUP_INV=Send supplier invoice by mail +# ActionAC_OTH=Other +# ActionAC_OTH_AUTO=Other (automatically inserted events) +# ActionAC_MANUAL=Manually inserted events +# ActionAC_AUTO=Automatically inserted events +# Stats=Sales statistics +# CAOrder=Sales volume (validated orders) +# FromTo=from %s to %s +# MargeOrder=Margins (validated orders) +# RecapAnnee=Summary of the year +# NoData=There is no data +# StatusProsp=Prospect status +# DraftPropals=Draft commercial proposals +# SearchPropal=Search a commercial proposal +# CommercialDashboard=Commercial summary diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang new file mode 100644 index 0000000000000000000000000000000000000000..4ddf30033cb780ffe8634f5d5f4f82adb017e787 --- /dev/null +++ b/htdocs/langs/vi_VN/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +CHARSET=UTF-8 +# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +# ErrorSetACountryFirst=Set the country first +# SelectThirdParty=Select a third party +# DeleteThirdParty=Delete a third party +# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +# DeleteContact=Delete a contact/address +# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +# MenuNewThirdParty=New third party +# MenuNewCompany=New company +# MenuNewCustomer=New customer +# MenuNewProspect=New prospect +# MenuNewSupplier=New supplier +# MenuNewPrivateIndividual=New private individual +# MenuSocGroup=Groups +# NewCompany=New company (prospect, customer, supplier) +# NewThirdParty=New third party (prospect, customer, supplier) +# NewSocGroup=New company group +# NewPrivateIndividual=New private individual (prospect, customer, supplier) +# ProspectionArea=Prospection area +# SocGroup=Group of companies +# IdThirdParty=Id third party +# IdCompany=Company Id +# IdContact=Contact Id +# Contacts=Contacts/Addresses +# ThirdPartyContacts=Third party contacts +# ThirdPartyContact=Third party contact/address +# StatusContactValidated=Status of contact/address +# Company=Company +# CompanyName=Company name +# Companies=Companies +# CountryIsInEEC=Country is inside European Economic Community +# ThirdPartyName=Third party name +# ThirdParty=Third party +# ThirdParties=Third parties +# ThirdPartyAll=Third parties (all) +# ThirdPartyProspects=Prospects +# ThirdPartyProspectsStats=Prospects +# ThirdPartyCustomers=Customers +# ThirdPartyCustomersStats=Customers +# ThirdPartyCustomersWithIdProf12=Customers with %s or %s +# ThirdPartySuppliers=Suppliers +# ThirdPartyType=Third party type +# Company/Fundation=Company/Foundation +# Individual=Private individual +# ToCreateContactWithSameName=Will create automatically a physical contact with same informations +# ParentCompany=Parent company +# Subsidiary=Subsidiary +# Subsidiaries=Subsidiaries +# NoSubsidiary=No subsidiary +# ReportByCustomers=Report by customers +# ReportByQuarter=Report by rate +# CivilityCode=Civility code +# RegisteredOffice=Registered office +# Name=Name +# Lastname=Last name +# Firstname=First name +# PostOrFunction=Post/Function +# UserTitle=Title +# Surname=Surname/Pseudo +# Address=Address +# State=State/Province +# Region=Region +# Country=Country +# CountryCode=Country code +# CountryId=Country id +# Phone=Phone +# PhonePro=Prof. phone +# PhonePerso=Pers. phone +# PhoneMobile=Mobile +# No_Email=Don't send mass e-mailings +# Fax=Fax +# Zip=Zip Code +# Town=City +# Web=Web +# Poste= Position +# DefaultLang=Language by default +# VATIsUsed=VAT is used +# VATIsNotUsed=VAT is not used +# CopyAddressFromSoc=Fill address with thirdparty address +##### Local Taxes ##### +# LocalTax1IsUsedES= RE is used +# LocalTax1IsNotUsedES= RE is not used +# LocalTax2IsUsedES= IRPF is used +# LocalTax2IsNotUsedES= IRPF is not used +# ThirdPartyEMail=%s +# WrongCustomerCode=Customer code invalid +# WrongSupplierCode=Supplier code invalid +# CustomerCodeModel=Customer code model +# SupplierCodeModel=Supplier code model +# Gencod=Bar code +##### Professional ID ##### +# ProfId1Short=Prof. id 1 +# ProfId2Short=Prof. id 2 +# ProfId3Short=Prof. id 3 +# ProfId4Short=Prof. id 4 +# ProfId5Short=Prof. id 5 +# ProfId6Short=Prof. id 5 +# ProfId1=Professional ID 1 +# ProfId2=Professional ID 2 +# ProfId3=Professional ID 3 +# ProfId4=Professional ID 4 +# ProfId5=Professional ID 5 +# ProfId6=Professional ID 6 +# ProfId1AR=Prof Id 1 (CUIT/CUIL) +# ProfId2AR=Prof Id 2 (Revenu brutes) +# ProfId3AR=- +# ProfId4AR=- +# ProfId5AR=- +# ProfId6AR=- +# ProfId1AU=Prof Id 1 (ABN) +# ProfId2AU=- +# ProfId3AU=- +# ProfId4AU=- +# ProfId5AU=- +# ProfId6AU=- +# ProfId1BE=Prof Id 1 (Professional number) +# ProfId2BE=- +# ProfId3BE=- +# ProfId4BE=- +# ProfId5BE=- +# ProfId6BE=- +# ProfId1BR=- +# ProfId2BR=IE (Inscricao Estadual) +# ProfId3BR=IM (Inscricao Municipal) +# ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +# ProfId1CH=- +# ProfId2CH=- +# ProfId3CH=Prof Id 1 (Federal number) +# ProfId4CH=Prof Id 2 (Commercial Record number) +# ProfId5CH=- +# ProfId6CH=- +# ProfId1CL=Prof Id 1 (R.U.T.) +# ProfId2CL=- +# ProfId3CL=- +# ProfId4CL=- +# ProfId5CL=- +# ProfId6CL=- +# ProfId1CO=Prof Id 1 (R.U.T.) +# ProfId2CO=- +# ProfId3CO=- +# ProfId4CO=- +# ProfId5CO=- +# ProfId6CO=- +# ProfId1DE=Prof Id 1 (USt.-IdNr) +# ProfId2DE=Prof Id 2 (USt.-Nr) +# ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +# ProfId4DE=- +# ProfId5DE=- +# ProfId6DE=- +# ProfId1ES=Prof Id 1 (CIF/NIF) +# ProfId2ES=Prof Id 2 (Social security number) +# ProfId3ES=Prof Id 3 (CNAE) +# ProfId4ES=Prof Id 4 (Collegiate number) +# ProfId5ES=- +# ProfId6ES=- +# ProfId1FR=Prof Id 1 (SIREN) +# ProfId2FR=Prof Id 2 (SIRET) +# ProfId3FR=Prof Id 3 (NAF, old APE) +# ProfId4FR=Prof Id 4 (RCS/RM) +# ProfId5FR=- +# ProfId6FR=- +# ProfId1GB=Registration Number +# ProfId2GB=- +# ProfId3GB=SIC +# ProfId4GB=- +# ProfId5GB=- +# ProfId6GB=- +# ProfId1HN=Id prof. 1 (RTN) +# ProfId2HN=- +# ProfId3HN=- +# ProfId4HN=- +# ProfId5HN=- +# ProfId6HN=- +# ProfId1IN=Prof Id 1 (TIN) +# ProfId2IN=Prof Id 2 (PAN) +# ProfId3IN=Prof Id 3 (SRVC TAX) +# ProfId4IN=Prof Id 4 +# ProfId5IN=Prof Id 5 +# ProfId6IN=- +# ProfId1MA=Id prof. 1 (R.C.) +# ProfId2MA=Id prof. 2 (Patente) +# ProfId3MA=Id prof. 3 (I.F.) +# ProfId4MA=Id prof. 4 (C.N.S.S.) +# ProfId5MA=- +# ProfId6MA=- +# ProfId1MX=Prof Id 1 (R.F.C). +# ProfId2MX=Prof Id 2 (R..P. IMSS) +# ProfId3MX=Prof Id 3 (Profesional Charter) +# ProfId4MX=- +# ProfId5MX=- +# ProfId6MX=- +# ProfId1NL=KVK nummer +# ProfId2NL=- +# ProfId3NL=- +# ProfId4NL=Burgerservicenummer (BSN) +# ProfId5NL=- +# ProfId6NL=- +# ProfId1PT=Prof Id 1 (NIPC) +# ProfId2PT=Prof Id 2 (Social security number) +# ProfId3PT=Prof Id 3 (Commercial Record number) +# ProfId4PT=Prof Id 4 (Conservatory) +# ProfId5PT=- +# ProfId6PT=- +# ProfId1SN=RC +# ProfId2SN=NINEA +# ProfId3SN=- +# ProfId4SN=- +# ProfId5SN=- +# ProfId6SN=- +# ProfId1TN=Prof Id 1 (RC) +# ProfId2TN=Prof Id 2 (Fiscal matricule) +# ProfId3TN=Prof Id 3 (Douane code) +# ProfId4TN=Prof Id 4 (BAN) +# ProfId5TN=- +# ProfId6TN=- +# ProfId1RU=Prof Id 1 (OGRN) +# ProfId2RU=Prof Id 2 (INN) +# ProfId3RU=Prof Id 3 (KPP) +# ProfId4RU=Prof Id 4 (OKPO) +# ProfId5RU=- +# ProfId6RU=- +# VATIntra=VAT number +# VATIntraShort=VAT number +# VATIntraVeryShort=VAT +# VATIntraSyntaxIsValid=Syntax is valid +# VATIntraValueIsValid=Value is valid +# ProspectCustomer=Prospect / Customer +# Prospect=Prospect +# CustomerCard=Customer Card +# Customer=Customer +# CustomerDiscount=Customer Discount +# CustomerRelativeDiscount=Relative customer discount +# CustomerAbsoluteDiscount=Absolute customer discount +# CustomerRelativeDiscountShort=Relative discount +# CustomerAbsoluteDiscountShort=Absolute discount +# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> +# CompanyHasNoRelativeDiscount=This customer has no relative discount by default +# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s +# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s +# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +# DefaultDiscount=Default discount +# AvailableGlobalDiscounts=Absolute discounts available +# DiscountNone=None +# Supplier=Supplier +# CompanyList=Company's list +# AddContact=Add contact +# AddContactAddress=Add contact/address +# EditContact=Edit contact +# EditContactAddress=Edit contact/address +# Contact=Contact +# ContactsAddresses=Contacts/Addresses +# NoContactDefinedForThirdParty=No contact defined for this third party +# NoContactDefined=No contact defined +# DefaultContact=Default contact/address +# AddCompany=Add company +# AddThirdParty=Add third party +# DeleteACompany=Delete a company +# PersonalInformations=Personal data +# AccountancyCode=Accountancy code +# CustomerCode=Customer code +# SupplierCode=Supplier code +# CustomerAccount=Customer account +# SupplierAccount=Supplier account +# CustomerCodeDesc=Customer code, unique for all customers +# SupplierCodeDesc=Supplier code, unique for all suppliers +# RequiredIfCustomer=Required if third party is a customer or prospect +# RequiredIfSupplier=Required if third party is a supplier +# ValidityControledByModule=Validity controled by module +# ThisIsModuleRules=This is rules for this module +# LastProspect=Last +# ProspectToContact=Prospect to contact +# CompanyDeleted=Company "%s" deleted from database. +# ListOfContacts=List of contacts/addresses +# ListOfContactsAddresses=List of contacts/adresses +# ListOfProspectsContacts=List of prospect contacts +# ListOfCustomersContacts=List of customer contacts +# ListOfSuppliersContacts=List of supplier contacts +# ListOfCompanies=List of companies +# ListOfThirdParties=List of third parties +# ShowCompany=Show company +# ShowContact=Show contact +# ContactsAllShort=All (No filter) +# ContactType=Contact type +# ContactForOrders=Order's contact +# ContactForProposals=Proposal's contact +# ContactForContracts=Contract's contact +# ContactForInvoices=Invoice's contact +# NoContactForAnyOrder=This contact is not a contact for any order +# NoContactForAnyProposal=This contact is not a contact for any commercial proposal +# NoContactForAnyContract=This contact is not a contact for any contract +# NoContactForAnyInvoice=This contact is not a contact for any invoice +# NewContact=New contact +# NewContactAddress=New contact/address +# LastContacts=Last contacts +# MyContacts=My contacts +# Phones=Phones +# Capital=Capital +# CapitalOf=Capital of %s +# EditCompany=Edit company +# EditDeliveryAddress=Edit delivery address +# ThisUserIsNot=This user is not a prospect, customer nor supplier +# VATIntraCheck=Check +# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a> +# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +# NorProspectNorCustomer=Nor prospect, nor customer +# JuridicalStatus=Juridical status +# Staff=Staff +# ProspectLevelShort=Potential +# ProspectLevel=Prospect potential +# ContactPrivate=Private +# ContactPublic=Shared +# ContactVisibility=Visibility +# OthersNotLinkedToThirdParty=Others, not linked to a third party +# ProspectStatus=Prospect status +# PL_NONE=None +PL_UNKNOWN=Chưa rõ +# PL_LOW=Low +# PL_MEDIUM=Medium +# PL_HIGH=High +# TE_UNKNOWN=- +# TE_STARTUP=Startup +# TE_GROUP=Large company +# TE_MEDIUM=Medium company +# TE_ADMIN=Governmental +# TE_SMALL=Small company +# TE_RETAIL=Retailer +# TE_WHOLE=Wholetailer +# TE_PRIVATE=Private individual +# TE_OTHER=Other +# StatusProspect-1=Do not contact +# StatusProspect0=Never contacted +# StatusProspect1=To contact +# StatusProspect2=Contact in process +# StatusProspect3=Contact done +# ChangeDoNotContact=Change status to 'Do not contact' +# ChangeNeverContacted=Change status to 'Never contacted' +# ChangeToContact=Change status to 'To contact' +# ChangeContactInProcess=Change status to 'Contact in process' +# ChangeContactDone=Change status to 'Contact done' +# ProspectsByStatus=Prospects by status +# BillingContact=Billing contact +# NbOfAttachedFiles=Number of attached files +# AttachANewFile=Attach a new file +# NoRIB=No BAN defined +# NoParentCompany=None +# ExportImport=Import-Export +# ExportCardToFormat=Export card to format +# ContactNotLinkedToCompany=Contact not linked to any third party +# DolibarrLogin=Dolibarr login +# NoDolibarrAccess=No Dolibarr access +# ExportDataset_company_1=Third parties (Companies/foundations) and properties +# ExportDataset_company_2=Contacts and properties +# ImportDataset_company_1=Third parties (Companies/foundations) and properties +# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes +# ImportDataset_company_3=Bank details +# PriceLevel=Price level +# DeliveriesAddress=Delivery addresses +# DeliveryAddress=Delivery address +# DeliveryAddressLabel=Delivery address label +# DeleteDeliveryAddress=Delete a delivery address +# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +# NewDeliveryAddress=New delivery address +# AddDeliveryAddress=Add address +# AddAddress=Add address +# NoOtherDeliveryAddress=No alternative delivery address defined +# SupplierCategory=Supplier category +# JuridicalStatus200=Independant +# DeleteFile=Delete file +# ConfirmDeleteFile=Are you sure you want to delete this file? +# AllocateCommercial=Assigned to sale representative +# SelectCountry=Select a country +# SelectCompany=Select a third party +# Organization=Organization +# AutomaticallyGenerated=Automatically generated +# FiscalYearInformation=Information on the fiscal year +# FiscalMonthStart=Starting month of the fiscal year +# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +# ListSuppliersShort=List of suppliers +# ListProspectsShort=List of prospects +# ListCustomersShort=List of customers +# ThirdPartiesArea=Third parties area +# LastModifiedThirdParties=Last %s modified third parties +# UniqueThirdParties=Total of unique third parties +# InActivity=Open +# ActivityCeased=Closed +# ActivityStateFilter=Activity status +# ProductsIntoElements=List of products into + +# Monkey +# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +# Leopard +# LeopardNumRefModelDesc=The code is free. This code can be modified at any time. diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang new file mode 100644 index 0000000000000000000000000000000000000000..6dc8f5927925cf6089d15ed6c770baed1f5ccad4 --- /dev/null +++ b/htdocs/langs/vi_VN/compta.lang @@ -0,0 +1,157 @@ +# Dolibarr language file - Source file is en_US - compta +CHARSET=UTF-8 +# Accountancy=Accountancy +# AccountancyCard=Accountancy card +# Treasury=Treasury +# MenuFinancial=Financial +# TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> to modify rules for calculation +# OptionMode=Option for accountancy +# OptionModeTrue=Option Incomes-Expenses +# OptionModeVirtual=Option Claims-Debts +# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +Param=Cài đặt +# RemainingAmountPayment=Amount payment remaining : +# AmountToBeCharged=Total amount to pay : +# AccountsGeneral=Accounts +# Account=Account +# Accounts=Accounts +# Accountparent=Account parent +# Accountsparent=Accounts parent +# BillsForSuppliers=Bills for suppliers +# Income=Income +# Outcome=Expense +# ReportInOut=Income / Expense +# ReportTurnover=Turnover +# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +# PaymentsNotLinkedToUser=Payments not linked to any user +# Profit=Profit +# Balance=Balance +# Debit=Debit +# Credit=Credit +# Withdrawal=Withdrawal +# Withdrawals=Withdrawals +# AmountHTVATRealReceived=Net collected +# AmountHTVATRealPaid=Net paid +# VATToPay=VAT sells +# VATReceived=VAT received +# VATToCollect=VAT purchases +# VATSummary=VAT Balance +# LT2SummaryES=IRPF Balance +# VATPaid=VAT paid +# LT2PaidES=IRPF Paid +# LT2CustomerES=IRPF sales +# LT2SupplierES=IRPF purchases +# VATCollected=VAT collected +# ToPay=To pay +# ToGet=To get back +# TaxAndDividendsArea=Tax, social contributions and dividends area +# SocialContribution=Social contribution +# SocialContributions=Social contributions +# MenuTaxAndDividends=Taxes and dividends +# MenuSocialContributions=Social contributions +# MenuNewSocialContribution=New contribution +# NewSocialContribution=New social contribution +# ContributionsToPay=Contributions to pay +# AccountancyTreasuryArea=Accountancy/Treasury area +# AccountancySetup=Accountancy setup +# NewPayment=New payment +# Payments=Payments +# PaymentCustomerInvoice=Customer invoice payment +# PaymentSupplierInvoice=Supplier invoice payment +# PaymentSocialContribution=Social contribution payment +# PaymentVat=VAT payment +# ListPayment=List of payments +# ListOfPayments=List of payments +# ListOfCustomerPayments=List of customer payments +# ListOfSupplierPayments=List of supplier payments +# DatePayment=Payment date +# NewVATPayment=New VAT payment +# newLT2PaymentES=New IRPF payment +# LT2PaymentES=IRPF Payment +# LT2PaymentsES=IRPF Payments +# VATPayment=VAT Payment +# VATPayments=VAT Payments +# SocialContributionsPayments=Social contributions payments +# ShowVatPayment=Show VAT payment +# TotalToPay=Total to pay +# TotalVATReceived=Total VAT received +# CustomerAccountancyCode=Customer accountancy code +# SupplierAccountancyCode=Supplier accountancy code +# AccountNumberShort=Account number +# AccountNumber=Account number +# NewAccount=New account +# SalesTurnover=Sales turnover +# SalesTurnoverMinimum=Minimum sales turnover +# ByThirdParties=By third parties +# ByUserAuthorOfInvoice=By invoice author +# AccountancyExport=Accountancy export +# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +# CheckReceipt=Check deposit +# CheckReceiptShort=Check deposit +# NewCheckReceipt=New discount +# NewCheckDeposit=New check deposit +# NewCheckDepositOn=Create receipt for deposit on account: %s +# NoWaitingChecks=No checks waiting for deposit. +# DateChequeReceived=Check reception date +# NbOfCheques=Nb of checks +# PaySocialContribution=Pay a social contribution +# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +# DeleteSocialContribution=Delete a social contribution +# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +# ExportDataset_tax_1=Social contributions and payments +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. +# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. +# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. +# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made +# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices +# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses. +# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT. +# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br> +# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br> +# DepositsAreNotIncluded=- Deposit invoices are nor included +# DepositsAreIncluded=- Deposit invoices are included +# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid (VAT receipt) +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate) +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid (VAT receipt) +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid (VAT rate) +# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation +# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.<br>- For material assets, it includes the VAT invoices on the basis of the invoice date. +# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +# PercentOfInvoice=%%/invoice +# NotUsedForGoods=Not used on goods +# ProposalStats=Statistics on proposals +# OrderStats=Statistics on orders +# InvoiceStats=Statistics on bills +# Dispatch=Dispatching +# Dispatched=Dispatched +# ToDispatch=To dispatch +# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +# SellsJournal=Sales Journal +# PurchasesJournal=Purchases Journal +# DescSellsJournal=Sales Journal +# DescPurchasesJournal=Purchases Journal +# InvoiceRef=Invoice ref. +# CodeNotDef=Not defined +# AddRemind=Dispatch available amount +# RemainToDivide= Remain to dispatch : +# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +# Pcg_version=Pcg version +# Pcg_type=Pcg type +# Pcg_subtype=Pcg subtype +# InvoiceLinesToDispatch=Invoice lines to dispatch +# InvoiceDispatched=Dispatched invoices +# AccountancyDashboard=Accountancy summary +# ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang new file mode 100644 index 0000000000000000000000000000000000000000..94d12decb43950cc80573260bada4df1149001ea --- /dev/null +++ b/htdocs/langs/vi_VN/contracts.