# Dolibarr language file - Source file is en_US - other
# SecurityCode=Security code
# Calendar=Calendar
# AddTrip=Add trip
# Tools=Tools
# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
# Birthday=Birthday
# BirthdayDate=Birthday
# DateToBirth=Date of birth
# BirthdayAlertOn= birthday alert active
# BirthdayAlertOff= birthday alert inactive
# Notify_FICHINTER_VALIDATE=Intervention validated
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
# Notify_BILL_VALIDATE=Customer invoice validated
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
# Notify_ORDER_VALIDATE=Customer order validated
# Notify_PROPAL_VALIDATE=Customer proposal validated
# Notify_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
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
# NumberOfUnitsProposals=Number of units on proposals on last 12 month
# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
# EMailTextInterventionValidated=The intervention %s has been validated.
# EMailTextInvoiceValidated=The invoice %s has been validated.
# EMailTextProposalValidated=The proposal %s has been validated.
# EMailTextOrderValidated=The order %s has been validated.
# EMailTextOrderApproved=The order %s has been approved.
# EMailTextOrderApprovedBy=The order %s has been approved by %s.
# EMailTextOrderRefused=The order %s has been refused.
# EMailTextOrderRefusedBy=The order %s has been refused by %s.
# EMailTextExpeditionValidated=The shipping %s has been validated.
# ImportedWithSet=Importation data set
# DolibarrNotification=Automatic notification
# ResizeDesc=Enter new width <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...
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
# NewKeyIs=This is your new keys to login
# NewKeyWillBe=Your new key to login to software will be
# ClickHereToGoTo=Click here to go to %s
# YouMustClickToChange=You must however first click on the following link to validate this password change
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.

##### 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