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - contracts +CHARSET=UTF-8 +# ContractsArea=Contracts area +# ListOfContracts=List of contracts +# LastContracts=Last %s modified contracts +# AllContracts=All contracts +# ContractCard=Contract card +# ContractStatus=Contract status +# ContractStatusNotRunning=Not running +# ContractStatusRunning=Running +# ContractStatusDraft=Draft +# ContractStatusValidated=Validated +# ContractStatusClosed=Closed +# ServiceStatusInitial=Not running +# ServiceStatusRunning=Running +# ServiceStatusNotLate=Running, not expired +# ServiceStatusNotLateShort=Not expired +# ServiceStatusLate=Running, expired +# ServiceStatusLateShort=Expired +# ServiceStatusClosed=Closed +# ServicesLegend=Services legend +# Contracts=Contracts +# Contract=Contract +# NoContracts=No contracts +# MenuServices=Services +# MenuInactiveServices=Services not active +# MenuRunningServices=Running services +# MenuExpiredServices=Expired services +# MenuClosedServices=Closed services +# NewContract=New contract +# AddContract=Add contract +# SearchAContract=Search a contract +# DeleteAContract=Delete a contract +# CloseAContract=Close a contract +# ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +# ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ? +# 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 <b>%s</b> ? +# ValidateAContract=Validate a contract +# ActivateService=Activate service +# ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ? +# RefContract=Contract reference +# DateContract=Contract date +# DateServiceActivate=Service activation date +# DateServiceUnactivate=Service deactivation date +# DateServiceStart=Date for beginning of service +# DateServiceEnd=Date for end of service +# ShowContract=Show contract +# ListOfServices=List of services +# ListOfInactiveServices=List of not active services +# ListOfExpiredServices=List of expired active services +# ListOfClosedServices=List of closed services +# ListOfRunningContractsLines=List of running contract lines +# ListOfRunningServices=List of running services +# NotActivatedServices=Inactive services (among validated contracts) +# BoardNotActivatedServices=Services to activate among validated contracts +# LastContracts=Last %s modified contracts +# LastActivatedServices=Last %s activated services +# LastModifiedServices=Last %s modified services +# EditServiceLine=Edit service line +# ContractStartDate=Start date +# ContractEndDate=End date +# DateStartPlanned=Planned start date +# DateStartPlannedShort=Planned start date +# DateEndPlanned=Planned end date +# DateEndPlannedShort=Planned end date +# DateStartReal=Real start date +# DateStartRealShort=Real start date +# DateEndReal=Real end date +# DateEndRealShort=Real end date +# NbOfServices=Nb of services +# CloseService=Close service +# ServicesNomberShort=%s service(s) +# RunningServices=Running services +# BoardRunningServices=Expired running services +# ServiceStatus=Status of service +# DraftContracts=Drafts contracts +# CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +# CloseAllContracts=Close all contract lines +# DeleteContractLine=Delete a contract line +# ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +# MoveToAnotherContract=Move service into another contract. +# ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +# ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +# PaymentRenewContractId=Renew contract line (number %s) +# ExpiredSince=Expiration date +# RelatedContracts=Related contracts +# NoExpiredServices=No expired active services +# ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +# ListOfServicesToExpire=List of Services to expire +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. + +##### Types de contacts ##### +# TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +# TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +# TypeContact_contrat_external_BILLING=Billing customer contact +# TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +# TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +# Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang new file mode 100644 index 0000000000000000000000000000000000000000..9107a835412345b4442e1acc31a9a74ba5277221 --- /dev/null +++ b/htdocs/langs/vi_VN/cron.lang @@ -0,0 +1,115 @@ +# Dolibarr language file - Source file is en_US - cron +CHARSET=UTF-8 +# Module2310Name=Cron +# Module2310Desc=Scheduled task management + +# +# About page +# +# About = About +# CronAbout = About Cron +# CronAboutPage = Cron about page + +# +# Right +# +# Permission23101 = Read Scheduled task +# Permission23102 = Create/update Scheduled task +# Permission23103 = Delete Scheduled task +# Permission23104 = Execute Scheduled task + +# +# Admin +# +# CronSetup= Scheduled job management setup +# URLToLaunchCronJobs=URL to launch cron jobs +# OrToLaunchASpecificJob=Or to launch a specific job +# KeyForCronAccess=Security key for URL to launch cron jobs +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes +# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes + + +# +# Menu +# +# CronJobs=Scheduled jobs +# CronListActive= List of active jobs +# CronListInactive= List of disabled jobs + + +# +# Page list +# +# CronDateLastRun=Last run +# CronLastOutput=Last run output +# CronLastResult=Last result code +# CronListOfCronJobs=List of scheduled jobs +# CronCommand=Command +# CronList= Job list +# CronDelete= Delete cron jobs +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job +# CronConfirmExecute= Are you sure to execute this job now +# CronInfo= Jobs allow to execute task that have been planned +# CronWaitingJobs=Wainting jobs +# CronTask=Job +# CronNone= None +# CronDtStart=Start date +# CronDtEnd=End date +# CronDtNextLaunch=Next execution +# CronDtLastLaunch=Last execution +# CronFrequency=Frequancy +# CronClass=Classe +# CronMethod=Method +# CronModule=Module +# CronAction=Action +# CronStatus=Status +# CronStatusActive=Enabled +# CronStatusInactive=Disabled +# CronNoJobs=No jobs registered +# CronPriority=Priority +# CronLabel=Description +# CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished + +# +#Page card +# +# CronAdd= Add jobs +# CronHourStart= Start Hour and date of task +# CronEvery= And execute task each +# CronObject= Instance/Object to create +# CronArgs=Parameters +# CronSaveSucess=Save succesfully +# CronNote=Comment +# CronFieldMandatory=Fields %s is mandatory +# CronErrEndDateStartDt=End date cannot be before start date +# CronStatusActiveBtn=Enable +# CronStatusInactiveBtn=Disable +# CronTaskInactive=This job is disabled +# CronDtLastResult=Last result date +# CronId=Id +# CronClassFile=Classes (filename.class.php) +# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i> +# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i> +# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i> +# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> +# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> +# CronCommandHelp=The system command line to execute. + +# +# Info +# +# CronInfoPage=Information + + +# +# Common +# +# CronType=Task type +# CronType_method=Call method of a Dolibarr Class +# CronType_command=Shell command +# CronMenu=Cron +# CronCannotLoadClass=Cannot load class %s or object %s diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang new file mode 100644 index 0000000000000000000000000000000000000000..fd68a6154e178e357e3eb5873bce7102f5c3548e --- /dev/null +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - deliveries +CHARSET=UTF-8 +# Delivery=Delivery +# Deliveries=Deliveries +# DeliveryCard=Delivery card +# DeliveryOrder=Delivery order +# DeliveryOrders=Delivery orders +# DeliveryDate=Delivery date +# DeliveryDateShort=Deliv. date +# CreateDeliveryOrder=Generate delivery order +# QtyDelivered=Qty delivered +# SetDeliveryDate=Set shipping date +# ValidateDeliveryReceipt=Validate delivery receipt +# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +# DeleteDeliveryReceipt=Delete delivery receipt +# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ? +# DeliveryMethod=Delivery method +# TrackingNumber=Tracking number +# DeliveryNotValidated=Delivery not validated +# merou PDF model +# NameAndSignature=Name and Signature : +# ToAndDate=To___________________________________ on ____/_____/__________ +# GoodStatusDeclaration=Have received the goods above in good condition, +# Deliverer=Deliverer : +# Sender=Sender +# Recipient=Recipient diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang new file mode 100644 index 0000000000000000000000000000000000000000..dc064513212d83e5fe058a2828a7b3a14f7474b4 --- /dev/null +++ b/htdocs/langs/vi_VN/dict.lang @@ -0,0 +1,329 @@ +# Dolibarr language file - Source file is en_US - dict +CHARSET=UTF-8 +# CountryFR=France +# CountryBE=Belgium +# CountryIT=Italy +# CountryES=Spain +# CountryDE=Germany +# CountryCH=Switzerland +# CountryGB=Great Britain +# CountryIE=Ireland +# CountryCN=China +# CountryTN=Tunisia +# CountryUS=United States +# CountryMA=Morocco +# CountryDZ=Algeria +# CountryCA=Canada +# CountryTG=Togo +# CountryGA=Gabon +# CountryNL=Netherlands +# CountryHU=Hungary +# CountryRU=Russia +# CountrySE=Sweden +# CountryCI=Ivoiry Coast +# CountrySN=Senegal +# CountryAR=Argentina +# CountryCM=Cameroon +# CountryPT=Portugal +# CountrySA=Saudi Arabia +# CountryMC=Monaco +# CountryAU=Australia +# CountrySG=Singapore +# CountryAF=Afghanistan +# CountryAX=Åland Islands +# CountryAL=Albania +# CountryAS=American Samoa +# CountryAD=Andorra +# CountryAO=Angola +# CountryAI=Anguilla +# CountryAQ=Antarctica +# CountryAG=Antigua and Barbuda +# CountryAM=Armenia +# CountryAW=Aruba +# CountryAT=Austria +# CountryAZ=Azerbaijan +# CountryBS=Bahamas +# CountryBH=Bahrain +# CountryBD=Bangladesh +# CountryBB=Barbados +# CountryBY=Belarus +# CountryBZ=Belize +# CountryBJ=Benin +# CountryBM=Bermuda +# CountryBT=Bhutan +# CountryBO=Bolivia +# CountryBA=Bosnia and Herzegovina +# CountryBW=Botswana +# CountryBV=Bouvet Island +# CountryBR=Brazil +# CountryIO=British Indian Ocean Territory +# CountryBN=Brunei Darussalam +# CountryBG=Bulgaria +# CountryBF=Burkina Faso +# CountryBI=Burundi +# CountryKH=Cambodia +# CountryCV=Cape Verde +# CountryKY=Cayman Islands +# CountryCF=Central African Republic +# CountryTD=Chad +# CountryCL=Chile +# CountryCX=Christmas Island +# CountryCC=Cocos (Keeling) Islands +# CountryCO=Colombia +# CountryKM=Comoros +# CountryCG=Congo +# CountryCD=Congo, The Democratic Republic of the +# CountryCK=Cook Islands +# CountryCR=Costa Rica +# CountryHR=Croatia +# CountryCU=Cuba +# CountryCY=Cyprus +# CountryCZ=Czech Republic +# CountryDK=Denmark +# CountryDJ=Djibouti +# CountryDM=Dominica +# CountryDO=Dominican Republic +# CountryEC=Ecuador +# CountryEG=Egypt +# CountrySV=El Salvador +# CountryGQ=Equatorial Guinea +# CountryER=Eritrea +# CountryEE=Estonia +# CountryET=Ethiopia +# CountryFK=Falkland Islands +# CountryFO=Faroe Islands +# CountryFJ=Fiji Islands +# CountryFI=Finland +# CountryGF=French Guiana +# CountryPF=French Polynesia +# CountryTF=French Southern Territories +# CountryGM=Gambia +# CountryGE=Georgia +# CountryGH=Ghana +# CountryGI=Gibraltar +# CountryGR=Greece +# CountryGL=Greenland +# CountryGD=Grenada +# CountryGP=Guadeloupe +# CountryGU=Guam +# CountryGT=Guatemala +# CountryGN=Guinea +# CountryGW=Guinea-Bissau +# CountryGY=Guyana +# CountryHT=Haïti +# CountryHM=Heard Island and McDonald +# CountryVA=Holy See (Vatican City State) +# CountryHN=Honduras +# CountryHK=Hong Kong +# CountryIS=Icelande +# CountryIN=India +# CountryID=Indonesia +# CountryIR=Iran +# CountryIQ=Iraq +# CountryIL=Israel +# CountryJM=Jamaica +# CountryJP=Japan +# CountryJO=Jordan +# CountryKZ=Kazakhstan +# CountryKE=Kenya +# CountryKI=Kiribati +# CountryKP=North Korea +# CountryKR=South Korea +# CountryKW=Kuwait +# CountryKG=Kyrghyztan +# CountryLA=Lao +# CountryLV=Latvia +# CountryLB=Lebanon +# CountryLS=Lesotho +# CountryLR=Liberia +# CountryLY=Libyan +# CountryLI=Liechtenstein +# CountryLT=Lituania +# CountryLU=Luxembourg +# CountryMO=Macao +# CountryMK=Macedonia, the former Yugoslav of +# CountryMG=Madagascar +# CountryMW=Malawi +# CountryMY=Malaysia +# CountryMV=Maldives +# CountryML=Mali +# CountryMT=Malta +# CountryMH=Marshall Islands +# CountryMQ=Martinique +# CountryMR=Mauritania +# CountryMU=Mauritius +# CountryYT=Mayotte +# CountryMX=Mexico +# CountryFM=Micronesia +# CountryMD=Moldova +# CountryMN=Mongolia +# CountryMS=Monserrat +# CountryMZ=Mozambique +# CountryMM=Birmania (Myanmar) +# CountryNA=Namibia +# CountryNR=Nauru +# CountryNP=Nepal +# CountryAN=Netherlands Antilles +# CountryNC=New Caledonia +# CountryNZ=New Zealand +# CountryNI=Nicaragua +# CountryNE=Niger +# CountryNG=Nigeria +# CountryNU=Niue +# CountryNF=Norfolk Island +# CountryMP=Northern Mariana Islands +# CountryNO=Norway +# CountryOM=Oman +# CountryPK=Pakistan +# CountryPW=Palau +# CountryPS=Palestinian Territory, Occupied +# CountryPA=Panama +# CountryPG=Papua New Guinea +# CountryPY=Paraguay +# CountryPE=Peru +# CountryPH=Philippines +# CountryPN=Pitcairn Islands +# CountryPL=Poland +# CountryPR=Puerto Rico +# CountryQA=Qatar +# CountryRE=Reunion +# CountryRO=Romania +# CountryRW=Rwanda +# CountrySH=Saint Helena +# CountryKN=Saint Kitts and Nevis +# CountryLC=Saint Lucia +# CountryPM=Saint Pierre and Miquelon +# CountryVC=Saint Vincent and Grenadines +# CountryWS=Samoa +# CountrySM=San Marino +# CountryST=Sao Tome and Principe +# CountryRS=Serbia +# CountrySC=Seychelles +# CountrySL=Sierra Leone +# CountrySK=Slovakia +# CountrySI=Slovenia +# CountrySB=Solomon Islands +# CountrySO=Somalia +# CountryZA=South Africa +# CountryGS=South Georgia and the South Sandwich Islands +# CountryLK=Sri Lanka +# CountrySD=Sudan +# CountrySR=Suriname +# CountrySJ=Svalbard and Jan Mayen +# CountrySZ=Swaziland +# CountrySY=Syrian +# CountryTW=Taiwan +# CountryTJ=Tajikistan +# CountryTZ=Tanzania +# CountryTH=Thailand +# CountryTL=Timor-Leste +# CountryTK=Tokelau +# CountryTO=Tonga +# CountryTT=Trinidad and Tobago +# CountryTR=Turkey +# CountryTM=Turkmenistan +# CountryTC=Turks and Cailos Islands +# CountryTV=Tuvalu +# CountryUG=Uganda +# CountryUA=Ukraine +# CountryAE=United Arab Emirates +# CountryUM=United States Minor Outlying Islands +# CountryUY=Uruguay +# CountryUZ=Uzbekistan +# CountryVU=Vanuatu +# CountryVE=Venezuela +# CountryVN=Viet Nam +# CountryVG=Virgin Islands, British +# CountryVI=Virgin Islands, U.S. +# CountryWF=Wallis and Futuna +# CountryEH=Western Sahara +# CountryYE=Yemen +# CountryZM=Zambia +# CountryZW=Zimbabwe +# CountryGG=Guernsey +# CountryIM=Isle of Man +# CountryJE=Jersey +# CountryME=Montenegro +# CountryBL=Saint Barthelemy +# CountryMF=Saint Martin + +##### Civilities ##### +# CivilityMME=Mrs. +# CivilityMR=Mr. +# CivilityMLE=Ms. +# CivilityMTRE=Master +# CivilityDR=Doctor + +##### Currencies ##### +# Currencyeuros=Euros +# CurrencyAUD=AU Dollars +# CurrencySingAUD=AU Dollar +# CurrencyCAD=CAN Dollars +# CurrencySingCAD=CAN Dollar +# CurrencyCHF=Swiss Francs +# CurrencySingCHF=Swiss Franc +# CurrencyEUR=Euros +# CurrencySingEUR=Euro +# CurrencyFRF=French Francs +# CurrencySingFRF=French Franc +# CurrencyGBP=GB Pounds +# CurrencySingGBP=GB Pound +# CurrencyINR=Indian rupees +# CurrencySingINR=Indian rupee +# CurrencyMAD=Dirham +# CurrencySingMAD=Dirham +# CurrencyMGA=Ariary +# CurrencySingMGA=Ariary +# CurrencyMUR=Mauritius rupees +# CurrencySingMUR=Mauritius rupee +# CurrencyNOK=Norwegian krones +# CurrencySingNOK=Norwegian krone +# CurrencyTND=Tunisian dinars +# CurrencySingTND=Tunisian dinar +# CurrencyUSD=US Dollars +# CurrencySingUSD=US Dollar +# CurrencyUAH=Hryvnia +# CurrencySingUAH=Hryvnia +# CurrencyXAF=CFA Francs BEAC +# CurrencySingXAF=CFA Franc BEAC +# CurrencyXOF=CFA Francs BCEAO +# CurrencySingXOF=CFA Franc BCEAO +# CurrencyXPF=CFP Francs +# CurrencySingXPF=CFP Franc + +# CurrencyCentSingEUR=cent +# CurrencyThousandthSingTND=thousandth + +#### Input reasons ##### +# DemandReasonTypeSRC_INTE=Internet +# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +# DemandReasonTypeSRC_CAMP_PHO=Phone campaign +# DemandReasonTypeSRC_CAMP_FAX=Fax campaign +# DemandReasonTypeSRC_COMM=Commercial contact +# DemandReasonTypeSRC_SHOP=Shop contact +# DemandReasonTypeSRC_WOM=Word of mouth +# DemandReasonTypeSRC_PARTNER=Partner +# DemandReasonTypeSRC_EMPLOYEE=Employee +# DemandReasonTypeSRC_SPONSORING=Sponsorship + +#### Paper formats #### +# PaperFormatEU4A0=Format 4A0 +# PaperFormatEU2A0=Format 2A0 +# PaperFormatEUA0=Format A0 +# PaperFormatEUA1=Format A1 +# PaperFormatEUA2=Format A2 +# PaperFormatEUA3=Format A3 +# PaperFormatEUA4=Format A4 +# PaperFormatEUA5=Format A5 +# PaperFormatEUA6=Format A6 +# PaperFormatUSLETTER=Format Letter US +# PaperFormatUSLEGAL=Format Legal US +# PaperFormatUSEXECUTIVE=Format Executive US +# PaperFormatUSLEDGER=Format Ledger/Tabloid +# PaperFormatCAP1=Format P1 Canada +# PaperFormatCAP2=Format P2 Canada +# PaperFormatCAP3=Format P3 Canada +# PaperFormatCAP4=Format P4 Canada +# PaperFormatCAP5=Format P5 Canada +# PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang new file mode 100644 index 0000000000000000000000000000000000000000..adfb2fe2b5c432f335b3746a81e909a55e2d1cfa --- /dev/null +++ b/htdocs/langs/vi_VN/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +CHARSET=UTF-8 +# Donation=Donation +# Donations=Donations +# DonationRef=Donation ref. +# Donor=Donor +# Donors=Donors +# AddDonation=Add a donation +# NewDonation=New donation +# ShowDonation=Show donation +# DonationPromise=Gift promise +# PromisesNotValid=Not validated promises +# PromisesValid=Validated promises +# DonationsPaid=Donations paid +# DonationsReceived=Donations received +# PublicDonation=Public donation +# DonationsNumber=Donation number +# DonationsArea=Donations area +# DonationStatusPromiseNotValidated=Draft promise +# DonationStatusPromiseValidated=Validated promise +# DonationStatusPaid=Donation received +# DonationStatusPromiseNotValidatedShort=Draft +# DonationStatusPromiseValidatedShort=Validated +# DonationStatusPaidShort=Received +# ValidPromess=Validate promise +# DonationReceipt=Donation receipt +# BuildDonationReceipt=Build receipt +# DonationsModels=Documents models for donation receipts +# LastModifiedDonations=Last %s modified donations +# SearchADonation=Search a donation +# DonationRecipient=Donation recipient +# ThankYou=Thank You +# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang new file mode 100644 index 0000000000000000000000000000000000000000..a829863339110490a3630cf1ac02bec3883afb76 --- /dev/null +++ b/htdocs/langs/vi_VN/ecm.lang @@ -0,0 +1,56 @@ +# Dolibarr language file - Source file is en_US - ecm +CHARSET=UTF-8 +# MenuECM=Documents +# DocsMine=My documents +# DocsGenerated=Generated documents +# DocsElements=Elements documents +# DocsThirdParties=Documents third parties +# DocsContracts=Documents contracts +# DocsProposals=Documents proposals +# DocsOrders=Documents orders +# DocsInvoices=Documents invoices +# ECMNbOfDocs=Nb of documents in directory +# ECMNbOfDocsSmall=Nb of doc. +# ECMSection=Directory +# ECMSectionManual=Manual directory +# ECMSectionAuto=Automatic directory +# ECMSectionsManual=Manual tree +# ECMSectionsAuto=Automatic tree +# ECMSections=Directories +# ECMRoot=Root +# ECMNewSection=New directory +# ECMAddSection=Add directory +# ECMNewDocument=New document +# ECMCreationDate=Creation date +# ECMNbOfFilesInDir=Number of files in directory +# ECMNbOfSubDir=Number of sub-directories +# ECMNbOfFilesInSubDir=Nunber of iles in sub-directories +# ECMCreationUser=Creator +# ECMArea=ECM area +# ECMAreaDesc=The ECM (Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +# ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element. +# ECMSectionWasRemoved=Directory <b>%s</b> has been deleted. +# ECMDocumentsSection=Document of directory +# ECMSearchByKeywords=Search by keywords +# ECMSearchByEntity=Search by object +# ECMSectionOfDocuments=Directories of documents +# ECMTypeManual=Manual +# ECMTypeAuto=Automatic +# ECMDocsBySocialContributions=Documents linked to social contributions +# ECMDocsByThirdParties=Documents linked to third parties +# ECMDocsByProposals=Documents linked to proposals +# ECMDocsByOrders=Documents linked to customers orders +# ECMDocsByContracts=Documents linked to contracts +# ECMDocsByInvoices=Documents linked to customers invoices +# ECMDocsByProducts=Documents linked to products +# ECMDocsByProjects=Documents linked to projects +# ECMNoDirectoryYet=No directory created +# ShowECMSection=Show directory +# DeleteSection=Remove directory +# ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ? +# ECMDirectoryForFiles=Relative directory for files +# CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +# ECMFileManager=File manager +# ECMSelectASection=Select a directory on left tree... +# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang new file mode 100644 index 0000000000000000000000000000000000000000..a11f71c2a114e3e444a5bd921212963049050fb9 --- /dev/null +++ b/htdocs/langs/vi_VN/errors.lang @@ -0,0 +1,144 @@ +# Dolibarr language file - Source file is en_US - errors +CHARSET=UTF-8 + +# No errors +# NoErrorCommitIsDone=No error, we commit + +# Errors +Error=Lỗi +# Errors=Errors +# ErrorButCommitIsDone=Errors found but we validate despite this +# ErrorBadEMail=EMail %s is wrong +# ErrorBadUrl=Url %s is wrong +# ErrorLoginAlreadyExists=Login %s already exists. +# ErrorGroupAlreadyExists=Group %s already exists. +# ErrorRecordNotFound=Record not found. +# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +# ErrorBadThirdPartyName=Bad value for third party name +# ErrorProdIdIsMandatory=The %s is mandatory +# ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorCustomerCodeRequired=Customer code required +# ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorPrefixRequired=Prefix required +# ErrorUrlNotValid=The website address is incorrect +# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +# ErrorSupplierCodeRequired=Supplier code required +# ErrorSupplierCodeAlreadyUsed=Supplier code already used +# ErrorBadParameters=Bad parameters +# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +# ErrorBadImageFormat=Image file has not a supported format +# ErrorBadDateFormat=Value '%s' has wrong date format +# ErrorFailedToWriteInDir=Failed to write in directory %s +# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +# ErrorFieldsRequired=Some required fields were not filled. +# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +# ErrorNoMailDefinedForThisUser=No mail defined for this user +# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +# ErrorDirAlreadyExists=A directory with this name already exists. +# ErrorFileAlreadyExists=A file with this name already exists. +# ErrorPartialFile=File not received completely by server. +# ErrorNoTmpDir=Temporary directy %s does not exists. +# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +# ErrorFileSizeTooLarge=File size is too large. +# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +# ErrorNoValueForSelectType=Please fill value for select list +# ErrorNoValueForCheckBoxType=Please fill value for checkbox list +# ErrorNoValueForRadioType=Please fill value for radio list +# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +# ErrorNoAccountancyModuleLoaded=No accountancy module activated +# ErrorExportDuplicateProfil=This profil name already exists for this export set. +# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +# ErrorRefAlreadyExists=Ref used for creation already exists. +# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +# ErrorRecordHasChildren=Failed to delete records since it has some childs. +# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +# ErrorPasswordsMustMatch=Both typed passwords must match each other +# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +# ErrorsOnXLines=Errors on <b>%s</b> source record(s) +# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +# ErrorBadMask=Error on mask +# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +# ErrorBadMaskBadRazMonth=Error, bad reset value +# ErrorSelectAtLeastOne=Error. Select at least one entry. +# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +# ErrorProdIdAlreadyExist=%s is assigned to another third +# ErrorFailedToSendPassword=Failed to send password +# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +# ErrorPasswordDiffers=Passwords differs, please type them again. +# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +# ErrorRecordAlreadyExists=Record already exists +# ErrorCantReadFile=Failed to read file '%s' +# ErrorCantReadDir=Failed to read directory '%s' +# ErrorFailedToFindEntity=Failed to read environment '%s' +# ErrorBadLoginPassword=Bad value for login or password +# ErrorLoginDisabled=Your account has been disabled +# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +# ErrorFailedToChangePassword=Failed to change password +# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +# ErrorLoginHasNoEmail=This user has no email address. Process aborted. +# ErrorBadValueForCode=Bad value for security code. Try again with new value... +# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +# ErrorNoActivatedBarcode=No barcode type activated +# ErrUnzipFails=Failed to unzip %s with ZipArchive +# ErrNoZipEngine=No engine to unzip %s file in this PHP +# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +# ErrorFileRequired=It takes a package Dolibarr file +# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +# ErrorNewValueCantMatchOldValue=New value can't be equal to old one +# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +# ErrorFailedToAddContact=Failed to add contact +# ErrorDateMustBeBeforeToday=The date can not be greater than today +# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. + +# Warnings +# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +# WarningsOnXLines=Warnings on <b>%s</b> source record(s) +# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +# WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang new file mode 100644 index 0000000000000000000000000000000000000000..8cb5d378ec2b8d16a908dabd5e2d3f46e5ef9ed3 --- /dev/null +++ b/htdocs/langs/vi_VN/exports.lang @@ -0,0 +1,131 @@ +# Dolibarr language file - Source file is en_US - exports +CHARSET=UTF-8 +# ExportsArea=Exports area +# ImportArea=Import area +# NewExport=New export +# NewImport=New import +# ExportableDatas=Exportable dataset +# ImportableDatas=Importable dataset +# SelectExportDataSet=Choose dataset you want to export... +# SelectImportDataSet=Choose dataset you want to import... +# SelectExportFields=Choose fields you want to export, or select a predefined export profile +# SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil: +# NotImportedFields=Fields of source file not imported +# SaveExportModel=Save this export profile if you plan to reuse it later... +# SaveImportModel=Save this import profile if you plan to reuse it later... +# ExportModelName=Export profile name +# ExportModelSaved=Export profile saved under name <b>%s</b>. +# ExportableFields=Exportable fields +# ExportedFields=Exported fields +# ImportModelName=Import profile name +# ImportModelSaved=Import profile saved under name <b>%s</b>. +# ImportableFields=Importable fields +# ImportedFields=Imported fields +# DatasetToExport=Dataset to export +# DatasetToImport=Import file into dataset +# NoDiscardedFields=No fields in source file are discarded +# Dataset=Dataset +# ChooseFieldsOrdersAndTitle=Choose fields order... +# FieldsOrder=Fields order +# FieldsTitle=Fields title +# FieldOrder=Field order +# FieldTitle=Field title +# ChooseExportFormat=Choose export format +# NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +# AvailableFormats=Available formats +# LibraryShort=Library +# LibraryUsed=Library used +LibraryVersion=Phiên bản +# Step=Step +# FormatedImport=Import assistant +# FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +# FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +# FormatedExport=Export assistant +# FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +# FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +# FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +# Sheet=Sheet +# NoImportableData=No importable data (no module with definitions to allow data imports) +# FileSuccessfullyBuilt=Export file generated +# SQLUsedForExport=SQL Request used to build export file +# LineId=Id of line +# LineDescription=Description of line +# LineUnitPrice=Unit price of line +# LineVATRate=VAT Rate of line +# LineQty=Quantity for line +# LineTotalHT=Amount net of tax for line +# LineTotalTTC=Amount with tax for line +# LineTotalVAT=Amount of VAT for line +# TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +# FileWithDataToImport=File with data to import +# FileToImport=Source file to import +# FileMustHaveOneOfFollowingFormat=File to import must have one of following format +# DownloadEmptyExample=Download example of empty source file +# ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +# ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +# SourceFileFormat=Source file format +# FieldsInSourceFile=Fields in source file +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +# Field=Field +# NoFields=No fields +# MoveField=Move field column number %s +# ExampleOfImportFile=Example_of_import_file +# SaveImportProfile=Save this import profile +# ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +# ImportSummary=Import setup summary +# TablesTarget=Targeted tables +# FieldsTarget=Targeted fields +# TableTarget=Targeted table +# FieldTarget=Targeted field +# FieldSource=Source field +# DoNotImportFirstLine=Do not import first line of source file +# NbOfSourceLines=Number of lines in source file +# NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +# RunSimulateImportFile=Launch the import simulation +# FieldNeedSource=This fiels in database require a data from source file +# SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +# InformationOnSourceFile=Information on source file +# InformationOnTargetTables=Information on target fields +# SelectAtLeastOneField=Switch at least one source field in the column of fields to export +# SelectFormat=Choose this import file format +# RunImportFile=Launch import file +# NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +# DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b> +# ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>. +# TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited. +# TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited. +# EmptyLine=Empty line (will be discarded) +# CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +# FileWasImported=File was imported with number <b>%s</b>. +# YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>. +# NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>. +# NbOfLinesImported=Number of lines successfully imported: <b>%s</b>. +# DataComeFromNoWhere=Value to insert comes from nowhere in source file. +# DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file. +# DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr). +# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +# DataIsInsertedInto=Data coming from source file will be inserted into the following field: +# DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +# DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +# SourceRequired=Data value is mandatory +# SourceExample=Example of possible data value +# ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b> +# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary <b>%s</b> +# CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +# Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5). +# Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML). +# TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab]. +# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +# CsvOptions=Csv Options +# Separator=Separator +# Enclosure=Enclosure +# SuppliersProducts=Suppliers Products +# BankCode=Bank code +# DeskCode=Desk code +# BankAccountNumber=Account number +# BankAccountNumberKey=Key +## filters +# SelectFilterFields=If you want to filter on some values, just input values here. +# FilterableFields=Champs Filtrables +# FilteredFields=Filtered fields +# FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/vi_VN/externalsite.lang b/htdocs/langs/vi_VN/externalsite.lang new file mode 100644 index 0000000000000000000000000000000000000000..4df1d2c60fb800129ce86d0f67d14ba6b549430f --- /dev/null +++ b/htdocs/langs/vi_VN/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +CHARSET=UTF-8 +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. diff --git a/htdocs/langs/vi_VN/ftp.lang b/htdocs/langs/vi_VN/ftp.lang new file mode 100644 index 0000000000000000000000000000000000000000..c0efe6c1f90e6e54cf4469c9cfd54785b8f383bf --- /dev/null +++ b/htdocs/langs/vi_VN/ftp.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - ftp +CHARSET=UTF-8 +# FTPClientSetup=FTP Client module setup +# NewFTPClient=New FTP connection setup +# FTPArea=FTP Area +# FTPAreaDesc=This screen show you content of a FTP server view +# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>. +# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty). +# FTPPassiveMode=Passive mode diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang new file mode 100644 index 0000000000000000000000000000000000000000..4adad31c3a96a75d0cb86d419dcbb61a46f83b3e --- /dev/null +++ b/htdocs/langs/vi_VN/help.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - help +CHARSET=UTF-8 +# CommunitySupport=Forum/Wiki support +# EMailSupport=Emails support +# RemoteControlSupport=Online real time / remote support +# OtherSupport=Other support +# ToSeeListOfAvailableRessources=To contact/see available resources: +# ClickHere=Click here +# HelpCenter=Help center +# DolibarrHelpCenter=Dolibarr help and support center +# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a> +# TypeOfSupport=Source of support +# TypeSupportCommunauty=Community (free) +# TypeSupportCommercial=Commercial +# TypeOfHelp=Type +# NeedHelpCenter=Need help or support ? +# Efficiency=Efficiency +# TypeHelpOnly=Help only +# TypeHelpDev=Help+Development +# TypeHelpDevForm=Help+Development+Formation +# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site: +# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>. +# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +# PossibleLanguages=Supported languages +# MakeADonation=Help Dolibarr project, make a donation +# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang new file mode 100644 index 0000000000000000000000000000000000000000..9c5f5dbfc08968dbd8a23f4e65055e0d43c982e1 --- /dev/null +++ b/htdocs/langs/vi_VN/holiday.lang @@ -0,0 +1,153 @@ +# Dolibarr language file - Source file is en_US - holiday +CHARSET= UTF-8 + +# HRM=HRM +# Holidays=Holidays +# CPTitreMenu=Holidays +# MenuReportMonth=Monthly statement +# MenuAddCP=Apply for holidays +# NotActiveModCP=You must enable the module holidays to view this page. +# NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>. +# NoCPforUser=You don't have a demand for holidays. +# AddCP=Apply for holidays +# CPErrorSQL=An SQL error occurred: +# Employe=Employee +# DateDebCP=Start date +# DateFinCP=End date +# DateCreateCP=Creation date +# DraftCP=Draft +# ToReviewCP=Awaiting approval +# ApprovedCP=Approved +# CancelCP=Canceled +# RefuseCP=Refused +# ValidatorCP=Approbator +# ListeCP=List of holidays +# ReviewedByCP=Will be reviewed by +# DescCP=Description +# SendRequestCP=Creating demand for holidays +# DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them. +# MenuConfCP=Edit balance of holidays +# UpdateAllCP=Update the holidays +# SoldeCPUser=Holidays balance is <b>%s</b> days. +# ErrorEndDateCP=You must select an end date greater than the start date. +# ErrorSQLCreateCP=An SQL error occurred during the creation: +# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +# ReturnCP=Return to previous page +# ErrorUserViewCP=You are not authorized to read this request for holidays. +# InfosCP=Information of the demand of holidays +# InfosWorkflowCP=Information Workflow +# DateCreateCP=Creation date +# RequestByCP=Requested by +# TitreRequestCP=Sheet of holidays +# NbUseDaysCP=Number of days of holidays consumed +# EditCP=Edit +# DeleteCP=Delete +# ActionValidCP=Validate +# ActionRefuseCP=Refuse +# ActionCancelCP=Cancel +# StatutCP=Status +# SendToValidationCP=Send to validation +# TitleDeleteCP=Delete the request of holidays +# ConfirmDeleteCP=Confirm the deletion of this request for holidays? +# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. +# CantCreateCP=You don't have the right to apply for holidays. +# InvalidValidatorCP=You must choose an approbator to your holiday request. +# UpdateButtonCP=Update +# CantUpdate=You cannot update this request of holidays. +# NoDateDebut=You must select a start date. +# NoDateFin=You must select an end date. +# ErrorDureeCP=Your request for holidays does not contain working day. +# TitleValidCP=Approve the request holidays +# ConfirmValidCP=Are you sure you want to approve the holiday request? +# DateValidCP=Date approved +# TitleToValidCP=Send request holidays +# ConfirmToValidCP=Are you sure you want to send the request of holidays? +# TitleRefuseCP=Refuse the request holidays +# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +# NoMotifRefuseCP=You must choose a reason for refusing the request. +# TitleCancelCP=Cancel the request holidays +# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +# DetailRefusCP=Reason for refusal +# DateRefusCP=Date of refusal +# DateCancelCP=Date of cancellation +# DefineEventUserCP=Assign an exceptional leave for a user +# addEventToUserCP=Assign leave +# MotifCP=Reason +# UserCP=User +# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +# AddEventToUserOkCP=The addition of the exceptional leave has been completed. +# MenuLogCP=View logs of holidays +# LogCP=Log of updates of holidays +# ActionByCP=Performed by +# UserUpdateCP=For the user +# PrevSoldeCP=Previous Balance +# NewSoldeCP=New Balance +# alreadyCPexist=A request for holidays has already been done on this period. +# UserName=Name +# Employee=Employee +# FirstDayOfHoliday=First day of holiday +# LastDayOfHoliday=Last day of holiday +# HolidaysMonthlyUpdate=Monthly update +# ManualUpdate=Manual update + +## Configuration du Module ## +# ConfCP=Configuration of holidays module +# DescOptionCP=Description of the option +# ValueOptionCP=Value +# GroupToValidateCP=Group with the ability to approve holidays +# ConfirmConfigCP=Validate the configuration +# LastUpdateCP=Last updated automatically of holidays +# UpdateConfCPOK=Updated successfully. +# ErrorUpdateConfCP=An error occurred during the update, please try again. +# AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>. +# DelayForSubmitCP=Deadline to apply for holidays +# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline +# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay +# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance +# nbUserCP=Number of users supported in the module holidays +# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +# nbHolidayEveryMonthCP=Number of holidays added every month +# Module27130Name= Management of holidays +# Module27130Desc= Management of holidays +# TitleOptionMainCP=Main settings of holidays +# TitleOptionEventCP=Settings of holidays related to events +# ValidEventCP=Validate +# UpdateEventCP=Update events +# CreateEventCP=Create +# NameEventCP=Event name +# OkCreateEventCP=The addition of the event went well. +# ErrorCreateEventCP=Error creating the event. +# UpdateEventOkCP=The update of the event went well. +# ErrorUpdateEventCP=Error while updating the event. +# DeleteEventCP=Delete Event +# DeleteEventOkCP=The event has been deleted. +# ErrorDeleteEventCP=Error while deleting the event. +# TitleDeleteEventCP=Delete a exceptional leave +# TitleCreateEventCP=Create a exceptional leave +# TitleUpdateEventCP=Edit or delete a exceptional leave +# DeleteEventOptionCP=Delete +# UpdateEventOptionCP=Update +# ErrorMailNotSend=An error occurred while sending email: +# NoCPforMonth=No leave this month. +# nbJours=Number days +# TitleAdminCP=Configuration of Holidays + +#Messages +# Hello=Hello +# HolidaysToValidate=Validate holidays +# HolidaysToValidateBody=Below is a request for holidays to validate +# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. +# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. +# HolidaysValidated=Validated holidays +# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. +# HolidaysRefused=Denied holidays +# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : +# HolidaysCanceled=Canceled holidays +# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. + +# Permission20001=Read/create/modify their holidays +# Permission20002=Read/modify all requests of holidays +# Permission20003=Delete their holidays requests +# Permission20004=Define users holidays +# Permission20005=Review log of modified holidays +# Permission20006=Access holidays monthly report diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang new file mode 100644 index 0000000000000000000000000000000000000000..d7a5ca1cf295f1aede7a85cfbc777a1704e6512e --- /dev/null +++ b/htdocs/langs/vi_VN/install.lang @@ -0,0 +1,210 @@ +# Dolibarr language file - Source file is en_US - install +CHARSET=UTF-8 +# InstallEasy=Just follow the instructions step by step. +# MiscellaneousChecks=Prerequisites check +# DolibarrWelcome=Welcome to Dolibarr +# ConfFileExists=Configuration file <b>%s</b> exists. +# ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist ! +# ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created ! +# ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created. +# ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +# ConfFileIsWritable=Configuration file <b>%s</b> is writable. +# ConfFileReload=Reload all information from configuration file. +# PHPSupportSessions=This PHP supports sessions. +# PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +# PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini. +# PHPSupportGD=This PHP support GD graphical functions. +# PHPSupportUTF8=This PHP support UTF8 functions. +# PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough. +# PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes. +# Recheck=Click here for a more significative test +# ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +# ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +# ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +# ErrorDirDoesNotExists=Directory %s does not exist. +# ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +# ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +# ErrorFailedToCreateDatabase=Failed to create database '%s'. +# ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +# ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +# WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +# ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +# ErrorDatabaseAlreadyExists=Database '%s' already exists. +# IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +# IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +# PHPVersion=PHP Version +# YouCanContinue=You can continue... +# PleaseBePatient=Please be patient... +# License=Using license +# ConfigurationFile=Configuration file +# WebPagesDirectory=Directory where web pages are stored +# DocumentsDirectory=Directory to store uploaded and generated documents +# URLRoot=URL Root +# ForceHttps=Force secure connections (https) +# CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate. +# DolibarrDatabase=Dolibarr Database +# DatabaseChoice=Database choice +# DatabaseType=Database type +# DriverType=Driver type +# Server=Server +# ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +# ServerPortDescription=Database server port. Keep empty if unknown. +# DatabaseServer=Database server +# DatabaseName=Database name +# DatabasePrefix=Database prefix table +# Login=Login +# AdminLogin=Login for Dolibarr database owner. +# Password=Password +# PasswordAgain=Retype password a second time +# AdminPassword=Password for Dolibarr database owner. +# CreateDatabase=Create database +# CreateUser=Create owner +# DatabaseSuperUserAccess=Database server - Superuser access +# CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page. +# CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +# Experimental=(experimental) +# DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +# KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +# SaveConfigurationFile=Save values +# ConfigurationSaving=Saving configuration file +# ServerConnection=Server connection +DatabaseConnection=Liên kết dữ liệu +# DatabaseCreation=Database creation +# UserCreation=User creation +# CreateDatabaseObjects=Database objects creation +# ReferenceDataLoading=Reference data loading +# TablesAndPrimaryKeysCreation=Tables and Primary keys creation +# CreateTableAndPrimaryKey=Create table %s +# CreateOtherKeysForTable=Create foreign keys and indexes for table %s +# OtherKeysCreation=Foreign keys and indexes creation +# FunctionsCreation=Functions creation +# AdminAccountCreation=Administrator login creation +# PleaseTypePassword=Please type a password, empty passwords are not allowed ! +# PleaseTypeALogin=Please type a login ! +# PasswordsMismatch=Passwords differs, please try again ! +# SetupEnd=End of setup +# SystemIsInstalled=This installation is complete. +# SystemIsUpgraded=Dolibarr has been upgraded successfully. +# YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +# AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly. +# GoToDolibarr=Go to Dolibarr +# GoToSetupArea=Go to Dolibarr (setup area) +# MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +# GoToUpgradePage=Go to upgrade page again +# Examples=Examples +# WithNoSlashAtTheEnd=Without the slash "/" at the end +# DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +# LoginAlreadyExists=Already exists +# DolibarrAdminLogin=Dolibarr admin login +# AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one. +# WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it. +# ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +# FunctionNotAvailableInThisPHP=Not available on this PHP +# MigrateScript=Migration script +# ChoosedMigrateScript=Choose migration script +# DataMigration=Data migration +# DatabaseMigration=Structure database migration +# ProcessMigrateScript=Script processing +# ChooseYourSetupMode=Choose your setup mode and click "Start"... +# FreshInstall=Fresh install +# FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +# Upgrade=Upgrade +# UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +# Start=Start +# InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions +# NotAvailable=Not available +# YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +# CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +# AlreadyDone=Already migrated +# DatabaseVersion=Database version +# ServerVersion=Database server version +# YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +# CharsetChoice=Character set choice +# CharacterSetClient=Character set used for generated HTML web pages +# CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database. +# DBSortingCollation=Character sorting order +# DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists. +# CharacterSetDatabase=Character set for database +# CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists. +# YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions. +# YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions. +# BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +# OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +# RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +# KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +# KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +# KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +# KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +# FieldRenamed=Field renamed +# IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +# ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version. +# InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b> +# InstallChoiceSuggested=<b>Install choice suggested by installer</b>. +# MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +# CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct. +# IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +# OpenBaseDir=PHP openbasedir parameter +# YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +# YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +# NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +# MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +# MigrationShippingDelivery=Upgrade storage of shipping +# MigrationShippingDelivery2=Upgrade storage of shipping 2 +# MigrationFinished=Migration finished +# LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +# ActivateModule=Activate module %s +# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) + +######### +# upgrade +######### +# MigrationFixData=Fix for denormalized data +# MigrationOrder=Data migration for customer's orders +# MigrationSupplierOrder=Data migration for supplier's orders +# MigrationProposal=Data migration for commercial proposals +# MigrationInvoice=Data migration for customer's invoices +# MigrationContract=Data migration for contracts +# MigrationSuccessfullUpdate=Upgrade successful +# MigrationUpdateFailed=Failed upgrade process +# MigrationRelationshipTables=Data migration for relationship tables (%s) +# MigrationPaymentsUpdate=Payment data correction +# MigrationPaymentsNumberToUpdate=%s payment(s) to update +# MigrationProcessPaymentUpdate=Update payment(s) %s +# MigrationPaymentsNothingToUpdate=No more things to do +# MigrationPaymentsNothingUpdatable=No more payments that can be corrected +# MigrationContractsUpdate=Contract data correction +# MigrationContractsNumberToUpdate=%s contract(s) to update +# MigrationContractsLineCreation=Create contract line for contract ref %s +# MigrationContractsNothingToUpdate=No more things to do +# MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +# MigrationContractsEmptyDatesUpdate=Contract empty date correction +# MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +# MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +# MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +# MigrationContractsInvalidDatesUpdate=Bad value date contract correction +# MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +# MigrationContractsInvalidDatesNumber=%s contracts modified +# MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +# MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +# MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly +# MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +# MigrationReopeningContracts=Open contract closed by error +# MigrationReopenThisContract=Reopen contract %s +# MigrationReopenedContractsNumber=%s contracts modified +# MigrationReopeningContractsNothingToUpdate=No closed contract to open +# MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +# MigrationBankTransfertsNothingToUpdate=All links are up to date +# MigrationShipmentOrderMatching=Sendings receipt update +# MigrationDeliveryOrderMatching=Delivery receipt update +# MigrationDeliveryDetail=Delivery update +# MigrationStockDetail=Update stock value of products +# MigrationMenusDetail=Update dynamic menus tables +# MigrationDeliveryAddress=Update delivery address in shipments +# MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +# MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +# MigrationProjectTaskTime=Update time spent in seconds +# MigrationActioncommElement=Update data on actions +# MigrationPaymentMode=Data migration for payment mode +# MigrationCategorieAssociation=Migration of categories diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang new file mode 100644 index 0000000000000000000000000000000000000000..0655462f008891ec3141e680d0efee0056f71bda --- /dev/null +++ b/htdocs/langs/vi_VN/interventions.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - interventions +CHARSET=UTF-8 +# Intervention=Intervention +# Interventions=Interventions +# InterventionCard=Intervention card +# NewIntervention=New intervention +# AddIntervention=Add intervention +# ListOfInterventions=List of interventions +# EditIntervention=Edit intervention +# ActionsOnFicheInter=Actions on intervention +# LastInterventions=Last %s interventions +# AllInterventions=All interventions +# CreateDraftIntervention=Create draft +# CustomerDoesNotHavePrefix=Customer does not have a prefix +# InterventionContact=Intervention contact +# DeleteIntervention=Delete intervention +# ValidateIntervention=Validate intervention +# ModifyIntervention=Modify intervention +# DeleteInterventionLine=Delete intervention line +# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ? +# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +# NameAndSignatureOfInternalContact=Name and signature of intervening : +# NameAndSignatureOfExternalContact=Name and signature of customer : +# DocumentModelStandard=Standard document model for interventions +# InterventionCardsAndInterventionLines=Interventions and lines of interventions +# ClassifyBilled=Classify "Billed" +# StatusInterInvoiced=Billed +# RelatedInterventions=Related interventions +# ShowIntervention=Show intervention +##### Types de contacts ##### +# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +# TypeContact_fichinter_internal_INTERVENING=Intervening +# TypeContact_fichinter_external_BILLING=Billing customer contact +# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +# ArcticNumRefModelDesc1=Generic number model +# ArcticNumRefModelError=Failed to activate +# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +# PrintProductsOnFichinter=Print products on intervention card +# PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang new file mode 100644 index 0000000000000000000000000000000000000000..7c56273c80b4a66cd5b4f65d1a69019819c54edb --- /dev/null +++ b/htdocs/langs/vi_VN/languages.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - languages +CHARSET=UTF-8 + +# Language_ar_AR=Arabic +# Language_ar_SA=Arabic +# Language_bg_BG=Bulgarian +# Language_ca_ES=Catalan +# Language_da_DA=Danish +# Language_da_DK=Danish +# Language_de_DE=German +# Language_de_AT=German (Austria) +# Language_el_GR=Greek +# Language_en_AU=English (Australia) +# Language_en_GB=English (United Kingdom) +# Language_en_IN=English (India) +# Language_en_NZ=English (New Zealand) +# Language_en_SA=English (Saudi Arabia) +# Language_en_US=English (United States) +# Language_es_ES=Spanish +# Language_es_AR=Spanish (Argentina) +# Language_es_HN=Spanish (Honduras) +# Language_es_MX=Spanish (Mexico) +# Language_es_PR=Spanish (Puerto Rico) +# Language_et_EE=Estonian +# Language_fa_IR=Persian +# Language_fi_FI=Fins +# Language_fr_BE=French (Belgium) +# Language_fr_CA=French (Canada) +# Language_fr_CH=French (Switzerland) +# Language_fr_FR=French +# Language_he_IL=Hebrew +# Language_hu_HU=Hungarian +# Language_is_IS=Icelandic +# Language_it_IT=Italian +# Language_ja_JP=Japanese +# Language_nb_NO=Norwegian (Bokmål) +# Language_nl_BE=Dutch (Belgium) +# Language_nl_NL=Dutch (Netherlands) +# Language_pl_PL=Polish +# Language_pt_BR=Portuguese (Brazil) +# Language_pt_PT=Portuguese +# Language_ro_RO=Romanian +# Language_ru_RU=Russian +# Language_ru_UA=Russian (Ukraine) +# Language_tr_TR=Turkish +# Language_sl_SI=Slovenian +# Language_sv_SV=Swedish +# Language_sv_SE=Swedish +# Language_zh_CN=Chinese +# Language_zh_TW=Chinese (Traditional) +# Language_is_IS=Icelandic diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang new file mode 100644 index 0000000000000000000000000000000000000000..751fbb92f2135edde90bc889ed2b76f0e9232072 --- /dev/null +++ b/htdocs/langs/vi_VN/ldap.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - ldap +CHARSET=UTF-8 +# DomainPassword=Password for domain +# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed. +# UserMustChangePassNextLogon=User must change password on the domain %s +# LdapUacf_NORMAL_ACCOUNT=User account +# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s +# LDAPInformationsForThisContact=Information in LDAP database for this contact +# LDAPInformationsForThisUser=Information in LDAP database for this user +# LDAPInformationsForThisGroup=Information in LDAP database for this group +# LDAPInformationsForThisMember=Information in LDAP database for this member +# LDAPAttribute=LDAP attribute +# LDAPAttributes=LDAP attributes +# LDAPCard=LDAP card +# LDAPRecordNotFound=Record not found in LDAP database +# LDAPUsers=Users in LDAP database +# LDAPGroups=Groups in LDAP database +# LDAPFieldStatus=Status +# LDAPFieldFirstSubscriptionDate=First subscription date +# LDAPFieldFirstSubscriptionAmount=First subscription amount +# LDAPFieldLastSubscriptionDate=Last subscription date +# LDAPFieldLastSubscriptionAmount=Last subscription amount +# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +# UserSynchronized=User synchronized +# GroupSynchronized=Group synchronized +# MemberSynchronized=Member synchronized +# ContactSynchronized=Contact synchronized +# ForceSynchronize=Force synchronizing Dolibarr -> LDAP +# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/vi_VN/mailmanspip.lang b/htdocs/langs/vi_VN/mailmanspip.lang new file mode 100644 index 0000000000000000000000000000000000000000..84bb01ae44776aa9e57bef4df8fa835affdd29a7 --- /dev/null +++ b/htdocs/langs/vi_VN/mailmanspip.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +CHARSET=UTF-8 +# MailmanSpipSetup=Mailman and SPIP module Setup +# MailmanTitle=Mailman mailing list system +# TestSubscribe=To test subscription to Mailman lists +# TestUnSubscribe=To test unsubscribe from Mailman lists +# MailmanCreationSuccess=Subscription test was executed succesfully +# MailmanDeletionSuccess=Unsubscription test was executed succesfully +# SynchroMailManEnabled=A Mailman update will be performed +# SynchroSpipEnabled=A Spip update will be performed +# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +# SPIPTitle=SPIP Content Management System +# DescADHERENT_SPIP_SERVEUR=SPIP Server +# DescADHERENT_SPIP_DB=SPIP database name +# DescADHERENT_SPIP_USER=SPIP database login +# DescADHERENT_SPIP_PASS=SPIP database password +# AddIntoSpip=Add into SPIP +# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +# AddIntoSpipError=Failed to add the user in SPIP +# DeleteIntoSpip=Remove from SPIP +# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +# DeleteIntoSpipError=Failed to suppress the user from SPIP +# SPIPConnectionFailed=Failed to connect to SPIP +# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang new file mode 100644 index 0000000000000000000000000000000000000000..b456e0b2a67e8673131f1425b43f9b6c234e9186 --- /dev/null +++ b/htdocs/langs/vi_VN/mails.lang @@ -0,0 +1,133 @@ +# Dolibarr language file - Source file is en_US - mails +CHARSET=UTF-8 +# Mailing=EMailing +# EMailing=EMailing +# Mailings=EMailings +# EMailings=EMailings +# AllEMailings=All eMailings +# MailCard=EMailing card +# MailTargets=Targets +# MailRecipients=Recipients +# MailRecipient=Recipient +# MailTitle=Description +# MailFrom=Sender +# MailErrorsTo=Errors to +# MailReply=Reply to +# MailTo=Receiver(s) +# MailCC=Copy to +# MailCCC=Cached copy to +# MailTopic=EMail topic +# MailText=Message +# MailFile=Attached files +# MailMessage=EMail body +# ShowEMailing=Show emailing +# ListOfEMailings=List of emailings +# NewMailing=New emailing +# EditMailing=Edit emailing +# ResetMailing=Resend emailing +# DeleteMailing=Delete emailing +# DeleteAMailing=Delete an emailing +# PreviewMailing=Preview emailing +# PrepareMailing=Prepare emailing +# CreateMailing=Create emailing +# MailingDesc=This page allows you to send emailings to a group of people. +# MailingResult=Sending emails result +# TestMailing=Test email +# ValidMailing=Valid emailing +# ApproveMailing=Approve emailing +# MailingStatusDraft=Draft +# MailingStatusValidated=Validated +# MailingStatusApproved=Approved +# MailingStatusSent=Sent +# MailingStatusSentPartialy=Sent partialy +# MailingStatusSentCompletely=Sent completely +MailingStatusError=Lỗi +# MailingStatusNotSent=Not sent +# MailSuccessfulySent=Email successfully sent (from %s to %s) +# MailingSuccessfullyValidated=EMailing successfully validated +# MailUnsubcribe=Unsubscribe +# Unsuscribe=Unsubscribe +# MailingStatusNotContact=Don't contact anymore +# ErrorMailRecipientIsEmpty=Email recipient is empty +# WarningNoEMailsAdded=No new Email to add to recipient's list. +# ConfirmValidMailing=Are you sure you want to validate this emailing ? +# ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +# NbOfRecipients=Number of recipients +# NbOfUniqueEMails=Nb of unique emails +# NbOfEMails=Nb of EMails +# TotalNbOfDistinctRecipients=Number of distinct recipients +# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +# AddRecipients=Add recipients +# RemoveRecipient=Remove recipient +# CommonSubstitutions=Common substitutions +# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +# MailingAddFile=Attach this file +# NoAttachedFiles=No attached files +# BadEMail=Bad value for EMail +# CloneEMailing=Clone Emailing +# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +# CloneContent=Clone message +# CloneReceivers=Cloner recipients +# DateLastSend=Date of last sending +# DateSending=Date sending +# SentTo=Sent to <b>%s</b> +# MailingStatusRead=Read +# CheckRead=Read Receipt +# YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list +# MailtoEMail=Hyper link to email +# ActivateCheckRead=Allow to use the "Unsubcribe" link +# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +# EMailSentToNRecipients=EMail sent to %s recipients. + +# Libelle des modules de liste de destinataires mailing +# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +# MailingModuleDescDolibarrUsers=Dolibarr users +# MailingModuleDescFundationMembers=Foundation members with emails +# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +# MailingModuleDescContactsCategories=Third parties (by category) +# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +# MailingModuleDescMembersCategories=Foundation members (by categories) +# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) + + +# LineInFile=Line %s in file +# RecipientSelectionModules=Defined requests for recipient's selection +# MailSelectedRecipients=Selected recipients +# MailingArea=EMailings area +# LastMailings=Last %s emailings +# TargetsStatistics=Targets statistics +# NbOfCompaniesContacts=Unique contacts/addresses +# MailNoChangePossible=Recipients for validated emailing can't be changed +# SearchAMailing=Search mailing +# SendMailing=Send emailing +# SendMail=Send email +# SentBy=Sent by +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session. +# TargetsReset=Clear list +# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +# ToAddRecipientsChooseHere=Add recipients by choosing from the lists +# NbOfEMailingsReceived=Mass emailings received +# IdRecord=ID record +# DeliveryReceipt=Delivery Receipt +# YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients. +# TagCheckMail=Track mail opening +# TagUnsubscribe=Unsubscribe link +# TagSignature=Signature sending user +# TagMailtoEmail=Recipient EMail + +# Module Notifications +# Notifications=Notifications +# NoNotificationsWillBeSent=No email notifications are planned for this event and company +# ANotificationsWillBeSent=1 notification will be sent by email +# SomeNotificationsWillBeSent=%s notifications will be sent by email +# AddNewNotification=Activate a new email notification request +# ListOfActiveNotifications=List all active email notification requests +# ListOfNotificationsDone=List all email notifications sent diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang new file mode 100644 index 0000000000000000000000000000000000000000..67f2f644d374445abcd67338d029e12d788cbb17 --- /dev/null +++ b/htdocs/langs/vi_VN/main.lang @@ -0,0 +1,689 @@ +# Dolibarr language file - Source file is en_US - main +CHARSET=UTF-8 +# DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +# FONTFORPDF=helvetica +# FONTSIZEFORPDF=10 +# SeparatorDecimal=. +# SeparatorThousand=, +# FormatDateShort=%m/%d/%Y +# FormatDateShortInput=%m/%d/%Y +# FormatDateShortJava=MM/dd/yyyy +# FormatDateShortJavaInput=MM/dd/yyyy +# FormatDateShortJQuery=mm/dd/yy +# FormatDateShortJQueryInput=mm/dd/yy +# FormatHourShort=%I:%M %p +# FormatHourShortDuration=%H:%M +# FormatDateTextShort=%b %d, %Y +# FormatDateText=%B %d, %Y +# FormatDateHourShort=%m/%d/%Y %I:%M %p +# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +# FormatDateHourTextShort=%b %d, %Y, %I:%M %p +# FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Liên kết dữ liệu +NoTranslation=Chưa được dịch +# NoRecordFound=No record found +NoError=Không có lỗi +Error=Lỗi +ErrorFieldRequired=Cần khai báo trường '%s' +ErrorFieldFormat=Trường '%s' có giá trị sai +ErrorFileDoesNotExists=Tệp %s không tồn tại +ErrorFailedToOpenFile=Lỗi mở tệp %s +ErrorCanNotCreateDir=Không thể tạo thư mục %s +ErrorCanNotReadDir=Không thể đọc thư mục %s +ErrorConstantNotDefined=Thông số %s chưa được khai báo +ErrorUnknown=Lỗi không xác định +ErrorSQL=Lỗi SQL +ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' +# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +# ErrorGoToModuleSetup=Go to Module setup to fix this +# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +# ErrorAttachedFilesDisabled=File attaching is disabled on this server +# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +# ErrorInternalErrorDetected=Error detected +# ErrorNoRequestRan=No request ran +# ErrorWrongHostParameter=Wrong host parameter +# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +# ErrorWrongValue=Wrong value +# ErrorWrongValueForParameterX=Wrong value for parameter %s +# ErrorNoRequestInError=No request in error +# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +# ErrorDuplicateField=Duplicate value in a unique field +# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +# ErrorFailedToSaveFile=Error, failed to save file. +# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SeeAlso=See also %s +# BackgroundColorByDefault=Default background color +# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +# NbOfEntries=Nb of entries +# GoToWikiHelpPage=Read online help (need Internet access) +# GoToHelpPage=Read help +# RecordSaved=Record saved +# RecordDeleted=Record deleted +# LevelOfFeature=Level of features +# NotDefined=Not defined +# DefinedAndHasThisValue=Defined and value to +# IsNotDefined=undefined +# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +# Administrator=Administrator +# Undefined=Undefined +# PasswordForgotten=Password forgotten ? +# SeeAbove=See above +# HomeArea=Home area +# LastConnexion=Last connection +# PreviousConnexion=Previous connection +# ConnectedOnMultiCompany=Connected on environment +# ConnectedSince=Connected since +# AuthenticationMode=Authentification mode +# RequestedUrl=Requested Url +# DatabaseTypeManager=Database type manager +# RequestLastAccess=Request for last database access +# RequestLastAccessInError=Request for last database access in error +# ReturnCodeLastAccessInError=Return code for last database access in error +# InformationLastAccessInError=Information for last database access in error +# DolibarrHasDetectedError=Dolibarr has detected a technical error +# InformationToHelpDiagnose=This is information that can help diagnostic +# MoreInformation=More information +# NotePublic=Note (public) +# NotePrivate=Note (private) +# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +# DoTest=Test +# ToFilter=Filter +# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +# yes=yes +# Yes=Yes +# no=no +# No=No +All=Tất cả +# Home=Home +# Help=Help +# OnlineHelp=Online help +# PageWiki=Wiki page +# Always=Always +# Never=Never +# Under=under +# Period=Period +# PeriodEndDate=End date for period +# Activate=Activate +# Activated=Activated +# Closed=Closed +# Closed2=Closed +# Enabled=Enabled +# Deprecated=Deprecated +# Disable=Disable +# Disabled=Disabled +# Add=Add +# AddLink=Add link +# Update=Update +# AddActionToDo=Add event to do +# AddActionDone=Add event done +# Close=Close +# Close2=Close +# Confirm=Confirm +# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +# Delete=Delete +# Remove=Remove +# Resiliate=Resiliate +# Cancel=Cancel +# Modify=Modify +# Edit=Edit +# Validate=Validate +# ToValidate=To validate +# Save=Save +# SaveAs=Save As +# TestConnection=Test connection +# ToClone=Clone +# ConfirmClone=Choose data you want to clone : +# NoCloneOptionsSpecified=No data to clone defined. +# Of=of +# Go=Go +# Run=Run +# CopyOf=Copy of +# Show=Show +# ShowCardHere=Show card +# Search=Search +# SearchOf=Search +# Valid=Valid +# Approve=Approve +# ReOpen=Re-Open +# Upload=Send file +# Select=Select +# Choose=Choose +# ChooseLangage=Please choose your language +# Resize=Resize +# Recenter=Recenter +# Author=Author +# User=User +# Users=Users +# Group=Group +# Groups=Groups +# Password=Password +# PasswordRetype=Retype your password +# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +# Name=Name +# Person=Person +# Parameter=Parameter +# Parameters=Parameters +# Value=Value +# GlobalValue=Global value +# PersonalValue=Personal value +# NewValue=New value +# CurrentValue=Current value +# Code=Code +# Type=Type +# Language=Language +# MultiLanguage=Multi-language +# Note=Note +# CurrentNote=Current note +# Title=Title +# Label=Label +# RefOrLabel=Ref. or label +# Info=Log +# Family=Family +# Description=Description +# Designation=Description +# Model=Model +# DefaultModel=Default model +# Action=Event +# About=About +# Number=Number +# NumberByMonth=Number by month +# AmountByMonth=Amount by month +# Numero=Number +# Limit=Limit +# Limits=Limits +# DevelopmentTeam=Development Team +# Logout=Logout +# Connection=Connection +Setup=Cài đặt +# Alert=Alert +# Previous=Previous +# Next=Next +# Cards=Cards +# Card=Card +# Now=Now +# Date=Date +# DateStart=Date start +# DateEnd=Date end +# DateCreation=Creation date +# DateModification=Modification date +# DateModificationShort=Modif. date +# DateLastModification=Last modification date +# DateValidation=Validation date +# DateClosing=Closing date +# DateDue=Due date +# DateValue=Value date +# DateValueShort=Value date +# DateOperation=Operation date +# DateOperationShort=Oper. Date +# DateLimit=Limit date +# DateRequest=Request date +# DateProcess=Process date +# DatePlanShort=Date planed +# DateRealShort=Date real. +# DateBuild=Report build date +# DatePayment=Date of payment +# DurationYear=year +# DurationMonth=month +# DurationWeek=week +# DurationDay=day +# DurationYears=years +# DurationMonths=months +# DurationWeeks=weeks +# DurationDays=days +# Year=Year +# Month=Month +# Week=Week +# Day=Day +# Hour=Hour +# Minute=Minute +# Second=Second +# Years=Years +# Months=Months +# Days=Days +# days=days +# Hours=Hours +# Minutes=Minutes +# Seconds=Seconds +# Today=Today +# Yesterday=Yesterday +# Tomorrow=Tomorrow +# Quadri=Quadri +# MonthOfDay=Month of the day +# HourShort=H +# Rate=Rate +# UseLocalTax=Include tax +# Bytes=Bytes +# KiloBytes=Kilobytes +# MegaBytes=Megabytes +# GigaBytes=Gigabytes +# TeraBytes=Terabytes +# b=b. +# Kb=Kb +# Mb=Mb +# Gb=Gb +# Tb=Tb +# Cut=Cut +# Copy=Copy +# Paste=Paste +# Default=Default +# DefaultValue=Default value +# DefaultGlobalValue=Global value +# Price=Price +# UnitPrice=Unit price +# UnitPriceHT=Unit price (net) +# UnitPriceTTC=Unit price +# PriceU=U.P. +# PriceUHT=U.P. (net) +# PriceUTTC=U.P. +# Amount=Amount +# AmountInvoice=Invoice amount +# AmountPayment=Payment amount +# AmountHTShort=Amount (net) +# AmountTTCShort=Amount (inc. tax) +# AmountHT=Amount (net of tax) +# AmountTTC=Amount (inc. tax) +# AmountVAT=Amount tax +# AmountLT1=Amount tax 2 +# AmountLT2=Amount tax 3 +# AmountLT1ES=Amount RE +# AmountLT2ES=Amount IRPF +# AmountTotal=Total amount +# AmountAverage=Average amount +# PriceQtyHT=Price for this quantity (net of tax) +# PriceQtyMinHT=Price quantity min. (net of tax) +# PriceQtyTTC=Price for this quantity (inc. tax) +# PriceQtyMinTTC=Price quantity min. (inc. of tax) +# Percentage=Percentage +# Total=Total +# SubTotal=Subtotal +# TotalHTShort=Total (net) +# TotalTTCShort=Total (inc. tax) +# TotalHT=Total (net of tax) +# TotalTTC=Total (inc. tax) +# TotalTTCToYourCredit=Total (inc. tax) to your credit +# TotalVAT=Total tax +# TotalLT1=Total tax 2 +# TotalLT2=Total tax 3 +# TotalLT1ES=Total RE +# TotalLT2ES=Total IRPF +# IncludedVAT=Included tax +# HT=Net of tax +# TTC=Inc. tax +# VAT=Sales tax +# LT1ES=RE +# LT2ES=IRPF +# VATRate=Tax Rate +# Average=Average +# Sum=Sum +# Delta=Delta +# Module=Module +# Option=Option +# List=List +# FullList=Full list +# Statistics=Statistics +# OtherStatistics=Other statistics +# Status=Status +# ShortInfo=Info. +# Ref=Ref. +# RefSupplier=Ref. supplier +# RefPayment=Ref. payment +# CommercialProposalsShort=Commercial proposals +# Comment=Comment +# Comments=Comments +# ActionsToDo=Events to do +# ActionsDone=Events done +# ActionsToDoShort=To do +# ActionsRunningshort=Started +# ActionsDoneShort=Done +# ActionNotApplicable=Not applicable +# ActionRunningNotStarted=To start +# ActionRunningShort=Started +# ActionDoneShort=Finished +# CompanyFoundation=Company/Foundation +# ContactsForCompany=Contacts for this third party +# ContactsAddressesForCompany=Contacts/addresses for this third party +# AddressesForCompany=Addresses for this third party +# ActionsOnCompany=Events about this third party +# ActionsOnMember=Events about this member +# NActions=%s events +# NActionsLate=%s late +# Filter=Filter +# RemoveFilter=Remove filter +# ChartGenerated=Chart generated +# ChartNotGenerated=Chart not generated +# GeneratedOn=Build on %s +# Generate=Generate +# Duration=Duration +# TotalDuration=Total duration +# Summary=Summary +# MyBookmarks=My bookmarks +# OtherInformationsBoxes=Other information boxes +# DolibarrBoard=Dolibarr board +# DolibarrStateBoard=Statistics +# DolibarrWorkBoard=Work tasks board +# Available=Available +# NotYetAvailable=Not yet available +# NotAvailable=Not available +# Popularity=Popularity +# Categories=Categories +# Category=Category +# By=By +# From=From +# to=to +# and=and +# or=or +# Other=Other +# Others=Others +# OtherInformations=Other informations +# Quantity=Quantity +# Qty=Qty +# ChangedBy=Changed by +# ReCalculate=Rebuild +# ResultOk=Success +# ResultKo=Failure +# Reporting=Reporting +# Reportings=Reporting +# Draft=Draft +# Drafts=Drafts +# Validated=Validated +# Opened=Opened +# New=New +# Discount=Discount +Unknown=Chưa rõ +# General=General +# Size=Size +# Received=Received +# Paid=Paid +# Topic=Sujet +# ByCompanies=By third parties +# ByUsers=By users +# Links=Links +# Link=Link +# Receipts=Receipts +# Rejects=Rejects +# Preview=Preview +# NextStep=Next step +# PreviousStep=Previous step +# Datas=Data +# None=None +# NoneF=None +# Late=Late +# Photo=Picture +# Photos=Pictures +# AddPhoto=Add picture +# Login=Login +# CurrentLogin=Current login +# January=January +# February=February +# March=March +# April=April +# May=May +# June=June +# July=July +# August=August +# September=September +# October=October +# November=November +# December=December +# JanuaryMin=Jan +# FebruaryMin=Feb +# MarchMin=Mar +# AprilMin=Apr +# MayMin=May +# JuneMin=Jun +# JulyMin=Jul +# AugustMin=Aug +# SeptemberMin=Sep +# OctoberMin=Oct +# NovemberMin=Nov +# DecemberMin=Dec +# Month01=january +# Month02=february +# Month03=march +# Month04=april +# Month05=may +# Month06=june +# Month07=july +# Month08=august +# Month09=september +# Month10=october +# Month11=november +# Month12=december +# MonthShort01=jan +# MonthShort02=feb +# MonthShort03=mar +# MonthShort04=apr +# MonthShort05=may +# MonthShort06=jun +# MonthShort07=jul +# MonthShort08=aug +# MonthShort09=sep +# MonthShort10=oct +# MonthShort11=nov +# MonthShort12=dec +# AttachedFiles=Attached files and documents +# FileTransferComplete=File was uploaded successfuly +# DateFormatYYYYMM=YYYY-MM +# DateFormatYYYYMMDD=YYYY-MM-DD +# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +# ReportName=Report name +# ReportPeriod=Report period +# ReportDescription=Description +# Report=Report +# Keyword=Mot clé +# Legend=Legend +# FillTownFromZip=Fill city from zip +# Fill=Fill +# Reset=Reset +# ShowLog=Show log +# File=File +# Files=Files +# NotAllowed=Not allowed +# ReadPermissionNotAllowed=Read permission not allowed +# AmountInCurrency=Amount in %s currency +# Example=Example +# Examples=Examples +# NoExample=No example +# FindBug=Report a bug +# NbOfThirdParties=Number of third parties +# NbOfCustomers=Number of customers +# NbOfLines=Number of lines +# NbOfObjects=Number of objects +# NbOfReferers=Number of referrers +# Referers=Consumption +# TotalQuantity=Total quantity +# DateFromTo=From %s to %s +# DateFrom=From %s +# DateUntil=Until %s +# Check=Check +# Internal=Internal +# External=External +# Internals=Internal +# Externals=External +# Warning=Warning +# Warnings=Warnings +# BuildPDF=Build PDF +# RebuildPDF=Rebuild PDF +# BuildDoc=Build Doc +# RebuildDoc=Rebuild Doc +# Entity=Environment +# Entities=Entities +# EventLogs=Logs +# CustomerPreview=Customer preview +# SupplierPreview=Supplier preview +# AccountancyPreview=Accountancy preview +# ShowCustomerPreview=Show customer preview +# ShowSupplierPreview=Show supplier preview +# ShowAccountancyPreview=Show accountancy preview +# ShowProspectPreview=Show prospect preview +# RefCustomer=Ref. customer +# Currency=Currency +# InfoAdmin=Information for administrators +# Undo=Undo +# Redo=Redo +# ExpandAll=Expand all +# UndoExpandAll=Undo expand +# Reason=Reason +# FeatureNotYetSupported=Feature not yet supported +# CloseWindow=Close window +# Question=Question +# Response=Response +# Priority=Priority +# SendByMail=Send by EMail +# MailSentBy=Email sent by +# TextUsedInTheMessageBody=Email body +# SendAcknowledgementByMail=Send Ack. by email +# NoEMail=No email +# Owner=Owner +# DetectedVersion=Detected version +# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +# Refresh=Refresh +# BackToList=Back to list +# GoBack=Go back +# CanBeModifiedIfOk=Can be modified if valid +# CanBeModifiedIfKo=Can be modified if not valid +# RecordModifiedSuccessfully=Record modified successfully +# RecordsModified=%s records modified +# AutomaticCode=Automatic code +# NotManaged=Not managed +# FeatureDisabled=Feature disabled +# MoveBox=Move box %s +# Offered=Offered +# NotEnoughPermissions=You don't have permission for this action +# SessionName=Session name +# Method=Method +# Receive=Receive +# PartialWoman=Partial +# PartialMan=Partial +# TotalWoman=Total +# TotalMan=Total +# NeverReceived=Never received +# Canceled=Canceled +# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# Color=Color +# Documents=Linked files +# DocumentsNb=Linked files (%s) +# Documents2=Documents +# BuildDocuments=Generated documents +# UploadDisabled=Upload disabled +# MenuECM=Documents +# MenuAWStats=AWStats +# MenuMembers=Members +# MenuAgendaGoogle=Google agenda +# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +# NoFileFound=No documents saved in this directory +# CurrentUserLanguage=Current language +# CurrentTheme=Current theme +# CurrentMenuManager=Current menu manager +# DisabledModules=Disabled modules +# For=For +# ForCustomer=For customer +# Signature=Signature +# HidePassword=Show command with password hidden +# UnHidePassword=Show real command with clear password +# Root=Root +# Informations=Informations +# Page=Page +# Notes=Notes +# AddNewLine=Add new line +# AddFile=Add file +# ListOfFiles=List of available files +# FreeZone=Free text +# CloneMainAttributes=Clone object with its main attributes +# PDFMerge=PDF Merge +# Merge=Merge +# PrintContentArea=Show page to print main content area +# MenuManager=Menu manager +# NoMenu=No sub-menu +# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +# CoreErrorTitle=System error +# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +# CreditCard=Credit card +# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +# AccordingToGeoIPDatabase=(according to GeoIP convertion) +# Line=Line +# NotSupported=Not supported +# RequiredField=Required field +# Result=Result +# ToTest=Test +# ValidateBefore=Card must be validated before using this feature +# Visibility=Visibility +# Private=Private +# Hidden=Hidden +# Resources=Resources +# Source=Source +# Prefix=Prefix +# Before=Before +# After=After +# IPAddress=IP address +# Frequency=Frequency +# IM=Instant messaging +# NewAttribute=New attribute +# AttributeCode=Attribute code +# OptionalFieldsSetup=Extra attributes setup +# URLPhoto=Url of photo/logo +# SetLinkToThirdParty=Link to another third party +# CreateDraft=Create draft +# ClickToEdit=Click to edit +# ObjectDeleted=Object %s deleted +# ByCountry=By country +# ByTown=By town +# ByDate=By date +# ByMonthYear=By month/year +# ByYear=By year +# ByMonth=by month +# ByDay=By day +# BySalesRepresentative=By sales representative +# LinkedToSpecificUsers=Linked to a particular user contact +# DeleteAFile=Delete a file +# ConfirmDeleteAFile=Are you sure you want to delete file +# NoResults=No results +# ModulesSystemTools=Modules tools +# Test=Test +# Element=Element +# NoPhotoYet=No pictures available yet +# HomeDashboard=Home summary +# Deductible=Deductible +# from=from +# toward=toward + +# Week day +# Monday=Monday +# Tuesday=Tuesday +# Wednesday=Wednesday +# Thursday=Thursday +# Friday=Friday +# Saturday=Saturday +# Sunday=Sunday +# MondayMin=Mo +# TuesdayMin=Tu +# WednesdayMin=We +# ThursdayMin=Th +# FridayMin=Fr +# SaturdayMin=Sa +# SundayMin=Su +# Day1=Monday +# Day2=Tuesday +# Day3=Wednesday +# Day4=Thursday +# Day5=Friday +# Day6=Saturday +# Day0=Sunday +# ShortMonday=M +# ShortTuesday=T +# ShortWednesday=W +# ShortThursday=T +# ShortFriday=F +# ShortSaturday=S +# ShortSunday=S diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang new file mode 100644 index 0000000000000000000000000000000000000000..57fa39fdadceb34bd3f88cd435370a179abfcc0b --- /dev/null +++ b/htdocs/langs/vi_VN/margins.lang @@ -0,0 +1,52 @@ +# Dolibarr language file - Source file is en_US - marges +CHARSET=UTF-8 + +# Margin=Margin +# Margins=Margins +# TotalMargin=Total Margin +# MarginOnProducts=Margin / Products +# MarginOnServices=Margin / Services +# MarginRate=Margin rate +# MarkRate=Mark rate +# DisplayMarginRates=Display margin rates +# DisplayMarkRates=Display mark rates +# InputPrice=Input price + +# margin=Profit margins management +# margesSetup=Profit margins management setup + +# MarginDetails=Margin details + +# ProductMargins=Product margins +# CustomerMargins=Customer margins +# AgentMargins=Agent margins + +# ProductService=Product or Service +# AllProducts=All products and services +# ChooseProduct/Service=Choose product or service +# CommercialAgent=Commercial agent + +# StartDate=Start date +# EndDate=End date +# Launch=Start + +# ForceBuyingPriceIfNull=Force buying price if null +# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +# UseDiscountAsProduct=As a product +# UseDiscountAsService=As a service +# UseDiscountOnTotal=On subtotal +# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. + +# MARGIN_TYPE=Margin type +# MargeBrute=Raw margin +# MargeNette=Net margin +# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price + +# CostPrice=Cost price +# BuyingCost=Cost price +# UnitCharges=Unit charges +# Charges=Charges + +# AgentContactType=Contact type used for commissioning +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang new file mode 100644 index 0000000000000000000000000000000000000000..0359c878eca72472ce82eac0d7540de8320dd6df --- /dev/null +++ b/htdocs/langs/vi_VN/members.lang @@ -0,0 +1,205 @@ +# Dolibarr language file - Source file is en_US - members +CHARSET=UTF-8 +# MembersArea=Members area +# PublicMembersArea=Public members area +# MemberCard=Member card +# SubscriptionCard=Subscription card +# Member=Member +# Members=Members +# MemberAccount=Member login +# ShowMember=Show member card +# UserNotLinkedToMember=User not linked to a member +# MembersTickets=Members Tickets +# FundationMembers=Foundation members +# Attributs=Attributes +# ErrorMemberTypeNotDefined=Member type not defined +# ListOfPublicMembers=List of public members +# ListOfValidatedPublicMembers=List of validated public members +# ErrorThisMemberIsNotPublic=This member is not public +# ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa). +# ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +# ThisIsContentOfYourCard=This is details of your card +# CardContent=Content of your member card +# SetLinkToUser=Link to a Dolibarr user +# SetLinkToThirdParty=Link to a Dolibarr third party +# MembersCards=Members business cards +# MembersList=List of members +# MembersListToValid=List of draft members (to be validated) +# MembersListValid=List of valid members +# MembersListUpToDate=List of valid members with up to date subscription +# MembersListNotUpToDate=List of valid members with subscription out of date +# MembersListResiliated=List of resiliated members +# MembersListQualified=List of qualified members +# MenuMembersToValidate=Draft members +# MenuMembersValidated=Validated members +# MenuMembersUpToDate=Up to date members +# MenuMembersNotUpToDate=Out of date members +# MenuMembersResiliated=Resiliated members +# MembersWithSubscriptionToReceive=Members with subscription to receive +# DateAbonment=Subscription date +# DateSubscription=Subscription date +# DateNextSubscription=Next subscription +# DateEndSubscription=Subscription end date +# EndSubscription=End subscription +# SubscriptionId=Subscription id +# MemberId=Member id +# NewMember=New member +# NewType=New member type +# MemberType=Member type +# MemberTypeId=Member type id +# MemberTypeLabel=Member type label +# MembersTypes=Members types +# MembersAttributes=Members attributes +# SearchAMember=Search a member +# MemberStatusDraft=Draft (needs to be validated) +# MemberStatusDraftShort=Draft +# MemberStatusActive=Validated (waiting subscription) +# MemberStatusActiveShort=Validated +# MemberStatusActiveLate=subscription expired +# MemberStatusActiveLateShort=Expired +# MemberStatusPaid=Subscription up to date +# MemberStatusPaidShort=Up to date +# MemberStatusResiliated=Resiliated member +# MemberStatusResiliatedShort=Resiliated +# MembersStatusToValid=Draft members +# MembersStatusToValidShort=Draft members +# MembersStatusValidated=Validated members +# MembersStatusPaid=Subscription up to date +# MembersStatusPaidShort=Up to date +# MembersStatusNotPaid=Subscription out of date +# MembersStatusNotPaidShort=Out of date +# MembersStatusResiliated=Resiliated members +# MembersStatusResiliatedShort=Resiliated members +# NewCotisation=New contribution +# PaymentSubscription=New contribution payment +# EditMember=Edit member +# SubscriptionEndDate=Subscription's end date +# MembersTypeSetup=Members type setup +# NewSubscription=New subscription +# NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +# Subscription=Subscription +# Subscriptions=Subscriptions +# SubscriptionLate=Late +# SubscriptionNotReceived=Subscription never received +# SubscriptionLateShort=Late +# SubscriptionNotReceivedShort=Never received +# ListOfSubscriptions=List of subscriptions +# SendCardByMail=Send card by Email +# AddMember=Add member +# MemberType=Member type +# NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +# NewMemberType=New member type +# WelcomeEMail=Welcome e-mail +# SubscriptionRequired=Subscription required +# EditType=Edit member type +# DeleteType=Delete +# VoteAllowed=Vote allowed +# Physical=Physical +# Moral=Moral +# MorPhy=Moral/Physical +# Reenable=Reenable +# ResiliateMember=Resiliate a member +# ConfirmResiliateMember=Are you sure you want to resiliate this member ? +# DeleteMember=Delete a member +# ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +# DeleteSubscription=Delete a subscription +# ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +# Filehtpasswd=htpasswd file +# ValidateMember=Validate a member +# ConfirmValidateMember=Are you sure you want to validate this member ? +# FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +# PublicMemberList=Public member list +# BlankSubscriptionForm=Public auto-subscription form +# BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +# EnablePublicSubscriptionForm=Enable the public auto-subscription form +# MemberPublicLinks=Public links/pages +# ExportDataset_member_1=Members and subscriptions +# ImportDataset_member_1=Members +# LastMembers=Last %s members +# LastMembersModified=Last %s modified members +# LastSubscriptionsModified=Last %s modified subscriptions +# AttributeName=Attribute name +# FieldEdition=Edition of field %s +# String=String +# Text=Text +# Int=Int +# Date=Date +# DateAndTime=Date and time +# PublicMemberCard=Member public card +# MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +# AddSubscription=Add subscription +# ShowSubscription=Show subscription +# MemberModifiedInDolibarr=Member modified in Dolibarr +# SendAnEMailToMember=Send information email to member +# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +# DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +# DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +# DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +# DescADHERENT_MAIL_VALID=EMail for member validation +# DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +# DescADHERENT_MAIL_COTIS=EMail for subscription +# DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +# DescADHERENT_MAIL_RESIL=EMail for member resiliation +# DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +# DescADHERENT_ETIQUETTE_TYPE=Format of labels page +# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +# DescADHERENT_CARD_TYPE=Format of cards page +# DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +# DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +# DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +# DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +# GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +# MayBeOverwrited=This text can be overwrited by value defined for member's type +# ShowTypeCard=Show type '%s' +# HTPasswordExport=htpassword file generation +# NoThirdPartyAssociatedToMember=No third party associated to this member +# ThirdPartyDolibarr=Dolibarr third party +# MembersAndSubscriptions= Members and Subscriptions +# MoreActions=Complementary action on recording +# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +# MoreActionBankDirect=Create a direct transaction record on account +# MoreActionBankViaInvoice=Create an invoice and payment on account +# MoreActionInvoiceOnly=Create an invoice with no payment +# LinkToGeneratedPages=Generate visit cards +# LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +# DocForAllMembersCards=Generate business cards for all members +# DocForOneMemberCards=Generate business cards for a particular member +# DocForLabels=Generate address sheets +# SubscriptionPayment=Subscription payment +# LastSubscriptionDate=Last subscription date +# LastSubscriptionAmount=Last subscription amount +# MembersStatisticsByCountries=Members statistics by country +# MembersStatisticsByState=Members statistics by state/province +# MembersStatisticsByTown=Members statistics by town +# NbOfMembers=Number of members +# NoValidatedMemberYet=No validated members found +# MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +# MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +# MembersByTownDesc=This screen show you statistics on members by town. +# MembersStatisticsDesc=Choose statistics you want to read... +# MenuMembersStats=Statistics +# LastMemberDate=Last member date +# Nature=Nature +# Public=Information are public +# Exports=Exports +# NewMemberbyWeb=New member added. Awaiting approval +# NewMemberForm=New member form +# SubscriptionsStatistics=Statistics on subscriptions +# NbOfSubscriptions=Number of subscriptions +# AmountOfSubscriptions=Amount of subscriptions +# TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +# DefaultAmount=Default amount of subscription +# CanEditAmount=Visitor can choose/edit amount of its subscription +# MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +# Associations=Foundations +# Collectivités=Organizations +# Particuliers=Personal +# Entreprises=Companies +# DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br> +# ByProperties=By characteristics +# MembersStatisticsByProperties=Members statistics by characteristics +# MembersByNature=Members by nature +# VATToUseForSubscriptions=VAT rate to use for subscriptions +# NoVatOnSubscription=No TVA for subscriptions +# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang new file mode 100644 index 0000000000000000000000000000000000000000..3b76f67fd369da9e58404e0e1b0a5f0ad4e97031 --- /dev/null +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -0,0 +1,70 @@ +# Dolibarr language file - Source file is en_US - opensurvey +CHARSET=UTF-8 +# Survey=Survey +# Surveys=Surveys +# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... +# NewSurvey=New survey +# NoSurveysInDatabase=%s survey(s) into database. +# OpenSurveyArea=Surveys area +# AddACommentForPoll=You can add a comment into survey... +# AddComment=Add comment +# CreatePoll=Create poll +# PollTitle=Poll title +# OpenSurveyYourName=Your name +# OpenSurveyYourEMail=Your email address +# VotersCanModify=Voters can modify vote of others +# ToReceiveEMailForEachVote=To receive an email for each vote +# TypeDate=Type date +# TypeClassic=Type standard +# YouAreInPollCreateArea=You are in the poll creation section +# FieldMandatory=Field mandatory +# OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. +# OpenSurveyNoRegistration=No registration required. +# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it +# RemoveAllDays=Remove all days +# CopyHoursOfFirstDay=Copy hours of first day +# RemoveAllHours=Remove all hours +# SelectedDays=Selected days +# TheBestChoice=The best choice currently is +# TheBestChoices=The best choices currently are +# with=with +# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. +# InitiatorOfPoll=Initiator of the poll +# CommentsOfVoters=Comments of voters +# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +# RemovePoll=Remove poll +# PollManagement=Polls management +# BackToHoursSetup=Back to hours setup +# UrlForSurvey=URL to communicate to get a direct access to survey +# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey +# CheckBox=Simple checkbox +# YesNoList=List (empty/yes/no) +# PourContreList=List (empty/for/against) +# AddNewColumn=Add new column +# TitleChoice=Choice label +# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.<br>You should also receive an email with link to your poll for sending it to the voters. +# ExportSpreadsheet=Export result spreadsheet +# ExpireDate=Limit date +# NbOfVoters=Nb of voters +# SurveyResults=Results +# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +# 5MoreChoices=5 more choices +# Abstention=Abstention +# Against=Against +# YouAreInivitedToVote=You are invited to vote for this poll +# VoteNameAlreadyExists=This name was already used for this poll +# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists. +# OpenSurveyNothingToSetup=There is no specific setup to do. +# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll. +# RemovalDate=Removal date +# AddADate=Add a date +# AddStartHour=Add start hour +# AddEndHour=Add end hour +# votes=vote(s) +# NoCommentYet=No comments have been posted for this poll yet +# CanEditVotes=Can change vote of others +# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +# BackToCurrentMonth=Back to current month +# PublicLinkToCreateSurvey=Public link to allow everybody to create a survey diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang new file mode 100644 index 0000000000000000000000000000000000000000..9406373ea8e2b35a395ffa6ebdd2806c174a126b --- /dev/null +++ b/htdocs/langs/vi_VN/orders.lang @@ -0,0 +1,168 @@ +# Dolibarr language file - Source file is en_US - orders +CHARSET=UTF-8 +# OrdersArea=Customers orders area +# SuppliersOrdersArea=Suppliers orders area +# OrderCard=Order card +# OrderId=Order Id +Order=Trật tự +# Orders=Orders +# OrderLine=Order line +# OrderFollow=Follow up +# OrderDate=Order date +# OrderToProcess=Order to process +# NewOrder=New order +# ToOrder=Make order +# MakeOrder=Make order +# SupplierOrder=Supplier order +# SuppliersOrders=Suppliers orders +# SuppliersOrdersRunning=Current suppliers orders +# CustomerOrder=Customer order +# CustomersOrders=Customer's orders +# CustomersOrdersRunning=Current customer's orders +# CustomersOrdersAndOrdersLines=Customer orders and order's lines +# OrdersToValid=Customer's orders to validate +# OrdersToBill=Customer's orders delivered +# OrdersInProcess=Customer's orders in process +# OrdersToProcess=Customer's orders to process +# SuppliersOrdersToProcess=Supplier's orders to process +# StatusOrderCanceledShort=Canceled +# StatusOrderDraftShort=Draft +# StatusOrderValidatedShort=Validated +# StatusOrderSentShort=In process +# StatusOrderSent=Shipment in process +# StatusOrderOnProcessShort=Reception +# StatusOrderProcessedShort=Processed +# StatusOrderToBillShort=Delivered +# StatusOrderToBill2Short=To bill +# StatusOrderApprovedShort=Approved +# StatusOrderRefusedShort=Refused +# StatusOrderToProcessShort=To process +# StatusOrderReceivedPartiallyShort=Partially received +# StatusOrderReceivedAllShort=Everything received +# StatusOrderCanceled=Canceled +# StatusOrderDraft=Draft (needs to be validated) +# StatusOrderValidated=Validated +# StatusOrderOnProcess=Waiting to receive +# StatusOrderProcessed=Processed +# StatusOrderToBill=Delivered +# StatusOrderToBill2=To bill +# StatusOrderApproved=Approved +# StatusOrderRefused=Refused +# StatusOrderReceivedPartially=Partially received +# StatusOrderReceivedAll=Everything received +# ShippingExist=A shipment exists +# DraftOrWaitingApproved=Draft or approved not yet ordered +# DraftOrWaitingShipped=Draft or validated not yet shipped +# MenuOrdersToBill=Orders delivered +# MenuOrdersToBill2=Orders to bill +# SearchOrder=Search order +# Sending=Sending +# Sendings=Sendings +# ShipProduct=Ship product +# Discount=Discount +# CreateOrder=Create Order +# RefuseOrder=Refuse order +# ApproveOrder=Accept order +# ValidateOrder=Validate order +# UnvalidateOrder=Unvalidate order +# DeleteOrder=Delete order +# CancelOrder=Cancel order +# AddOrder=Add order +# AddToMyOrders=Add to my orders +# AddToOtherOrders=Add to other orders +# AddToDraftOrders=Add to draft order +# ShowOrder=Show order +# NoOpenedOrders=No opened orders +# NoOtherOpenedOrders=No other opened orders +# NoDraftOrders=No draft orders +# OtherOrders=Other orders +# LastOrders=Last %s orders +# LastModifiedOrders=Last %s modified orders +# LastClosedOrders=Last %s closed orders +# AllOrders=All orders +# NbOfOrders=Number of orders +# OrdersStatistics=Order's statistics +# OrdersStatisticsSuppliers=Supplier order's statistics +# NumberOfOrdersByMonth=Number of orders by month +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +# ListOfOrders=List of orders +# CloseOrder=Close order +# ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +# ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +# ConfirmDeleteOrder=Are you sure you want to delete this order ? +# ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ? +# ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> 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 <b>%s</b> ? +# GenerateBill=Generate invoice +# ClassifyShipped=Classify delivered +# ClassifyBilled=Classify billed +# ComptaCard=Accountancy card +# DraftOrders=Draft orders +# RelatedOrders=Related orders +# OnProcessOrders=In process orders +# RefOrder=Ref. order +# RefCustomerOrder=Ref. customer order +# CustomerOrder=Customer order +# RefCustomerOrderShort=Ref. cust. order +# SendOrderByMail=Send order by mail +# ActionsOnOrder=Events on order +# NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +# OrderMode=Order method +# AuthorRequest=Request author +# UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +# RunningOrders=Orders on process +# UserWithApproveOrderGrant=Users granted with "approve orders" permission. +# PaymentOrderRef=Payment of order %s +# CloneOrder=Clone order +# ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ? +# DispatchSupplierOrder=Receiving supplier order %s +##### Types de contacts ##### +# TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +# TypeContact_commande_internal_SHIPPING=Representative following-up shipping +# TypeContact_commande_external_BILLING=Customer invoice contact +# TypeContact_commande_external_SHIPPING=Customer shipping contact +# TypeContact_commande_external_CUSTOMER=Customer contact following-up order +# TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +# TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +# TypeContact_order_supplier_external_BILLING=Supplier invoice contact +# TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +# TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +# Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +# Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +# Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +# Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +# Error_OrderNotChecked=No orders to invoice selected + + +# Sources +# OrderSource0=Commercial proposal +# OrderSource1=Internet +# OrderSource2=Mail campaign +# OrderSource3=Phone compaign +# OrderSource4=Fax campaign +# OrderSource5=Commercial +# OrderSource6=Store +# QtyOrdered=Qty ordered +# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order + +# Documents models +# PDFEinsteinDescription=A complete order model (logo...) +# PDFEdisonDescription=A simple order model +# Orders modes +# OrderByMail=Mail +# OrderByFax=Fax +# OrderByEMail=EMail +# OrderByWWW=Online +# OrderByPhone=Phone + +# CreateInvoiceForThisCustomer=Bill orders +# NoOrdersToInvoice=No orders billable +# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +# MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/vi_VN/oscommerce.lang b/htdocs/langs/vi_VN/oscommerce.lang new file mode 100644 index 0000000000000000000000000000000000000000..a794aadf3ec4395735e3c4fb2cd28ab8862303b3 --- /dev/null +++ b/htdocs/langs/vi_VN/oscommerce.lang @@ -0,0 +1,9 @@ +# Dolibarr language file - Source file is en_US - oscommerce +CHARSET=UTF-8 +# OSCommerce=OS Commerce +# OSCommerceSetup=OS Commerce module setup +# OSCommerceSetupSaved=OS Commerce setup saved +# OSCommerceServer=OS Commerce server host/ip +# OSCommerceDatabaseName=OS Commerce database name +# OSCommercePrefix=OS Commerce tables prefix +# OSCommerceUser=OS Commerce database login diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang new file mode 100644 index 0000000000000000000000000000000000000000..26fc1c6a9022b4aff36b33e34222625cce455b20 --- /dev/null +++ b/htdocs/langs/vi_VN/other.lang @@ -0,0 +1,210 @@ +# Dolibarr language file - Source file is en_US - other +CHARSET=UTF-8 +# SecurityCode=Security code +# Calendar=Calendar +# AddTrip=Add trip +# Tools=Tools +# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +# Birthday=Birthday +# BirthdayDate=Birthday +# DateToBirth=Date to birth +# BirthdayAlertOn= birthday alert active +# BirthdayAlertOff= birthday alert inactive +# Notify_FICHINTER_VALIDATE=Intervention validated +# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +# Notify_BILL_VALIDATE=Customer invoice validated +# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +# Notify_ORDER_VALIDATE=Customer order validated +# Notify_PROPAL_VALIDATE=Customer proposal validated +# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +# Notify_WITHDRAW_CREDIT=Credit withdrawal +# Notify_WITHDRAW_EMIT=Perform withdrawal +# Notify_ORDER_SENTBYMAIL=Customer order sent by mail +# Notify_COMPANY_CREATE=Third party created +# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +# Notify_ORDER_SENTBYMAIL=Customer order sent by mail +# Notify_BILL_PAYED=Customer invoice payed +# Notify_BILL_CANCEL=Customer invoice canceled +# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +# Notify_CONTRACT_VALIDATE=Contract validated +# Notify_FICHEINTER_VALIDATE=Intervention validated +# Notify_SHIPPING_VALIDATE=Shipping validated +# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +# Notify_MEMBER_VALIDATE=Member validated +# Notify_MEMBER_SUBSCRIPTION=Member subscribed +# Notify_MEMBER_RESILIATE=Member resiliated +# Notify_MEMBER_DELETE=Member deleted +# NbOfAttachedFiles=Number of attached files/documents +# TotalSizeOfAttachedFiles=Total size of attached files/documents +# MaxSize=Maximum size +# AttachANewFile=Attach a new file/document +# LinkedObject=Linked object +# Miscellaneous=Miscellaneous +# NbOfActiveNotifications=Number of notifications +# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +# ChooseYourDemoProfil=Choose the demo profile that match your activity... +# DemoFundation=Manage members of a foundation +# DemoFundation2=Manage members and bank account of a foundation +# DemoCompanyServiceOnly=Manage a freelance activity selling service only +# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +# DemoCompanyProductAndStocks=Manage a small or medium company selling products +# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +# GoToDemo=Go to demo +# CreatedBy=Created by %s +# ModifiedBy=Modified by %s +# ValidatedBy=Validated by %s +# CanceledBy=Canceled by %s +# ClosedBy=Closed by %s +# FileWasRemoved=File %s was removed +# DirWasRemoved=Directory %s was removed +# FeatureNotYetAvailableShort=Available in a next version +# FeatureNotYetAvailable=Feature not yet available in this version +# FeatureExperimental=Experimental feature. Not stable in this version +# FeatureDevelopment=Development feature. Not stable in this version +# FeaturesSupported=Features supported +# Width=Width +# Height=Height +# Depth=Depth +# Top=Top +# Bottom=Bottom +# Left=Left +# Right=Right +# CalculatedWeight=Calculated weight +# CalculatedVolume=Calculated volume +# Weight=Weight +# TotalWeight=Total weight +# WeightUnitton=tonnes +# WeightUnitkg=kg +# WeightUnitg=g +# WeightUnitmg=mg +# WeightUnitpound=pound +# Length=Length +# LengthUnitm=m +# LengthUnitdm=dm +# LengthUnitcm=cm +# LengthUnitmm=mm +# Surface=Area +# SurfaceUnitm2=m2 +# SurfaceUnitdm2=dm2 +# SurfaceUnitcm2=cm2 +# SurfaceUnitmm2=mm2 +# SurfaceUnitfoot2=ft2 +# SurfaceUnitinch2=in2 +# Volume=Volume +# TotalVolume=Total volume +# VolumeUnitm3=m3 +# VolumeUnitdm3=dm3 +# VolumeUnitcm3=cm3 +# VolumeUnitmm3=mm3 +# VolumeUnitfoot3=ft3 +# VolumeUnitinch3=in3 +# VolumeUnitounce=ounce +# VolumeUnitlitre=litre +# VolumeUnitgallon=gallon +# Size=size +# SizeUnitm=m +# SizeUnitdm=dm +# SizeUnitcm=cm +# SizeUnitmm=mm +# SizeUnitinch=inch +# SizeUnitfoot=foot +# SizeUnitpoint=point +# BugTracker=Bug tracker +# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +# BackToLoginPage=Back to login page +# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +# DolibarrDemo=Dolibarr ERP/CRM demo +# StatsByNumberOfUnits=Statistics in number of products/services units +# StatsByNumberOfEntities=Statistics in number of referring entities +# NumberOfProposals=Number of proposals on last 12 month +# NumberOfCustomerOrders=Number of customer orders on last 12 month +# NumberOfCustomerInvoices=Number of customer invoices on last 12 month +# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +# NumberOfUnitsProposals=Number of units on proposals on last 12 month +# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +# EMailTextInterventionValidated=The intervention %s has been validated. +# EMailTextInvoiceValidated=The invoice %s has been validated. +# EMailTextProposalValidated=The proposal %s has been validated. +# EMailTextOrderValidated=The order %s has been validated. +# EMailTextOrderApproved=The order %s has been approved. +# EMailTextOrderApprovedBy=The order %s has been approved by %s. +# EMailTextOrderRefused=The order %s has been refused. +# EMailTextOrderRefusedBy=The order %s has been refused by %s. +# EMailTextExpeditionValidated=The shipping %s has been validated. +# ImportedWithSet=Importation data set +# DolibarrNotification=Automatic notification +# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +# NewLength=New width +# NewHeight=New height +# NewSizeAfterCropping=New size after cropping +# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +# ImageEditor=Image editor +# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +# YouReceiveMailBecauseOfNotification2=This event is the following: +# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +# ClickHere=Click here +# UseAdvancedPerms=Use the advanced permissions of some modules +# FileFormat=File format +# SelectAColor=Choose a color +# AddFiles=Add Files +# StartUpload=Start upload +# CancelUpload=Cancel upload +# FileIsTooBig=Files is too big +# PleaseBePatient=Please be patient... + +##### Calendar common ##### +# AddCalendarEntry=Add entry in calendar %s +# NewCompanyToDolibarr=Company %s added into Dolibarr +# ContractValidatedInDolibarr=Contract %s validated in Dolibarr +# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +# ContractClosedInDolibarr=Contract %s closed in Dolibarr +# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +# PaymentDoneInDolibarr=Payment %s done in Dolibarr +# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +# MemberValidatedInDolibarr=Member %s validated in Dolibarr +# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +# MemberDeletedInDolibarr=Member %s deleted from Dolibarr +# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +##### Export ##### +# Export=Export +# ExportsArea=Exports area +# AvailableFormats=Available formats +# LibraryUsed=Librairy used +LibraryVersion=Phiên bản +# ExportableDatas=Exportable data +# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +# ToExport=Export +# NewExport=New export +##### External sites ##### +# ExternalSites=External sites diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang new file mode 100644 index 0000000000000000000000000000000000000000..5bdcf1e8de5256a44252d3433eb24c641e2a7568 --- /dev/null +++ b/htdocs/langs/vi_VN/paybox.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - paybox +CHARSET=UTF-8 +# PayBoxSetup=PayBox module setup +# PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> 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 on 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=Go on payment +# YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +# PleaseBePatient=Please, be patient +# Continue=Next +# ToOfferALinkForOnlinePayment=URL for %s payment +# ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +# ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +# ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +# ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +# ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +# YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag. +# SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox. +# YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +# YourPaymentHasNotBeenRecorded=You payment has not been recorded and 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 +# MessageOK=Message on validated payment return page +# MessageKO=Message on canceled payment return page +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang new file mode 100644 index 0000000000000000000000000000000000000000..fbe695e2e95cd07ad817625b733ef592b9e15f8d --- /dev/null +++ b/htdocs/langs/vi_VN/paypal.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - paypal +CHARSET=UTF-8 +# PaypalSetup=PayPal module setup +# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +# PaypalOrCBDoPayment=Pay with credit card or Paypal +# PaypalDoPayment=Pay with Paypal +# PaypalCBDoPayment=Pay with credit card +# PAYPAL_API_SANDBOX=Mode test/sandbox +# PAYPAL_API_USER=API username +# PAYPAL_API_PASSWORD=API password +# PAYPAL_API_SIGNATURE=API signature +# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +# PaypalModeIntegral=Integral +# PaypalModeOnlyPaypal=PayPal only +# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +# ThisIsTransactionId=This is id of transaction: <b>%s</b> +# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang new file mode 100644 index 0000000000000000000000000000000000000000..c93a438b171c0811c4262ebad99732ac34693e1b --- /dev/null +++ b/htdocs/langs/vi_VN/products.lang @@ -0,0 +1,201 @@ +# Dolibarr language file - Source file is en_US - products +CHARSET=UTF-8 +# ProductRef=Product ref. +# ProductLabel=Product label +# ProductServiceCard=Products/Services card +# Products=Products +# Services=Services +# Product=Product +# Service=Service +# ProductId=Product/service id +# Create=Create +# Reference=Reference +# NewProduct=New product +# NewService=New service +# ProductCode=Product code +# ServiceCode=Service code +# ProductAccountancyBuyCode=Accountancy code (buy) +# ProductAccountancySellCode=Accountancy code (sell) +# ProductOrService=Product or Service +# ProductsAndServices=Products and Services +# ProductsOrServices=Products or Services +# ProductsAndServicesOnSell=Available Products and Services +# ProductsAndServicesNotOnSell=Obsolete Products and Services +# ProductsAndServicesStatistics=Products and Services statistics +# ProductsStatistics=Products statistics +# ProductsOnSell=Available products +# ProductsNotOnSell=Obsolete products +# ServicesOnSell=Available services +# ServicesNotOnSell=Obsolete services +# InternalRef=Internal reference +# LastRecorded=Last products/services on sell recorded +# LastRecordedProductsAndServices=Last %s recorded products/services +# LastModifiedProductsAndServices=Last %s modified products/services +# LastRecordedProducts=Last %s products recorded +# LastRecordedServices=Last %s services recorded +# LastProducts=Last products +# CardProduct0=Product card +# CardProduct1=Service card +# CardContract=Contract card +# Warehouse=Warehouse +# Warehouses=Warehouses +# WarehouseOpened=Warehouse opened +# WarehouseClosed=Warehouse closed +# Stock=Stock +# Stocks=Stocks +# Movement=Movement +# Movements=Movements +# Sell=Sales +# Buy=Purchases +# OnSell=For sale +# OnBuy=For purchase +# NotOnSell=Not for sale +# ProductStatusOnSell=For sale +# ProductStatusNotOnSell=Not for sale +# ProductStatusOnSellShort=For sale +# ProductStatusNotOnSellShort=Not for sale +# ProductStatusOnBuy=For purchase +# ProductStatusNotOnBuy=Not for purchase +# ProductStatusOnBuyShort=For purchase +# ProductStatusNotOnBuyShort=Not for purchase +# UpdatePrice=Update price +# AppliedPricesFrom=Applied prices from +# SellingPrice=Selling price +# SellingPriceHT=Selling price (net of tax) +# SellingPriceTTC=Selling price (inc. tax) +# PublicPrice=Public price +# CurrentPrice=Current price +# NewPrice=New price +# MinPrice=Minim. selling price +# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +# ContractStatus=Contract status +# ContractStatusClosed=Closed +# ContractStatusRunning=Running +# ContractStatusExpired=expired +# ContractStatusOnHold=Not running +# ContractStatusToRun=A mettre en service +# ContractNotRunning=This contract is not running +# ErrorProductAlreadyExists=A product with reference %s already exists. +# ErrorProductBadRefOrLabel=Wrong value for reference or label. +# ErrorProductClone=There was a problem while trying to clone the product or service. +# Suppliers=Suppliers +# SupplierRef=Supplier's product ref. +# ShowProduct=Show product +# ShowService=Show service +# ProductsAndServicesArea=Product and Services area +# ProductsArea=Product area +# ServicesArea=Services area +# AddToMyProposals=Add to my proposals +# AddToOtherProposals=Add to other proposals +# AddToMyBills=Add to my bills +# AddToOtherBills=Add to other bills +# CorrectStock=Correct stock +# AddPhoto=Add photo +# ListOfStockMovements=List of stock movements +# BuyingPrice=Buying price +# SupplierCard=Supplier card +# CommercialCard=Commercial card +# AllWays=Path to find your product in stock +# NoCat=Your product is not in any category +# PrimaryWay=Primary path +# PriceRemoved=Price removed +# BarCode=Barcode +# BarcodeType=Barcode type +# SetDefaultBarcodeType=Set barcode type +# BarcodeValue=Barcode value +# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +# CreateCopy=Create copy +# ServiceLimitedDuration=If product is a service with limited duration: +# MultiPricesAbility=Activate the multi-prices +# MultiPricesNumPrices=Number of prices +# MultiPriceLevelsName=Price categories +# AssociatedProductsAbility=Activate the virtual products feature +# AssociatedProducts=Virtual product +# AssociatedProductsNumber=Number of products composing this virtual product +# ParentProductsNumber=Number of parent virtual product +# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +# EditAssociate=Associate +# Translation=Translation +# KeywordFilter=Keyword filter +# CategoryFilter=Category filter +# ProductToAddSearch=Search product to add +# AddDel=Add/Delete +# Quantity=Quantity +# NoMatchFound=No match found +# ProductAssociationList=List of related products/services: name of product/service (quantity affected) +# ProductParentList=List of virtual products/services with this product as a component +# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +# DeleteProduct=Delete a product/service +# ConfirmDeleteProduct=Are you sure you want to delete this product/service? +# ProductDeleted=Product/Service "%s" deleted from database. +# DeletePicture=Delete a picture +# ConfirmDeletePicture=Are you sure you want to delete this picture ? +# ExportDataset_produit_1=Products +# ExportDataset_service_1=Services +# ImportDataset_produit_1=Products +# ImportDataset_service_1=Services +# DeleteProductLine=Delete product line +# ConfirmDeleteProductLine=Are you sure you want to delete this product line? +# NoProductMatching=No product/service match your criteria +# MatchingProducts=Matching products/services +# NoStockForThisProduct=No stock for this product +# NoStock=No Stock +# Restock=Restock +# ProductSpecial=Special +# QtyMin=Min. Order Qty. +# PriceQty=Price for this quantity +# PriceQtyMin=MOQ Price (w/o discount) +# VATRateForSupplierProduct=VAT Rate (for this supplier/product) +# DiscountQtyMin=MOQ Discount (by default) +# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +# RecordedProducts=Products recorded +# RecordedServices=Services recorded +# RecordedProductsAndServices=Products/services recorded +# GenerateThumb=Generate thumb +# ProductCanvasAbility=Use special "canvas" addons +# ServiceNb=Service #%s +# ListProductServiceByPopularity=List of products/services by popularity +# ListProductByPopularity=List of products by popularity +# ListServiceByPopularity=List of services by popularity +# Finished=Manufactured product +# RowMaterial=Raw Material +# CloneProduct=Clone product or service +# ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ? +# CloneContentProduct=Clone all main informations of product/service +# ClonePricesProduct=Clone main informations and prices +# CloneCompositionProduct=Clone product/service composition +# ProductIsUsed=This product is used +# NewRefForClone=Ref. of new product/service +# CustomerPrices=Customers prices +# SuppliersPrices=Suppliers prices +# CustomCode=Customs code +# CountryOrigin=Origin country +# HiddenIntoCombo=Hidden into select lists +# Nature=Nature +# ProductCodeModel=Product code template +# ServiceCodeModel=Service code template +# AddThisProductCard=Create product card +# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +# AddThisServiceCard=Create service card +# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +# CurrentProductPrice=Current price +# AlwaysUseNewPrice=Always use current price of product/service +# AlwaysUseFixedPrice=Use the fixed price +# PriceByQuantity=Price by quantity +# PriceByQuantityRange=Quantity range +# ProductsDashboard=Products/Services summary +# UpdateOriginalProductLabel=Modify original label +# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +# Building=Production and items dispatchment +# Build=Produce +# BuildIt=Produce & Dispatch +# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +# QtyNeed=Qty +# UnitPmp=Net unit VWAP +# CostPmpHT=Net total VWAP +# ProductUsedForBuild=Auto consumed by production +# ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang new file mode 100644 index 0000000000000000000000000000000000000000..9885889b7ca745aa37b189539ef390f05a3efec2 --- /dev/null +++ b/htdocs/langs/vi_VN/projects.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - projects +CHARSET=UTF-8 +Project=Dự án +Projects=Các dự án +SharedProject=Mọi người +PrivateProject=Liên lạc về dự án +MyProjectsDesc=Phần xem này được giới hạn với từng dự án phụ thuộc vào phần bạn có liên hệ với (đối với bất kỳ loại dự án nào). +ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn đã theo dõi. +ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng hiện tại của bạn được phép xem chi tiết mọi thứ). +MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào). +TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép theo dõi. +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). +Myprojects=Dự án của tôi +ProjectsArea=Khu vực dự án +NewProject=Dự án mới +AddProject=Thêm dự án +DeleteAProject=Xóa một dự án +DeleteATask=Xóa một tác vụ +ConfirmDeleteAProject=Bạn có chắc muốn xóa dự án này? +ConfirmDeleteATask=Bạn có chắc muốn xóa tác vụ này? +OfficerProject=Nhân viên tham gia dự án +LastProjects=Dự án %s trước đó +AllProjects=Tất cả dự án +ProjectsList=Danh sách các dự án +ShowProject=Hiển thị dự án +SetProject=Đặt dự án +NoProject=Không có dự án nào được định lược hoặc sở hữu +NbOpenTasks=Nb của tác vụ được mở +NbOfProjects=Nb của dự án +TimeSpent=Thời gian đã qua +TimesSpent=Thời gian đã qua +RefTask=Tác vụ tham chiếu +LabelTask=Nhãn của tác vụ +NewTimeSpent=Thời gian đã qua mới +MyTimeSpent=Thời gian đã qua của tôi +MyTasks=Tác vụ của tôi +Tasks=Tác vụ +Task=Tác vụ +NewTask=Tác vụ mới +AddTask=Thêm tác vụ +AddDuration=Thêm độ dài thời gian +Activity=Hoạt động +Activities=Tác vụ/hoạt động +MyActivity=Hoạt động của tôi +MyActivities=Tác vụ/hoạt động của tôi +MyProjects=Dự án của tôi +DurationEffective=Độ dài thời gian hiệu quả +Progress=Tiến độ +Time=Thời gian +ListProposalsAssociatedProject=Danh sách các gợi ý thương mại được gắn với dự án +ListOrdersAssociatedProject=Danh sách các đơn đặt hàng từ khách hàng được gắn với dự án +ListInvoicesAssociatedProject=Danh sách các hóa đơn của khách hàng được gắn với dự án +ListPredefinedInvoicesAssociatedProject=Danh sách các hóa đơn được xác định trước của khách hàng gắn với dự án +ListSupplierOrdersAssociatedProject=Danh sách các đơn đặt hàng từ nhà cung cấp được gắn với dự án +ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn của nhà cung cấp được gắn với dự án +ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án +ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án +ListTripAssociatedProject=Danh sách các chuyến đi và chi phí công tác gắn với dự án +ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án +ActivityOnProjectThisWeek=Các hoạt động của dự án trong tuần này +ActivityOnProjectThisMonth=Các hoạt động của dự án trong tháng này +ActivityOnProjectThisYear=Các hoạt động của dự án trong năm này +ChildOfTask=Dự án/tác vụ con +NotOwnerOfProject=Không phải người sở hữu dự án cá nhân này +AffectedTo=Được phân bổ đến +CantRemoveProject=Dự án này không thể bị loại bỏ vì phần này được tham chiếu đến các đối tượng khác (đơn hàng, đơn đặt hàng hoặc các phần khác). Xem tab các phần tham chiếu để biết thêm chi tiết +ValidateProject=Phê chuẩn dự án +ConfirmValidateProject=Bạn có chắc rằng bạn muốn phê chuẩn dự án này? +CloseAProject=Đóng lại dự án +ConfirmCloseAProject=Bạn có chắc bạn muốn đóng lại dự án này? +ReOpenAProject=Mở dự án +ConfirmReOpenAProject=Bạn có chắc muốn mở lại dự án này? +ProjectContact=Liên lạc với dự án +ActionsOnProject=Các sự kiện liên quan đến dự án +YouAreNotContactOfProject=Bạn không thuộc phần liên lạc đối với chủ đề thuộc phạm vi riêng tư này +DeleteATimeSpent=Xóa thời gian đã bỏ ra +ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã bỏ ra? +DoNotShowMyTasksOnly=Xem thêm các tác vụ không được phân bổ cho tôi +ShowMyTasksOnly=Chỉ xem các tác vụ được phân bổ cho tôi +TaskRessourceLinks=Các nguồn tài nguyên +ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này +NoTasks=Không có tác vụ nào cho dự án này +LinkedToAnotherCompany=Được liên kết đến các bên thứ ba +TaskIsNotAffectedToYou=Tác vụ không được phân bổ dành cho bạn +ErrorTimeSpentIsEmpty=Thời gian đã qua hiện đang rỗng +ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (<b>%s</b> các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua. +IfNeedToUseOhterObjectKeepEmpty=Nếu một số đối tượng (đơn hàng, đơn đặt hàng, ...), thuộc về một bên thứ ba khác, phải có đường liên kết đến dự án để tạo, duy trì phần này rỗng để dự án có thể có sự tham gia của nhiều bên thứ ba khác +CloneProject=Nhân bản dự án +CloneTasks=Nhân bản tác vụ +CloneContacts=Nhân bản liên lạc +CloneNotes=Nhân bản các ghi chú +CloneFiles=Nhân bản các tập tin đã kết nối +ConfirmCloneProject=Bạn có chắc rằng bạn muốn nhân bản dự án này? +ProjectReportDate=Thay đổi thời gian tác vụ theo thời gian bắt đầu dự án +ErrorShiftTaskDate=Không thể dịch chuyển ngày của phần tác vụ dựa theo ngày bắt đầu của dự án mới +ProjectsAndTasksLines=Các dự án và tác vụ +ProjectCreatedInDolibarr=Đã tạo dự án %s +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Người lãnh đạo dự án +TypeContact_project_external_PROJECTLEADER=Người lãnh đạo dự án +TypeContact_project_internal_CONTRIBUTOR=Người đóng góp +TypeContact_project_external_CONTRIBUTOR=Người đóng góp +TypeContact_project_task_internal_TASKEXECUTIVE=Thi hành tác vụ +TypeContact_project_task_external_TASKEXECUTIVE=Thi hành tác vụ +TypeContact_project_task_internal_CONTRIBUTOR=Người đóng góp +TypeContact_project_task_external_CONTRIBUTOR=Người đóng góp +# Documents models +DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...) +PlannedWorkload = Tải tiến trình công việc đã dự định +WorkloadOccupation= Sử dụng tiến trình công việc +ProjectReferers=Các đối tượng tham chiếu diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang new file mode 100644 index 0000000000000000000000000000000000000000..889a2e9b3d5e9ccad15e260554579b9c279771b0 --- /dev/null +++ b/htdocs/langs/vi_VN/propal.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - propal +CHARSET=UTF-8 +# Proposals=Commercial proposals +# Proposal=Commercial proposal +# ProposalShort=Proposal +# ProposalsDraft=Draft commercial proposals +# ProposalDraft=Draft commercial proposal +# ProposalsOpened=Opened commercial proposals +# Prop=Commercial proposals +# CommercialProposal=Commercial proposal +# CommercialProposals=Commercial proposals +# ProposalCard=Proposal card +# NewProp=New commercial proposal +# NewProposal=New commercial proposal +# NewPropal=New proposal +# Prospect=Prospect +# ProspectList=Prospect list +# DeleteProp=Delete commercial proposal +# ValidateProp=Validate commercial proposal +# AddProp=Add proposal +# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? +# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ? +# LastPropals=Last %s proposals +# LastClosedProposals=Last %s closed proposals +# LastModifiedProposals=Last %s modified proposals +# AllPropals=All proposals +# LastProposals=Last proposals +# SearchAProposal=Search a proposal +# ProposalsStatistics=Commercial proposal's statistics +# NumberOfProposalsByMonth=Number by month +# AmountOfProposalsByMonthHT=Amount by month (net of tax) +# NbOfProposals=Number of commercial proposals +# ShowPropal=Show proposal +# PropalsDraft=Drafts +# PropalsOpened=Opened +# PropalsNotBilled=Closed not billed +# PropalStatusDraft=Draft (needs validation) +# PropalStatusValidated=Validated (proposal is open) +# PropalStatusOpened=Validated (proposal is open) +# PropalStatusClosed=Closed +# PropalStatusSigned=Signed (needs billing) +# PropalStatusNotSigned=Not signed (closed) +# PropalStatusBilled=Billed +# PropalStatusDraftShort=Draft +# PropalStatusValidatedShort=Validated +# PropalStatusOpenedShort=Opened +# PropalStatusClosedShort=Closed +# PropalStatusSignedShort=Signed +# PropalStatusNotSignedShort=Not signed +# PropalStatusBilledShort=Billed +# PropalsToClose=Commercial proposals to close +# PropalsToBill=Signed commercial proposals to bill +# ListOfProposals=List of commercial proposals +# ActionsOnPropal=Events on proposal +# NoOpenedPropals=No opened commercial proposals +# NoOtherOpenedPropals=No other opened commercial proposals +# RefProposal=Commercial proposal ref +# SendPropalByMail=Send commercial proposal by mail +# FileNotUploaded=The file was not uploaded +# FileUploaded=The file was successfully uploaded +# AssociatedDocuments=Documents associated with the proposal: +# ErrorCantOpenDir=Can't open directory +# DatePropal=Date of proposal +# DateEndPropal=Validity ending date +# DateEndPropalShort=Date end +# ValidityDuration=Validity duration +# CloseAs=Close with status +# ClassifyBilled=Classify billed +# BuildBill=Build invoice +# ErrorPropalNotFound=Propal %s not found +# Estimate=Estimate : +# EstimateShort=Estimate +# OtherPropals=Other proposals +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals +# CopyPropalFrom=Create commercial proposal by copying existing proposal +# CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +# DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +# UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +# ClonePropal=Clone commercial proposal +# ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ? +# ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ? +# ProposalsAndProposalsLines=Commercial proposal and lines +# ProposalLine=Proposal line +# AvailabilityPeriod=Availability delay +# SetAvailability=Set availability delay +# AfterOrder=after order +##### Availability ##### +# AvailabilityTypeAV_NOW=Immediate +# AvailabilityTypeAV_1W=1 week +# AvailabilityTypeAV_2W=2 weeks +# AvailabilityTypeAV_3W=3 weeks +# AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +# TypeContact_propal_external_BILLING=Customer invoice contact +# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +# DocModelAzurDescription=A complete proposal model (logo...) +# DocModelJauneDescription=Jaune proposal model +# DefaultModelPropalCreate=Default model creation +# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang new file mode 100644 index 0000000000000000000000000000000000000000..ffc9e19bee32c7ad04db0b3a8471ec1781bf3d5c --- /dev/null +++ b/htdocs/langs/vi_VN/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +CHARSET=UTF-8 +# RefSending=Ref. shipment +# Sending=Shipment +# Sendings=Shipments +# Shipments=Shipments +# Receivings=Receivings +# SendingsArea=Shipments area +# ListOfSendings=List of shipments +# SendingMethod=Shipping method +# SendingReceipt=Shipping receipt +# LastSendings=Last %s shipments +# SearchASending=Search for shipment +# StatisticsOfSendings=Statistics for shipments +# NbOfSendings=Number of shipments +# NumberOfShipmentsByMonth=Number of shipments by month +# SendingCard=Shipping card +# NewSending=New shipment +# CreateASending=Create a shipment +# CreateSending=Create shipment +# QtyOrdered=Qty ordered +# QtyShipped=Qty shipped +# QtyToShip=Qty to ship +# QtyReceived=Qty received +# KeepToShip=Keep to ship +# OtherSendingsForSameOrder=Other shipments for this order +# DateSending=Date sending order +# DateSendingShort=Date sending order +# SendingsForSameOrder=Shipments for this order +# SendingsAndReceivingForSameOrder=Shipments and receivings for this order +# SendingsToValidate=Shipments to validate +# StatusSendingCanceled=Canceled +# StatusSendingDraft=Draft +# StatusSendingValidated=Validated (products to ship or already shipped) +# StatusSendingProcessed=Processed +# StatusSendingCanceledShort=Canceled +# StatusSendingDraftShort=Draft +# StatusSendingValidatedShort=Validated +# StatusSendingProcessedShort=Processed +# SendingSheet=Sending sheet +# Carriers=Carriers +# Carrier=Carrier +# CarriersArea=Carriers area +# NewCarrier=New carrier +# ConfirmDeleteSending=Are you sure you want to delete this shipment ? +# ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ? +# ConfirmCancelSending=Are you sure you want to cancel this shipment ? +# GenericTransport=Generic transport +# Enlevement=Gotten by customer +# DocumentModelSimple=Simple document model +# DocumentModelMerou=Merou A5 model +# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +# DateDeliveryPlanned=Planed date of delivery +# DateReceived=Date delivery received +# SendShippingByEMail=Send shipment by EMail +# SendShippingRef=Send shipment %s +# ActionsOnShipping=Events on shipment +# LinkToTrackYourPackage=Link to track your package +# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +# RelatedShippings=Related shippings +# ShipmentLine=Shipment line +# CarrierList=List of transporters + +# Sending methods +# SendingMethodCATCH=Catch by customer +# SendingMethodTRANS=Transporter +# SendingMethodCOLSUI=Colissimo + +# ModelDocument +# DocumentModelSirocco=Simple document model for delivery receipts +# DocumentModelTyphon=More complete document model for delivery receipts (logo...) + +# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/vi_VN/shop.lang b/htdocs/langs/vi_VN/shop.lang new file mode 100644 index 0000000000000000000000000000000000000000..d1daf3d5598cbe6ba43072072ddd2a32dc8120a1 --- /dev/null +++ b/htdocs/langs/vi_VN/shop.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - shop +CHARSET=UTF-8 +# Shop=Shop +# ShopWeb=Web Shop +# LastOrders=Last orders +# OnStandBy=On standby +# TreatmentInProgress=Treatment in progress +# LastCustomers=Last customers +# OSCommerceShop=OSCommerce shop +# OSCommerce=OSCommerce +# AddProd=Sell online diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang new file mode 100644 index 0000000000000000000000000000000000000000..054c38b033ac5bea2a17f43c404b919d5e7eaa18 --- /dev/null +++ b/htdocs/langs/vi_VN/sms.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - sms +CHARSET=UTF-8 +# Sms=Sms +# SmsSetup=Sms setup +# SmsDesc=This page allows you to define globals options on SMS features +# SmsCard=SMS Card +# AllSms=All SMS campains +# SmsTargets=Targets +# SmsRecipients=Targets +# SmsRecipient=Target +# SmsTitle=Description +# SmsFrom=Sender +# SmsTo=Target +# SmsTopic=Topic of SMS +# SmsText=Message +# SmsMessage=SMS Message +# ShowSms=Show Sms +# ListOfSms=List SMS campains +# NewSms=New SMS campain +# EditSms=Edit Sms +# ResetSms=New sending +# DeleteSms=Delete Sms campain +# DeleteASms=Remove a Sms campain +# PreviewSms=Previuw Sms +# PrepareSms=Prepare Sms +# CreateSms=Create Sms +# SmsResult=Result of Sms sending +# TestSms=Test Sms +# ValidSms=Validate Sms +# ApproveSms=Approve Sms +# SmsStatusDraft=Draft +# SmsStatusValidated=Validated +# SmsStatusApproved=Approved +# SmsStatusSent=Sent +# SmsStatusSentPartialy=Sent partially +# SmsStatusSentCompletely=Sent completely +SmsStatusError=Lỗi +# SmsStatusNotSent=Not sent +# SmsSuccessfulySent=Sms correctly sent (from %s to %s) +# ErrorSmsRecipientIsEmpty=Number of target is empty +# WarningNoSmsAdded=No new phone number to add to target list +# ConfirmValidSms=Do you confirm validation of this campain ? +# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +# ConfirmDeleteMailing=Do you confirm removing of campain ? +# NbOfRecipients=Number of targets +# NbOfUniqueSms=Nb dof unique phone numbers +# NbOfSms=Nbre of phon numbers +# ThisIsATestMessage=This is a test message +# SendSms=Send SMS +# SmsInfoCharRemain=Nb of remaining characters +# SmsInfoNumero= (format international ie : +33899701761) +# DelayBeforeSending=Delay before sending (minutes) +# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang new file mode 100644 index 0000000000000000000000000000000000000000..bdb84b82e80e3b26928d1a9bb80c9e9aecfd1e58 --- /dev/null +++ b/htdocs/langs/vi_VN/stocks.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - stocks +CHARSET=UTF-8 +# WarehouseCard=Warehouse card +# Warehouse=Warehouse +# Warehouses=Warehouses +# NewWarehouse=New warehouse / Stock area +# WarehouseEdit=Modify warehouse +# MenuNewWarehouse=New warehouse +# WarehouseOpened=Warehouse opened +# WarehouseClosed=Warehouse closed +# WarehouseSource=Source warehouse +# WarehouseSourceNotDefined=No warehouse defined, +# AddOne=Add one +# WarehouseTarget=Target warehouse +# ValidateSending=Delete sending +# CancelSending=Cancel sending +# DeleteSending=Delete sending +# Stock=Stock +# Stocks=Stocks +# Movement=Movement +# Movements=Movements +# ErrorWarehouseRefRequired=Warehouse reference name is required +# ErrorWarehouseLabelRequired=Warehouse label is required +# CorrectStock=Correct stock +# ListOfWarehouses=List of warehouses +# ListOfStockMovements=List of stock movements +# StocksArea=Stocks area +# Location=Location +# LocationSummary=Short name location +# NumberOfProducts=Total number of products +# LastMovement=Last movement +# LastMovements=Last movements +# Units=Units +# Unit=Unit +# StockCorrection=Correct stock +# StockMovement=Transfer +# StockMovements=Stock transfers +# NumberOfUnit=Number of units +# UnitPurchaseValue=Unit purchase price +# TotalStock=Total in stock +# StockTooLow=Stock too low +# StockLowerThanLimit=Stock lower than alert limit +# EnhancedValue=Value +# PMPValue=Weighted average price +# PMPValueShort=WAP +# EnhancedValueOfWarehouses=Warehouses value +# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +# QtyDispatched=Quantity dispatched +# OrderDispatch=Stock dispatching +# RuleForStockManagementDecrease=Rule for stock management decrease +# RuleForStockManagementIncrease=Rule for stock management increase +# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +# DeStockOnValidateOrder=Decrease real stocks on customers orders validation +# DeStockOnShipment=Decrease real stocks on shipment validation +# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +# DispatchVerb=Dispatch +# StockLimitShort=Limit +# StockLimit=Stock limit for alerts +# PhysicalStock=Physical stock +# RealStock=Real Stock +# VirtualStock=Virtual stock +# MininumStock=Minimum stock +# StockUp=Stock up +# MininumStockShort=Stock min +# StockUpShort=Stock up +# IdWarehouse=Id warehouse +# DescWareHouse=Description warehouse +# LieuWareHouse=Localisation warehouse +# WarehousesAndProducts=Warehouses and products +# AverageUnitPricePMPShort=Weighted average input price +# AverageUnitPricePMP=Weighted average input price +# SellPriceMin=Selling Unit Price +# EstimatedStockValueSellShort=Value to sell +# EstimatedStockValueSell=Value to Sell +# EstimatedStockValueShort=Input stock value +# EstimatedStockValue=Input stock value +# DeleteAWarehouse=Delete a warehouse +# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ? +# PersonalStock=Personal stock %s +# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +# NoStockAction=No stock action +# LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang new file mode 100644 index 0000000000000000000000000000000000000000..d1a1022b7f60120551d63d56fd52505200a03d26 --- /dev/null +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -0,0 +1,41 @@ +# Dolibarr language file - Source file is en_US - suppliers +CHARSET=UTF-8 +# Suppliers=Suppliers +# Supplier=Supplier +# AddSupplier=Add a supplier +# SupplierRemoved=Supplier removed +# SuppliersInvoice=Suppliers invoice +# NewSupplier=New supplier +# History=History +# ListOfSuppliers=List of suppliers +# ShowSupplier=Show supplier +# OrderDate=Order date +# BuyingPrice=Buying price +# BuyingPriceMin=Minimum buying price +# BuyingPriceMinShort=Min buying price +# AddSupplierPrice=Add supplier price +# ChangeSupplierPrice=Change supplier price +# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +# NoRecordedSuppliers=No suppliers recorded +# SupplierPayment=Supplier payment +# SuppliersArea=Suppliers area +# RefSupplierShort=Ref. supplier +# Availability=Availability +# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +# ExportDataset_fournisseur_2=Supplier invoices and payments +# ExportDataset_fournisseur_3=Supplier orders and order lines +# ApproveThisOrder=Approve this order +# ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ? +# DenyingThisOrder=Denying this order +# ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ? +# ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ? +# AddCustomerOrder=Create customer order +# AddCustomerInvoice=Create customer invoice +# AddSupplierOrder=Create supplier order +# AddSupplierInvoice=Create supplier invoice +# ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b> +# NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang new file mode 100644 index 0000000000000000000000000000000000000000..bfa1410885617ba97fd6ab46f720ca8bfa122f49 --- /dev/null +++ b/htdocs/langs/vi_VN/trips.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - trips +CHARSET=UTF-8 +# Trip=Trip +# Trips=Trips +# TripsAndExpenses=Trips and expenses +# TripsAndExpensesStatistics=Trips and expenses statistics +# TripCard=Trip card +# AddTrip=Add trip +# ListOfTrips=List of trips +# ListOfFees=List of fees +# NewTrip=New trip +# CompanyVisited=Company/foundation visited +# Kilometers=Kilometers +# FeesKilometersOrAmout=Amount or kilometers +# DeleteTrip=Delete trip +# ConfirmDeleteTrip=Are you sure you want to delete this trip ? +# TF_OTHER=Other +# TF_LUNCH=Lunch +# TF_TRIP=Trip +# ListTripsAndExpenses=List of trips and expenses +# ExpensesArea=Trips and expenses area +# SearchATripAndExpense=Search a trip and expense diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang new file mode 100644 index 0000000000000000000000000000000000000000..fe422f459fd1964fb003b462a9eddb0896b13172 --- /dev/null +++ b/htdocs/langs/vi_VN/users.lang @@ -0,0 +1,119 @@ +# Dolibarr language file - Source file is en_US - users +CHARSET=UTF-8 +# UserCard=User card +# ContactCard=Contact card +# GroupCard=Group card +# NoContactCard=No card among contacts +# Permission=Permission +# Permissions=Permissions +# EditPassword=Edit password +# SendNewPassword=Regenerate and send password +# ReinitPassword=Regenerate password +# PasswordChangedTo=Password changed to: %s +# SubjectNewPassword=Your new password for Dolibarr +# AvailableRights=Available permissions +# OwnedRights=Owned permissions +# GroupRights=Group permissions +# UserRights=User permissions +# UserGUISetup=User display setup +# DisableUser=Disable +# DisableAUser=Disable a user +# DeleteUser=Delete +# DeleteAUser=Delete a user +# DisableGroup=Disable +# DisableAGroup=Disable a group +# EnableAUser=Enable a user +# EnableAGroup=Enable a group +# DeleteGroup=Delete +# DeleteAGroup=Delete a group +# ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ? +# ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ? +# ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ? +# ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ? +# ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ? +# ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ? +# ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ? +# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ? +# NewUser=New user +# CreateUser=Create user +# SearchAGroup=Search a group +# SearchAUser=Search a user +# LoginNotDefined=Login is not defined. +# NameNotDefined=Name is not defined. +# ListOfUsers=List of users +# Administrator=Administrator +# SuperAdministrator=Super Administrator +# SuperAdministratorDesc=Global administrator +# AdministratorDesc=Administrator's entity +# DefaultRights=Default permissions +# DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user). +# DolibarrUsers=Dolibarr users +# LastName=Name +# FirstName=First name +# ListOfGroups=List of groups +# NewGroup=New group +# CreateGroup=Create group +# RemoveFromGroup=Remove from group +# PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>. +# PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>. +# MenuUsersAndGroups=Users & Groups +# LastGroupsCreated=Last %s created groups +# LastUsersCreated=Last %s users created +# ShowGroup=Show group +# ShowUser=Show user +# NonAffectedUsers=Non assigned users +# UserModified=User modified successfully +# GroupModified=Group modified successfully +# PhotoFile=Photo file +# UserWithDolibarrAccess=User with Dolibarr access +# ListOfUsersInGroup=List of users in this group +# ListOfGroupsForUser=List of groups for this user +# UsersToAdd=Users to add to this group +# GroupsToAdd=Groups to add to this user +# NoLogin=No login +# LinkToCompanyContact=Link to third party / contact +# LinkedToDolibarrMember=Link to member +# LinkedToDolibarrUser=Link to Dolibarr user +# LinkedToDolibarrThirdParty=Link to Dolibarr third party +# CreateDolibarrLogin=Create a user +# CreateDolibarrThirdParty=Create a third party +# LoginAccountDisable=Account disabled, put a new login to activate it. +# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +# LoginAccountDisableInLdap=Account disabled in the domain. +# UsePersonalValue=Use personal value +# GuiLanguage=Interface language +InternalUser=Người dùng bên trong +# MyInformations=My data +# ExportDataset_user_1=Dolibarr's users and properties +# DomainUser=Domain user %s +# Reactivate=Reactivate +# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +# InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +# Inherited=Inherited +# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +# IdPhoneCaller=Id phone caller +# UserLogged=User %s login +# UserLogoff=User %s logout +# NewUserCreated=User %s created +# NewUserPassword=Password change for %s +# EventUserModified=User %s modified +# UserDisabled=User %s disabled +# UserEnabled=User %s activated +# UserDeleted=User %s removed +# NewGroupCreated=Group %s created +# GroupModified=Group modified successfully +# GroupDeleted=Group %s removed +# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +# LoginToCreate=Login to create +# NameToCreate=Name of third party to create +# YourRole=Your roles +# YourQuotaOfUsersIsReached=Your quota of active users is reached ! +# NbOfUsers=Nb of users +# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +# HierarchicalResponsible=Hierarchical responsible +# HierarchicView=Hierarchical view +# UseTypeFieldToChange=Use field Type to change diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang new file mode 100644 index 0000000000000000000000000000000000000000..21b66c80d406e9881e8dfddd3562af4bcdcef1a3 --- /dev/null +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CHARSET=UTF-8 +# StandingOrdersArea=Standing orders area +# CustomersStandingOrdersArea=Customers standing orders area +# StandingOrders=Standing orders +# StandingOrder=Standing orders +# NewStandingOrder=New standing order +# StandingOrderToProcess=To process +# StandingOrderProcessed=Processed +# Withdrawals=Withdrawals +# Withdrawal=Withdrawal +# WithdrawalsReceipts=Withdrawal receipts +# WithdrawalReceipt=Withdrawal receipt +# WithdrawalReceiptShort=Receipt +# LastWithdrawalReceipts=Last %s withdrawal receipts +# WithdrawedBills=Withdrawn invoices +# WithdrawalsLines=Withdrawal lines +# RequestStandingOrderToTreat=Request for standing orders to treat +# RequestStandingOrderTreated=Request for standing orders treated +# CustomersStandingOrders=Customer standing orders +# CustomerStandingOrder=Customer standing order +# NbOfInvoiceToWithdraw=Nb of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information +# InvoiceWaitingWithdraw=Invoice waiting for withdraw +# AmountToWithdraw=Amount to withdraw +# WithdrawsRefused=Withdraws refused +# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +# ResponsibleUser=Responsible user +# WithdrawalsSetup=Withdrawal setup +# WithdrawStatistics=Withdraw's statistics +# WithdrawRejectStatistics=Withdraw reject's statistics +# LastWithdrawalReceipt=Last %s withdrawing receipts +# MakeWithdrawRequest=Make a withdraw request +# ThirdPartyBankCode=Third party bank code +# ThirdPartyDeskCode=Third party desk code +# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +# ClassCredited=Classify credited +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ? +# TransData=Date Transmission +# TransMetod=Method Transmission +# Send=Send +# Lines=Lines +# StandingOrderReject=Issue a reject +# InvoiceRefused=Invoice refused +# WithdrawalRefused=Withdrawal Refused +# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +# RefusedData=Date of rejection +# RefusedReason=Reason for rejection +# RefusedInvoicing=Billing the rejection +# NoInvoiceRefused=Do not charge the rejection +# InvoiceRefused=Invoice refused +# Status=Status +StatusUnknown=Chưa rõ +# StatusWaiting=Waiting +# StatusTrans=Transmitted +# StatusCredited=Credited +# StatusRefused=Refused +# StatusMotif0=Unspecified +# StatusMotif1=Provision insuffisante +# StatusMotif2=Tirage conteste +# StatusMotif3=No Withdrawal order +# StatusMotif4=Customer Order +# StatusMotif5=RIB inexploitable +# StatusMotif6=Account without balance +# StatusMotif7=Judicial Decision +# StatusMotif8=Other reason +# CreateAll=Withdraw all +# CreateGuichet=Only office +# CreateBanque=Only bank +# OrderWaiting=Waiting for treatment +# NotifyTransmision=Withdrawal Transmission +# NotifyEmision=Withdrawal Emission +# NotifyCredit=Withdrawal Credit +# NumeroNationalEmetter=National Transmitter Number +# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +# WithBankUsingRIB=For bank accounts using RIB +# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +# BankToReceiveWithdraw=Bank account to receive withdraws +# CreditDate=Credit on +# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +# ShowWithdraw=Show Withdraw +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. +# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. +# WithdrawalFile=Withdrawal file +# SetToStatusSent=Set to status "File Sent" +# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid + +### Notifications +# InfoCreditSubject=Payment of standing order %s by the bank +# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +# InfoTransSubject=Transmission of standing order %s to bank +# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br> +# InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s +# InfoFoot=This is an automated message sent by Dolibarr +# InfoRejectSubject=Standing order refused +# InfoRejectMessage=Hello,<br><br>the standig order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%$ +# ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang new file mode 100644 index 0000000000000000000000000000000000000000..27a5937aaa65ff932bf215e63e92db304851b250 --- /dev/null +++ b/htdocs/langs/vi_VN/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +CHARSET= UTF-8 +# WorkflowSetup=Workflow module setup +# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. +# ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +# descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +# descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +# descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +# descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid