| ';
- print ''.img_object('', 'mrp', 'class="pictofixedwidth"').$langs->trans("MO").'';
+ print ''.img_object('', 'mrp', 'class="pictofixedwidth"').$langs->trans("MO").'';
print ' | ';
print $form->textwithpicto($product->stats_mo['customers_toconsume'], $langs->trans("ToConsume"));
print ' ';
diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
index 04b8507808a..134d69c0261 100644
--- a/htdocs/langs/am_ET/admin.lang
+++ b/htdocs/langs/am_ET/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=ዋጋ ከምንዛሪ ጋር
ExtrafieldMail = ኢሜይል
ExtrafieldUrl = ዩአርኤል
ExtrafieldIP = አይፒ
-ExtrafieldSelect = ዝርዝር ይምረጡ
-ExtrafieldSelectList = ከጠረጴዛው ውስጥ ይምረጡ
+ExtrafieldSelect=ዝርዝር ይምረጡ
+ExtrafieldSelectList=ከጠረጴዛው ውስጥ ይምረጡ
ExtrafieldSeparator=መለያ (ሜዳ አይደለም)
ExtrafieldPassword=የይለፍ ቃል
-ExtrafieldRadio=የሬዲዮ ቁልፎች (አንድ ምርጫ ብቻ)
-ExtrafieldCheckBox=አመልካች ሳጥኖች
-ExtrafieldCheckBoxFromList=አመልካች ሳጥኖች ከጠረጴዛ
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=ከአንድ ነገር ጋር አገናኝ
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=የእሴቶቹ ዝርዝር የቅርጸት ቁልፍ፣ እሴት (ቁልፉ '0' ሊሆን የማይችልበት) መስመሮች መሆን አለባቸው
ለምሳሌ :
1,value1
2,value2,
3,value3n
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=የእሴቶቹ ዝርዝር ከሠንጠረዥ ነው የሚመጣው
አገባብ፡ table_name:label_field:id_field::filtersql
ምሳሌ: c_typent:lib ::filtersql
ማጣሪያ ገባሪ እሴትን ብቻ ለማሳየት ቀላል ሙከራ (ለምሳሌ active=1) ሊሆን ይችላል
እንዲሁም $ID$ን በማጣሪያ ጠንቋይ መጠቀም ትችላለህ የአሁኑ ነገር መታወቂያ
በማጣሪያ ውስጥ ምረጥን ለማድረግ $SEL$
extrafields ላይ ማጣራት ከፈለግክ syntax extra.fieldcode=... (የመስክ ኮድ የኤክስትራፊልድ ኮድ የሆነበት)
ዝርዝሩን በሌላ ተጨማሪ የባህሪ ዝርዝር ላይ በመመስረት እንዲኖርዎት፡
c_typent:libelle:id:options_parent_list_code|parent_column:filter b0342fccfda19z0>b0342fccfda19z0' z0 ዝርዝሩ እንደሌላው ዝርዝር እንዲኖር፡
c_typent:libelle:id:parent_list_code|የወላጅ_ዓምድ: ማጣሪያ
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=መለኪያዎች ObjectName:Classpath
አገባብ መሆን አለባቸው የነገር ስም: ክፍል
ExtrafieldParamHelpSeparator=ለቀላል መለያየት ባዶ ያቆዩ
ለሚሰበሰብ መለያየት ይህንን ወደ 1 ያዋቅሩት (ለአዲስ ክፍለ ጊዜ በነባሪነት ክፈት፣ ከዚያ ለእያንዳንዱ ክፍለ ጊዜ ሁኔታ ይቀመጣል)
ይህን ወደ 2 አዘጋጅ ለሚፈርስ መለያየት (ለአዲስ ክፍለ ጊዜ በነባሪነት ወድቋል፣ ከዚያ ሁኔታ ለእያንዳንዱ ተጠቃሚ ክፍለ ጊዜ ይጠበቃል)
LibraryToBuildPDF=ለፒዲኤፍ ማመንጨት የሚያገለግል ላይብረሪ
@@ -1457,7 +1457,7 @@ HRMSetup=HRM ሞጁል ማዋቀር
CompanySetup=የኩባንያዎች ሞጁል ማዋቀር
CompanyCodeChecker=የደንበኛ/የሻጭ ኮዶችን በራስ ሰር የማመንጨት አማራጮች
AccountCodeManager=የደንበኛ/ሻጭ የሂሳብ ኮዶችን በራስ ሰር የማመንጨት አማራጮች
-NotificationsDesc=ለአንዳንድ የዶሊባር ክስተቶች የኢሜይል ማሳወቂያዎች በራስ ሰር ሊላኩ ይችላሉ።
የማሳወቂያ ተቀባዮች፡-
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=የሞጁል የወጪ ሪፖርቶች ማዋቀር -
ExpenseReportNumberingModules=የወጪ ሪፖርቶች የቁጥር ሞጁል
NoModueToManageStockIncrease=በራስ ሰር የአክሲዮን ጭማሪን ማስተዳደር የሚችል ምንም ሞጁል አልነቃም። የአክሲዮን ጭማሪ የሚከናወነው በእጅ ግብዓት ላይ ብቻ ነው።
YouMayFindNotificationsFeaturesIntoModuleNotification=ሞጁሉን "ማሳወቂያ" በማንቃት እና በማዋቀር ለኢሜል ማሳወቂያዎች አማራጮችን ልታገኝ ትችላለህ።
-TemplatesForNotifications=የማሳወቂያዎች አብነቶች
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=በአንድ ተጠቃሚ ራስ-ሰር ማሳወቂያዎች ዝርዝር*
ListOfNotificationsPerUserOrContact=ሊሆኑ የሚችሉ ራስ-ሰር ማሳወቂያዎች ዝርዝር (በንግድ ስራ ላይ) በተጠቃሚ* ወይም በእውቂያዎች ይገኛሉ**
-ListOfFixedNotifications=ራስ-ሰር ቋሚ ማሳወቂያዎች ዝርዝር
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=ለተጠቃሚዎች ማሳወቂያዎችን ለመጨመር ወይም ለማስወገድ ወደ ተጠቃሚው ትር "ማሳወቂያዎች" ይሂዱ
GoOntoContactCardToAddMore=የእውቂያዎች/አድራሻዎች ማሳወቂያዎችን ለማከል ወይም ለማስወገድ ወደ የሶስተኛ ወገን ማሳወቂያዎች ትር ይሂዱ።
Threshold=ገደብ
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=ስዕል በመስመሮች ላይ ከተጨ
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=በጥቅስ ጥያቄዎች ላይ የንጥል ዋጋ አምድ ደብቅ
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=በጥቅስ ጥያቄዎች ላይ አጠቃላይ የዋጋ አምድ ደብቅ
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=በግዢ ትዕዛዞች ላይ ያለውን የዋጋ አምድ ደብቅ
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=በግዢ ትዕዛዞች ላይ ያለውን አጠቃላይ የዋጋ አምድ ደብቅ
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=በላኪ አድራሻ ፍሬም ላይ ድንበሮችን ደብቅ
MAIN_PDF_NO_RECIPENT_FRAME=በተቀባይ አድራሻ ፍሬም ላይ ድንበሮችን ደብቅ
MAIN_PDF_HIDE_CUSTOMER_CODE=የደንበኛ ኮድ ደብቅ
@@ -2279,6 +2279,7 @@ NotAPublicIp=ይፋዊ አይፒ አይደለም።
MakeAnonymousPing=መሰረቱን የዶሊባርር ጭነት ቁጥር እንዲቆጥር ለዶሊባርር ፋውንዴሽን አገልጋይ የማይታወቅ ፒንግ '+1' ይስሩ (ከተጫነ በኋላ 1 ጊዜ ብቻ ተከናውኗል)።
FeatureNotAvailableWithReceptionModule=ሞጁል መቀበያ ሲነቃ ባህሪ አይገኝም
EmailTemplate=የኢሜል አብነት
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=በሰነድ ላይ ፕሮጀክት አሳይ
ShowProjectLabel=የፕሮጀክት መለያ
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/am_ET/oauth.lang b/htdocs/langs/am_ET/oauth.lang
index 3388c47c2a5..ede08ee02c9 100644
--- a/htdocs/langs/am_ET/oauth.lang
+++ b/htdocs/langs/am_ET/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=ማስመሰያ ጊዜው አልፎበታል።
TOKEN_EXPIRE_AT=ማስመሰያ ጊዜው የሚያበቃው በ
TOKEN_DELETE=የተቀመጠ ማስመሰያ ሰርዝ
-OAUTH_GOOGLE_NAME=OAuth ጉግል አገልግሎት
OAUTH_GOOGLE_ID=OAuth ጉግል መታወቂያ
OAUTH_GOOGLE_SECRET=OAuth ጉግል ሚስጥር
-OAUTH_GITHUB_NAME=OAuth GitHub አገልግሎት
OAUTH_GITHUB_ID=OAuth GitHub መታወቂያ
OAUTH_GITHUB_SECRET=OAuth GitHub ምስጢር
OAUTH_URL_FOR_CREDENTIAL=ወደ ይህ ገጽ='span> የእርስዎን OAuth መታወቂያ እና ምስጢር ለመፍጠር ወይም ለማግኘት
-OAUTH_STRIPE_TEST_NAME=የOAuth ስትሪፕ ሙከራ
-OAUTH_STRIPE_LIVE_NAME=OAuth ስትሪፕ ቀጥታ ስርጭት
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=የOAuth ደንበኛ መታወቂያ
OAUTH_SECRET=የOAuth ሚስጥር
OAUTH_TENANT=OAuth ተከራይ
OAuthProviderAdded=OAuth አቅራቢ ታክሏል።
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=ለዚህ አቅራቢ የOAuth ግቤት እና መለያ አስቀድሞ አለ።
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=ለማረጋገጫ በOAuth አገልግሎት የቀረበ URL
Scopes=ፈቃዶች (ወሰን)
ScopeUndefined=ፈቃዶች (ወሰን) ያልተገለጹ (የቀደመውን ትር ይመልከቱ)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index c627a7cd9dd..ebc5c05291b 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=السعر بالعملة
ExtrafieldMail = Email
ExtrafieldUrl = عنوان Url
ExtrafieldIP = الملكية الفكرية
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
+ExtrafieldSelect=Select list
+ExtrafieldSelectList=Select from table
ExtrafieldSeparator=فاصل (ليس حقلاً)
ExtrafieldPassword=الرمز السري
-ExtrafieldRadio=أزرار اختيار (خيار واحد فقط)
-ExtrafieldCheckBox=مربعات الاختيار
-ExtrafieldCheckBoxFromList=مربعات الاختيار من الجدول
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=رابط إلى كائن
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=يجب أن تكون قائمة القيم أسطرً
ExtrafieldParamHelpcheckbox=يجب أن تكون قائمة القيم أسطرًا تحتوي على مفتاح تنسيق ، القيمة (حيث لا يمكن أن يكون المفتاح "0")
على سبيل المثال:
1 ، value1
2 ، value2 a0342fccfda19bda19b342 ...
ExtrafieldParamHelpradio=يجب أن تكون قائمة القيم أسطرًا تحتوي على مفتاح تنسيق ، القيمة (حيث لا يمكن أن يكون المفتاح '0')
على سبيل المثال:
1 ، value1
2 ، value2 a0342fccfda19bda19b342 ...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=قائمة القيم تأتي من جدول
التركيب: table_name: label_field: id_field :: Filtersql
مثال: c_typent: libelle: id :: Filtersql
filter يمكن أن يكون عامل التصفية النشط a034b
فقط يمكن أيضًا استخدام $ ID $ in filter witch هو المعرف الحالي للكائن الحالي
للقيام بتحديد في عامل التصفية ، استخدم $ SEL $
إذا كنت تريد التصفية على الحقول الإضافية ، استخدم بناء الجملة extra.fieldcode = ... (حيث يكون رمز الحقل هو code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter
In order to have the list depending on another list:
c_typent: libelle: id: parent_list_code | parent_column: مرشح
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=يجب أن تكون المعلمات ObjectName: Classpath
البنية: اسم الكائن: Classpath
ExtrafieldParamHelpSeparator=احتفظ به فارغًا لفاصل بسيط
اضبط هذا على 1 لفاصل مطوي (يفتح افتراضيًا للجلسة الجديدة ، ثم يتم الاحتفاظ بالحالة لكل جلسة مستخدم)
اضبط هذا على 2 لفاصل مطوي (مطوي افتراضيًا لجلسة جديدة ، ثم يتم الاحتفاظ بالحالة قبل كل جلسة مستخدم)
LibraryToBuildPDF=المكتبة المستخدمة لتوليد ملفات صيغة المستندات المتنقلة
@@ -1457,7 +1457,7 @@ HRMSetup=HRM وحدة الإعداد
CompanySetup=وحدة الإعداد للشركات
CompanyCodeChecker=خيارات الإنشاء التلقائي لرموز العملاء / البائعين
AccountCodeManager=خيارات الإنشاء التلقائي لأكواد محاسبة العملاء / البائعين
-NotificationsDesc=يمكن إرسال إشعارات البريد الإلكتروني تلقائيًا لبعض أحداث Dolibarr.
يمكن تحديد مستلمي الإخطارات:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=إعداد تقارير نفقات الوحدة - ال
ExpenseReportNumberingModules=وحدة ترقيم تقارير المصاريف
NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط.
YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لإشعارات البريد الإلكتروني عن طريق تمكين وتكوين وحدة "الإعلام".
-TemplatesForNotifications=قوالب للإخطارات
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=قائمة الإخطارات التلقائية لكل مستخدم *
ListOfNotificationsPerUserOrContact=قائمة الإخطارات التلقائية الممكنة (في حدث العمل) المتاحة لكل مستخدم * أو لكل جهة اتصال **
-ListOfFixedNotifications=قائمة الإخطارات الثابتة التلقائية
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=انتقل إلى علامة التبويب "التنبيهات" للمستخدم لإضافة أو إزالة الإشعارات للمستخدمين
GoOntoContactCardToAddMore=انتقل إلى علامة التبويب "التنبيهات" الخاصة بطرف ثالث لإضافة أو إزالة إشعارات جهات الاتصال / العناوين
Threshold=عتبة
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=عرض العمود إذا تم إضافة ص
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=إخفاء عمود سعر الوحدة في طلبات عروض الأسعار
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=إخفاء عمود السعر الإجمالي في طلبات عروض الأسعار
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=إخفاء عمود سعر الوحدة في أوامر الشراء
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=إخفاء عمود السعر الإجمالي في أوامر الشراء
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=إخفاء الحدود في إطار عنوان المرسل
MAIN_PDF_NO_RECIPENT_FRAME=إخفاء الحدود في إطار عنوان المستلم
MAIN_PDF_HIDE_CUSTOMER_CODE=إخفاء رمز العميل
@@ -2279,6 +2279,7 @@ NotAPublicIp=ليس IP عام
MakeAnonymousPing=قم بعمل Ping مجهول "+1" لخادم مؤسسة Dolibarr (يتم إجراؤه مرة واحدة فقط بعد التثبيت) للسماح للمؤسسة بحساب عدد تثبيت Dolibarr.
FeatureNotAvailableWithReceptionModule=الميزة غير متاحة عند تمكين استقبال الوحدة
EmailTemplate=نموذج للبريد الإلكتروني
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=عرض المشروع في المستند
ShowProjectLabel=تسمية المشروع
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 986cdef9018..67fa2284218 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -115,7 +115,7 @@ LastConnexion=آخر تسجيل دخول
PreviousConnexion=تسجيل الدخول السابق
PreviousValue=القيمة السابقه
ConnectedOnMultiCompany=متصل بالبيئة
-ConnectedSince=متصل منذ
+ConnectedSince=متصل منذ
AuthenticationMode=وضع المصادقة
RequestedUrl=مطلوب URL
DatabaseTypeManager=مدير نوع قاعدة البيانات
@@ -426,7 +426,7 @@ TotalHTShortCurrency=الاجمالى (غ.ش.ض بعملة)
TotalHTWithDiscount=Total (excl.) with discount
TotalTTCShort=الإجمالي (ش.ض)
TotalHT=الإجمالي (غ.ش.ض)
-TotalHTforthispage=الاجمالي لهذه الصفحة (غ.ش.ض)
+TotalHTforthispage=الاجمالي لهذه الصفحة (غ.ش.ض)
Totalforthispage=الاجمالي لهذه الصفحة
GrandTotal=المجموع الإجمالي
TotalforAllPages=المجموع لجميع الصفحات
@@ -495,7 +495,7 @@ ActionRunningNotStarted=للبدأ
ActionRunningShort=في تقدم
ActionDoneShort=تم الانتهاء
ActionUncomplete=غير مكتمل
-LatestLinkedEvents=أحدث %s أحداث المرتبطة
+LatestLinkedEvents=أحدث %s أحداث المرتبطة
CompanyFoundation=الشركة | المؤسسة
Accountant=المحاسب
ContactsForCompany=اتصالات لهذا الطرف الثالث
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=اتصالات | عناوين لهذا الطرف ا
AddressesForCompany=عناوين لهذا الطرف الثالث
ActionsOnCompany=أحداث لهذا الطرف الثالث
ActionsOnContact=الأحداث لهذا الاتصال او العنوان
+ActionsOnUser=Events for this user
ActionsOnContract=أحداث هذا العقد
ActionsOnMember=الأحداث عن هذا العضو
ActionsOnProduct=أحداث حول هذا المنتج
@@ -588,7 +589,7 @@ NextStep=الخطوة التالية
Datas=البيانات
None=لا شيء
NoneF=لا شيء
-NoneOrSeveral=الكل أو لا شيء
+NoneOrSeveral=الكل أو لا شيء
Late=متأخر
LateDesc=يتم تعريف الصنف على أنه متأخر وفقًا لتكوين النظام في القائمة الرئيسية - الإعداد - التنبيهات.
NoItemLate=لا يوجد صنف متأخر
@@ -736,9 +737,9 @@ ValueIsValid=القيمة صالحة
ValueIsNotValid=القيمة غير صالحة
RecordCreatedSuccessfully=تم إنشاء السجل بنجاح
RecordModifiedSuccessfully=تم تعديل السجل بنجاح
-RecordsModified=تم تعديل %s سجل (سجلات)
-RecordsDeleted=تم حذف %s سجل (سجلات)
-RecordsGenerated=تم إنشاء %s سجل (سجلات)
+RecordsModified=تم تعديل %s سجل (سجلات)
+RecordsDeleted=تم حذف %s سجل (سجلات)
+RecordsGenerated=تم إنشاء %s سجل (سجلات)
ValidatedRecordWhereFound = لقد تم بالفعل التحقق من صحة بعض السجلات المحددة. لم يتم حذف أية سجلات.
AutomaticCode=كود تلقائي
FeatureDisabled=ميزة معطلة
@@ -1061,7 +1062,7 @@ SetRef=تعيين المرجع
Select2ResultFoundUseArrows=تم العثور على بعض النتائج. استخدم الأسهم للتحديد.
Select2NotFound=لا نتائج لبحثك
Select2Enter=أدخل
-Select2MoreCharacter=أو أكثر
+Select2MoreCharacter=أو أكثر
Select2MoreCharacters=أحرف أو أكثر
Select2MoreCharactersMore= صيغة البحث:
| OR (أ | ب)
* أي حرف (أ ب *)
^ البداية مع (^ أ ب)
$ النهاية مع ( ab $)
Select2LoadingMoreResults=تحميل المزيد من النتائج ...
@@ -1113,7 +1114,7 @@ Deletedraft=حذف المسودة
ConfirmMassDraftDeletion=تأكيد الحذف الشامل للمسودة
FileSharedViaALink=تمت مشاركة الملف العام عبر الرابط
SelectAThirdPartyFirst=حدد طرف ثالث أولاً ...
-YouAreCurrentlyInSandboxMode=أنت حاليًا في وضع %s "sandbox"
+YouAreCurrentlyInSandboxMode=أنت حاليًا في وضع %s "sandbox"
Inventory=المخزون
AnalyticCode=الكود التحليلي
TMenuMRP=تخطيط موارد التصنيع
@@ -1166,10 +1167,10 @@ ByStatus=حسب الحالة
InformationMessage=معلومات
Used=استخدم
ASAP=في أقرب وقت ممكن
-CREATEInDolibarr=تم إنشاء %s سجل
+CREATEInDolibarr=تم إنشاء %s سجل
MODIFYInDolibarr=%s سجل معدّل
DELETEInDolibarr=%s سجل تم حذفه
-VALIDATEInDolibarr=%s سجل تم اعتماده
+VALIDATEInDolibarr=%s سجل تم اعتماده
APPROVEDInDolibarr=%s سجل تم الموافقة عليه
DefaultMailModel=نموذج البريد الافتراضي
PublicVendorName=الاسم العام للمورد
@@ -1187,6 +1188,8 @@ SetSupervisor=تعيين المشرف
CreateExternalUser=إنشاء مستخدم خارجي
ConfirmAffectTag=مهمة وسم مجمعة
ConfirmAffectUser=تعيين المستخدم بالجملة
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=الدور المعين لكل مشروع/فرصة
TasksRole=الدور المعين لكل مهمة (إذا تم استخدامه)
ConfirmSetSupervisor=مجموعة المشرف السائبة
@@ -1238,6 +1241,8 @@ CommercialsAffected=تم تعيين مندوبي المبيعات
CommercialAffected=تم تعيين مندوب مبيعات
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=رسالة
+Progression=تقدم
YourMessage=رسالتك
YourMessageHasBeenReceived=وقد وردت الرسالة. سنقوم بالرد أو الاتصال بك في أقرب وقت ممكن.
UrlToCheck=عنوان Url المراد التحقق منه
@@ -1271,7 +1276,7 @@ LinkedFiles=الملفات والمستندات المرتبطة
NoLinkFound=لا يوجد روابط مسجلة
LinkComplete=تم ربط الملف بنجاح
ErrorFileNotLinked=لا يمكن ربط الملف
-LinkRemoved= الرابط%sتم إزالتة
+LinkRemoved= الرابط%sتم إزالتة
ErrorFailedToDeleteLink= فشل في إزالة الرابط ' %s '
ErrorFailedToUpdateLink= فشل تحديث الرابط ' %s '
URLToLink=عنوان URL للربط
@@ -1280,6 +1285,7 @@ AmountSalary=راتب المبلغ
InvoiceSubtype=فاتورة النوع الفرعي
ConfirmMassReverse=تأكيد عكسي بالجملة
ConfirmMassReverseQuestion=هل أنت متأكد أنك تريد عكس %s السجل (السجلات) المحدد؟
+ConfirmActionXxx=Confirm action %s
ElementType=نوع العنصر
ElementId=معرف العنصر
Encrypted=مشفرة
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang
index 8cedf2fffd7..4d6dbb466f9 100644
--- a/htdocs/langs/ar_SA/oauth.lang
+++ b/htdocs/langs/ar_SA/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=انتهت صلاحية الرمز
TOKEN_EXPIRE_AT=رمز تنتهي في
TOKEN_DELETE=حذف رمز المحفوظة
-OAUTH_GOOGLE_NAME=خدمة OAuth Google
OAUTH_GOOGLE_ID=معرف Google OAuth
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=خدمة OAuth GitHub
OAUTH_GITHUB_ID=معرف OAuth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=انتقل إلى هذه الصفحة لإنشاء أو الحصول على معرف OAuth والسري
-OAUTH_STRIPE_TEST_NAME=اختبار شريط OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=معرف عميل OAuth
OAUTH_SECRET=سر OAuth
OAUTH_TENANT=مستأجر OAuth
OAuthProviderAdded=تمت إضافة موفر OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=إدخال OAuth لهذا الموفر وهذا التصنيف موجود بالفعل
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=عنوان URL المقدم من خدمة OAuth للمصادقة
Scopes=الأذونات (النطاقات)
ScopeUndefined=الأذونات (النطاقات) غير محددة (راجع علامة التبويب السابقة)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=انتهى
diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
index 07db1eac958..354a8ee6648 100644
--- a/htdocs/langs/az_AZ/admin.lang
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Valyuta ilə qiymət
ExtrafieldMail = E-poçt
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Siyahı seçin
-ExtrafieldSelectList = Cədvəldən seçin
+ExtrafieldSelect=Siyahı seçin
+ExtrafieldSelectList=Cədvəldən seçin
ExtrafieldSeparator=Ayırıcı (sahə deyil)
ExtrafieldPassword=parol
-ExtrafieldRadio=Radio düymələri (yalnız bir seçim)
-ExtrafieldCheckBox=Yoxlama qutuları
-ExtrafieldCheckBoxFromList=Cədvəldən qeyd qutuları
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Bir obyektə keçid
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametrlər ObjectName:Classpath
Sintaksis: ObjectName:Classpath olmalıdır
ExtrafieldParamHelpSeparator=Sadə ayırıcı üçün boş saxlayın
Dağlanan ayırıcı üçün bunu 1-ə təyin edin (defolt olaraq yeni sessiya üçün açılır, sonra status hər istifadəçi sessiyası üçün saxlanılır)
Bunu yığışdıran ayırıcı üçün 2-yə təyin edin (yeni sessiya üçün defolt olaraq yığışdırılır, sonra status hər istifadəçi seansından əvvəl saxlanılır)
LibraryToBuildPDF=PDF yaratmaq üçün istifadə olunan kitabxana
@@ -1457,7 +1457,7 @@ HRMSetup=HRM modulunun qurulması
CompanySetup=Şirkət modulunun qurulması
CompanyCodeChecker=Müştəri/satıcı kodlarının avtomatik yaradılması üçün seçimlər
AccountCodeManager=Müştəri/satıcı mühasibat kodlarının avtomatik yaradılması üçün seçimlər
-NotificationsDesc=Bəzi Dolibarr hadisələri üçün e-poçt bildirişləri avtomatik göndərilə bilər.
Bildirişlərin alıcıları müəyyən edilə bilər:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Modul Xərc Hesabatlarının qurulması - Qaydalar
ExpenseReportNumberingModules=Xərc hesabatlarının nömrələnməsi modulu
NoModueToManageStockIncrease=Avtomatik ehtiyat artımını idarə edə bilən heç bir modul aktivləşdirilməmişdir. Səhm artımı yalnız əl ilə daxil edilməklə həyata keçiriləcək.
YouMayFindNotificationsFeaturesIntoModuleNotification=Siz "Bildiriş" modulunu aktivləşdirmək və konfiqurasiya etməklə e-poçt bildirişləri üçün seçimləri tapa bilərsiniz.
-TemplatesForNotifications=Bildirişlər üçün şablonlar
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=İstifadəçi başına avtomatik bildirişlərin siyahısı*
ListOfNotificationsPerUserOrContact=Hər bir istifadəçi üçün* və ya hər bir əlaqə üçün** mövcud olan mümkün avtomatik bildirişlərin (iş hadisəsi haqqında) siyahısı
-ListOfFixedNotifications=Avtomatik sabit bildirişlərin siyahısı
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=İstifadəçilər üçün bildirişlər əlavə etmək və ya silmək üçün istifadəçinin "Bildirişləri" sekmesine keçin
GoOntoContactCardToAddMore=Kontaktlar/ünvanlar üçün bildirişlər əlavə etmək və ya silmək üçün üçüncü tərəfin "Bildirişləri" sekmesine keçin.
Threshold=Həddi
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Sətirlərə şəkil əlavə edilərsə, sütu
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Kotirovka sorğularında vahid qiymət sütununu gizlədin
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Kotirovka sorğularında ümumi qiymət sütununu gizlədin
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Alış sifarişlərində vahid qiymət sütununu gizlədin
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Alış sifarişlərində ümumi qiymət sütununu gizlədin
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Göndərən ünvan çərçivəsindəki sərhədləri gizlədin
MAIN_PDF_NO_RECIPENT_FRAME=Alıcı ünvan çərçivəsindəki sərhədləri gizlədin
MAIN_PDF_HIDE_CUSTOMER_CODE=Müştəri kodunu gizlədin
@@ -2279,6 +2279,7 @@ NotAPublicIp=İctimai IP deyil
MakeAnonymousPing=Dolibarr təməl serverinə anonim Ping '+1' edin (yalnız quraşdırmadan sonra 1 dəfə edilir) təməlin Dolibarr quraşdırma sayını hesablamasına icazə verin.
FeatureNotAvailableWithReceptionModule=Modul qəbulu aktiv olduqda funksiya mövcud deyil
EmailTemplate=E-poçt üçün şablon
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Layihəni sənəddə göstərin
ShowProjectLabel=Layihə etiketi
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/az_AZ/oauth.lang b/htdocs/langs/az_AZ/oauth.lang
index ccc5d9fbc6a..fea3733a3f4 100644
--- a/htdocs/langs/az_AZ/oauth.lang
+++ b/htdocs/langs/az_AZ/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Tokenin müddəti bitdi
TOKEN_EXPIRE_AT=Tokenin müddəti başa çatır
TOKEN_DELETE=Saxlanmış nişanı silin
-OAUTH_GOOGLE_NAME=OAuth Google xidməti
OAUTH_GOOGLE_ID=OAuth Google İd
OAUTH_GOOGLE_SECRET=OAuth Google Gizli
-OAUTH_GITHUB_NAME=OAuth GitHub xidməti
OAUTH_GITHUB_ID=OAuth GitHub İD
OAUTH_GITHUB_SECRET=OAuth GitHub sirri
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Testi
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Canlı
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth Müştəri ID-si
OAUTH_SECRET=OAuth sirri
OAUTH_TENANT=OAuth kirayəçisi
OAuthProviderAdded=OAuth provayderi əlavə edildi
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Bu provayder və etiket üçün OAuth girişi artıq mövcuddur
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=Doğrulama üçün OAuth xidməti tərəfindən təmin edilən URL
Scopes=İcazələr (Əhatə dairələri)
ScopeUndefined=İcazələr (Əhatə dairələri) qeyri-müəyyən (əvvəlki nişana baxın)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index e4fa7650718..e3e7c3ee2c0 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Цена с валута
ExtrafieldMail = Имейл
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = Изберете списък
-ExtrafieldSelectList = Изберете от таблицата
+ExtrafieldSelect=Изберете списък
+ExtrafieldSelectList=Изберете от таблицата
ExtrafieldSeparator=Разделител (не е поле)
ExtrafieldPassword=Парола
-ExtrafieldRadio=Радио бутони (само един избор)
-ExtrafieldCheckBox=Полета за отметка
-ExtrafieldCheckBoxFromList=Отметки от таблица
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Връзка към обект
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Списъкът със стойности трябв
ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0')
например:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0')
например:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Списъкът със стойности идва от таблица
Синтаксис: table_name:label_field:id_field::filtersql
Пример: c_typent:libelle:id ::filtersql
филтърът може да бъде прост тест (напр. active=1) за показване само на активна стойност
Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект
За да направите SELECT във филтъра, използвайте $SEL$
ако искате да филтрирате допълнителни полета, използвайте синтаксис extra.fieldcode=... (където кодът на полето е кодът на допълнителното поле)
За да има списък в зависимост от друг допълнителен списък с атрибути:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
За да може списъкът да зависи от друг списък:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Параметрите трябва да бъдат ObjectName:Classpath
Синтаксис: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Оставете празно за обикновен разделител
Посочете стойност 1 за разделител, който се свива (отворен по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия)
Посочете стойност 2 за разделител, който се свива (свит по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия).
LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове
@@ -1457,7 +1457,7 @@ HRMSetup=Настройка на модула ЧР
CompanySetup=Настройка на модула за фирми
CompanyCodeChecker=Опции за автоматично генериране на кодове на клиент / доставчик
AccountCodeManager=Опции за автоматично генериране на счетоводни кодове на клиент / доставчик
-NotificationsDesc=Автоматично изпращане на имейл известия за някои събития в Dolibarr.
Получателите на известия могат да бъдат дефинирани:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* на потребител (в раздела „Известия“ на потребител)
NotificationsDescContact=* За контакти на трети страни (в раздела "Известия" на трети страни)
NotificationsDescGlobal=* или чрез задаване на глобални имейл адреси (на страницата за настройка на модула).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Настройка на модул Разходни о
ExpenseReportNumberingModules=Модул за номериране на разходни отчети
NoModueToManageStockIncrease=Не е активиран модул, способен да управлява автоматичното увеличаване на наличности. Увеличаването на наличности ще се извършва само при ръчно въвеждане.
YouMayFindNotificationsFeaturesIntoModuleNotification=Може да откриете опции за известия по имейл като активирате и конфигурирате модула "Известия".
-TemplatesForNotifications=Шаблони за Известия
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Списък на автоматичните известия за потребител*
ListOfNotificationsPerUserOrContact=Списък на възможните автоматични известия (за бизнес събитие), налични за потребител * или за контакт **
-ListOfFixedNotifications=Списък на автоматични фиксирани известия
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Отидете в раздела „Известия“ на съответния потребител, за да добавите или премахнете известия за този потребител
GoOntoContactCardToAddMore=Отидете в раздел "Известия" на съответния контрагент, за да добавите или премахнете известия за съответните контакти / адреси.
Threshold=Граница
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ширина на колоната, ако с
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Скрийте колоната за единична цена при заявки за оферти
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Скриване на колоната с обща цена при заявки за оферти
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Скрийте колоната с единична цена в поръчките за покупка
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Скрийте колоната с обща цена в поръчките за покупка
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Скриване на границите на адресната рамка на подателя
MAIN_PDF_NO_RECIPENT_FRAME=Скриване на границите на адресната рамка на получателя
MAIN_PDF_HIDE_CUSTOMER_CODE=Скриване на кода Клиент
@@ -2279,6 +2279,7 @@ NotAPublicIp=Не е публичен IP адрес
MakeAnonymousPing=Направете анонимен Ping '+1' до сървъра на фондацията Dolibarr (веднъж само след инсталирането), за да може фондацията да отчете броя на инсталациите на Dolibarr.
FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане
EmailTemplate=Шаблон за имейл
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Показване на проекта в документа
ShowProjectLabel=Етикет на проекта
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index f682b5826d8..e79aa6ece6e 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Контакти / адреси за този кон
AddressesForCompany=Адреси за този контрагент
ActionsOnCompany=Събития за този контрагент
ActionsOnContact=Събития за този контакт / адрес
+ActionsOnUser=Events for this user
ActionsOnContract=Свързани събития
ActionsOnMember=Събития за този член
ActionsOnProduct=Събития за този продукт
@@ -1187,6 +1188,8 @@ SetSupervisor=Задайте надзора
CreateExternalUser=Създайте външен потребител
ConfirmAffectTag=Групово присвояване на етикети
ConfirmAffectUser=Групово присвояване на потребители
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Присвоена роля за всеки проект/възможност
TasksRole=Присвоена роля за всяка задача (ако се използва)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Назначени търговски представите
CommercialAffected=Назначен търговски представител
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Съобщение
+Progression=Прогрес
YourMessage=Твоето съобщение
YourMessageHasBeenReceived=Вашето съобщение е получено. Ние ще отговорим или ще се свържем с вас възможно най-скоро.
UrlToCheck=Url за проверка
@@ -1280,6 +1285,7 @@ AmountSalary=Размер на заплатата
InvoiceSubtype=Подтип фактура
ConfirmMassReverse=Групово обратно потвърждение
ConfirmMassReverseQuestion=Сигурни ли сте, че искате за обръщане на %s избран(и) запис(и)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang
index da0c031a30c..b5a66d601be 100644
--- a/htdocs/langs/bg_BG/oauth.lang
+++ b/htdocs/langs/bg_BG/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Токенът е изтекъл
TOKEN_EXPIRE_AT=Токенът изтича на
TOKEN_DELETE=Изтриване на съхранен токен
-OAUTH_GOOGLE_NAME=OAuth услуга на Google
OAUTH_GOOGLE_ID=OAuth Google идентификатор
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth услуга на GitHub
OAUTH_GITHUB_ID=OAuth GitHub идентификатор
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Отидете на тази страница за създаване или получаване на вашия OAuth ID и Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe тест
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth ИД на клиента
OAUTH_SECRET=OAuth тайна
OAUTH_TENANT=Клиент на OAuth
OAuthProviderAdded=Добавен е доставчик на OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Вече съществува OAuth запис за този доставчик и етикет
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL адрес, предоставен от услугата OAuth за удостоверяване
Scopes=права (Обхвати)
ScopeUndefined=права (Обхват) недефиниран (вижте предишния раздел)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 4197cd6afa6..86444c2cc5d 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=মুদ্রা সহ মূল্য
ExtrafieldMail = ইমেইল
ExtrafieldUrl = ইউআরএল
ExtrafieldIP = আইপি
-ExtrafieldSelect = তালিকা নির্বাচন করুন
-ExtrafieldSelectList = টেবিল থেকে নির্বাচন করুন
+ExtrafieldSelect=তালিকা নির্বাচন করুন
+ExtrafieldSelectList=টেবিল থেকে নির্বাচন করুন
ExtrafieldSeparator=বিভাজক (কোন ক্ষেত্র নয়)
ExtrafieldPassword=পাসওয়ার্ড
-ExtrafieldRadio=রেডিও বোতাম (শুধুমাত্র একটি পছন্দ)
-ExtrafieldCheckBox=চেকবক্স
-ExtrafieldCheckBoxFromList=টেবিল থেকে চেকবক্স
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=একটি বস্তুর লিঙ্ক
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=পরামিতি হতে হবে ObjectName:Classpath
সিনট্যাক্স: ObjectName:Classpath
ExtrafieldParamHelpSeparator=একটি সাধারণ বিভাজকের জন্য খালি রাখুন
কোলাপসিং সেপারেটরের জন্য এটি 1 এ সেট করুন (নতুন সেশনের জন্য ডিফল্টরূপে খোলা, তারপর প্রতিটি ব্যবহারকারীর সেশনের জন্য স্থিতি রাখা হয়)
কোলাপসিং সেপারেটরের জন্য এটিকে 2 এ সেট করুন (নতুন সেশনের জন্য ডিফল্টরূপে ভেঙে পড়ে, তারপর প্রতিটি ব্যবহারকারীর সেশনের আগে স্থিতি রাখা হয়)
LibraryToBuildPDF=পিডিএফ তৈরির জন্য ব্যবহৃত লাইব্রেরি
@@ -1457,7 +1457,7 @@ HRMSetup=এইচআরএম মডিউল সেটআপ
CompanySetup=কোম্পানি মডিউল সেটআপ
CompanyCodeChecker=গ্রাহক/বিক্রেতা কোডের স্বয়ংক্রিয় প্রজন্মের জন্য বিকল্প
AccountCodeManager=গ্রাহক/বিক্রেতা অ্যাকাউন্টিং কোডের স্বয়ংক্রিয় প্রজন্মের জন্য বিকল্প
-NotificationsDesc=কিছু Dolibarr ইভেন্টের জন্য ইমেল বিজ্ঞপ্তিগুলি স্বয়ংক্রিয়ভাবে পাঠানো যেতে পারে৷
বিজ্ঞপ্তিগুলির প্রাপকদের সংজ্ঞায়িত করা যেতে পারে:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=মডিউল খরচ রিপোর্ট সে
ExpenseReportNumberingModules=খরচ রিপোর্ট সংখ্যায়ন মডিউল
NoModueToManageStockIncrease=স্বয়ংক্রিয় স্টক বৃদ্ধি পরিচালনা করতে সক্ষম কোনো মডিউল সক্রিয় করা হয়নি। স্টক বৃদ্ধি শুধুমাত্র ম্যানুয়াল ইনপুট করা হবে.
YouMayFindNotificationsFeaturesIntoModuleNotification=আপনি মডিউল "বিজ্ঞপ্তি" সক্রিয় এবং কনফিগার করে ইমেল বিজ্ঞপ্তির জন্য বিকল্প খুঁজে পেতে পারেন।
-TemplatesForNotifications=বিজ্ঞপ্তির জন্য টেমপ্লেট
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=ব্যবহারকারী প্রতি স্বয়ংক্রিয় বিজ্ঞপ্তির তালিকা*
ListOfNotificationsPerUserOrContact=সম্ভাব্য স্বয়ংক্রিয় বিজ্ঞপ্তির তালিকা (ব্যবসায়িক ইভেন্টে) প্রতি ব্যবহারকারী* বা প্রতি পরিচিতি** উপলব্ধ
-ListOfFixedNotifications=স্বয়ংক্রিয় স্থির বিজ্ঞপ্তিগুলির তালিকা
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=ব্যবহারকারীদের জন্য বিজ্ঞপ্তি যোগ করতে বা সরাতে ব্যবহারকারীর "বিজ্ঞপ্তি" ট্যাবে যান
GoOntoContactCardToAddMore=পরিচিতি/ঠিকানার জন্য বিজ্ঞপ্তি যোগ করতে বা সরাতে তৃতীয় পক্ষের "বিজ্ঞপ্তি" ট্যাবে যান
Threshold=থ্রেশহোল্ড
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=লাইনে ছবি যোগ করা
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=উদ্ধৃতি অনুরোধে ইউনিট মূল্য কলাম লুকান
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=উদ্ধৃতি অনুরোধে মোট মূল্য কলাম লুকান
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=ক্রয় আদেশে ইউনিট মূল্য কলাম লুকান
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=puchase অর্ডারে মোট মূল্য কলাম লুকান
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=প্রেরকের ঠিকানা ফ্রেমে সীমানা লুকান
MAIN_PDF_NO_RECIPENT_FRAME=প্রাপকের ঠিকানা ফ্রেমে সীমানা লুকান
MAIN_PDF_HIDE_CUSTOMER_CODE=গ্রাহক কোড লুকান
@@ -2279,6 +2279,7 @@ NotAPublicIp=পাবলিক আইপি নয়
MakeAnonymousPing=ডলিবার ফাউন্ডেশন সার্ভারে একটি বেনামী পিং '+1' তৈরি করুন (ইন্সটলেশনের পর মাত্র 1 বার করা হয়েছে) যাতে ফাউন্ডেশন ডলিবার ইনস্টলেশনের সংখ্যা গণনা করতে পারে।
FeatureNotAvailableWithReceptionModule=মডিউল অভ্যর্থনা সক্ষম হলে বৈশিষ্ট্য উপলব্ধ নয়৷
EmailTemplate=ইমেলের জন্য টেমপ্লেট
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=নথিতে প্রকল্প দেখান
ShowProjectLabel=প্রকল্প লেবেল
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang
index 3c0d1c4e7a6..d7351c090b1 100644
--- a/htdocs/langs/bn_BD/oauth.lang
+++ b/htdocs/langs/bn_BD/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=টোকেনের মেয়াদ শেষ
TOKEN_EXPIRE_AT=টোকেনের মেয়াদ শেষ হবে
TOKEN_DELETE=সংরক্ষিত টোকেন মুছুন
-OAUTH_GOOGLE_NAME=OAuth Google পরিষেবা
OAUTH_GOOGLE_ID=OAuth গুগল আইডি
OAUTH_GOOGLE_SECRET=OAuth গুগল সিক্রেট
-OAUTH_GITHUB_NAME=OAuth GitHub পরিষেবা
OAUTH_GITHUB_ID=OAuth GitHub আইডি
OAUTH_GITHUB_SECRET=OAuth GitHub সিক্রেট
OAUTH_URL_FOR_CREDENTIAL=এই পৃষ্ঠায় যান আপনার OAuth আইডি এবং গোপনীয়তা তৈরি করতে বা পেতে
-OAUTH_STRIPE_TEST_NAME=OAuth স্ট্রাইপ পরীক্ষা
-OAUTH_STRIPE_LIVE_NAME=OAuth স্ট্রাইপ লাইভ
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth ক্লায়েন্ট আইডি
OAUTH_SECRET=OAuth গোপন
OAUTH_TENANT=OAuth ভাড়াটে
OAuthProviderAdded=OAuth প্রদানকারী যোগ করা হয়েছে
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=এই প্রদানকারীর জন্য একটি OAuth এন্ট্রি এবং লেবেল ইতিমধ্যেই বিদ্যমান
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=প্রমাণীকরণের জন্য OAuth পরিষেবা দ্বারা প্রদত্ত URL
Scopes=অনুমতি (স্কোপ)
ScopeUndefined=অনুমতি (স্কোপ) অনির্ধারিত (আগের ট্যাব দেখুন)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
index eb9f1ac6821..8805f081f0f 100644
--- a/htdocs/langs/bn_IN/admin.lang
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=মুদ্রা সহ মূল্য
ExtrafieldMail = ইমেইল
ExtrafieldUrl = ইউআরএল
ExtrafieldIP = আইপি
-ExtrafieldSelect = তালিকা নির্বাচন করুন
-ExtrafieldSelectList = টেবিল থেকে নির্বাচন করুন
+ExtrafieldSelect=তালিকা নির্বাচন করুন
+ExtrafieldSelectList=টেবিল থেকে নির্বাচন করুন
ExtrafieldSeparator=বিভাজক (কোন ক্ষেত্র নয়)
ExtrafieldPassword=পাসওয়ার্ড
-ExtrafieldRadio=রেডিও বোতাম (শুধুমাত্র একটি পছন্দ)
-ExtrafieldCheckBox=চেকবক্স
-ExtrafieldCheckBoxFromList=টেবিল থেকে চেকবক্স
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=একটি বস্তুর লিঙ্ক
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=পরামিতি হতে হবে ObjectName:Classpath
সিনট্যাক্স: ObjectName:Classpath
ExtrafieldParamHelpSeparator=একটি সাধারণ বিভাজকের জন্য খালি রাখুন
কোলাপসিং সেপারেটরের জন্য এটি 1 এ সেট করুন (নতুন সেশনের জন্য ডিফল্টরূপে খোলা, তারপর প্রতিটি ব্যবহারকারীর সেশনের জন্য স্থিতি রাখা হয়)
কোলাপসিং সেপারেটরের জন্য এটিকে 2 এ সেট করুন (নতুন সেশনের জন্য ডিফল্টরূপে ভেঙে পড়ে, তারপর প্রতিটি ব্যবহারকারীর সেশনের আগে স্থিতি রাখা হয়)
LibraryToBuildPDF=পিডিএফ তৈরির জন্য ব্যবহৃত লাইব্রেরি
@@ -1457,7 +1457,7 @@ HRMSetup=এইচআরএম মডিউল সেটআপ
CompanySetup=কোম্পানি মডিউল সেটআপ
CompanyCodeChecker=গ্রাহক/বিক্রেতা কোডের স্বয়ংক্রিয় প্রজন্মের জন্য বিকল্প
AccountCodeManager=গ্রাহক/বিক্রেতা অ্যাকাউন্টিং কোডের স্বয়ংক্রিয় প্রজন্মের জন্য বিকল্প
-NotificationsDesc=কিছু Dolibarr ইভেন্টের জন্য ইমেল বিজ্ঞপ্তিগুলি স্বয়ংক্রিয়ভাবে পাঠানো যেতে পারে৷
বিজ্ঞপ্তিগুলির প্রাপকদের সংজ্ঞায়িত করা যেতে পারে:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=মডিউল খরচ রিপোর্ট সে
ExpenseReportNumberingModules=খরচ রিপোর্ট সংখ্যায়ন মডিউল
NoModueToManageStockIncrease=স্বয়ংক্রিয় স্টক বৃদ্ধি পরিচালনা করতে সক্ষম কোনো মডিউল সক্রিয় করা হয়নি। স্টক বৃদ্ধি শুধুমাত্র ম্যানুয়াল ইনপুট করা হবে.
YouMayFindNotificationsFeaturesIntoModuleNotification=আপনি মডিউল "বিজ্ঞপ্তি" সক্রিয় এবং কনফিগার করে ইমেল বিজ্ঞপ্তির জন্য বিকল্প খুঁজে পেতে পারেন।
-TemplatesForNotifications=বিজ্ঞপ্তির জন্য টেমপ্লেট
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=ব্যবহারকারী প্রতি স্বয়ংক্রিয় বিজ্ঞপ্তির তালিকা*
ListOfNotificationsPerUserOrContact=সম্ভাব্য স্বয়ংক্রিয় বিজ্ঞপ্তির তালিকা (ব্যবসায়িক ইভেন্টে) প্রতি ব্যবহারকারী* বা প্রতি যোগাযোগের জন্য উপলব্ধ**
-ListOfFixedNotifications=স্বয়ংক্রিয় স্থির বিজ্ঞপ্তিগুলির তালিকা
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=ব্যবহারকারীদের জন্য বিজ্ঞপ্তি যোগ করতে বা সরাতে ব্যবহারকারীর "বিজ্ঞপ্তি" ট্যাবে যান
GoOntoContactCardToAddMore=পরিচিতি/ঠিকানার জন্য বিজ্ঞপ্তি যোগ করতে বা সরাতে তৃতীয় পক্ষের "বিজ্ঞপ্তি" ট্যাবে যান
Threshold=থ্রেশহোল্ড
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=লাইনে ছবি যোগ করা
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=উদ্ধৃতি অনুরোধে ইউনিট মূল্য কলাম লুকান
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=উদ্ধৃতি অনুরোধে মোট মূল্য কলাম লুকান
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=ক্রয় আদেশে ইউনিট মূল্য কলাম লুকান
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=puchase অর্ডারে মোট মূল্য কলাম লুকান
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=প্রেরকের ঠিকানা ফ্রেমে সীমানা লুকান
MAIN_PDF_NO_RECIPENT_FRAME=প্রাপকের ঠিকানা ফ্রেমে সীমানা লুকান
MAIN_PDF_HIDE_CUSTOMER_CODE=গ্রাহক কোড লুকান
@@ -2279,6 +2279,7 @@ NotAPublicIp=পাবলিক আইপি নয়
MakeAnonymousPing=ডলিবার ফাউন্ডেশন সার্ভারে একটি বেনামী পিং '+1' তৈরি করুন (ইন্সটলেশনের পর মাত্র 1 বার করা হয়েছে) যাতে ফাউন্ডেশন ডলিবার ইনস্টলেশনের সংখ্যা গণনা করতে পারে।
FeatureNotAvailableWithReceptionModule=মডিউল অভ্যর্থনা সক্ষম হলে বৈশিষ্ট্য উপলব্ধ নয়৷
EmailTemplate=ইমেলের জন্য টেমপ্লেট
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=নথিতে প্রকল্প দেখান
ShowProjectLabel=প্রকল্প লেবেল
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/bn_IN/oauth.lang b/htdocs/langs/bn_IN/oauth.lang
index 38484386b1d..6810ac85a83 100644
--- a/htdocs/langs/bn_IN/oauth.lang
+++ b/htdocs/langs/bn_IN/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=টোকেনের মেয়াদ শেষ
TOKEN_EXPIRE_AT=টোকেনের মেয়াদ শেষ হবে
TOKEN_DELETE=সংরক্ষিত টোকেন মুছুন
-OAUTH_GOOGLE_NAME=OAuth Google পরিষেবা
OAUTH_GOOGLE_ID=OAuth গুগল আইডি
OAUTH_GOOGLE_SECRET=OAuth গুগল সিক্রেট
-OAUTH_GITHUB_NAME=OAuth GitHub পরিষেবা
OAUTH_GITHUB_ID=OAuth GitHub আইডি
OAUTH_GITHUB_SECRET=OAuth GitHub সিক্রেট
OAUTH_URL_FOR_CREDENTIAL=এই পৃষ্ঠায় যান আপনার OAuth আইডি এবং গোপনীয়তা তৈরি করতে বা পেতে
-OAUTH_STRIPE_TEST_NAME=OAuth স্ট্রাইপ পরীক্ষা
-OAUTH_STRIPE_LIVE_NAME=OAuth স্ট্রাইপ লাইভ
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth ক্লায়েন্ট আইডি
OAUTH_SECRET=OAuth গোপন
OAUTH_TENANT=OAuth ভাড়াটে
OAuthProviderAdded=OAuth প্রদানকারী যোগ করা হয়েছে
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=এই প্রদানকারীর জন্য একটি OAuth এন্ট্রি এবং লেবেল ইতিমধ্যেই বিদ্যমান
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=প্রমাণীকরণের জন্য OAuth পরিষেবা দ্বারা প্রদত্ত URL
Scopes=অনুমতি (স্কোপ)
ScopeUndefined=অনুমতি (স্কোপ) অনির্ধারিত (আগের ট্যাব দেখুন)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 0d048f430db..f922eac108b 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Cijena sa valutom
ExtrafieldMail = email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Odaberite listu
-ExtrafieldSelectList = Izaberite iz tabele
+ExtrafieldSelect=Odaberite listu
+ExtrafieldSelectList=Izaberite iz tabele
ExtrafieldSeparator=Razdjelnik (nije polje)
ExtrafieldPassword=Šifra
-ExtrafieldRadio=Radio dugmad (samo jedan izbor)
-ExtrafieldCheckBox=Potvrdni okviri
-ExtrafieldCheckBoxFromList=Potvrdni okviri iz tabele
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Veza sa objektom
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lista vrijednosti dolazi iz tabele
Sintaksa: table_name:label_field:id_field::filtersql
Primjer: c_typent:libelle: ::filtersql
filter može biti jednostavan test (npr. active=1) za prikaz samo aktivne vrijednosti
Također možete koristiti $ID$ u filteru koji je trenutni id trenutnog objekta
Da izvršite SELECT u filteru koristite $SEL$
ako želite filtrirati po extrafields koristite sintaksu extra.fieldcode=... (gdje je kod polja kod extrafield)
Da bi lista zavisila od druge komplementarne liste atributa:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
fccfda19bz0fccfda19bz0Da bi lista zavisila od druge liste:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath
Sintaksa: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Ostavite prazno za jednostavan separator
Postavite ovo na 1 za separator koji se sažima (otvoreno prema zadanim postavkama za novu sesiju, tada se status čuva za svaku korisničku sesiju)
Postavite ovo na 2 za sažimajući separator (sažeto prema zadanim postavkama za novu sesiju, tada se status čuva za svaku korisničku sesiju)
LibraryToBuildPDF=Biblioteka koja se koristi za generiranje PDF-a
@@ -1457,7 +1457,7 @@ HRMSetup=Podešavanje HRM modula
CompanySetup=Podešavanje modula za kompanije
CompanyCodeChecker=Opcije za automatsko generiranje kodova kupaca/prodavca
AccountCodeManager=Opcije za automatsko generiranje obračunskih kodova kupaca/prodavca
-NotificationsDesc=Obavještenja putem e-pošte mogu se slati automatski za neke Dolibarr događaje.
Primaoci obavještenja se mogu definirati:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Postavljanje modula Izvještaji o troškovima - Pravila
ExpenseReportNumberingModules=Modul numeracije izvještaja o troškovima
NoModueToManageStockIncrease=Nije aktiviran nijedan modul koji može upravljati automatskim povećanjem zaliha. Povećanje zaliha će se vršiti samo na ručnom unosu.
YouMayFindNotificationsFeaturesIntoModuleNotification=Možete pronaći opcije za obavještenja putem e-pošte tako što ćete omogućiti i konfiguriranje modula "Obavijesti".
-TemplatesForNotifications=Predlošci za obavještenja
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Lista automatskih obavještenja po korisniku*
ListOfNotificationsPerUserOrContact=Lista mogućih automatskih obavještenja (o poslovnom događaju) dostupna po korisniku* ili po kontaktu**
-ListOfFixedNotifications=Lista automatskih fiksnih obavještenja
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Idite na karticu "Obavijesti" korisnika da dodate ili uklonite obavještenja za korisnike
GoOntoContactCardToAddMore=Idite na karticu "Obavijesti" treće strane da dodate ili uklonite obavještenja za kontakte/adrese
Threshold=Prag
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Širina kolone ako se slika dodaje na redove
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Sakrij stupac jedinične cijene na zahtjevima za ponudu
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Sakrij kolonu ukupne cijene na zahtjevima za ponudu
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Sakrijte stupac jedinične cijene na narudžbenicama
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Sakrij kolonu ukupne cijene na narudžbenicama
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Sakrij granice na okviru adrese pošiljaoca
MAIN_PDF_NO_RECIPENT_FRAME=Sakrij ivice na okviru adrese primaoca
MAIN_PDF_HIDE_CUSTOMER_CODE=Sakrij šifru kupca
@@ -2279,6 +2279,7 @@ NotAPublicIp=Nije javna IP adresa
MakeAnonymousPing=Napravite anonimni Ping '+1' na Dolibarr temeljni server (urađeno samo 1 put nakon instalacije) kako biste omogućili fondaciji da prebroji broj Dolibarr instalacije.
FeatureNotAvailableWithReceptionModule=Funkcija nije dostupna kada je omogućen prijem modula
EmailTemplate=Šablon za email
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Prikaži projekat na dokumentu
ShowProjectLabel=Oznaka projekta
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 814c103c748..97c9b3b7b60 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
AddressesForCompany=Adrese za ovaj subjekt
ActionsOnCompany=Događaji za ovu treću stranu
ActionsOnContact=Događaji za ovaj kontakt/adresu
+ActionsOnUser=Events for this user
ActionsOnContract=Događaji za ovaj ugovor
ActionsOnMember=Događaji o ovom članu
ActionsOnProduct=Događaji o ovom proizvodu
@@ -1187,6 +1188,8 @@ SetSupervisor=Postavite supervizora
CreateExternalUser=Kreirajte vanjskog korisnika
ConfirmAffectTag=Skupna dodjela oznaka
ConfirmAffectUser=Grupna dodjela korisnika
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Uloga dodijeljena svakom projektu/prilici
TasksRole=Uloga dodijeljena svakom zadatku (ako se koristi)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Dodijeljeni predstavnici prodaje
CommercialAffected=Dodijeljen predstavnik prodaje
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Poruka
+Progression=Napredak
YourMessage=Tvoja poruka
YourMessageHasBeenReceived=Vaša poruka je primljena. Odgovorit ćemo ili kontaktirati Vas u najkraćem mogućem roku.
UrlToCheck=Url za provjeru
@@ -1280,6 +1285,7 @@ AmountSalary=Visina plate
InvoiceSubtype=Podtip fakture
ConfirmMassReverse=Bulk Reverse potvrda
ConfirmMassReverseQuestion=Jeste li sigurni da želite poništiti %s odabrane zapise?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang
index c6fd3599443..bc3867e85dc 100644
--- a/htdocs/langs/bs_BA/oauth.lang
+++ b/htdocs/langs/bs_BA/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token je istekao
TOKEN_EXPIRE_AT=Token ističe u
TOKEN_DELETE=Izbriši sačuvani token
-OAUTH_GOOGLE_NAME=OAuth Google usluga
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub usluga
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub tajna
OAUTH_URL_FOR_CREDENTIAL=Idite na ovu stranicu da kreirate ili dobijete svoj OAuth ID i Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth ID klijenta
OAUTH_SECRET=OAuth tajna
OAUTH_TENANT=OAuth stanar
OAuthProviderAdded=Dodan je OAuth provajder
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=OAuth unos za i oznaku ovog dobavljača već postoji
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL pruža OAuth servis za autentifikaciju
Scopes=Dozvole (opsezi)
ScopeUndefined=Odobrenja (opsezi) nedefinirana (pogledajte prethodnu karticu)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Istekao
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index b3ac16c9b98..a1fbbf99622 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Preu amb moneda
ExtrafieldMail = Correu electrònic
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = Seleccioneu la llista
-ExtrafieldSelectList = Seleccioneu de la taula
+ExtrafieldSelect=Seleccioneu la llista
+ExtrafieldSelectList=Seleccioneu de la taula
ExtrafieldSeparator=Separador (no un camp)
ExtrafieldPassword=Contrasenya
-ExtrafieldRadio=Botons de ràdio (només una opció)
-ExtrafieldCheckBox=Caselles de verificació
-ExtrafieldCheckBoxFromList=Caselles de selecció de la taula
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Enllaç a un objecte
ExtrafieldPointGeo=Punt geomètric
ExtrafieldMultiPointGeo=Multipunt geomètric
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtresql
Exemple: c_typent:libelle: ::filtresql
El filtre pot ser una prova senzilla (per exemple, active=1) per a mostrar només el valor actiu
També podeu utilitzar $ID$ al filtre, que és l'identificador actual de l'objecte actual
Per a fer un SELECT al filtre, utilitzeu $SEL$
Si voleu filtrar sobre camps extra, utilitzeu la sintaxi extra.nom_camp=... (on el codi del camp és el codi del camp extra)
Per tal que la llista depengui d'una altra llista d'atributs complementaris:
c_typent:libelle:id:options_parent_list_code|parent_column:filtre
Per tal que la llista depengui d'una altra llista:
c_typent:libelle:id:parent_list_code|parent_column:filtre
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName:Classpath
Sintaxi: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Manteniu-lo buit per a un separador simple
Definiu-lo a 1 per a un separador que es replega (obert per defecte per a una sessió nova, llavors l'estat es manté per a cada sessió d'usuari)
Definiu-ho a 2 per a un separador que es replega (es replega de manera predeterminada per a una sessió nova, llavors l'estat es manté abans de cada sessió d'usuari)
LibraryToBuildPDF=Biblioteca utilitzada per a la generació de PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Configuració de mòdul de gestió de recursos humans
CompanySetup=Configuració del mòdul d'empreses
CompanyCodeChecker=Opcions per a la generació automàtica de codis de client / proveïdor
AccountCodeManager=Opcions per a la generació automàtica de comptes comptables de client/proveïdor
-NotificationsDesc=Les notificacions per correu electrònic es poden enviar automàticament per a alguns esdeveniments de Dolibarr.
Es poden definir els destinataris de les notificacions:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per usuari (a la pestanya «Notificacions» d'un usuari)
NotificationsDescContact=* per contactes de tercers (a la pestanya «Notificacions» d'un tercer)
NotificationsDescGlobal=* o configurant adreces de correu electrònic globals (a la pàgina de configuració del mòdul).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles
ExpenseReportNumberingModules=Mòdul de numeració d'informes de despeses
NoModueToManageStockIncrease=No s'ha activat cap mòdul capaç de gestionar l'increment automàtic d'estoc. L’increment d’estoc es farà només amb entrada manual.
YouMayFindNotificationsFeaturesIntoModuleNotification=Podeu trobar opcions de notificacions per correu electrònic habilitant i configurant el mòdul "Notificació".
-TemplatesForNotifications=Plantilles per a notificacions
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Llista de notificacions automàtiques per usuari *
ListOfNotificationsPerUserOrContact=Llista de possibles notificacions automàtiques (en un esdeveniment comercial) disponibles per usuari* o per contacte**
-ListOfFixedNotifications=Llista de notificacions automàtiques fixes
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Aneu a la pestanya «Notificacions» d'un usuari per a afegir o eliminar notificacions per als usuaris
GoOntoContactCardToAddMore=Aneu a la pestanya "Notificacions" d'un tercer per a afegir o eliminar notificacions de contactes/adreces
Threshold=Valor mínim/llindar
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Amplada de la columna si s'afegeix una imatge
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Oculta la columna de preu unitari quan es requereix textualment
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Oculta la columna de preu total quan es requereix textualment
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Oculta la columna de preu unitari a les comandes
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Oculta la columna de preu total a les comandes
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Amaga les vores del marc d’adreça del remitent
MAIN_PDF_NO_RECIPENT_FRAME=Amaga les vores del marc de l'adreça del destinatari
MAIN_PDF_HIDE_CUSTOMER_CODE=Amaga el codi de client
@@ -2279,6 +2279,7 @@ NotAPublicIp=No és una IP pública
MakeAnonymousPing=Feu un Ping anònim '+1' al servidor de la fundació Dolibarr (només es fa una vegada després de la instal·lació) per a permetre que la fundació compti el nombre d'instal·lacions de Dolibarr.
FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat
EmailTemplate=Plantilla per correu electrònic
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Els correus electrònics tindran una capçalera "Message-ID" que coincideixi amb aquesta sintaxi
PDF_SHOW_PROJECT=Mostra el projecte al document
ShowProjectLabel=Nom del projecte
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/ca_ES/intracommreport.lang b/htdocs/langs/ca_ES/intracommreport.lang
index 41f0fe072f9..76fd76c4aa7 100644
--- a/htdocs/langs/ca_ES/intracommreport.lang
+++ b/htdocs/langs/ca_ES/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Informe intracomm
+IntraCommReports=Intracomm reports
+
Module68000Name = Informe intracomm
Module68000Desc = Gestió d’informes intracomm (suport per al format francès DEB/DES)
IntracommReportSetup = Configuració del mòdul d'informes intracomm
@@ -32,3 +35,4 @@ IntracommReportTypeDeclaration=Tipus de declaració
IntracommReportDownload=descarrega fitxer XML
# Invoice
IntracommReportTransportMode=Mode de transport
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 112ecdb31ce..070ef5c24d2 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -176,7 +176,7 @@ ConfirmSendCardByMail=Realment voleu enviar el contingut d'aquesta fitxa per cor
Delete=Elimina
Remove=Retirar
Resiliate=Dona de baixa
-Cancel=Cancel·la
+Cancel=Anul·la
Modify=Modifica
Edit=Editar
Validate=Valida
@@ -212,9 +212,9 @@ ToLink=Enllaç
Select=Seleccionar
SelectAll=Selecciona-ho tot
Choose=Escollir
-Resize=Redimensionar
-Crop=Cultiu
-ResizeOrCrop=Canviar la mida o tallar
+Resize=Canvia la mida
+Crop=Retalla
+ResizeOrCrop=Canvia la mida o retalla
Author=Autor
User=Usuari
Users=Usuaris
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
AddressesForCompany=Adreces d'aquest tercer
ActionsOnCompany=Esdeveniments per a aquest tercer
ActionsOnContact=Esdeveniments per a aquest contacte / adreça
+ActionsOnUser=Events for this user
ActionsOnContract=Esdeveniments per a aquest contracte
ActionsOnMember=Esdeveniments d'aquest soci
ActionsOnProduct=Esdeveniments sobre aquest producte
@@ -727,7 +728,7 @@ NoMobilePhone=Sense mòbil
Owner=Propietari
FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent.
Refresh=Refrescar
-BackToList=Tornar al llistat
+BackToList=Torna a la llista
BackToTree=Torna a l'arbre
GoBack=Torna
CanBeModifiedIfOk=Pot modificar-se si és vàlid
@@ -794,7 +795,7 @@ AddFile=Afegeix un fitxer
FreeZone=Producte de text lliure
FreeLineOfType=Element de text lliure, escriviu:
CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
-ReGeneratePDF=Tornar a generar PDF
+ReGeneratePDF=Torna a generar el PDF
PDFMerge=Fussió PDF
Merge=Fussió
DocumentModelStandardPDF=Plantilla PDF estàndard
@@ -846,7 +847,7 @@ LinkToIntervention=Enllaça a intervenció
LinkToTicket=Enllaç al tiquet
LinkToMo=Enllaç a Mo
CreateDraft=Crea esborrany
-SetToDraft=Tornar a redactar
+SetToDraft=Torna a l'esborrany
ClickToEdit=Feu clic per a editar
ClickToRefresh=Feu clic per a actualitzar
EditWithEditor=Editar amb CKEditor
@@ -975,7 +976,7 @@ HR=RH
HRAndBank=RH i Banc
AutomaticallyCalculated=Calculat automàticament
TitleSetToDraft=Torna a esborrany
-ConfirmSetToDraft=Estàs segur que vols tornar a l'estat Esborrany?
+ConfirmSetToDraft=Esteu segur que vols tornar a l'estat d'esborrany?
ImportId=ID d'importació
Event=Esdeveniment
Events=Esdeveniments
@@ -1174,7 +1175,7 @@ APPROVEDInDolibarr=Registre %s aprovat
DefaultMailModel=Model de correu predeterminat
PublicVendorName=Nom públic del proveïdor
DateOfBirth=Data de naixement
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El testimoni de seguretat ha caducat, de manera que s'ha cancel·lat l'acció. Torneu-ho a provar.
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El testimoni de seguretat ha caducat, de manera que l'acció s'ha anul·lat. Torna-ho a provar.
UpToDate=Actualitzat
OutOfDate=Obsolet
EventReminder=Recordatori d'esdeveniments
@@ -1187,6 +1188,8 @@ SetSupervisor=Estableix el supervisor
CreateExternalUser=Crea un usuari extern
ConfirmAffectTag=Assignació d'etiquetes massives
ConfirmAffectUser=Assignació massiva d'usuaris
+ContactRole=Rol de contacte
+ContactRoles=Contact roles
ProjectRole=Rol assignat a cada projecte/oportunitat
TasksRole=Rol assignat a cada tasca (si s'utilitza)
ConfirmSetSupervisor=Estableix el supervisor massivament
@@ -1199,7 +1202,7 @@ CategTypeNotFound=No s'ha trobat cap mena d'etiqueta per al tipus de registre
SupervisorNotFound=No s'ha trobat el supervisor
CopiedToClipboard=Copiat al porta-retalls
InformationOnLinkToContract=Aquest import només és el total de totes les línies del contracte. No es té en compte cap noció de temps.
-ConfirmCancel=Esteu segur que voleu cancel·lar-la?
+ConfirmCancel=Esteu segur que voleu anul·lar-lo
EmailMsgID=Envia un correu electrònic a MsgID
EmailDate=Data del correu electrònic
SetToStatus=Estableix a l'estat %s
@@ -1224,8 +1227,8 @@ hasBeenValidated=%s s'ha validat
ClientTZ=Zona horària client (usuari)
NotClosedYet=Encara no tancat
ClearSignature=Restableix la signatura
-CanceledHidden=Cancel·lat ocult
-CanceledShown=Es mostra cancel·lada
+CanceledHidden=Anul·lació oculta
+CanceledShown=Anul·lació visible
Terminate=Dona de baixa
Terminated=Baixa
Position=Càrrec
@@ -1238,6 +1241,8 @@ CommercialsAffected=Agents comercials assignats
CommercialAffected=Agent comercial assignat
CommercialsDisaffected=Representants de vendes desenllaçats
CommercialDisaffected=Representant de vendes desenllaçat
+Message=Missatge
+Progression=Progrés
YourMessage=El teu missatge
YourMessageHasBeenReceived=S'ha rebut el teu missatge. Et respondrem o contactarem al més aviat possible.
UrlToCheck=URL per a comprovar
@@ -1280,6 +1285,7 @@ AmountSalary=Import del salari
InvoiceSubtype=Subtipus de factura
ConfirmMassReverse=Confirmació inversa massiva
ConfirmMassReverseQuestion=Esteu segur que voleu revertir els %s registres seleccionats?
+ConfirmActionXxx=Confirm action %s
ElementType=Tipus d'element
ElementId=Id. de l'element
Encrypted=Encriptat
@@ -1299,3 +1305,4 @@ AllEntities=Totes les entitats
TranslationOfKey=Traducció de la clau AnyTranslationKey
SignedStatus=Estat signat
NbRecordQualified=Nombre de registres qualificats
+auto=auto
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
index aa2fad4d0b3..54f2fe5733b 100644
--- a/htdocs/langs/ca_ES/oauth.lang
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token expirat
TOKEN_EXPIRE_AT=El token expira el
TOKEN_DELETE=Elimina el token desat
-OAUTH_GOOGLE_NAME=Servei d'OAuth Google
OAUTH_GOOGLE_ID=Identificador de Google OAuth
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Servei OAuth GitHub
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Aneu a aquesta pàgina per a crear o obtenir el vostre identificador i secret d'OAuth
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=Identificador de client d'OAuth
OAUTH_SECRET=Secret d'OAuth
OAUTH_TENANT=Inquilí d'OAuth
OAuthProviderAdded=S'ha afegit el proveïdor OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ja existeix una entrada d'OAuth per a aquest proveïdor i nom
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL proporcionat pel servei OAuth per a l'autenticació
Scopes=Permisos (àmbits)
ScopeUndefined=Permisos (àmbits) sense definir (vegeu la pestanya anterior)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=No al dia
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index cef7fbc8d7c..138d64377c5 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Price with currency
ExtrafieldMail = E-mail
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Vyberte seznam
-ExtrafieldSelectList = Vyberte z tabulky
+ExtrafieldSelect=Vyberte seznam
+ExtrafieldSelectList=Vyberte z tabulky
ExtrafieldSeparator=Oddělovač (není položka)
ExtrafieldPassword=Heslo
-ExtrafieldRadio=Přepínače (pouze jedna volba)
-ExtrafieldCheckBox=Zaškrtávače
-ExtrafieldCheckBoxFromList=Zaškrtávací políčka z tabulky
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Odkaz na objekt
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Seznam hodnot musí být řádky s formátovým klíč
ExtrafieldParamHelpcheckbox=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0')
například:
1, value1
2, value2
3, value3
...
ExtrafieldParamHelpradio=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0')
například:
1, value1
2, value2
3, value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Ponechte prázdné pro jednoduchý oddělovač
Tuto hodnotu nastavíte na 1 pro odlučovač (výchozí nastavení je otevřeno pro novou relaci, poté je stav zachován pro každou uživatelskou relaci)
Nastavte tuto položku na 2 pro sbalující se oddělovač. (ve výchozím nastavení sbaleno pro novou relaci, pak je stav udržován pro každou relaci uživatele)
LibraryToBuildPDF=Knihovna používaná pro generování PDF
@@ -1457,7 +1457,7 @@ HRMSetup=setup HRM Modul
CompanySetup=Nastavení modulu firem
CompanyCodeChecker=Možnosti automatického generování kódů zákazníků / dodavatelů
AccountCodeManager=Možnosti pro automatické generování kódů zákaznického / dodavatelského účetnictví
-NotificationsDesc=E-mailová upozornění mohou být odeslána automaticky pro některé události Dolibarr.
Příjemci oznámení lze definovat:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Nastavení výkazu výdajů modulu - pravidla
ExpenseReportNumberingModules=Způsob číslování výkazů výdajů
NoModueToManageStockIncrease=Nebyl aktivován žádný modul schopný zvládnout automatické zvýšení zásob. Zvýšení zásob bude provedeno pouze při ručním zadávání.
YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti upozornění na e-mail můžete najít povolením a konfigurací modulu "Oznámení".
-TemplatesForNotifications=Templates for notifications
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Seznam automatických oznámení na uživatele *
ListOfNotificationsPerUserOrContact=Seznam možných automatických oznámení (na obchodní akci) dostupných pro uživatele * nebo pro kontakt **
-ListOfFixedNotifications=Seznam automatických pevných oznámení
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Přejděte na kartu "Oznámení" uživatele, chcete-li přidat nebo odstranit oznámení pro uživatele
GoOntoContactCardToAddMore=Chcete-li přidat nebo odebrat oznámení pro kontakty / adresy, přejděte na kartu Oznámení subjektu
Threshold=Práh
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on l
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
@@ -2279,6 +2279,7 @@ NotAPublicIp=Není veřejná IP
MakeAnonymousPing=Vytvořte anonymní Ping '+1' k nadačnímu serveru Dolibarr (provedeno 1krát pouze po instalaci), aby nadace mohla spočítat počet instalací Dolibarru.
FeatureNotAvailableWithReceptionModule=Funkce není k dispozici, pokud je povolen příjem modulu
EmailTemplate=Šablona pro e-mail
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Show project on document
ShowProjectLabel=Project Label
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 53e35157f21..48cb4f8f8f4 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakty/adresy pro tento subjekt
AddressesForCompany=Adresy pro tento subjekt
ActionsOnCompany=Události pro tento subjekt
ActionsOnContact=Události pro tento kontakt / adresu
+ActionsOnUser=Events for this user
ActionsOnContract=Události pro tuto smlouvu
ActionsOnMember=Akce u tohoto uživatele
ActionsOnProduct=Události týkající se tohoto produktu
@@ -1187,6 +1188,8 @@ SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Role assigned on each project/opportunity
TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Sales representatives assigned
CommercialAffected=Sales representative assigned
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Zpráva
+Progression=Progres
YourMessage=Your message
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
UrlToCheck=Url to check
@@ -1280,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang
index ca7004b6244..833bed2fb41 100644
--- a/htdocs/langs/cs_CZ/oauth.lang
+++ b/htdocs/langs/cs_CZ/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token vypršel
TOKEN_EXPIRE_AT=Token vyprší na
TOKEN_DELETE=Odstranění uloženého tokenu
-OAUTH_GOOGLE_NAME=O službě Google OAuth
OAUTH_GOOGLE_ID=ID Google Oauth
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Služba Oauth GitHub
OAUTH_GITHUB_ID=ID Oauth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth Client ID
OAUTH_SECRET=OAuth secret
OAUTH_TENANT=OAuth tenant
OAuthProviderAdded=OAuth provider added
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL provided by OAuth service for authentication
Scopes=Permissions (Scopes)
ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Vypršela
diff --git a/htdocs/langs/cy_GB/admin.lang b/htdocs/langs/cy_GB/admin.lang
index f2eeb4a14dc..dc5a7f33cdb 100644
--- a/htdocs/langs/cy_GB/admin.lang
+++ b/htdocs/langs/cy_GB/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Pris gydag arian cyfred
ExtrafieldMail = Ebost
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Dewiswch restr
-ExtrafieldSelectList = Dewiswch o'r tabl
+ExtrafieldSelect=Dewiswch restr
+ExtrafieldSelectList=Dewiswch o'r tabl
ExtrafieldSeparator=Gwahanydd (nid maes)
ExtrafieldPassword=Cyfrinair
-ExtrafieldRadio=Botymau radio (un dewis yn unig)
-ExtrafieldCheckBox=Blychau ticio
-ExtrafieldCheckBoxFromList=Blychau ticio o'r bwrdd
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Cyswllt i wrthrych
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Rhaid Rhestr o werthoedd yn llinellau gyda fformat all
ExtrafieldParamHelpcheckbox=Rhaid i'r rhestr o werthoedd fod yn linellau gydag allwedd fformat, gwerth (lle na all yr allwedd fod yn '0')
er enghraifft:
1,value1
2,value2 a0393bzfc a039342fc a03426fc
ExtrafieldParamHelpradio=Rhaid i'r rhestr o werthoedd fod yn linellau gydag allwedd fformat, gwerth (lle na all yr allwedd fod yn '0')
er enghraifft:
1,value1
2,value2 a0393bzfc a039342fc a03426fc
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Daw'r rhestr o werthoedd o dabl
Cystrawen: table_name:label_field:id_field::filtersql
Enghraifft: c_typent:libelle: id::filtersql
yn actif yn unig gwerth dangoswch i testcfda19 gwerth yn syml testcfda19 a testcfda19 yn actif i test=19b hidlydd hefyd yn gallu defnyddio $ID$ yn filter witch yw ID cyfredol y gwrthrych cyfredol
I wneud SELECT yn yr hidlydd defnyddiwch $SEL$
os ydych am hidlo ar feysydd ychwanegol defnyddiwch gystrawen extra.fieldcode=... (lle mae cod y maes yw'r cod maes cod extrafield)
er mwyn cael y rhestr yn dibynnu ar restr priodoledd ategol arall:
c_typent: libelle: id: options_ parent_list_code | parent_column: hidlo
er mwyn cael y rhestr yn dibynnu ar rhestr arall: c_typent
: enllib: id: parent_list_code | rhiant_colofn: hidlo
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Rhaid i baramedrau fod yn Enw Gwrthrych:Classpath
Cystrawen: Enw Gwrthrych:Llwybr Dosbarth
ExtrafieldParamHelpSeparator=Cadwch yn wag ar gyfer gwahanydd syml
Gosodwch hwn i 1 ar gyfer gwahanydd sy'n cwympo (ar agor yn ddiofyn ar gyfer sesiwn newydd, yna cedwir statws ar gyfer pob sesiwn defnyddiwr)
Gosodwch hwn i 2 ar gyfer gwahanydd sy'n cwympo (wedi cwympo yn ddiofyn ar gyfer sesiwn newydd, yna statws yn cael ei gadw ar gyfer pob sesiwn defnyddiwr)
LibraryToBuildPDF=Llyfrgell a ddefnyddir ar gyfer cynhyrchu PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Gosod modiwl HRM
CompanySetup=Gosod modiwlau cwmnïau
CompanyCodeChecker=Opsiynau ar gyfer cynhyrchu codau cwsmer/gwerthwr yn awtomatig
AccountCodeManager=Opsiynau ar gyfer cynhyrchu codau cyfrifo cwsmeriaid/gwerthwr yn awtomatig
-NotificationsDesc=Gellir anfon hysbysiadau e-bost yn awtomatig ar gyfer rhai digwyddiadau Dolibarr.
Gellir diffinio derbynwyr hysbysiadau:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Sefydlu Adroddiadau Treuliau modiwl - Rheolau
ExpenseReportNumberingModules=Modiwl rhifo adroddiadau treuliau
NoModueToManageStockIncrease=Nid oes unrhyw fodiwl sy'n gallu rheoli cynnydd stoc awtomatig wedi'i weithredu. Bydd cynnydd stoc yn cael ei wneud ar fewnbwn â llaw yn unig.
YouMayFindNotificationsFeaturesIntoModuleNotification=Efallai y byddwch yn dod o hyd i opsiynau ar gyfer hysbysiadau e-bost trwy alluogi a ffurfweddu'r modiwl "Hysbysiad".
-TemplatesForNotifications=Templedi ar gyfer hysbysiadau
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Rhestr o hysbysiadau awtomatig fesul defnyddiwr*
ListOfNotificationsPerUserOrContact=Rhestr o hysbysiadau awtomatig posibl (ar ddigwyddiad busnes) ar gael fesul defnyddiwr* neu fesul cyswllt**
-ListOfFixedNotifications=Rhestr o hysbysiadau sefydlog awtomatig
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Ewch i'r tab "Hysbysiadau" defnyddiwr i ychwanegu neu ddileu hysbysiadau ar gyfer defnyddwyr
GoOntoContactCardToAddMore=Ewch i'r tab "Hysbysiadau" trydydd parti i ychwanegu neu ddileu hysbysiadau ar gyfer cysylltiadau / cyfeiriadau
Threshold=Trothwy
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Lled y golofn os ychwanegir llun ar linellau
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Cuddiwch y golofn pris uned ar geisiadau dyfynbris
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Cuddiwch y golofn cyfanswm pris ar geisiadau dyfynbris
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Cuddiwch y golofn pris uned ar archebion prynu
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Cuddiwch y golofn cyfanswm pris ar archebion prynu
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Cuddio borderi ar ffrâm cyfeiriad anfonwr
MAIN_PDF_NO_RECIPENT_FRAME=Cuddio borderi ar ffrâm cyfeiriad y derbynnydd
MAIN_PDF_HIDE_CUSTOMER_CODE=Cuddio cod cwsmer
@@ -2279,6 +2279,7 @@ NotAPublicIp=Ddim yn IP cyhoeddus
MakeAnonymousPing=Gwnewch Ping '+1' dienw i weinydd sylfaen Dolibarr (wedi'i wneud 1 amser yn unig ar ôl ei osod) i ganiatáu i'r sylfaen gyfrif nifer gosod Dolibarr.
FeatureNotAvailableWithReceptionModule=Nid yw'r nodwedd ar gael pan fydd Derbynfa'r modiwl wedi'i galluogi
EmailTemplate=Templed ar gyfer e-bost
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Dangos y prosiect ar ddogfen
ShowProjectLabel=Label Prosiect
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/cy_GB/oauth.lang b/htdocs/langs/cy_GB/oauth.lang
index 240e53800cc..1cfe236d5b0 100644
--- a/htdocs/langs/cy_GB/oauth.lang
+++ b/htdocs/langs/cy_GB/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Tocyn wedi dod i ben
TOKEN_EXPIRE_AT=Tocyn yn dod i ben am
TOKEN_DELETE=Dileu tocyn sydd wedi'i gadw
-OAUTH_GOOGLE_NAME=OAuth gwasanaeth Google
OAUTH_GOOGLE_ID=ID Google OAuth
OAUTH_GOOGLE_SECRET=OAuth Cyfrinach Google
-OAUTH_GITHUB_NAME=Gwasanaeth OAuth GitHub
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=Cyfrinach OAuth GitHub
OAUTH_URL_FOR_CREDENTIAL=Ewch i y dudalen hon i greu neu gael eich ID a Chyfrinach OAuth
-OAUTH_STRIPE_TEST_NAME=Prawf Stripe OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe yn Fyw
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID Cleient OAuth
OAUTH_SECRET=OAuth gyfrinach
OAUTH_TENANT=tenant OAuth
OAuthProviderAdded=Ychwanegwyd darparwr OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Mae cofnod OAuth ar gyfer y darparwr hwn a'r label hwn eisoes yn bodoli
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL a ddarperir gan wasanaeth OAuth ar gyfer dilysu
Scopes=Caniatâd (Cwmpasau)
ScopeUndefined=Caniatadau (Cwmpasau) heb eu diffinio (gweler y tab blaenorol)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 7421bac73b6..cb42f356f7b 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Pris med valuta
ExtrafieldMail = E-mail
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = Vælg liste
-ExtrafieldSelectList = Vælg fra tabel
+ExtrafieldSelect=Vælg liste
+ExtrafieldSelectList=Vælg fra tabel
ExtrafieldSeparator=Separator (ikke et felt)
ExtrafieldPassword=Adgangskode
-ExtrafieldRadio=Radioknapper (kun ét valg)
-ExtrafieldCheckBox=Afkrydsningsfelter
-ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra tabellen
+ExtrafieldRadio=Radioknapper (kun 1 valg)
+ExtrafieldCheckBox=Vælg liste (n valg)
+ExtrafieldCheckBoxFromList=Vælg fra tabel (n valg)
ExtrafieldLink=Link til et objekt
ExtrafieldPointGeo=Geometrisk punkt
ExtrafieldMultiPointGeo=Geometrisk multipunkt
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Liste over værdier skal være linjer med formatet nø
ExtrafieldParamHelpcheckbox=Liste over værdier skal være linjer med formatet nøgle,værdi (hvor nøgle ikke kan være '0')
f.eks.:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Liste over værdier skal være linjer med formatet nøgle,værdi (hvor nøgle ikke kan være '0')
f.eks.:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=Liste over værdier kommer fra en tabel
Syntaks: tabelnavn:label_field:id_field::filtersql
Eksempel: c_idtypent:libelle: ::filtersql
- id_field er nødvendigvis en primær int-key
- filtersql er en betingelse. Det skal bruge USF-syntaksen. Eksempel: (active:=:1) for kun at vise aktiv værdi
Du kan også bruge $ID$ i filter, som er det aktuelle id for det aktuelle objekt
Hvis du vil filtrere på ekstrafelter, brug syntaks extra.fieldcode=... (hvor feltkode er koden for ekstrafelt)
For at få listen afhængig af en anden komplementær attributliste:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order at have listen afhængig af en anden liste:
c_typent:libelle:id:parent_list_code |parent_column:filter
-ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel
Syntaks: table_name:label_field:id_field::filtersql
Eksempel: c_typent:libelle:id::filtersql
filter kan være en simpel test (f.eks. aktiv=1) for kun at vise aktiv værdi
Du kan også bruge $ID$ i filter, som er det nuværende id for det aktuelle objekt
For at bruge en SELECT i filteret skal du bruge nøgleordet $SEL$
hvis du vil filtrere på ekstrafelter, brug syntaks extra.fieldcode=... (hvor fieldcode er koden for ekstrafelt)
For at få listen afhængig af en anden supplerende egenskabsliste:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
For at gøre listen afhængig af en anden liste:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel
Syntaks: tabelnavn:label_field:id_field::filtersql
Eksempel: c_idtypent:libelle: ::filtersql
filter kan være en simpel test (f.eks. active=1 for kun at vise aktiv værdi)
Du kan også bruge $ID$ i filter, der er det aktuelle id for det aktuelle objekt
For at lave et SELECT i filter, brug $SEL$
hvis du vil filtrere på ekstrafelter, brug syntaks extra.fieldcode=... (hvor feltkoden er koden for extrafield)
For at få listen afhængig af en anden komplementær attributliste:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
For at få listen afhængig af en anden liste:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametre skal være ObjectName:Classpath
Syntaks: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Hold tom for en simpel adskiller
Indstil denne til 1 for en kollapsende separator (åben som standard for ny session, så beholdes status for hver brugersession)
Indstil denne til 2 for en kollapsende separator (skjulet som standard for ny session, så beholdes status før hver brugersession)
LibraryToBuildPDF=Mappe brugt til PDF generering
@@ -1457,7 +1457,7 @@ HRMSetup=Opsætning af HRM-modul
CompanySetup=Opsætning af virksomhedsmodul
CompanyCodeChecker=Muligheder for automatisk generering af kunde-/leverandørkoder
AccountCodeManager=Muligheder for automatisk generering af kunde-/leverandør bogføringskoder
-NotificationsDesc=E-mail meddelelser kan sendes automatisk til nogle Dolibarr hændelser.
Modtagere af meddelelser kan defineres:
+NotificationsDesc=E-mail-notifikationer kan sendes automatisk ved visse begivenheder.
Modtagere af notifikationer kan defineres:
NotificationsDescUser=* pr. bruger (på fanen "Meddelelser" for en bruger)
NotificationsDescContact=* pr. tredjepartskontakter (på fanen "Meddelelser" fra en tredjepart)
NotificationsDescGlobal=* eller ved at indstille globale e-mailadresser (på modulets opsætningsside).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Opsætning af Udgiftsrapportmodul - Regler
ExpenseReportNumberingModules=Udgiftsrapport nummereringsmodul
NoModueToManageStockIncrease=Intet modul, der kan håndtere automatisk lagerforøgelse, er blevet aktiveret. Lagerforøgelse vil kun ske ved manuel input.
YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder for e-mail-notifikationer ved at aktivere og konfigurere modulet "Meddelelser om forretningsbegivenheder".
-TemplatesForNotifications=Skabeloner til meddelelser
+TemplatesForNotifications=Skabeloner til e-mails til meddelelser
ListOfNotificationsPerUser=Liste over automatiske meddelelser pr. bruger*
ListOfNotificationsPerUserOrContact=Liste over mulige automatiske meddelelser (ved forretningsbegivenhed) tilgængelig pr. bruger* eller pr. kontakt**
-ListOfFixedNotifications=Liste over automatiske faste meddelelser
+ListOfFixedNotifications=Globale modtagere e-mails til automatisk e-mail-meddelelser
GoOntoUserCardToAddMore=Gå til fanen "Underretninger" for en bruger for at tilføje eller fjerne notifikationer for brugere
GoOntoContactCardToAddMore=Gå til fanen "Underretninger" fra en tredjepart for at tilføje eller fjerne notifikationer for kontakter/adresser
Threshold=Grænseværdi
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Spaltens bredde, hvis et billede tilføjes på
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Skjul enhedspriskolonnen på tilbudsanmodninger
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Skjul totalpriskolonnen på tilbudsanmodninger
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Skjul enhedspriskolonnen på indkøbsordrer
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Skjul totalpriskolonnen på indkøbsordrer
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Skjul kolonnen samlet pris på indkøbsordrer
MAIN_PDF_NO_SENDER_FRAME=Skjul kanter på afsenderadresserammen
MAIN_PDF_NO_RECIPENT_FRAME=Skjul kanter på modtageradresserammen
MAIN_PDF_HIDE_CUSTOMER_CODE=Skjul kundekode
@@ -2279,6 +2279,7 @@ NotAPublicIp=Ikke en offentlig IP
MakeAnonymousPing=Lav et anonymt Ping '+1' til Dolibarr Foundation-serveren (kun udført 1 gang efter installationen) for at tillade Foundation at tælle antallet af Dolibarr-installationer.
FeatureNotAvailableWithReceptionModule=Funktionen er ikke tilgængelig, når Modtagelsesmodulet er aktiveret
EmailTemplate=Skabelon til e-mail
+EmailTemplateHelp=Du kan oprette e-mailskabeloner fra menuen %s - %s
EMailsWillHaveMessageID=E-mails vil have en 'Message-ID' header, der matcher denne syntaks
PDF_SHOW_PROJECT=Vis projekt på dokument
ShowProjectLabel=Projektetiket
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login krav
MainAuthenticationOidcLoginClaimDesc=OpenID Connect-krav, der matcher Dolibarr-brugerlogin. Hvis den ikke er indstillet eller tom, er e-mail som standard
BlackListWords=Sort liste over ord
AddBlackList=Tilføj til sortliste
+FediverseSetup=Konfiguration af fediverse sektion
+ConfigImportSocialNetwork=Konfiguration af sociale netværk, der er kompatible med Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=Nyt Fediverse sociale netværk
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Hver social netværksdefinition giver en widget, som du skal aktivere for at have den tilgængelig i dashboardet
+ConfirmDeleteSocialNetwork= Er du sikker på, at du vil slette denne post?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=Der skal angives en ejer, hvis e-mailskabelonen er angivet som privat
ContactsDefaultRoles=For tredjeparter af typen "individuelle" kan en kontakt oprettes samtidigt. Definer her de roller, der systematisk vil blive tildelt denne kontakt.
+MenuDict=Ordbog
+AddMoreParams=Tilføj flere parametre til forbindelse (cookies, tokens, ...)
Eksempel: token : værditoken
+ParamName=Navn på parameter
+ParamValue=Værdi af parameter
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index d35cd2d8f9c..a15ac661714 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Seneste %s ændrede kundeforsendelser
BoxTitleLastLeaveRequests=Latest %s modified leave requests
NoRecordedShipments=Ingen registreret kundeforsendelse
BoxCustomersOutstandingBillReached=Kunder med udestående grænse nået
+BoxTitleLastFediverseInfos=Sidste %s indlæg fra %s
+BoxLastFediverseInfos=Seneste Fediverse-opdateringer: Nyheder og tendenser
# Pages
UsersHome=Hjemmebrugere og grupper
MembersHome=Hjemmemedlemskab
diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang
index a2c3a07d0dd..79b1f9f1b9f 100644
--- a/htdocs/langs/da_DK/commercial.lang
+++ b/htdocs/langs/da_DK/commercial.lang
@@ -14,6 +14,7 @@ ConfirmDeleteAction=Er du sikker på, du vil slette denne begivenhed?
CardAction=Oversigt over begivenhed
ActionOnCompany=Tilknyttet firma
ActionOnContact=Tilknyttet kontakt
+ActionOnUser=Relateret bruger
TaskRDVWith=Møde med %s
ShowTask=Vis opgave
ShowAction=Vis begivenhed
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index e19b0dc7949..064d3b51720 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -422,3 +422,4 @@ OperNotDefined=Betalingsmetode ikke defineret
ErrorThisContactXIsAlreadyDefinedAsThisType=%s er allerede defineret som kontaktperson for denne type.
ErrorThisGroupIsAlreadyDefinedAsThisType=Kontakterne med denne gruppe er allerede defineret som kontaktpersoner for denne type.
EmptyMessageNotAllowedError=Tom besked er ikke tilladt
+ErrorIsNotInError=%s er ikke i fejl
diff --git a/htdocs/langs/da_DK/intracommreport.lang b/htdocs/langs/da_DK/intracommreport.lang
index 69850cd0bf0..7ef22571cb7 100644
--- a/htdocs/langs/da_DK/intracommreport.lang
+++ b/htdocs/langs/da_DK/intracommreport.lang
@@ -1,40 +1,38 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+IntraCommReport=Intracomm-rapport
+IntraCommReports=Intracomm rapporterer
+
+Module68000Name = Intracomm-rapport
+Module68000Desc = Intracomm rapportstyring (understøttelse af fransk DEB / DES-format)
+IntracommReportSetup = Opsætning af internt rapporteringsmodul
+IntracommReportAbout = Om intracommreport
# Setup
-INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
-INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
-INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
-
-INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
-
+INTRACOMMREPORT_NUM_AGREMENT=Godkendelsesnummer (udstedt af vedhæftet fil CISD)
+INTRACOMMREPORT_TYPE_ACTEUR=Skuespiller type
+INTRACOMMREPORT_ROLE_ACTEUR=Rolle spillet af skuespiller
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Forpligtelses niveau ved introduktioner
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Forpligtelsesniveau ved forsendelser
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Servicekategori af typen "Porto"
+INTRACOMMREPORT_NUM_DECLARATION=Erklæringsnummer
# Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
+MenuIntracommReport=Intracomm-rapport
+MenuIntracommReportNew=Ny erklæring
MenuIntracommReportList=Liste
-
# View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
-
+NewDeclaration=Ny erklæring
+Declaration=Erklæring
+AnalysisPeriod=Analyseperiode
+TypeOfDeclaration=Type erklæring
+DEB=Godsudvekslingserklæring (DEB)
+DES=Erklæring om udveksling af tjenester (DES)
# Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
-
+IntracommReportTitle=Forberedelse af en XML-fil i ProDouane-format
# List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
-
+IntracommReportList=Liste over genererede erklæringer
+IntracommReportNumber=Numero af erklæring
+IntracommReportPeriod=Analyseperiode
+IntracommReportTypeDeclaration=Type erklæring
+IntracommReportDownload=download XML-fil
# Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Transporttilstand
+DeleteIntraCommReport=Slet IntraComm-rapport
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 76d9d4c9711..98170cd982a 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Ny emailing
NewSMSing=Ny sms
EditMailing=Rediger emailing
ResetMailing=Gensend emailing
+ConfirmResetMailingTargetMassaction=Massemål Send bekræftelse igen
+ResetMailingTargetMassaction=Send mål igen
DeleteMailing=Slet emailing
PreviewMailing=Preview emailing
CreateMailing=Opret emailing
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=E-mail-modtager er tom
WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen.
ConfirmValidMailing=Are you sure you want to validate this emailing?
ConfirmResetMailing=Advarsel ved at geninitialisere e-mailing %stillader du genfremsendelse af denne e-mail i bulk-mailing. Er du sikker på, at du vil gøre dette?
+ConfirmResetMailingTargetMassactionQuestion=Er du sikker på, at du vil nulstille status for de valgte modtagere (dette kan betyde, at e-mail vil blive sendt igen, hvis du bruger funktionen Send e-mail i e-mailen)?
ConfirmDeleteMailing=Er du sikker på, at du vil slette denne mailing?
NbOfUniqueEMails=Antal unikke e-mails
NbOfUniquePhones=Antal unikke telefoner
@@ -197,4 +200,5 @@ YouCanChooseAModelForYouMailContent= Du kan vælge en af skabelonmodellerne elle
TitleOfMailHolder=Titlen på e-mailen står her
ContentOfMailHolder=Indholdet af e-mail står her...
LastNews=Sidste nyt
+ListProducts= Liste over produkter
PasswordReset=Nulstilling af adgangskode
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 3caf90516fe..35fe082ac7a 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
AddressesForCompany=Adresse for denne tredjepart
ActionsOnCompany=Begivenheder for denne tredjepart
ActionsOnContact=Begivenheder for denne kontakt / adresse
+ActionsOnUser=Begivenheder for denne bruger
ActionsOnContract=Begivenheder for denne kontrakt
ActionsOnMember=Begivenheder for denne medlem
ActionsOnProduct=Begivenheder omkring dette produkt
@@ -1187,6 +1188,8 @@ SetSupervisor=Indstil vejlederen
CreateExternalUser=Opret ekstern bruger
ConfirmAffectTag=Bulk Tag Tildeling
ConfirmAffectUser=Massebrugertildeling
+ContactRole=Kontaktrolle
+ContactRoles=Kontaktroller
ProjectRole=Rolle tildelt på hvert projekt/mulighed
TasksRole=Rolle tildelt hver opgave (hvis brugt)
ConfirmSetSupervisor=Bulk supervisor sæt
@@ -1219,7 +1222,7 @@ ConfirmMassLeaveApprovalQuestion=Er du sikker på, at du vil godkende de (n) val
ConfirmMassLeaveApproval=Godkendelse af masseorlov
RecordAproved=Rekord godkendt
RecordsApproved=%s Registrering (er) godkendt
-Properties=rettigheder
+Properties=rettigheder
hasBeenValidated=%s er valideret
ClientTZ=Kunden Tidszone (bruger)
NotClosedYet=Endnu ikke lukket
@@ -1238,6 +1241,8 @@ CommercialsAffected=Salgsrepræsentanter tildelt
CommercialAffected=Salgsrepræsentant tildelt
CommercialsDisaffected=Salgsrepræsentanter fjernet linket
CommercialDisaffected=Sælger er fjernet
+Message=Besked
+Progression=Fremskridt
YourMessage=Din besked
YourMessageHasBeenReceived=Din besked er modtaget. Vi svarer eller kontakter dig hurtigst muligt.
UrlToCheck=Url for at tjekke
@@ -1280,6 +1285,7 @@ AmountSalary=Lønbeløb
InvoiceSubtype=Faktura undertype
ConfirmMassReverse=Bulk Omvendt bekræftelse
ConfirmMassReverseQuestion=Er du sikker på, at du vil vende %s valgte post(er)?
+ConfirmActionXxx=Bekræft handling %s
ElementType=Elementtype
ElementId=Element-id
Encrypted=Krypteret
@@ -1299,3 +1305,4 @@ AllEntities=Alle enheder
TranslationOfKey=Oversættelse af nøglen AnyTranslationKey
SignedStatus=Underskrevet status
NbRecordQualified=Antal kvalificerede poster
+auto=auto
diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang
index 228b60f1bfa..2ca435b0535 100644
--- a/htdocs/langs/da_DK/oauth.lang
+++ b/htdocs/langs/da_DK/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Opdater token
TOKEN_EXPIRED=Token udløbet
TOKEN_EXPIRE_AT=Token udløber kl
TOKEN_DELETE=Slet gemt token
-OAUTH_GOOGLE_NAME=OAuth Google service
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub service
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Gå til denne side for at oprette eller få dit OAuth-id og din hemmelighed
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth-klient-id
OAUTH_SECRET=OAuth-hemmelighed
OAUTH_TENANT=OAuth lejer
OAuthProviderAdded=OAuth-udbyder tilføjet
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Der findes allerede en OAuth-post for denne udbyder og etiket
+URLOfOAuthServiceEndpoints=Basis-URL for OAuth-tjenesteslutpunkter
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL leveret af OAuth-tjenesten til godkendelse
Scopes=Tilladelser (omfang)
ScopeUndefined=Tilladelser (omfang) udefinerede (se forrige fane)
+ScopesDesc=Eksempel: læs, skriv med Mastodom
TokenRawValue=Fuld token (objekt)
AccessToken=Adgangstoken
TokenExpired=Udløbet
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 084de4ac6d7..42d6e239274 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -132,6 +132,7 @@ AlsoCloseAProjectTooltip=Hold den åben, hvis du stadig skal følge produktionso
ReOpenAProject=Åbn projekt
ConfirmReOpenAProject=Er du sikker på, at du vil genåbne dette projekt?
ProjectContact=Kontakter af projektet
+ProjectContactTypeManager=Tildel mig som kontaktperson med typen
TaskContact=Opgavekontakter
ActionsOnProject=Begivenheder for projektet
YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index 5a41ab29db0..7fb215cf21b 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -114,6 +114,8 @@ TicketsActivatePublicInterface=Aktivér den offentlige grænseflade
TicketsActivatePublicInterfaceHelp=Offentlig grænseflade tillader alle besøgende at lave sager.
TicketsAutoAssignTicket=Tildel automatisk brugeren, der oprettede sagen
TicketsAutoAssignTicketHelp=Når du opretter en opgave, kan brugeren automatisk tildeles sagen.
+TicketAutoChangeStatusOnAnswer=Tildel automatisk en status, når du besvarer en billet
+TicketAutoChangeStatusOnAnswerHelp=Når en bruger svarer på en billet, vil status automatisk blive anvendt på billetten
TicketNumberingModules=Sag nummererings modul
TicketsModelModule=Dokumentskabeloner til sager
TicketNotifyTiersAtCreation=Underret tredjepart ved oprettelsen
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=Brug grafisk kode (CAPTCHA), når du opretter en billet
TicketUseCaptchaCodeHelp=Tilføjer CAPTCHA-bekræftelse, når du opretter en ny billet.
TicketsAllowClassificationModificationIfClosed=Tillad at ændre klassificering af lukkede billetter
TicketsAllowClassificationModificationIfClosedHelp=Tillad at ændre klassificering (type, billetgruppe, sværhedsgrad), selvom billetter er lukket.
+TicketAutoCheckNotifyThirdParty=Markér som standard "Giv tredjepart besked", når du opretter en billet
+TicketAutoCheckNotifyThirdPartyHelp=Når du opretter en billet, vil valgmuligheden "Underret tredjepart" automatisk blive markeret.
+TicketAssignContactToMessage=Tildel en ekstern kontakt til en besked
+TicketAssignContactToMessageHelp=Når en kendt kontaktperson svarer på en besked, vises hans navn på billetbeskedlisten.
# Index & list page
TicketsIndex=Sagsområde
TicketList=Liste over sager
diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang
index ec0b2c3c731..ff9bc3d2daf 100644
--- a/htdocs/langs/de_AT/main.lang
+++ b/htdocs/langs/de_AT/main.lang
@@ -47,7 +47,6 @@ TotalTTC=Summe (inkl. MwSt.)
TotalTTCToYourCredit=Gesamtbetrag (inkl. MwSt.) zu Ihren Gunsten
TotalVAT=Steuer gesamt
VAT=MwSt.
-Ref=Bezeichnung
RefPayment=Zahlungs Nr.
Qty=Menge
January=Jänner
@@ -76,6 +75,7 @@ SearchIntoInterventions=Eingriffe
AssignedTo=zugewisen an
DateOfBirth=Geburtstdatum
ClientTZ=Client-Zeitzone (Benutzer)
+Message=Nachricht
InternalUser=interner Nutzer
ExternalUser=externer Nutzer
UserExpired=abgelaufen
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index f8bc486a777..bccfbd3b2c2 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -149,6 +149,7 @@ Orientation=Orientierung
SpaceX=Leerraum X
SpaceY=Leerraum Y
ContentForLines=Inhalt, der für jedes Produkt oder jede Dienstleistung angezeigt werden soll (von Variable __LINES__ des Inhalts)
+NoticePeriod=Kündigungsfrist
EMailsSetup=E-Mail Einstellungen
EMailsDesc=Auf dieser Seite können Sie Parameter oder Optionen für den E-Mail-Versand einstellen.
EmailSenderProfiles=Absenderprofil
@@ -223,15 +224,13 @@ MassConvert=Massenkonvertierung starten
String1Line=Zeichenfolge (1 Zeile)
HtmlText=HTML
Float=Gleitkommazahl
+Unique=Einmalig
Boolean=Boolean (Ein Kontrollkästchen)
ExtrafieldPrice =Preis
ExtrafieldMail =E-Mail
-ExtrafieldSelect =Wähle Liste
-ExtrafieldSelectList =Wähle von Tabelle
+ExtrafieldSelect=Wähle Liste
+ExtrafieldSelectList=Wähle von Tabelle
ExtrafieldPassword=Passwort
-ExtrafieldRadio=Einfachauswahl (Radiobuttons)
-ExtrafieldCheckBox=Kontrollkästchen
-ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle
ComputedpersistentDesc=Berechnete Extra Felder werden in die Datenbank geschrieben. Allerdings werden sie nur neu berechnet, wenn das Objekt des Feldes verändert wird. Wenn das Feld also von Objekten oder globalen Werten abhängt, kann sein Wert daneben sein.
ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben
zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...
Um die Liste in Abhängigkeit zu einer anderen zu haben:
1,Wert1|parent_list_code:parent_key
2,Wert2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)
zum Beispiel:
1, Wert1
2, Wert2
3, Wert3
...
@@ -464,7 +463,6 @@ UsersSetup=Benutzermoduleinstellungen
UserMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen
HRMSetup=HRM Modul Einstellungen
CompanySetup=Unternehmenseinstellungen
-NotificationsDesc=E-Mail - Benachrichtigungen für Ereignisse können automatisch verschickt werden.
Die Empfänger kannst du so definieren:
BillsSetup=Rechnungsmoduleinstellungen
BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul
FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen
@@ -490,7 +488,6 @@ TemplatePDFContracts=Vertragsvorlagen
WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer)
MembersSetup=Mitglieder-Modul Setup
AdherentMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen
-MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert
MEMBER_REMINDER_EMAIL=E-Mail - Benachrichtigung bei Ablauf von Abonnements.
Obacht: Dazu muss das Modul '%s' aktiv und richtig konfiguriert sein.
LDAPMembersTypesSynchro=Mitgliederarten
LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 1766e402abc..15e1eda5b27 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -379,6 +379,8 @@ Measures=Masseinheiten
ClientTZ=Zeitzone Kunde (Benutzer)
Terminate=Abschliessen
Position=Posten
+Message=Nachricht
+Progression=Fortschritt
LinkANewFile=Verknüpfe eine neue Datei /Dokument
LinkedFiles=Verknüpfte Dateien und Dokumente
LinkComplete=Die Datei wurde erfolgreich verlinkt
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 0130ca04fd0..a7c10d5594d 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Preis mit Währung
ExtrafieldMail = E-Mail (Feld mit automatischer E-Mail-Syntaxprüfung)
ExtrafieldUrl = URL (Benutzereingabe wird automatisch zum Hyperlink)
ExtrafieldIP = IP
-ExtrafieldSelect = Dropdownliste (nur eine Option auswählbar)
-ExtrafieldSelectList = Dropdownliste aus DB-Tabelle (nur eine Option auswählbar)
+ExtrafieldSelect=Dropdownliste (nur eine Option auswählbar)
+ExtrafieldSelectList=Dropdownliste aus DB-Tabelle (nur eine Option auswählbar)
ExtrafieldSeparator=Trennzeichen (kein Feld)
ExtrafieldPassword=Passwort-Feld
ExtrafieldRadio=Radiobuttons (nur eine Option auswählbar)
-ExtrafieldCheckBox=Kontrollkästchen / Dropdownliste (mehrere Optionen auswählbar)
-ExtrafieldCheckBoxFromList=Kontrollkästchen/Dropdownliste aus DB-Tabelle (mehrere Optionen auswählbar)
+ExtrafieldCheckBox=Dropdownliste (mehrere Optionen auswählbar)
+ExtrafieldCheckBoxFromList=Dropdownliste aus DB-Tabelle (mehrere Optionen auswählbar)
ExtrafieldLink=Verknüpftes Objekt
ExtrafieldPointGeo=Geometrischer Punkt
ExtrafieldMultiPointGeo=Geometrischer Mehrfachpunkt
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Sch
ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)
zum Beispiel:
1, value1
2, value2
3, value3
...
ExtrafieldParamHelpradio=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)
zum Beispiel:
1, value1
2, value2
3, value3
...
ExtrafieldParamHelpsellist=Liste von Werten aus einer Tabelle
Syntax: table_name:label_field:id_field::filtersql
Beispiel: c_typent:libelle:id::filtersql
- id_field ist notwendigerweise ein primärer int-Schlüssel
- filtersql ist eine Bedingung. Es muss die USF-Syntax verwendet werden. Beispiel: (aktiv:=:1) um nur aktive Werte zu zeigen
Sie können auch $ID$ im Filter verwenden, das die aktuelle ID des aktuellen Objekts ist
Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode=... (wobei fieldcode der Code des Extrafelds ist)
Wenn die Liste von einer anderen Liste mit komplementären Attributen abhängig ist:
c_typent:libelle:ID:options_parent_list_code|parent_column:filter
Um die Liste von einem anderen Liste abhängig zu machen:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Die Liste der Werte stammt aus einer Tabelle
Syntax: table_name: label_field: id_field :: filter
Beispiel: c_typent: libelle: id :: filter
Filter kann ein einfacher Vergleich sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen
Sie können $ID$ auch in Filtern verwenden, hierbei handelt es sich um die aktuelle ID des aktuellen Objekts
Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen
Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist)
Damit die Liste von einer anderen ergänzenden Attributliste abhängt:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Um die Liste von einer anderen Liste abhängig zu machen:
c_typent: libelle: id: parent_list_code | parent_column: filter
+ExtrafieldParamHelpchkbxlst=Liste von Werten stammt aus einer Tabelle
Syntax: table_name:label_field:id_field::filtersql
Beispiel: c_typent:libelle:ID::filtersql
Filter kann ein einfacher Test sein (z. B. active=1 um nur aktive Werte zu zeigen)
Sie können auch $ID$ im Filter verwenden, das ist die id des aktuellen Objekts
Um ein SELECT im Filter durchzuführen, verwenden Sie $SEL$
wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode=... (wobei fieldcode der Code des Extrafelds ist)
Damit die Liste von einer anderen ergänzenden Attributliste abhängt:
c_typent:libelle:ID:options_parent_list_code|parent_column:filter
Um die Liste von einer anderen Liste abhängig zu machen:
c_typent:libelle:id:übergeordneter_Listencode|parent_column:filter
ExtrafieldParamHelplink=Parameter müssen Objektname:Klassenpfad sein.
Syntax: ObjektName:Classpath
ExtrafieldParamHelpSeparator=Für ein einfaches Trennzeichen leer lassen
Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 1 (standardmäßig für eine neue Sitzung geöffnet, der Status wird für jede Benutzersitzung beibehalten)
Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 2 (standardmäßig für ausgeblendet) neue Sitzung, dann bleibt der Status für jede Benutzersitzung erhalten)
LibraryToBuildPDF=Bibliothek zum Erstellen von PDF-Dateien
@@ -1457,7 +1457,7 @@ HRMSetup=Einstellungen Modul Personal
CompanySetup=Einstellungen Modul Geschäftspartner
CompanyCodeChecker=Optionen für die automatische Vergabe von Kunden- und Lieferantennummern
AccountCodeManager=Optionen für die automatische Generierung von Buchungskontonummern für Kunden- und Lieferantenbuchungskonten (Debitoren- und Kreditorenkonten).
-NotificationsDesc=Für einige Dolibarr-Ereignisse können automatisch E-Mail-Benachrichtigungen gesendet werden,
wobei Empfänger von Benachrichtigungen definiert werden können:
+NotificationsDesc=E-Mail-Benachrichtigungen können bei bestimmten Ereignissen automatisch gesendet werden.
Empfänger von Benachrichtigungen können definiert werden:
NotificationsDescUser=* pro Benutzer (auf der Registerkarte "Benachrichtigen" eines Benutzers)
NotificationsDescContact=* pro Geschäftspartner-Kontakte (auf der Registerkarte "Benachrichtigen" eines Geschäftspartners)
NotificationsDescGlobal=* oder durch Festlegen globaler E-Mail-Adressen (auf der Seite Konfiguration des Moduls)
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Einrichtung vom Modul Spesenabrechnungen - Regeln
ExpenseReportNumberingModules=Modul zur Nummerierung von Spesenabrechnungen
NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
YouMayFindNotificationsFeaturesIntoModuleNotification=Möglicherweise finden Sie Optionen für E-Mail-Benachrichtigungen, indem Sie das Modul "Benachrichtigung" aktivieren und konfigurieren.
-TemplatesForNotifications=Vorlagen für Benachrichtigungen
+TemplatesForNotifications=E-Mail-Vorlagen für Benachrichtigungen
ListOfNotificationsPerUser=Liste der automatischen Benachrichtigungen nach Benutzer*
ListOfNotificationsPerUserOrContact=Liste möglicher automatischer Benachrichtigungen (bei Geschäftsereignissen) verfügbar pro Benutzer * oder pro Kontakt **
-ListOfFixedNotifications=Liste der automatischen festen Benachrichtigungen
+ListOfFixedNotifications=Standardliste von E-Mail-Adressen für automatische Benachrichtigungen
GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen
GoOntoContactCardToAddMore=Gehen Sie zur Registerkarte "Benachrichtigungen" beim Geschäftspartner, um Benachrichtigungen für Kontakte / Adressen hinzuzufügen oder zu entfernen
Threshold=Schwellenwert
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Breite der Spalte, wenn den Positionen ein Bil
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Spalte „Stückpreis“ in Lieferantenanfragen ausblenden
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=die Spalte „Gesamtpreis“ in Lieferantenanfragen ausblenden
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Spalte „Stückpreis“ bei Bestellungen ausblenden
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Spalte „Gesamtpreis“ bei Bestellungen ausblenden
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Spalte „Gesamtpreis“ bei Lieferantenbestellungen ausblenden
MAIN_PDF_NO_SENDER_FRAME=Rahmen des Absenderadressbereichs ausblenden
MAIN_PDF_NO_RECIPENT_FRAME=Rahmen des Empfängeradressbereichs ausblenden
MAIN_PDF_HIDE_CUSTOMER_CODE=Kunden-Nr. ausblenden
@@ -2279,6 +2279,7 @@ NotAPublicIp=Keine öffentliche IP
MakeAnonymousPing=Einen anonymen Ping '+1' an den Dolibarr-Foundation-Server (einmalig nach der Installation) senden, damit die Foundation die Anzahl der Dolibarr-Installationen zählen kann.
FeatureNotAvailableWithReceptionModule=Funktion nicht verfügbar, wenn das Modul Wareneingang aktiviert ist
EmailTemplate=E-Mail-Vorlage
+EmailTemplateHelp=E-Mail-Vorlagen können im Menüpunkt %s - %s erstellt werden.
EMailsWillHaveMessageID=E-Mails haben einen Header „Message-ID“, der dieser Syntax entspricht
PDF_SHOW_PROJECT=Projekt im Dokument anzeigen
ShowProjectLabel=Projektbezeichnung
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login Claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect-Claim, der mit dem Dolibarr-Login Benutzer übereinstimmt. Wenn nicht festgelegt oder leer, wird standardmäßig die E-Mail-Adresse verwendet.
BlackListWords=Blacklist von Wörtern
AddBlackList=Zu Blacklist hinzufügen
+FediverseSetup=Konfigurationsbereich zu Fediverse
+ConfigImportSocialNetwork=Konfiguration von mit Fediverse-kompatiblen sozialen Netzwerken
+Fediverse=Fediverse
+NewSocialNetwork=Neues soziales Fediverse-Netzwerk
+SocialNetworkUrl=Fediverse API-URL
+SocialNetworksNote=Jede Social-Network-Definition stellt ein Widget bereit, das Sie aktivieren müssen, damit es im Dashboard verfügbar ist
+ConfirmDeleteSocialNetwork= Möchten Sie diesen Datensatz wirklich löschen?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=Wenn die E-Mail-Vorlage als privat festgelegt ist, muss ein Eigentümer festgelegt werden
ContactsDefaultRoles=Für Geschäftspartner vom Typ „Individuum“ kann gleichzeitig ein Kontakt angelegt werden. Definieren Sie hier die Rollen, die diesem Kontakt standardmäßig zugewiesen werden.
+MenuDict=Dictionary
+AddMoreParams=Weitere Verbindungsparameter hinzufügen (Cookies, Tokens, ...)
Beispiel: token : value token
+ParamName=Name des Parameters
+ParamValue=Wert des Parameters
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index ef7c9e656d0..624c264afdc 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Neueste %s geänderte Kundenlieferungen
BoxTitleLastLeaveRequests=Zuletzt bearbeitete Urlaubsanträge (maximal %s)
NoRecordedShipments=Keine erfasste Kundensendung
BoxCustomersOutstandingBillReached=Kunden mit erreichtem Aussenstände-Limit
+BoxTitleLastFediverseInfos=Letzte %s Beiträge von %s
+BoxLastFediverseInfos=Neueste Fediverse-Updates: Neuigkeiten und Trends
# Pages
UsersHome=Startseite Benutzer und Gruppen
MembersHome=Startseite Mitgliedschaft
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index a37163b3170..edc420c4c4d 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial
Commercial=Einkauf | Vertrieb
-CommercialArea=Übersicht Einkauf & Vertrieb
+CommercialArea=Übersicht Einkauf & Vertrieb
Customer=Kunde
Customers=Kunden
Prospect=Interessent
@@ -14,6 +14,7 @@ ConfirmDeleteAction=Dieses Ereignis wirklich löschen ?
CardAction=Ereignis – Übersicht
ActionOnCompany=Verknüpftes Unternehmen
ActionOnContact=Verknüpfter Kontakt
+ActionOnUser=Verbundener Benutzer
TaskRDVWith=Besprechung mit %s
ShowTask=Aufgabe anzeigen
ShowAction=Ereignis anzeigen
@@ -76,7 +77,7 @@ ToOfferALinkForOnlineSignature=Link zur Onlinesignatur
WelcomeOnOnlineSignaturePageProposal=%s begrüßt Sie zum Online-Service für Angebotsfreigaben
WelcomeOnOnlineSignaturePageContract=Willkommen auf der %s Vertrags-PDF-Unterzeichnungsseite
WelcomeOnOnlineSignaturePageFichinter=Willkommen auf der PDF-Signaturseite von Serviceauftrag %s
-WelcomeOnOnlineSignaturePageSociete_rib=Willkommen auf der %s Webseite zum Unterzeichnen von SEPA-Mandaten im PDF-Format
+WelcomeOnOnlineSignaturePageSociete_rib=Willkommen auf der %s Webseite zum Unterzeichnen von SEPA-Mandaten im PDF-Format
WelcomeOnOnlineSignaturePageExpedition=Seite zur Unterzeichnung des Lieferscheins %s
ThisScreenAllowsYouToSignDocFromProposal=Auf dieser Seite können Angebote angenommen und unterschrieben oder abgelehnt werden.
ThisScreenAllowsYouToSignDocFromContract=Auf dieser Seite können Sie den Vertrag im PDF-Format online unterzeichnen.
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 035abfb693a..c965fb4134b 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -422,3 +422,4 @@ OperNotDefined=Zahlungsart nicht definiert
ErrorThisContactXIsAlreadyDefinedAsThisType=%s ist bereits als Kontakt für diesen Typ definiert.
ErrorThisGroupIsAlreadyDefinedAsThisType=Die Kontakte dieser Gruppe sind bereits als Kontakt für diesen Typ definiert.
EmptyMessageNotAllowedError=Nachricht darf nicht leer sein
+ErrorIsNotInError=%s ist nicht fehlerhaft
diff --git a/htdocs/langs/de_DE/intracommreport.lang b/htdocs/langs/de_DE/intracommreport.lang
index 3f93cca1923..d671c9b6d5f 100644
--- a/htdocs/langs/de_DE/intracommreport.lang
+++ b/htdocs/langs/de_DE/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Intracomm-Report
+IntraCommReports=Intracomm-Berichte
+
Module68000Name = Intracomm-Report
Module68000Desc = Berichtsverwaltung innergemeinschaftlicher Handel (französisches DEB/DES-Format)
IntracommReportSetup = Einstellungen Modul Intracomm-Report
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Funktion des Beteiligten
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Höhe des Imports
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Höhe des Versands
INTRACOMMREPORT_CATEG_FRAISDEPORT=Servicekategorie Porti
-
INTRACOMMREPORT_NUM_DECLARATION=Erklärungsnummer
-
# Menu
MenuIntracommReport=Bericht innergemeinschaftlicher Handel
MenuIntracommReportNew=Neue Erklärung
MenuIntracommReportList=Liste
-
# View
NewDeclaration=Neue Erklärung
Declaration=Erklärung
@@ -25,16 +25,14 @@ AnalysisPeriod=Analysezeitraum
TypeOfDeclaration=Art der Erklärung
DEB=Warenaustauscherklärung
DES=Leistungsaustauscherklärung
-
# Export page
IntracommReportTitle=XML-Datei der Zollerklärung vorbereiten (ProDouane-Format)
-
# List
IntracommReportList=Liste der generierten Erkärungen
IntracommReportNumber=Numero der Erklärung
IntracommReportPeriod=Analysezeitraum
IntracommReportTypeDeclaration=Art der Erklärung
IntracommReportDownload=XML-Datei herunterladen
-
# Invoice
IntracommReportTransportMode=Versandweg
+DeleteIntraCommReport=IntraComm-Bericht löschen
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 493cfb098b1..938afa9e491 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Neue E-Mail-Kampagne
NewSMSing=Neue SMS-Massensendung
EditMailing=E-Mail-Kampagne bearbeiten
ResetMailing=E-Mail erneut senden
+ConfirmResetMailingTargetMassaction=Bestätigung, das Massenmailing erneut zu senden
+ResetMailingTargetMassaction=Massenmailing erneut senden
DeleteMailing=E-Mail-Kampagne löschen
PreviewMailing=E-Mail-Kampagnen-Vorschau
CreateMailing=E-Mail-Kampagne erstellen
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer
WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste
ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben?
ConfirmResetMailing=Warnung: Durch die Neuinitialisierung des E-Mailings %s erlauben Sie das erneute Versenden dieser E-Mail in einem Massenversand. Sind Sie sicher, dass Sie das tun wollen?
+ConfirmResetMailingTargetMassactionQuestion=Sind Sie sicher, dass Sie den Status der ausgewählten Empfänger zurücksetzen wollen (dies kann bedeuten, dass eine E-Mail erneut gesendet wird, wenn Sie die Funktion „Senden“ des Mailings verwenden)?
ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen?
NbOfUniqueEMails=Anzahl unterschiedlicher E-Mail-Adressen
NbOfUniquePhones=Anzahl unterschiedlicher Telefonnummern
@@ -197,4 +200,5 @@ YouCanChooseAModelForYouMailContent= Sie können eine der Vorlagen auswählen od
TitleOfMailHolder=Hier steht der Titel der e-Mail
ContentOfMailHolder=Der Inhalt von E-Mail kommt hierhin...
LastNews=Neueste Nachrichten
+ListProducts= Liste von Produkte
PasswordReset=Passwort zurücksetzen
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index bdd164ed8d1..748dd568ae2 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Ansprechpartner/Adressen zu diesem Geschäftspartner
AddressesForCompany=Anschriften dieses Geschäftspartners
ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
ActionsOnContact=Termine / Ereignisse für diesen Kontakt
+ActionsOnUser=Ereignisse für diesen Benutzer
ActionsOnContract=Ereignisse zu diesem Kontakt
ActionsOnMember=Ereignisse zu diesem Mitglied
ActionsOnProduct=Ereignisse zu diesem Produkt
@@ -1187,6 +1188,8 @@ SetSupervisor=Vorgesetzten festlegen
CreateExternalUser=Externen Benutzer anlegen
ConfirmAffectTag=Massenzuordnung von Schlagwörtern/Kategorien
ConfirmAffectUser=Massenzuordnung von Benutzern
+ContactRole=Rolle des Kontakts
+ContactRoles=Rollen der Kontakte
ProjectRole=Für jedes Projekt / jeden Lead zugewiesene Rolle
TasksRole=Für jede Aufgabe zugewiesene Rolle (falls verwendet)
ConfirmSetSupervisor=Vorgesetzten für mehrere festlegen
@@ -1238,6 +1241,8 @@ CommercialsAffected=Zugeordnete Vertriebsmitabeiter
CommercialAffected=Zugeordneter Vertriebsmitarbeiter
CommercialsDisaffected=Zuweisung der Vertriebsmitarbeiter aufgehoben
CommercialDisaffected=Zuweisung des Vertriebsmitarbeiters aufgehoben
+Message=Inhalt
+Progression=Entwicklung
YourMessage=Ihre Nachricht
YourMessageHasBeenReceived=Ihre Nachricht wurde erfasst. Wir werden Ihnen so schnell wie möglich antworten.
UrlToCheck=Zu überprüfende URL
@@ -1280,6 +1285,7 @@ AmountSalary=Gehalt Betrag
InvoiceSubtype=Rechnung Untertyp
ConfirmMassReverse=Massenaktion Umkehr der Bestätigung
ConfirmMassReverseQuestion=Sind Sie sicher, dass Sie die ausgewählten %s Datensätze umkehren wollen?
+ConfirmActionXxx=Bestätigen der Aktion %s
ElementType=Elementtyp
ElementId=Element ID
Encrypted=Verschlüsselt
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
index 436f0e6c121..8b4ba5d9823 100644
--- a/htdocs/langs/de_DE/oauth.lang
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Token aktualisieren
TOKEN_EXPIRED=Token abgelaufen
TOKEN_EXPIRE_AT=Token läuft ab am
TOKEN_DELETE=Lösche gespeichertes Token
-OAUTH_GOOGLE_NAME=OAuth Google-Dienst
OAUTH_GOOGLE_ID=OAuth Google-ID
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub-Dienst
OAUTH_GITHUB_ID=OAuth GitHub-ID
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Gehen Sie zu dieser Seite, um Ihre OAuth-ID und Ihr Geheimnis zu erstellen oder abzurufen
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth-Client-ID
OAUTH_SECRET=OAuth-Geheimnis
OAUTH_TENANT=OAuth-Mandant
OAuthProviderAdded=OAuth-Anbieter hinzugefügt
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ein OAuth-Eintrag für diesen Anbieter und dieses Label ist bereits vorhanden
+URLOfOAuthServiceEndpoints=Basis-URL für OAuth-Service-Endpunkte
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL, die vom OAuth-Dienst zur Authentifizierung bereitgestellt wird
Scopes=Berechtigungen (Scopes)
ScopeUndefined=Berechtigungen (Scopes) undefiniert (siehe vorheriges Tab)
+ScopesDesc=Beispiel: einsehen,schreiben mit Mastodom
TokenRawValue=Vollständiges Token (Objekt)
AccessToken=Zugangs-Token
TokenExpired=Abgelaufen
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 4df5772ffda..1d3a3808716 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -132,6 +132,7 @@ AlsoCloseAProjectTooltip=Offen lassen, wenn Sie noch zugehörige Produktionsaufg
ReOpenAProject=Projekt öffnen
ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen?
ProjectContact=Projektkontakte
+ProjectContactTypeManager=Mich als Kontakt zuweisen vom Typ
TaskContact=Kontakte zur Aufgabe
ActionsOnProject=Projektaktionen
YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index a2195695c88..958ad247c96 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -114,6 +114,8 @@ TicketsActivatePublicInterface=Öffentliches Interface aktivieren
TicketsActivatePublicInterfaceHelp=Mit dem öffentlichen Interface können alle Besucher Tickets eröffnen.
TicketsAutoAssignTicket=Den Ersteller automatisch dem Ticket zuweisen
TicketsAutoAssignTicketHelp=Wenn ein Ticket erstellt wird, kann der Ersteller automatisch dem Ticket zugewiesen werden.
+TicketAutoChangeStatusOnAnswer=Beim Beantworten einer Ticket-Anfrage automatisch einen Status zuweisen
+TicketAutoChangeStatusOnAnswerHelp=Wenn ein Benutzer auf ein Ticket antwortet, wird der Status dem Ticket automatisch zugewiesen
TicketNumberingModules=Ticketnummerierungsmodul
TicketsModelModule=Dokumentvorlagen für Tickets
TicketNotifyTiersAtCreation=Geschäftspartner über Ticketerstellung informieren
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=Verwenden Sie beim Erstellen eines Tickets einen grafischen
TicketUseCaptchaCodeHelp=Fügt eine CAPTCHA-Überprüfung beim Erstellen eines neuen Tickets hinzu.
TicketsAllowClassificationModificationIfClosed=Änderung der Klassifizierung geschlossener Tickets erlauben
TicketsAllowClassificationModificationIfClosedHelp=Bearbeitung der Klassifizierung (Typ, Ticket Gruppe, Schweregrad) auch bei geschlossenen Tickets zulassen.
+TicketAutoCheckNotifyThirdParty=Bei der Erstellung eines Tickets die Checkbox „Geschäftspartner über Ticket-Erstellung informieren“ automatisch aktivieren
+TicketAutoCheckNotifyThirdPartyHelp=Beim Erstellen eines Tickets wird die Option „Geschäftspartner über Ticket-Erstellung informieren“ automatisch aktiviert.
+TicketAssignContactToMessage=Einer Nachricht einen externen Kontakt zuweisen
+TicketAssignContactToMessageHelp=Wenn ein bekannter Kontakt auf eine Nachricht antwortet, wird sein Name in der Liste der Ticket-Nachrichten angezeigt.
# Index & list page
TicketsIndex=Ticketübersicht
TicketList=Liste der Tickets
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index eaf5638f965..ee6b60d0a48 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -372,7 +372,7 @@ GenericMaskCodes4a=Παράδειγμα για το 99ο %s του τρίτο
GenericMaskCodes4b=Παράδειγμα του τρίτου μέρους που δημιουργήθηκε στις 31-01-2023:
GenericMaskCodes4c=Παράδειγμα του προϊόντος που δημιουργήθηκε στις 31-01-2023:
GenericMaskCodes5=ABC{yy}{mm}-{000000} θα δώσει ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX θα δώσει 0199-ZZZ/31/XXX
-GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} θα δώσει IN2301-0099-A αν ο τύπος της εταιρείας ειναι 'Responsable Inscripto' με κωδικό για τον τύπο 'A_RI'
GenericNumRefModelDesc=Επιστρέφει έναν παραμετροποιήσημο αριθμό σύμφωνα με μία ορισμένη μάσκα.
DateStartThatModel=Απενεργοποιήστε τη χρήση αυτού του κανόνα αρίθμησης για όλα τα τρίτα μέρη που δημιουργήθηκαν στο παρελθόν
DateStartThatModelHelp=Μπορείτε να απενεργοποιήσετε τον κανόνα αρίθμησης elephant για τα τρίτα μέρη που δημιουργήθηκαν πριν από μια ημερομηνία (για παράδειγμα, επειδή εισήχθησαν από μια μετεγκατάσταση, από άλλο λογισμικό χρησιμοποιώντας διαφορετικό κανόνα). Αφήστε αυτό το πεδίο κενό για να εφαρμοστεί ο κανόνας σε όλα τα τρίτα μέρη.
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Τιμή με νόμισμα
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Επιλογή από λίστα
-ExtrafieldSelectList = Επιλογή από πίνακα
+ExtrafieldSelect=Επιλογή από λίστα
+ExtrafieldSelectList=Επιλογή από πίνακα
ExtrafieldSeparator=Διαχωριστής (όχι πεδίο)
ExtrafieldPassword=Συνθηματικό
ExtrafieldRadio=Κουμπιά επιλογής (μόνο μία επιλογή)
-ExtrafieldCheckBox=Πλαίσια ελέγχου
-ExtrafieldCheckBoxFromList=Πλαίσια ελέγχου από τον πίνακα
+ExtrafieldCheckBox=Λίστα επιλογής (n επιλογές)
+ExtrafieldCheckBoxFromList=Επιλογή από πίνακα (n επιλογές)
ExtrafieldLink=Σύνδεσμος με ένα αντικείμενο
ExtrafieldPointGeo=Γεωμετρικό Σημείο
ExtrafieldMultiPointGeo=Γεωμετρικό πολλαπλό σημείο
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Η λίστα των τιμών πρέπει να εί
ExtrafieldParamHelpcheckbox=Η λίστα των τιμών πρέπει να είναι γραμμές με βασική μορφή, key,value (όπου το key δεν μπορεί να είναι «0»)
για παράδειγμα:
1,value1
2,value2
3, value3
...
ExtrafieldParamHelpradio=Η λίστα των τιμών πρέπει να είναι γραμμές με βασικό σχήμα, key,value (όπου το key δεν μπορεί να είναι «0»)
για παράδειγμα:
1,value1
2,value2
3, value3
...
ExtrafieldParamHelpsellist=Η λίστα τιμών προέρχεται από έναν πίνακα
Σύνταξη: table_name:label_field:id_field::filtersql
Παράδειγμα: c_typent:libelle:id::filtersql
- id_field είναι απαραίτητα ενα πρωτεύον κλειδί int
- filtersql είναι προϋπόθεση. Πρέπει να χρησιμοποιεί τη σύνταξη USF. Παράδειγμα: (active:=:1) για εμφάνιση μόνο ενεργής τιμής
Μπορείτε επίσης να χρησιμοποιήσετε το $ID$ στο φίλτρο που είναι το τρέχον αναγνωριστικό του τρέχοντος αντικειμένου
εάν θέλετε να φιλτράρετε σε extrafields, χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)
Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα:
c_typent: Libelle: id: options_ parent_list_code|parent_column:filter
Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη:
c_typent: libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Η λίστα τιμών προέρχεται από έναν πίνακα
Σύνταξη: table_name:label_field:id_field::filtersql
Παράδειγμα: c_typent:libelle:id::filtersql
το φίλτρο μπορεί να είναι μια απλή δοκιμή (π.χ. active=1) για να εμφανιστεί μόνο η ενεργή τιμή
Μπορείτε επίσης να χρησιμοποιήσετε το $ID$ στο φίλτρο που είναι το τρέχον αναγνωριστικό του τρέχοντος αντικειμένου
Για να κάνετε SELECT στο φίλτρο χρησιμοποιήστε το $SEL$
εάν θέλετε να φιλτράρετε σε extrafields, χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)
Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα:
c_typent: Libelle: id: options_ parent_list_code|parent_column:filter
Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη:
c_typent: libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Η λίστα τιμών προέρχεται από έναν πίνακα
Σύνταξη: table_name:label_field:id_field::filtersql
Παράδειγμα: c_typent:libelle:id::filtersql
το φίλτρο μπορεί να είναι μια απλή δοκιμή (π.χ. active=1) για να εμφανιστεί μόνο η ενεργή τιμή
Μπορείτε επίσης να χρησιμοποιήσετε το $ID$ στο φίλτρο που είναι το τρέχον αναγνωριστικό του τρέχοντος αντικειμένου
Για να κάνετε SELECT στο φίλτρο χρησιμοποιήστε το $SEL$
εάν θέλετε να φιλτράρετε σε extrafields, χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)
Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα:
c_typent: Libelle:id:options_ parent_list_code|parent_column:filter
Για να μπορεί η λίστα να είναι εξαρτώμενη από μια άλλη:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:ClasspathSyntax:
ObjectName:Classpath
ExtrafieldParamHelpSeparator=Διατήρηση κενού για ένα απλό διαχωριστικό
Ορίστε το σε 1 για ένα διαχωριστικό που συμπτύσσεται (ανοιχτό από προεπιλογή για νέα περίοδο λειτουργίας, μετά διατηρείται η κατάσταση για κάθε συνεδρία χρήστη)
Ορίστε το σε 2 για ένα διαχωριστικό που συμπτύσσεται (συμπτυγμένο από προεπιλογή και στη συνέχεια για νέα περίοδο λειτουργίας, η κατάσταση διατηρείται για κάθε συνεδρία χρήστη)
LibraryToBuildPDF=Βιβλιοθήκη ενεργοποίησης δημιουργίας PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Ρύθμιση ενότητας HRM
CompanySetup=Ρύθμιση ενότητας Εταιριών
CompanyCodeChecker=Επιλογές για την αυτόματη δημιουργία κωδικών πελατών / προμηθευτών
AccountCodeManager=Επιλογές για αυτόματη δημιουργία λογιστικών κωδικών πελάτη/προμηθευτή
-NotificationsDesc=Οι ειδοποιήσεις μέσω email μπορούν να αποστέλλονται αυτόματα για ορισμένα συμβάντα του Dolibarr.
Οι παραλήπτες των ειδοποιήσεων μπορούν να οριστούν:
+NotificationsDesc=Οι ειδοποιήσεις μέσω email μπορούν να αποστέλλονται αυτόματα σε ορισμένα συμβάντα.
Μπορούν να οριστούν οι παραλήπτες των ειδοποιήσεων:
NotificationsDescUser=* ανά χρήστη (στην καρτέλα "Ειδοποιήσεις" ενός χρήστη)
NotificationsDescContact=* ανά επαφές τρίτου μέρους (στην καρτέλα "Ειδοποιήσεις" τρίτου μέρους)
NotificationsDescGlobal=* ή ορίζοντας καθολικές διευθύνσεις email (στη σελίδα ρύθμισης της ενότητας).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Ρύθμιση της ενότητας Αναφορές
ExpenseReportNumberingModules=Ενότητα αρίθμησης εκθέσεων δαπανών
NoModueToManageStockIncrease=Δεν έχει ενεργοποιηθεί καμία ενότητα ικανή να διαχειριστεί την αυτόματη αύξηση των αποθεμάτων. Η αύξηση των αποθεμάτων θα γίνεται μόνο με χειροκίνητη εισαγωγή.
YouMayFindNotificationsFeaturesIntoModuleNotification=Μπορείτε να βρείτε επιλογές για ειδοποιήσεις μέσω email ενεργοποιώντας και διαμορφώνοντας την ενότητα "Ειδοποίηση".
-TemplatesForNotifications=Πρότυπα για ειδοποιήσεις
+TemplatesForNotifications=Πρότυπα email για ειδοποιήσεις
ListOfNotificationsPerUser=Λίστα αυτόματων ειδοποιήσεων ανά χρήστη*
ListOfNotificationsPerUserOrContact=Λίστα πιθανών αυτόματων ειδοποιήσεων (σε επιχειρηματικό συμβάν) διαθέσιμων ανά χρήστη * ή ανά επαφή **
-ListOfFixedNotifications=Λίστα αυτόματων σταθερών ειδοποιήσεων
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Μεταβείτε στην καρτέλα "Ειδοποιήσεις" ενός χρήστη για να προσθέσετε ή να αφαιρέσετε ειδοποιήσεις για τους χρήστες
GoOntoContactCardToAddMore=Μεταβείτε στην καρτέλα "Ειδοποιήσεις" τρίτου μέρους για να προσθέσετε ή να καταργήσετε ειδοποιήσεις για επαφές / διευθύνσεις
Threshold=Κατώφλι
@@ -2279,6 +2279,7 @@ NotAPublicIp=Δεν είναι δημόσια IP
MakeAnonymousPing=Πραγματοποιήστε ένα ανώνυμο Ping '+1' στον διακομιστή του Dolibarr (εκτελείται 1 φορά μόνο μετά την εγκατάσταση) για να επιτρέψετε στον οργανισμό να μετρήσει τον αριθμό των εγκαταστάσεων Dolibarr.
FeatureNotAvailableWithReceptionModule=Η δυνατότητα δεν είναι διαθέσιμη όταν η ενότητα Παραλαβή είναι ενεργοποιημένη
EmailTemplate=Πρότυπο email
+EmailTemplateHelp=Μπορείτε να δημιουργήσετε πρότυπα email από το μενού %s - %s
EMailsWillHaveMessageID=Τα email θα έχουν μια κεφαλίδα "Message-ID" που ταιριάζει με αυτήν τη σύνταξη
PDF_SHOW_PROJECT=Εμφάνιση έργου στο έγγραφο
ShowProjectLabel=Ετικέτα έργου
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim αντιστοιχεί στα στοιχεία σύνδεσης χρήστη Dolibarr. Εάν δεν έχει οριστεί ή είναι κενό, η προεπιλογή είναι email
BlackListWords=Μαύρη λίστα λέξεων
AddBlackList=Προσθήκη στη μαύρη λίστα
+FediverseSetup=Διαμόρφωση τμήματος fediverse
+ConfigImportSocialNetwork=Διαμόρφωση κοινωνικών δικτύων συμβατών με το Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=Νέο κοινωνικό δίκτυο Fediverse
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Κάθε ορισμός κοινωνικού δικτύου παρέχει ένα γραφικό στοιχείο που πρέπει να ενεργοποιήσετε για να το έχετε διαθέσιμο στον πίνακα ελέγχου
+ConfirmDeleteSocialNetwork= Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την εγγραφή;
AnOwnerMustBeSetIfEmailTemplateIsPrivate=Πρέπει να οριστεί ένας κάτοχος εάν το πρότυπο email έχει οριστεί ως ιδιωτικό
ContactsDefaultRoles=Για τρίτα μέρη του τύπου "ιδιώτης", μπορεί να δημιουργηθεί μια επαφή ταυτόχρονα. Ορίστε εδώ τους ρόλους που θα ανατεθούν συστηματικά σε αυτήν την επαφή.
+MenuDict=Λεξικό
+AddMoreParams=Προσθήκη περισσοτέρων παραμέτρων σύνδεσης (cookies, tokens, ...)
Παράδειγμα: token : value token
+ParamName=Όνομα παραμέτρου
+ParamValue=Τιμή παραμέτρου
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index bc7eccf3a95..f69f61b6bf9 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Τελευταίες %s τροποποιημένε
BoxTitleLastLeaveRequests=Τελευταία %s τροποποιημένα αιτήματα άδειας
NoRecordedShipments=Καμία καταγεγραμμένη αποστολή πελάτη
BoxCustomersOutstandingBillReached=Πελάτες που έχουν φτάσει το όριο μέγιστου οφειλόμενου
+BoxTitleLastFediverseInfos=Τελευταίες %s αναρτήσεις από %s
+BoxLastFediverseInfos=Τελευταίες ενημερώσεις Fediverse: Ειδήσεις και Τάσεις
# Pages
UsersHome=Χρήστες και ομάδες
MembersHome=Μέλη
diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang
index 41d13755b26..41f7c49c839 100644
--- a/htdocs/langs/el_GR/commercial.lang
+++ b/htdocs/langs/el_GR/commercial.lang
@@ -14,6 +14,7 @@ ConfirmDeleteAction=Είστε σίγουροι ότι θέλετε να δια
CardAction=Καρτέλα Ενεργειών
ActionOnCompany=Σχετιζόμενη επιχείριση
ActionOnContact=Σχετιζόμενη επαφή
+ActionOnUser=Σχετικός χρήστης
TaskRDVWith=Συνάντηση με %s
ShowTask=Εμφάνιση εργασίας
ShowAction=Εμφάνιση ενέργειας
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 822f8f3b8eb..c855a029d2d 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -422,3 +422,4 @@ OperNotDefined=Η μέθοδος πληρωμής δεν έχει οριστεί
ErrorThisContactXIsAlreadyDefinedAsThisType=Η επαφή %s έχει ήδη οριστεί ως επαφή για αυτόν τον τύπο.
ErrorThisGroupIsAlreadyDefinedAsThisType=Οι επαφές με αυτήν την ομάδα έχουν ήδη οριστεί ως επαφή για αυτόν τον τύπο.
EmptyMessageNotAllowedError=Δεν επιτρέπεται το κενό μήνυμα
+ErrorIsNotInError=Το %s δεν είναι λάθος
diff --git a/htdocs/langs/el_GR/intracommreport.lang b/htdocs/langs/el_GR/intracommreport.lang
index e8ce0a13ae2..126679e452a 100644
--- a/htdocs/langs/el_GR/intracommreport.lang
+++ b/htdocs/langs/el_GR/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Intracomm report
+IntraCommReports=Intracomm reports
+
Module68000Name = Intracomm report
Module68000Desc = Διαχείριση αναφορών Intracomm (Υποστήριξη για γαλλική μορφή DEB/DES)
IntracommReportSetup = Ρύθμιση ενότητας Intracomm report
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
-
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
-
# Menu
MenuIntracommReport=Intracomm report
MenuIntracommReportNew=Νέα δήλωση
MenuIntracommReportList=Λίστα
-
# View
NewDeclaration=Νέα δήλωση
Declaration=Δήλωση
@@ -25,16 +25,14 @@ AnalysisPeriod=Περίοδος ανάλυσης
TypeOfDeclaration=Τύπος δήλωσης
DEB=Δήλωση ανταλλαγής αγαθών (DEB)
DES=Δήλωση ανταλλαγής υπηρεσιών (DES)
-
# Export page
IntracommReportTitle=Προετοιμασία αρχείου XML σε μορφή ProDouane
-
# List
IntracommReportList=Λίστα δημιουργούμενων δηλώσεων
IntracommReportNumber=Αριθμός δήλωσης
IntracommReportPeriod=Περίοδος ανάλυσης
IntracommReportTypeDeclaration=Τύπος δήλωσης
IntracommReportDownload=λήψη αρχείου XML
-
# Invoice
IntracommReportTransportMode=Τρόπος μεταφοράς
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 252a8ad7378..b41cc306619 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Νέα αποστολή email
NewSMSing=Νέο sms
EditMailing=Επεξεργασία email
ResetMailing=Εκ νέου αποστολή email
+ConfirmResetMailingTargetMassaction=Bulk target Resend confirmation
+ResetMailingTargetMassaction=Resend target
DeleteMailing=Διαγραφή email
PreviewMailing=Προεπισκόπηση email
CreateMailing=Δημιουργία email
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=Το πεδίο παραλήπτη του email είν
WarningNoEMailsAdded=Δεν υπάρχει νέο email για προσθήκη στη λίστα παραληπτών.
ConfirmValidMailing=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτό το email;
ConfirmResetMailing=Προειδοποίηση, ενεργοποιώντας εκ νέου την αποστολή e-mail %s , θα επιτρέψετε την εκ νέου αποστολή αυτού του μηνύματος ηλεκτρονικού ταχυδρομείου σε μια μαζική αποστολή αλληλογραφίας. Είστε σίγουροι ότι αυτό θέλετε;
+ConfirmResetMailingTargetMassactionQuestion=Are you sure you want to reset the status of the selected recipients (this may means that email will be resent if you use the Send email feature of the emailing) ?
ConfirmDeleteMailing=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το email;
NbOfUniqueEMails=Αριθμός μοναδικών email
NbOfUniquePhones=Νούμερο μοναδικών τηλεφωνικών αριθμών
@@ -197,4 +200,5 @@ YouCanChooseAModelForYouMailContent= Μπορείτε να επιλέξετε έ
TitleOfMailHolder=Επικεφαλίδα e-mail
ContentOfMailHolder=Περιεχόμενο του email...
LastNews=Last News
+ListProducts= Κατάλογος προϊόντων
PasswordReset=Επαναφορά κωδικού πρόσβασης
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 0a2bcf35179..d9dbf6656cb 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Επαφές/διευθύνσεις για αυτό
AddressesForCompany=Διευθύνσεις για αυτό το τρίτο μέρος
ActionsOnCompany=Ενέργειες για αυτό το τρίτο μέρος
ActionsOnContact=Ενέργειες για αυτήν την επαφή / διεύθυνση
+ActionsOnUser=Συμβάντα για αυτόν τον χρήστη
ActionsOnContract=Ενέργειες για αυτή τη σύμβαση
ActionsOnMember=Ενέργειες σχετικά με αυτό το μέλος
ActionsOnProduct=Ενέργειες σχετικά με αυτό το προϊόν
@@ -576,7 +577,7 @@ Size=Μέγεθος
OriginalSize=Αρχικό μέγεθος
RotateImage=Περιστροφή 90°
Received=Παραλήφθηκε
-Paid=Πληρωμένα
+Paid=Πληρωμένο
Topic=Θέμα
ByCompanies=Ανά τρίτα μέρη
ByUsers=Ανα χρήστη
@@ -1187,6 +1188,8 @@ SetSupervisor=Ορίστε τον επόπτη
CreateExternalUser=Δημιουργία εξωτερικού χρήστη
ConfirmAffectTag=Μαζική αντιστοίχιση ετικετών
ConfirmAffectUser=Μαζική ανάθεση χρηστών
+ContactRole=Ρόλος επαφής
+ContactRoles=Ρόλοι επαφής
ProjectRole=Ρόλος έχει εκχωρηθεί σε κάθε έργο/ευκαιρία
TasksRole=Ρόλος που έχει εκχωρηθεί σε κάθε εργασία (εάν χρησιμοποιείται)
ConfirmSetSupervisor=Μαζικός ορισμός Επόπτη
@@ -1238,6 +1241,8 @@ CommercialsAffected=Ορίστηκαν αντιπρόσωποι πωλήσεων
CommercialAffected=Ορίστηκε αντιπρόσωπος πωλήσεων
CommercialsDisaffected=Οι αντιπρόσωποι πωλήσεων αποσυνδέθηκαν
CommercialDisaffected=Ο αντιπρόσωπος πωλήσεων αποσυνδέθηκε
+Message=Μήνυμα
+Progression=Πρόοδος
YourMessage=Το μήνυμά σας
YourMessageHasBeenReceived=Το μήνυμά σας έχει ληφθεί. Θα απαντήσουμε ή θα επικοινωνήσουμε μαζί σας το συντομότερο δυνατό.
UrlToCheck=URL για έλεγχο
@@ -1280,6 +1285,7 @@ AmountSalary=Ποσό μισθού
InvoiceSubtype=Τύπος παραστατικού
ConfirmMassReverse=Επιβεβαίωση μαζικής επαναφοράς
ConfirmMassReverseQuestion=Είστε σίγουροι ότι θέλετε να επαναφέρετε την/τις %s επιλεγμένη/ες εγγραφή/ες;
+ConfirmActionXxx=Επιβεβαίωση ενέργειας %s
ElementType=Τύπος στοιχείου
ElementId=Αναγνωριστικό στοιχείου
Encrypted=Κρυπτογραφημένο
diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang
index cca29083d1a..d685f9fc150 100644
--- a/htdocs/langs/el_GR/oauth.lang
+++ b/htdocs/langs/el_GR/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Ανανέωση Token
TOKEN_EXPIRED=Το token έληξε
TOKEN_EXPIRE_AT=Το token λήγει
TOKEN_DELETE=Διαγραφή αποθηκευμένου token
-OAUTH_GOOGLE_NAME=Υπηρεσία Google OAuth
OAUTH_GOOGLE_ID=Αναγνωριστικό Google OAuth
OAUTH_GOOGLE_SECRET=Google OAuth Secret
-OAUTH_GITHUB_NAME=Υπηρεσία GitHub OAuth
OAUTH_GITHUB_ID=Αναγνωριστικό GitHub OAuth
OAUTH_GITHUB_SECRET=GitHub OAuth Secret
OAUTH_URL_FOR_CREDENTIAL=Μεταβείτε σε αυτή τη σελίδα για να δημιουργήσετε ή να λάβετε το αναγνωριστικό και το Secret OAuth
-OAUTH_STRIPE_TEST_NAME=Δοκιμή OAuth Stripe
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth Client ID
OAUTH_SECRET=Secret OAuth
OAUTH_TENANT=OAuth tenant
OAuthProviderAdded=Προστέθηκε πάροχος OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Υπάρχει ήδη μια καταχώριση για αυτόν τον πάροχο και την ετικέτα OAuth
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL που παρέχεται από την υπηρεσία OAuth για έλεγχο ταυτότητας
Scopes=Άδειες (Πεδίο εφαρμογής)
ScopeUndefined=Άδειες (Πεδίο εφαρμογής) ακαθόριστα (δείτε προηγούμενη καρτέλα)
+ScopesDesc=Παράδειγμα: ανάγνωση, εγγραφή με το Mastodom
TokenRawValue=Πλήρες Token (αντικείμενο)
AccessToken=Token πρόσβασης
TokenExpired=Έληξε
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 1d624452358..79a77db6e81 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -132,6 +132,7 @@ AlsoCloseAProjectTooltip=Αφήστε το ανοιχτό εάν χρειάζε
ReOpenAProject=Άνοιγμα έργου
ConfirmReOpenAProject=Είστε σίγουροι ότι θέλετε να ανοίξετε ξανά αυτό το έργο;
ProjectContact=Επαφές έργου
+ProjectContactTypeManager=Ορισμός ως επαφή με τον τύπο
TaskContact=Επαφές εργασιών
ActionsOnProject=Ενέργειες για το έργο
YouAreNotContactOfProject=Δεν είστε επαφή αυτού του ιδιωτικού έργου
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index 9fc27810a55..464648ffc06 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -114,6 +114,8 @@ TicketsActivatePublicInterface=Ενεργοποίηση δημόσιας διε
TicketsActivatePublicInterfaceHelp=Η δημόσια διεπαφή επιτρέπει στους επισκέπτες να δημιουργούν tickets.
TicketsAutoAssignTicket=Ορίστε αυτόματα τον χρήστη που δημιούργησε το ticket
TicketsAutoAssignTicketHelp=Κατά τη δημιουργία ενός ticket, ο χρήστης μπορεί να αντιστοιχιστεί αυτόματα στο ticket.
+TicketAutoChangeStatusOnAnswer=Αυτόματη εκχώρηση κατάστασης όταν απαντάτε σε ticket
+TicketAutoChangeStatusOnAnswerHelp=Όταν ο χρήστης απαντήσει σε ένα ticket, η κατάσταση θα εφαρμοστεί αυτόματα στο ticket
TicketNumberingModules=Ενότητα αρίθμησης ticket
TicketsModelModule=Πρότυπα εγγράφων για tickets
TicketNotifyTiersAtCreation=Ειδοποιήστε το τρίτο μέρος κατά τη δημιουργία
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=Χρησιμοποιήστε γραφικό κώδικα (C
TicketUseCaptchaCodeHelp=Προσθέτει επαλήθευση CAPTCHA κατά τη δημιουργία νέου ticket.
TicketsAllowClassificationModificationIfClosed=Να επιτρέπεται η τροποποίηση της ταξινόμησης των κλειστών ticket
TicketsAllowClassificationModificationIfClosedHelp=Επιτρέψτε την τροποποίηση της ταξινόμησης (τύπος, ομάδα ticket, σημαντικότητα) ακόμη και αν τα εισιτήρια είναι κλειστά.
+TicketAutoCheckNotifyThirdParty=Επιλέξτε από προεπιλογή "Ειδοποίηση τρίτου μέρους" κατά τη δημιουργία ενός ticket
+TicketAutoCheckNotifyThirdPartyHelp=Κατά τη δημιουργία ενός ticket, η επιλογή "Ειδοποίηση τρίτου μέρους" θα ελέγχεται αυτόματα.
+TicketAssignContactToMessage=Αντιστοίχιση μιας εξωτερικής επαφής σε ένα μήνυμα
+TicketAssignContactToMessageHelp=Όταν μια προυπαρχουσα επαφή απαντά σε ένα μήνυμα, το όνομα αυτής εμφανίζεται στη λίστα μηνυμάτων ticket.
# Index & list page
TicketsIndex=Τομέας ticket
TicketList=Λίστα tickets
diff --git a/htdocs/langs/en_AE/oauth.lang b/htdocs/langs/en_AE/oauth.lang
new file mode 100644
index 00000000000..491fc63e930
--- /dev/null
+++ b/htdocs/langs/en_AE/oauth.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - oauth
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
diff --git a/htdocs/langs/en_AU/oauth.lang b/htdocs/langs/en_AU/oauth.lang
new file mode 100644
index 00000000000..491fc63e930
--- /dev/null
+++ b/htdocs/langs/en_AU/oauth.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - oauth
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
diff --git a/htdocs/langs/en_CA/oauth.lang b/htdocs/langs/en_CA/oauth.lang
new file mode 100644
index 00000000000..491fc63e930
--- /dev/null
+++ b/htdocs/langs/en_CA/oauth.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - oauth
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
diff --git a/htdocs/langs/en_GB/oauth.lang b/htdocs/langs/en_GB/oauth.lang
new file mode 100644
index 00000000000..491fc63e930
--- /dev/null
+++ b/htdocs/langs/en_GB/oauth.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - oauth
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
diff --git a/htdocs/langs/en_IN/oauth.lang b/htdocs/langs/en_IN/oauth.lang
new file mode 100644
index 00000000000..491fc63e930
--- /dev/null
+++ b/htdocs/langs/en_IN/oauth.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - oauth
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
diff --git a/htdocs/langs/en_SG/oauth.lang b/htdocs/langs/en_SG/oauth.lang
new file mode 100644
index 00000000000..491fc63e930
--- /dev/null
+++ b/htdocs/langs/en_SG/oauth.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - oauth
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index bd7939331c9..49fb0cd4614 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -867,7 +867,7 @@ Permission255=Modify other users password
Permission256=Delete or disable other users
Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
-Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and users assignment matter).
Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission271=Read CA
Permission272=Read invoices
diff --git a/htdocs/langs/en_ZA/oauth.lang b/htdocs/langs/en_ZA/oauth.lang
new file mode 100644
index 00000000000..491fc63e930
--- /dev/null
+++ b/htdocs/langs/en_ZA/oauth.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - oauth
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 08983905053..f4dc71f6632 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -399,7 +399,6 @@ HRMSetup=Configuración del módulo HRM
CompanySetup=Configuración del módulo de empresas.
CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores.
AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
-NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir:
DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Marca de agua en el proyecto de documento
JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index f9f071a07b3..426552a99ea 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -131,6 +131,7 @@ Hide=Esconder
ShowCardHere=Mostrar tarjeta
SearchOf=Buscar
Valid=Valida
+ReOpen=Re-abrir
Upload=Cargar
ResizeOrCrop=Redimensionar o Recortar
Groups=Los grupos
@@ -295,6 +296,7 @@ Opened=Abierto
ClosedAll=Cerrado (todo)
ByCompanies=Por terceros
ByUsers=Por usuarios
+Rejects=Rechazos
NextStep=Próximo paso
None=Ninguna
Late=Tarde
diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_BO/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index c5e924c76fa..27f1bd3867a 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -294,12 +294,9 @@ String1Line=Cadena (1 línea)
Int=Entero
Float=Flotador
Boolean=Boolean (una casilla de verificación)
-ExtrafieldSelect =Seleccionar lista
-ExtrafieldSelectList =Seleccionar de la mesa
+ExtrafieldSelect=Seleccionar lista
+ExtrafieldSelectList=Seleccionar de la mesa
ExtrafieldSeparator=Separador (no un campo)
-ExtrafieldRadio=Botones de radio (solo una opción)
-ExtrafieldCheckBox=Casillas de verificación
-ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
ExtrafieldLink=Enlace a un objeto
ComputedFormula=Campo computado
Computedpersistent=Almacenar campo computado
@@ -845,7 +842,6 @@ HRMSetup=Configuración del módulo RRHH
CompanySetup=Configuración del módulo de empresas
CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores.
AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
-NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir:
DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Marca de agua en el borrador del documento
JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago
@@ -1179,7 +1175,6 @@ NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestiona
YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico habilitando y configurando el módulo "Notificación".
ListOfNotificationsPerUser=Lista de notificaciones automáticas por usuario *
ListOfNotificationsPerUserOrContact=Lista de posibles notificaciones automáticas (en eventos comerciales) disponibles por usuario * o por contacto **
-ListOfFixedNotifications=Lista de notificaciones automáticas fijas
GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para usuarios
Threshold=Límite
SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo:
diff --git a/htdocs/langs/es_CL/oauth.lang b/htdocs/langs/es_CL/oauth.lang
index bca48d9b665..284bdfe2c21 100644
--- a/htdocs/langs/es_CL/oauth.lang
+++ b/htdocs/langs/es_CL/oauth.lang
@@ -10,7 +10,5 @@ SeePreviousTab=Ver la pestaña anterior
OAuthIDSecret=ID de OAuth y secreto
TOKEN_EXPIRED=Token expiró
TOKEN_EXPIRE_AT=Token caduca a las
-OAUTH_GOOGLE_NAME=OAuth servicio de Google
-OAUTH_GITHUB_NAME=Servicio OAuth GitHub
OAUTH_GITHUB_ID=Identificación de OAuth GitHub
TokenExpired=Expirado
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 58564fb33bc..d5dabc64bea 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -312,12 +312,9 @@ String1Line=Cadena (1 línea)
Int=Entero
Float=Flotador
Boolean=Booleano (una casilla de verificación)
-ExtrafieldSelect =Seleccionar lista
-ExtrafieldSelectList =Seleccionar de la tabla
+ExtrafieldSelect=Seleccionar lista
+ExtrafieldSelectList=Seleccionar de la tabla
ExtrafieldSeparator=Separador (no un campo)
-ExtrafieldRadio=Botones de radio (solo una opción)
-ExtrafieldCheckBox=Casillas de verificación
-ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
ExtrafieldLink=Enlace a un objeto
ComputedFormula=Campo computado
Computedpersistent=Almacenar campo calculado
@@ -325,7 +322,6 @@ ComputedpersistentDesc=Los campos adicionales calculados se almacenarán en la b
ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')
por ejemplo:
1, value1
2, value2
code3,value3
...
Para que la lista dependa de otra lista de atributos complementarios:
1,value1|options_parent_list_code: parent_key
2,value2|options_ parent_list_code:parent_key
Con el fin de tener la lista en función de otra lista:
1, value1| parent_list_code:parent_key
2, value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')
por ejemplo:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato key,value (donde la clave no puede ser '0')
por ejemplo:
1,value1
2,value2
3, value3
...
-ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla
Syntax: table_name:label_field:id_field::filtersql
Ejemplo: c_typent:libelle:id::filtersql
el filtro puede ser una prueba simple (ej. active=1) para mostrar solo el valor activo
También puede usar $ID$ en el filtro que es el ID actual del objeto actual
Para hacer un SELECT en el filtro, use $SEL$
si desea filtrar en campos extra, use la sintaxis extra.fieldcode=... (donde el código de campo es el código de extrafield)
con el fin de tener la lista en función de otra lista de atributos complementarios:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Con el fin de tener la lista en función de otra lista:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Los parámetros deben ser ObjectName:Classpath
Sintaxis: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple
Establezca esto en 1 para un separador colapsante (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
Establezca esto en 2 para un separador colapsante (colapsado por defecto para una nueva sesión, luego el estado se mantiene antes de cada sesión de usuario)
LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF.
@@ -995,7 +991,6 @@ HRMSetup=Configuración del módulo HRM
CompanySetup=Configuración del módulo de empresas.
CompanyCodeChecker=Opciones para la generación automática de códigos de cliente / proveedor
AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores
-NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir:
DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Marca de agua en el proyecto de documento
JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago
@@ -1369,7 +1364,6 @@ NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestiona
YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico habilitando y configurando el módulo "Notificación".
ListOfNotificationsPerUser=Lista de notificaciones automáticas por usuario *
ListOfNotificationsPerUserOrContact=Lista de posibles notificaciones automáticas (sobre eventos comerciales) disponibles por usuario * o por contacto**
-ListOfFixedNotifications=Lista de notificaciones automáticas fijas
GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para usuarios
GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos / direcciones
Threshold=Límite
diff --git a/htdocs/langs/es_CO/oauth.lang b/htdocs/langs/es_CO/oauth.lang
index 24c62516dab..ab0f2ca1143 100644
--- a/htdocs/langs/es_CO/oauth.lang
+++ b/htdocs/langs/es_CO/oauth.lang
@@ -10,11 +10,7 @@ OAuthProvider=proveedor de OAuth
OAuthIDSecret=ID y secreto de OAuth
TOKEN_EXPIRED=Token caducado
TOKEN_EXPIRE_AT=El token vence a las
-OAUTH_GOOGLE_NAME=Servicio OAuth de Google
OAUTH_GOOGLE_ID=ID de Google de OAuth
-OAUTH_GITHUB_NAME=Servicio OAuth GitHub
OAUTH_GITHUB_ID=ID de GitHub de OAuth
OAUTH_URL_FOR_CREDENTIAL=Vaya a esta página para crear u obtener su ID y secreto de OAuth
-OAUTH_STRIPE_TEST_NAME=Prueba de banda de OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe en vivo
OAUTH_SECRET=secreto OAuth
diff --git a/htdocs/langs/es_CR/admin.lang b/htdocs/langs/es_CR/admin.lang
index c802aa80e4b..9e578de7336 100644
--- a/htdocs/langs/es_CR/admin.lang
+++ b/htdocs/langs/es_CR/admin.lang
@@ -320,12 +320,9 @@ DateAndTime=fecha y hora
Boolean=Booleano (una casilla de verificación)
ExtrafieldMail =Correo electrónico
ExtrafieldUrl =URL
-ExtrafieldSelect =Seleccionar lista
-ExtrafieldSelectList =Seleccionar de la tabla
+ExtrafieldSelect=Seleccionar lista
+ExtrafieldSelectList=Seleccionar de la tabla
ExtrafieldSeparator=Separador (no un campo)
-ExtrafieldRadio=Botones de opción (solo una opción)
-ExtrafieldCheckBox=Casillas de verificación
-ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla
ExtrafieldLink=Enlace a un objeto
ComputedFormula=campo calculado
Computedpersistent=Almacenar campo calculado
@@ -334,7 +331,6 @@ ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
code3,value3
...
In order to have the list depending on another complementary attribute list:
1,value1|options_ parent_list_code :parent_key
2,value2|options_ parent_list_code :parent_key
In order to have the list depending on another list:
1,value1| parent_list_code :parent_key
2,valor2| parent_list_code :parent_key
ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato key,value (donde key no puede ser '0')
por ejemplo:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato key,value (donde key no puede ser '0')
por ejemplo:
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla
Syntax: table_name:label_field:id_field::filtersql
Ejemplo: c_typent:libelle:id::filtersql
el filtro puede ser una prueba simple (ej. active=1) para mostrar solo el valor activo
También puede usar $ID$ en el filtro que es el ID actual del objeto actual
Para hacer un SELECT en el filtro, use $SEL$
si desea filtrar en campos extra, use la sintaxis extra.fieldcode=... (donde el código de campo es el código de extrafield)
con el fin de tener la lista en función de otra lista de atributos complementarios:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Con el fin de tener la lista en función de otra lista:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Los parámetros deben ser ObjectName:Classpath
Sintaxis: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple
Establezca esto en 1 para un separador colapsado (abierto de manera predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
Establezca esto en 2 para un separador colapsado (contraído de manera predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
@@ -991,7 +987,6 @@ HRMSetup=Configuración del módulo HRM
CompanySetup=Configuración del módulo de empresas
CompanyCodeChecker=Opciones para la generación automática de códigos de cliente/proveedor
AccountCodeManager=Opciones para la generación automática de códigos contables de clientes/proveedores
-NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Se pueden definir los destinatarios de las notificaciones:
DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Marca de agua en borrador de documento
JSOnPaimentBill=Activar función para autocompletar líneas de pago en el formulario de pago
@@ -1382,7 +1377,6 @@ NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestiona
YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico activando y configurando el módulo "Notificación".
ListOfNotificationsPerUser=Lista de notificaciones automáticas por usuario*
ListOfNotificationsPerUserOrContact=Lista de posibles notificaciones automáticas (sobre evento comercial) disponibles por usuario* o por contacto**
-ListOfFixedNotifications=Lista de notificaciones fijas automáticas
GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios
GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones para contactos/direcciones
Threshold=Límite
diff --git a/htdocs/langs/es_CR/main.lang b/htdocs/langs/es_CR/main.lang
index f0ddf68dae9..b6862c03d9b 100644
--- a/htdocs/langs/es_CR/main.lang
+++ b/htdocs/langs/es_CR/main.lang
@@ -616,6 +616,7 @@ ASAP=Lo antes posible
DefaultMailModel=Modelo de correo predeterminado
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El token de seguridad ha caducado, por lo que se ha cancelado la acción. Inténtalo de nuevo.
EventReminder=Recordatorio de evento
+ContactRole=Función del contacto.
ConfirmSetSupervisor=Conjunto de supervisor a granel
ConfirmSetSupervisorQuestion=¿Está seguro de que desea configurar el supervisor para los registros seleccionados %s?
ConfirmUpdatePriceQuestion=¿Está seguro de que desea actualizar el precio de los registros seleccionados %s?
diff --git a/htdocs/langs/es_CR/oauth.lang b/htdocs/langs/es_CR/oauth.lang
index 7f3ee3ffc4f..27bac439e6b 100644
--- a/htdocs/langs/es_CR/oauth.lang
+++ b/htdocs/langs/es_CR/oauth.lang
@@ -11,9 +11,7 @@ SeePreviousTab=Ver pestaña anterior
OAuthIDSecret=OAuth ID y secreto
TOKEN_EXPIRED=Token caducado
TOKEN_EXPIRE_AT=El token expiró en
-OAUTH_GOOGLE_NAME=Servicio de Google OAuth
OAUTH_GOOGLE_ID=ID de Google OAuth
-OAUTH_GITHUB_NAME=Servicio OAuth GitHub
OAUTH_GITHUB_ID=Id OAuth GitHub
OAUTH_URL_FOR_CREDENTIAL=Vaya a esta página para crear u obtener su ID y secreto de OAuth
TokenExpired=Expirado
diff --git a/htdocs/langs/es_CU/admin.lang b/htdocs/langs/es_CU/admin.lang
index c355e5e4072..29a2ec6ea18 100644
--- a/htdocs/langs/es_CU/admin.lang
+++ b/htdocs/langs/es_CU/admin.lang
@@ -320,12 +320,9 @@ DateAndTime=fecha y hora
Boolean=Booleano (una casilla de verificación)
ExtrafieldMail =Correo electrónico
ExtrafieldUrl =URL
-ExtrafieldSelect =Seleccionar lista
-ExtrafieldSelectList =Seleccionar de la tabla
+ExtrafieldSelect=Seleccionar lista
+ExtrafieldSelectList=Seleccionar de la tabla
ExtrafieldSeparator=Separador (no un campo)
-ExtrafieldRadio=Botones de opción (solo una opción)
-ExtrafieldCheckBox=Casillas de verificación
-ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla
ExtrafieldLink=Enlace a un objeto
ComputedFormula=campo calculado
ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y el siguiente objeto global: $db, $conf, $langs, $mysoc, $user, $objectoffield .
ADVERTENCIA : si necesita propiedades de un objeto que no está cargado, solo busque el objeto en su fórmula como en el segundo ejemplo.
El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, es posible que la fórmula no devuelva nada.
Ejemplo de fórmula:
$objetodecampo->id < 10 ? round($objectoffield-> id / 2, 2): ($objetodecampo->id + 2 * $usuario->id) * (int) substr($mysoc->zip, 1, 2 )
Ejemplo para recargar objeto
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloaded objeto ->capital / 5: '-1')
Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield ->id) > 0) && ($segundoobjcargado = nuevo Proyecto($db)) && ($segundoobjcargado->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $segundoobjcargado->ref: 'Proyecto padre no encontrado'
@@ -334,7 +331,6 @@ ComputedpersistentDesc=Los campos adicionales calculados se almacenarán en la b
ExtrafieldParamHelpselect=La lista de valores debe ser líneas con formato clave,valor (donde la clave no puede ser '0')
por ejemplo:
1,valor1
2,valor2
código3,valor3 b0342fccfda19 bz0 ...
Para tener el list dependiendo de otra lista de atributos complementarios:
1,value1|options_ parent_list_code :parent_key
2,value2|options_ parent_list_code b0ae64758ba c33z0 :parent_key
Para tener la lista dependiendo de otra lista:
1,value1| parent_list_code :parent_key
2,valor2| parent_list_code :parent_key
ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave,valor (donde la clave no puede ser '0')
por ejemplo:
1,valor1
2,valor2
3,valor3 b0342fccfda19 bz0 ...
ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato clave,valor (donde la clave no puede ser '0')
por ejemplo:
1,valor1
2,valor2
3,valor3 b0342fccfda19 bz0 ...
-ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla
Sintaxis: table_name:label_field:id_field::filtersql
Ejemplo: c_typent:libelle:id::filtersql
El filtro puede ser una prueba simple (por ejemplo, active=1) para mostrar solo el valor activo b03 42fccfda19bz0 usted también puede usar $ID$ en el filtro, que es la identificación actual del objeto actual
Para hacer una SELECCIÓN en el filtro, use $SEL$
si desea filtrar en campos adicionales, use la sintaxis extra.fieldcode=... (donde el código de campo es el código de extrafield)
Para tener la lista dependiendo de otra lista de atributos complementarios:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter b0342f ccfda19bz0
Para tener la lista dependiendo de otra lista:
c_typent: libelle:id: parent_list_code |parent_column:filter
ExtrafieldParamHelplink=Los parámetros deben ser ObjectName:Classpath
Sintaxis: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple
Establezca esto en 1 para un separador colapsado (abierto por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
Establezca esto en 2 para un separador colapsado (contraído por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
@@ -985,7 +981,6 @@ HRMSetup=Configuración del módulo HRM
CompanySetup=Configuración del módulo de empresas
CompanyCodeChecker=Opciones para la generación automática de códigos de cliente/proveedor
AccountCodeManager=Opciones para la generación automática de códigos contables de clientes/proveedores
-NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir:
DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Marca de agua en borrador de documento
JSOnPaimentBill=Activar función para autocompletar líneas de pago en el formulario de pago
@@ -1365,7 +1360,6 @@ NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestiona
YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico activando y configurando el módulo "Notificación".
ListOfNotificationsPerUser=Lista de notificaciones automáticas por usuario*
ListOfNotificationsPerUserOrContact=Lista de posibles notificaciones automáticas (sobre evento comercial) disponibles por usuario* o por contacto**
-ListOfFixedNotifications=Lista de notificaciones fijas automáticas
GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios
GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones para contactos/direcciones
Threshold=Límite
diff --git a/htdocs/langs/es_CU/oauth.lang b/htdocs/langs/es_CU/oauth.lang
index be8d1ddbbeb..19022664d1e 100644
--- a/htdocs/langs/es_CU/oauth.lang
+++ b/htdocs/langs/es_CU/oauth.lang
@@ -12,13 +12,9 @@ OAuthProvider=proveedor de OAuth
OAuthIDSecret=ID y secreto de OAuth
TOKEN_EXPIRED=Ficha caducada
TOKEN_EXPIRE_AT=El token expira en
-OAUTH_GOOGLE_NAME=Servicio OAuth de Google
OAUTH_GOOGLE_ID=ID de Google OAuth
OAUTH_GOOGLE_SECRET=Secreto de Google OAuth
-OAUTH_GITHUB_NAME=Servicio OAuth GitHub
OAUTH_GITHUB_ID=ID de GitHub de OAuth
OAUTH_GITHUB_SECRET=Secreto de GitHub de OAuth
-OAUTH_STRIPE_TEST_NAME=Prueba de bandas de OAuth
-OAUTH_STRIPE_LIVE_NAME=Franja de OAuth en vivo
OAUTH_SECRET=secreto OAuth
OAUTH_TENANT=inquilino de OAuth
diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_DO/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 5a00c60cc5a..c93e43171bb 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -188,6 +188,7 @@ CurrentMenuHandler=Controlador de menús actual
Orientation=Orientacion
SpaceX=Espacio X
SpaceY=Espacio Y
+NoticePeriod=Periodo de notificación
Emails=Correos electrónicos
EMailsSetup=Configuración de correo electrónico
EmailSenderProfiles=Perfiles de remitentes de correos electrónicos
@@ -294,12 +295,9 @@ ExtrafieldPhone = Teléfono
ExtrafieldPrice = Precio
ExtrafieldMail = Email
ExtrafieldUrl = Url
-ExtrafieldSelect = Seleccionar lista
-ExtrafieldSelectList = Seleccionear tabla
+ExtrafieldSelect= Seleccionar lista
+ExtrafieldSelectList= Seleccionear tabla
ExtrafieldSeparator=Separador (no un campo)
-ExtrafieldRadio=Botones de radio (solo una opción)
-ExtrafieldCheckBox=Casillas de verificación
-ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla
ExtrafieldLink=Enlace a un objeto
ComputedFormula=Campo calculado
Computedpersistent=Almacenar campo calculado
@@ -882,7 +880,6 @@ HRMSetup=Configuración del módulo de RRHH (Recursos Humanos)
CompanySetup=Configuración del módulo de empresas
CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores.
AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
-NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir:
DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Marca de agua en el documento preliminar
JSOnPaimentBill=Activar la función para llenar automáticamente las líneas de pago en el formulario de pago
@@ -909,7 +906,6 @@ SupplierPaymentSetup=Configuración de pagos de proveedores
PropalSetup=Configuración del módulo de propuestas comerciales
ProposalsNumberingModules=Modelos comerciales de numeración de propuestas.
ProposalsPDFModules=Modelos de documentos de propuestas comerciales
-SuggestedPaymentModesIfNotDefinedInProposal=Modo de pago sugerido en la propuesta por defecto si no está definido en la propuesta
FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales
WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales.
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Solicitar la cuenta bancaria en la propuesta
@@ -938,7 +934,6 @@ FreeLegalTextOnContracts=Texto libre en los contratos
WatermarkOnDraftContractCards=Marca de agua en los contratos de borrador.
MembersSetup=Configuración de módulos de miembros
AdherentMailRequired=Correo electrónico requerido para crear un nuevo miembro
-MemberSendInformationByMailByDefault=Marque la casilla de verificación para enviar un correo de confirmación a los miembros (validación o nueva suscripción), está activada de forma predeterminada
MEMBER_REMINDER_EMAIL=Habilite el recordatorio automático por correo electrónico de las suscripciones caducadas. Nota: el módulo %s debe estar habilitado y configurado correctamente para enviar recordatorios.
LDAPSetup=Configuración de LDAP
LDAPFunctionsNotAvailableOnPHP=Las funciones LDAP no están disponibles en PHP
@@ -1239,7 +1234,6 @@ NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestiona
YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico habilitando y configurando el módulo "Notificación".
ListOfNotificationsPerUser=Lista de notificaciones automáticas por usuario*
ListOfNotificationsPerUserOrContact=Lista de posibles notificaciones automáticas (en eventos comerciales) disponibles por usuario* o por contacto**
-ListOfFixedNotifications=Lista de notificaciones automáticas fijas
GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para usuarios
GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos/direcciones
Threshold=Límite
diff --git a/htdocs/langs/es_EC/oauth.lang b/htdocs/langs/es_EC/oauth.lang
index fa56ebc32d3..92e74957e81 100644
--- a/htdocs/langs/es_EC/oauth.lang
+++ b/htdocs/langs/es_EC/oauth.lang
@@ -11,9 +11,7 @@ SeePreviousTab=Ver pestaña anterior
OAuthIDSecret=OAuth ID y secreto
TOKEN_EXPIRE_AT=El token expira en
TOKEN_DELETE=Eliminar el token guardado
-OAUTH_GOOGLE_NAME=Servicio de Google OAuth
OAUTH_GOOGLE_ID=ID de Google de OAuth
-OAUTH_GITHUB_NAME=Servicio OAuth GitHub
TokenExpired=Muerto
TokenNotExpired=No ha expirado
ExpirationDate=Fecha de caducidad
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 5e6a830ffc0..adaec0a4fae 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -365,7 +365,7 @@ UpdateServerOffline=Actualizar servidor offline
WithCounter=Gestionar un contador
GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
{000000+000} igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.
{000000@x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy}{mm} o {yyyy}{mm}.
{dd} día (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} o {y} año sobre 2, 4 o 1 cifras.
GenericMaskCodes2= {cccc} el código de cliente en n caracteres
{cccc000} el código de cliente es un código de cliente dedicado a n. Este contador dedicado al cliente se pone a cero al mismo tiempo que el contador global.
{tttt} El código del tipo de terceros en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros). Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.
-GenericMaskCodes2b={uuuu} the n first characters of the lastname of the user that creates the object (n is number of "u").
+GenericMaskCodes2b={uuuu} los n primeros caracteres del apellido del usuario que crea el objeto (n es el número de "u").
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
No se permiten espacios.
GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o ? En la 13ª posición en EAN13).
No se permiten espacios.
En EAN13, el último carácter después del último} en la 13ª posición debería ser * o ? . Será reemplazado por la clave calculada.
GenericMaskCodes4a= Ejemplo en el 99 %s del tercero TheCompany, con fecha 2023-01-31:
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Precio con moneda
ExtrafieldMail = Correo
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Lista de selección
-ExtrafieldSelectList = Lista desde una tabla
+ExtrafieldSelect=Lista de selección
+ExtrafieldSelectList=Lista desde una tabla
ExtrafieldSeparator=Separador (No es un campo)
ExtrafieldPassword=Contraseña
-ExtrafieldRadio=Botón tipo radio (solo uno seleccionado)
-ExtrafieldCheckBox=Casilla de verificación
-ExtrafieldCheckBoxFromList=Casilla de selección de tabla
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Objeto adjuntado
ExtrafieldPointGeo=Punto Geométrico
ExtrafieldMultiPointGeo=Punto múltiple geométrico
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=El listado de valores tiene que ser líneas key,valor<
ExtrafieldParamHelpcheckbox=El listado de valores tiene que ser líneas con el formato key,valor
por ejemplo:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=El listado de valores tiene que ser líneas con el formato key,valor (donde key no puede ser 0)
por ejemplo:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lista de valores proviene de una tabla
Sintaxis: nombre_tabla:campo_etiqueta: campo_id::filtrosql
Ejemplo: c_typent:libelle:id::filtrosql
Filtrosql puede ser una prueba simple (por ejemplo, activa = 1) para mostrar sólo el valor activo.
También puede utilizar $ID$ en el filtro que es el id actual del objeto actual.
Para hacer un SELECT en el filtro use $SEL$
Si desea filtrar en campos adicionales utilice la sintaxis extra.fieldcode=...(donde fieldcode es el código de campo adicional)
Para que la lista dependa de otra lista de campos adicionales:
c_typent: libelle:id:options_ parent_list_code | parent_column:filter
Para que la lista dependa de otra lista:
c_typent:libelle:id: parent_list_code | parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Los parámetros deben ser NombreObjeto:RutaClase
Sintaxis: NombreObjeto:RutaClase
ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple
Establezca a 1 para un separador de colapso (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
Establezca a 2 para un separador de colapso (colapsado por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
LibraryToBuildPDF=Libreria usada en la generación de los PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Setup del módulo RRHH
CompanySetup=Configuración del módulo terceros
CompanyCodeChecker=Opciones para la generación automática de códigos de clientes/proveedores
AccountCodeManager=Opciones para la generación automática de cuentas contables de clientes/proveedores.
-NotificationsDesc=Las notificaciones por e-mail le permite enviar e-mails para algunos eventos Dolibarr.
Se pueden definir los destinatarios:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* por usuario (en la pestaña "Notificaciones" de un usuario)
NotificationsDescContact=* por contactos de terceros (en la pestaña "Notificaciones" de un tercero)
NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales (en la página de configuración del módulo).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Configuración del módulo Informes de gastos - Reglas
ExpenseReportNumberingModules=Módulo de numeración de informes de gastos
NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual
YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones".
-TemplatesForNotifications=Plantillas para notificaciones
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Listado de notificaciones automáticas por usuario*
ListOfNotificationsPerUserOrContact=Listado de posibles notificaciones automáticas (eventos) por usuario* o por contacto**
-ListOfFixedNotifications=Listado de notificaciones automáticas fijas
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para añadir o elliminar notificaciones a usuarios
GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un contacto de tercero para añadir o eliminar notificaciones para contactos/direcciones
Threshold=Valor mínimo/umbral
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ancho de la columna si se añade una imagen en
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Ocultar la columna de precio unitario en las solicitudes de cotización
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Ocultar la columna de precio total en las solicitudes de cotización
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Ocultar la columna de precio unitario en las órdenes de compra
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Ocultar la columna de precio total en órdenes de compra
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Ocultar bordes en el marco de la dirección del emisor
MAIN_PDF_NO_RECIPENT_FRAME=Ocultar bordes en el marco de la dirección del destinatario
MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código de cliente
@@ -2279,6 +2279,7 @@ NotAPublicIp=No es una IP pública
MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (realizado 1 vez tras la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr.
FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado
EmailTemplate=Plantilla para e-mail
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Los correos electrónicos tendrán un encabezado 'ID de mensaje' que coincidirá con esta sintaxis
PDF_SHOW_PROJECT=Mostrar proyecto en documento
ShowProjectLabel=Etiqueta del proyecto
@@ -2523,21 +2524,32 @@ MainAuthenticationOidcClientSecretName=Client secret
MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
MainAuthenticationOidcScopesName=Ámbitos
MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
-MainAuthenticationOidcAuthorizeUrlName=Authorize URL
-MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
-MainAuthenticationOidcTokenUrlName=Token URL
-MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
-MainAuthenticationOidcUserinfoUrlName=User info URL
-MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
-MainAuthenticationOidcLogoutUrlName=Logout URL
-MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcAuthorizeUrlName=Autorizar URL
+MainAuthenticationOidcAuthorizeUrlDesc=(ejemplo: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=URL del token
+MainAuthenticationOidcTokenUrlDesc=(ejemplo: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=URL de información del usuario
+MainAuthenticationOidcUserinfoUrlDesc=(ejemplo: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=URL de cierre de sesión
+MainAuthenticationOidcLogoutUrlDesc=(ejemplo: https://example.com/oauth2/logout)
MainAuthenticationOidcRedirectUrlName=URL de redirección
-MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
-MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
-MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
-MainAuthenticationOidcLoginClaimName=Login claim
-MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
-BlackListWords=Black list of words
-AddBlackList=Add to black list
-AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
-ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MainAuthenticationOidcRedirectUrlDesc=Redireccionar URL para autorizar en el lado del proveedor OpenID
+MainAuthenticationOidcLogoutRedirectUrlName=URL de cierre de sesión de Dolibarr
+MainAuthenticationOidcLogoutRedirectUrlDesc=URL de cierre de sesión de Dolibarr para autorizar en el lado del proveedor OpenID
+MainAuthenticationOidcLoginClaimName=Reclarmar Inicio sesión
+MainAuthenticationOidcLoginClaimDesc=Reclamo de OpenID Connect que coincide con el inicio de sesión del usuario de Dolibarr. Si no se configura o está vacío, el valor predeterminado es el correo electrónico
+BlackListWords=Lista negra de palabras
+AddBlackList=Añadir a la lista negra
+FediverseSetup=Configuración de la sección fediverse
+ConfigImportSocialNetwork=Configuración de redes sociales compatibles con Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=Nueva red social Fediverse
+SocialNetworkUrl=URL de la API de Fediverse
+SocialNetworksNote=Cada definición de red social proporciona un widget que debes habilitar para tenerlo disponible en el panel de control.
+ConfirmDeleteSocialNetwork= ¿Estás seguro que deseas eliminar este registro?
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=Se debe configurar un propietario si la plantilla de correo electrónico se configura como privada
+ContactsDefaultRoles=Para terceros del tipo "particular", se puede crear un contacto de forma simultánea. Defina aquí los roles que se asignarán sistemáticamente a este contacto.
+MenuDict=Diccionario
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Nombre del parámetro
+ParamValue=Valor del parámetro
diff --git a/htdocs/langs/es_ES/intracommreport.lang b/htdocs/langs/es_ES/intracommreport.lang
index 5e0a87e64ee..2f4f07cc544 100644
--- a/htdocs/langs/es_ES/intracommreport.lang
+++ b/htdocs/langs/es_ES/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Informe intracomunitario
+IntraCommReports=Intracomm reports
+
Module68000Name = Informe intracomunitario
Module68000Desc = Gestión de informe intracomunitario (soporte para formato francés DEB / DES)
IntracommReportSetup = Configuración del módulo de intracommreport
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Papel interpretado por el actor
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Nivel de obligación sobre presentaciones
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Nivel de obligación sobre envíos
INTRACOMMREPORT_CATEG_FRAISDEPORT=Categoría de servicio del tipo "Franqueo"
-
INTRACOMMREPORT_NUM_DECLARATION=Número de declarante
-
# Menu
MenuIntracommReport=Informe intracomunitario
MenuIntracommReportNew=Nueva declaracion
MenuIntracommReportList=Listado
-
# View
NewDeclaration=Nueva declaracion
Declaration=Declaración
@@ -25,16 +25,14 @@ AnalysisPeriod=Periodo de análisis
TypeOfDeclaration=Tipo de declaración
DEB=Declaración de intercambio de mercancías (DEB)
DES=Declaración de intercambio de servicios (DES)
-
# Export page
IntracommReportTitle=Preparación de un archivo XML en formato ProDouane
-
# List
IntracommReportList=Lista de declaraciones generadas
IntracommReportNumber=Número de declaración
IntracommReportPeriod=Periodo de análisis
IntracommReportTypeDeclaration=Tipo de declaración
IntracommReportDownload=descargar archivo XML
-
# Invoice
IntracommReportTransportMode=Modo de transporte
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 12048339e67..8b6e4fdfa84 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -213,7 +213,7 @@ Select=Seleccionar
SelectAll=Seleccionar todo
Choose=Elegir
Resize=Redimensionar
-Crop=Cultivo
+Crop=Recortar
ResizeOrCrop=Cambiar el tamaño o cortar
Author=Autor
User=Usuario
@@ -287,7 +287,7 @@ DateStart=Fecha de inicio
DateEnd=Fecha de fin
DateCreation=Fecha de creación
DateCreationShort=Fecha creación
-DateReading=Reading date
+DateReading=Fecha de lectura
IPCreation=IP de creación
DateModification=Fecha de modificación
DateModificationShort=Fecha modif.
@@ -398,8 +398,8 @@ AmountTTCShort=Importe
AmountHT=Base imponible
AmountTTC=Importe total
AmountVAT=Importe IVA
-DiscountHT=Discount (excl. tax)
-DiscountTTC=Discount (incl. tax)
+DiscountHT=Descuento (sin IVA)
+DiscountTTC=Descuento (con IVA)
MulticurrencyAlreadyPaid=Ya pagado, divisa original
MulticurrencyRemainderToPay=Pendiente de pago, divisa original
MulticurrencyPaymentAmount=Importe total, divisa original
@@ -423,7 +423,7 @@ SubTotal=Subtotal
TotalHTShort=Base imp.
TotalHT100Short=Total 100%% (Base imp.)
TotalHTShortCurrency=Base imponible (divisa)
-TotalHTWithDiscount=Total (excl.) with discount
+TotalHTWithDiscount=Total (excl.) con descuento
TotalTTCShort=Total
TotalHT=Total (Base imp).
TotalHTforthispage=Total (base imponible) de esta página
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contactos/direcciones de este tercero
AddressesForCompany=Direcciones de este tercero
ActionsOnCompany=Eventos de este tercero
ActionsOnContact=Eventos de este contacto/dirección
+ActionsOnUser=Eventos para este usuario
ActionsOnContract=Eventos respecto al contrato
ActionsOnMember=Eventos respecto a este miembro
ActionsOnProduct=Eventos sobre este producto
@@ -542,7 +543,7 @@ ToLocation=a
at=a
and=y
or=o
-otherwise=otherwise
+otherwise=de lo contrario
Other=Otro
Others=Otros
OtherInformations=Otra información
@@ -1084,7 +1085,7 @@ SearchIntoSupplierProposals=Presupuestos de proveedor
SearchIntoInterventions=Intervenciones
SearchIntoContracts=Contratos
SearchIntoCustomerShipments=Envíos a clientes
-SearchIntoSupplierReceptions=Vendor receptions
+SearchIntoSupplierReceptions=Recepciones de proveedores
SearchIntoExpenseReports=Informes de gastos
SearchIntoLeaves=Día libre
SearchIntoKM=Base de Conocimientos
@@ -1180,13 +1181,15 @@ OutOfDate=Fuera de plazo
EventReminder=Recordatorio evento
UpdateForAllLines=Actualización para todas las líneas
OnHold=En espera
-Civility=Title of courtesy
+Civility=Título de cortesía
AffectTag=Asignar una etiqueta
AffectUser=Asignar un usuario
SetSupervisor=Establecer el supervisor
CreateExternalUser=Crear usuario externo
ConfirmAffectTag=Asignación de etiquetas masivas
ConfirmAffectUser=Asignación masiva de usuarios
+ContactRole=Rol de contacto
+ContactRoles=Roles de contacto
ProjectRole=Rol asignado en cada proyecto/oportunidad
TasksRole=Rol asignado en cada tarea (si se usa)
ConfirmSetSupervisor=Conjunto de supervisor masivo
@@ -1238,6 +1241,8 @@ CommercialsAffected=Representantes de ventas asignados
CommercialAffected=Representante de ventas asignado
CommercialsDisaffected=Representantes de ventas desvinculados
CommercialDisaffected=Representante de ventas desvinculado
+Message=Mensaje
+Progression=Progreso
YourMessage=Tu mensaje
YourMessageHasBeenReceived=Tu mensaje ha sido recibido. Le responderemos o contactaremos con usted lo antes posible.
UrlToCheck=URL para comprobar
@@ -1280,6 +1285,7 @@ AmountSalary=Monto del salario
InvoiceSubtype=Subtipo de factura
ConfirmMassReverse=Confirmación inversa masiva
ConfirmMassReverseQuestion=¿Está seguro de que desea revertir los %s registros seleccionados?
+ConfirmActionXxx=Confirm action %s
ElementType=Tipo de elemento
ElementId=Identificación del elemento
Encrypted=Encriptado
@@ -1287,7 +1293,7 @@ Settings=Configuraciones
FillMessageWithALayout=Rellenar mensaje con un diseño
FillMessageWithAIContent=Llene el mensaje con contenido de IA
FillPageWithALayout=Llenar página con un diseño
-FillPageWithAIContent=Fill page with AI content
+FillPageWithAIContent=Llene la página con contenido de IA
EnterYourAIPromptHere=Ingrese su mensaje de IA aquí
UseOrOperatorShort=o
GoOnList=Ir a la lista
@@ -1296,6 +1302,7 @@ MyUserCard=mi archivo de usuario
PublicFile=Archivo público
EntityNameNotDefined=Sin nombre de entidad
AllEntities=Todas las entidades
-TranslationOfKey=Translation of the key AnyTranslationKey
-SignedStatus=Signed status
-NbRecordQualified=Number of qualified records
+TranslationOfKey=Traducción de la clave AnyTranslationKey
+SignedStatus=Estado firmado
+NbRecordQualified=Número de registros calificados
+auto=auto
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
index 2cce1b03f44..bf30e034188 100644
--- a/htdocs/langs/es_ES/oauth.lang
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token expirado
TOKEN_EXPIRE_AT=Token expira el
TOKEN_DELETE=Eliminar token guardado
-OAUTH_GOOGLE_NAME=Servicio Oauth Google
OAUTH_GOOGLE_ID=Id Oauth Google
OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GITHUB_NAME=Servicio Oauth GitHub
OAUTH_GITHUB_ID=Id Oauth Github
OAUTH_GITHUB_SECRET=Oauth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Vaya a esta página para crear u obtener su ID y secreto de OAuth
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID de cliente de OAuth
OAUTH_SECRET=Secreto OAuth
OAUTH_TENANT=Inquilino de OAuth
OAuthProviderAdded=Proveedor de OAuth agregado
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ya existe una entrada de OAuth para este proveedor y etiqueta
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL proporcionada por el servicio OAuth para la autenticación
Scopes=Permisos (Ámbitos)
ScopeUndefined=Permisos (Ámbitos) indefinidos (ver pestaña anterior)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=No al día
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 78e259ceda0..68983f519ac 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -206,3 +206,4 @@ StatusSupplierOrderReceivedPartially=Recibido parcialmente
StatusSupplierOrderReceivedAll=Todos los productos recibidos
NeedAtLeastOneInvoice = Tiene que haber al menos una Factura
LineAlreadyDispatched = La línea de pedido ya se recibió.
+OrderStatusMakeOperationForbidden = Estado del pedido prohibido para esta operación.
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 6bd2c229d87..83e12f29357 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -100,8 +100,8 @@ VirtualStock=Stock virtual
VirtualStockAtDate=Stock virtual en una fecha futura
VirtualStockAtDateDesc=Stock virtual una vez finalizados todos los pedidos pendientes que están previstos para ser procesados antes de la fecha elegida
VirtualStockDesc=El stock virtual es el stock que quedará después de que se hayan realizado todas las acciones abiertas/pendientes (que afectan a los stocks) (pedidos de compra recibidos, pedidos de venta enviados, pedidos de fabricación producidos, etc.)
-QtyAtDate=Quantity in stock at date
-MovementsSinceDate=Movements since the date
+QtyAtDate=Cantidad en stock en la fecha
+MovementsSinceDate=Movimientos desde la fecha
IdWarehouse=Id. almacén
DescWareHouse=Descripción almacén
LieuWareHouse=Localización almacén
@@ -164,7 +164,7 @@ DateMovement=Fecha de movimiento
InventoryCode=Movimiento o código de inventario
IsInPackage=Contenido en el paquete
WarehouseAllowNegativeTransfer=El stock puede ser negativvo
-qtyToTranferIsNotEnough=No tiene suficiente existencias en el almacen de referencia y la actual configuracion no permite existencias negativas
+qtyToTranferIsNotEnough=No tiene suficiente existencias en el almacen de referencia y la actual configuracion no permite existencias negativas
qtyToTranferLotIsNotEnough=No tiene suficientes existencias para este número de lote en el almacén de origen, y la actual configuración no permite existencias negativas (cantidad del producto '%s' con el lote '%s' es de %s en el almacén '%s').
ShowWarehouse=Mostrar almacén
MovementCorrectStock=Correción de sotck del producto %s
@@ -278,7 +278,7 @@ QtyWasAddedToTheScannedBarcode=Éxito !! La cantidad se agregó a todo el códig
StockChangeDisabled=Cambio de stock deshabilitado
NoWarehouseDefinedForTerminal=Sin almacén definido para terminal
ClearQtys=Borrar todas las cantidades
-ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse)
+ProductValuesUsedBecauseNoValuesForThisWarehouse=No se ha definido ningún valor para este almacén, por lo que asumimos que es cero (no es necesario ingresar este producto al almacén)
ModuleStockTransferName=Transferencia avanzada de Stock
ModuleStockTransferDesc=Gestión avanzada de Transferencia de Stock, con generación de ficha de transferencia
StockTransferNew=Nueva transferencia de stock
@@ -334,6 +334,16 @@ WarehouseUsage=Uso del almacén
InternalWarehouse=Almacén interno
ExternalWarehouse=Almacén externo
LatestModifiedWarehouses=Últimos %s almacenes modificados
-LatestStockMovements=Latest %s stock movements
+LatestStockMovements=Últimos movimientos de acciones de %s
QtyCurrentlyKnownInStock=Cantidad estimada del sistema que tienes en stock. Mientras el inventario no esté cerrado, este es un valor en tiempo real y puede cambiar si continúas realizando movimientos de stock durante el inventario (no recomendado).
QtyInStockWhenInventoryWasValidated=Cantidad estimada por el sistema que tenía en stock cuando se validó el inventario (antes de la corrección de stock)
+InventoryId=Identificación del inventario
+DateInventory=Fecha inventario
+InventoryStatus=Estado del inventario
+InventoryTitle=Nombre del inventario
+InventoryLineId=Línea de inventario
+InventoryRef=Referencia de inventario
+QtyViewed=Cantidad vista
+QtyStock=Cantidad en stock
+QtyRegulated=Cantidad en corrección de stock
+InventoryEntrepot=Identidad del almacén
diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang
index 77d4ca9d6da..86a1e41a497 100644
--- a/htdocs/langs/es_ES/stripe.lang
+++ b/htdocs/langs/es_ES/stripe.lang
@@ -23,7 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL para ofrecer una página de pago en
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para ofrecer una página de pago en línea %s para una suscripción de miembro
ToOfferALinkForOnlinePaymentOnDonation=URL para ofrecer una página de pago en línea %s para el pago de una donación
YouCanAddTagOnUrl=También puede agregar el parámetro url &tag = value a cualquiera de esas URL (obligatorio solo para el pago no vinculado a un objeto) para agregar su propia etiqueta de comentario de pago.
Para la URL de pagos sin objeto existente, también puede agregar el parámetro &noidempotency = 1 para que el mismo enlace con la misma etiqueta se pueda usar varias veces (algún modo de pago puede limitar el pago a 1 para cada enlace diferente sin este parámetro)
-YouCanEmbedOnWebsite=If you want to integrate the payment page into a Dolibarr website, you can include the parameter: &ws=website_ref.
Additionally, two pages named paymentok and paymentko must be created in the website to receive the redirect after a successful of failed online payment.
+YouCanEmbedOnWebsite=Si desea integrar la página de pago en un sitio web de Dolibarr, puede incluir el parámetro: &ws=website_ref.
Además, dos páginas llamadas paymentok y paymentko deben ser creadas en el sitio web para recibir la redirección después de un pago en línea exitoso o fallido.
SetupStripeToHavePaymentCreatedAutomatically=Configure su Stripe con la url %s para crear un pago automáticament al validarse por Stripe.
AccountParameter=Parámetros de la cuenta
UsageParameter=Parámetros de uso
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index 19ac0468ea7..1110ec1e929 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -271,8 +271,8 @@ totalTaxIncl=Total (impuestos incluidos)
clickToClose=Haga clic para cerrar
sidebarCategories=Categorías
noSubCat=NoSubCat
-specialPromo=Promotions
-allSpecials=All promotions
+specialPromo=Promociones
+allSpecials=Todas las promociones
newProducts=Nuevos productos
allNewProducts= Todos los productos nuevos
view=Vista:
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index 5493f37d231..9df90ef68f6 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -12,7 +12,7 @@ WithdrawalsReceipts=Domiciliaciones
WithdrawalReceipt=Domiciliación
BankTransferReceipts=Órdenes de transferencia bancaria
BankTransferReceipt=Orden de transferencia bancaria
-LatestBankTransferReceipts=Últimas %s órdenes de transferencia bancaria
+LatestBankTransferReceipts=Últimas %s órdenes de transferencia bancaria
LastWithdrawalReceipts=Últimas %s domiciliaciones
WithdrawalsLine=Línea de domiciliación bancaria
CreditTransfer=Transferencia bancaria
@@ -164,7 +164,7 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=El monto total de la orden de
WarningSomeDirectDebitOrdersAlreadyExists=Advertencia: ya hay algunas órdenes de domiciliación bancaria pendientes (%s) solicitadas por un monto de %s
WarningSomeCreditTransferAlreadyExists=Advertencia: ya hay una transferencia de crédito pendiente (%s) solicitada por un monto de %s
UsedFor=Usado para %s
-Societe_ribSigned=SEPA mandate signed
+Societe_ribSigned=Mandato SEPA Firmado
NbOfInvoiceToPayByBankTransferForSalaries=No. de salarios calificados en espera de pago mediante transferencia de crédito
SalaryWaitingWithdraw=Salarios pendientes de pago mediante transferencia bancaria
RefSalary=Salario
diff --git a/htdocs/langs/es_GT/website.lang b/htdocs/langs/es_GT/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_GT/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_HN/website.lang b/htdocs/langs/es_HN/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_HN/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 6d4b5d7a072..c4a54ef7866 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -225,8 +225,6 @@ Int=Entero
Float=Flotante
ExtrafieldMail =Correo electrónico
ExtrafieldUrl =URL
-ExtrafieldSelect =Seleccionar lista
-ExtrafieldSelectList =Seleccionar de la tabla
ComputedFormula=Campo calculado
Computedpersistent=Almacenar campo calculado
SetAsDefault=Establecer como predeterminado
diff --git a/htdocs/langs/es_MX/oauth.lang b/htdocs/langs/es_MX/oauth.lang
index 279db602ea2..cc4eb146eea 100644
--- a/htdocs/langs/es_MX/oauth.lang
+++ b/htdocs/langs/es_MX/oauth.lang
@@ -11,9 +11,7 @@ SeePreviousTab=Ver pestaña anterior
OAuthIDSecret=ID OAuth y Secret
TOKEN_EXPIRED=Token caducado
TOKEN_EXPIRE_AT=El token caduca a las
-OAUTH_GOOGLE_NAME=Servicio de Google OAuth
OAUTH_GOOGLE_ID=ID de Google OAuth
-OAUTH_GITHUB_NAME=Servicio OAuth GitHub
OAUTH_GITHUB_ID=Id OAuth GitHub
TokenExpired=Expirado
ExpirationDate=Fecha de vencimiento
diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_PA/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_PY/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_US/website.lang b/htdocs/langs/es_US/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_US/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_UY/website.lang b/htdocs/langs/es_UY/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_UY/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
index f6b215bad9f..09fe4058bfc 100644
--- a/htdocs/langs/es_VE/main.lang
+++ b/htdocs/langs/es_VE/main.lang
@@ -45,3 +45,4 @@ Export=Exportación
ExpenseReports=Gastos
SearchIntoExpenseReports=Gastos
Position=Puesto
+Progression=Progresión
diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang
new file mode 100644
index 00000000000..5ee33d4418e
--- /dev/null
+++ b/htdocs/langs/es_VE/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+specialPromo=Promotions
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index ec470a8774e..3b596db1b04 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Price with currency
ExtrafieldMail = E-post
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = Valikute nimekiri
-ExtrafieldSelectList = Vali tabelist
+ExtrafieldSelect=Valikute nimekiri
+ExtrafieldSelectList=Vali tabelist
ExtrafieldSeparator=Eraldaja (mitte väli)
ExtrafieldPassword=Salasõna
-ExtrafieldRadio=Raadionupud (ainult üks valik)
-ExtrafieldCheckBox=Märkeruudud
-ExtrafieldCheckBoxFromList=Märkeruudud tabelist
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Viide objektile
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Library used for PDF generation
@@ -1457,7 +1457,7 @@ HRMSetup=HRM module setup
CompanySetup=Ettevõtete mooduli seadistamine
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
AccountCodeManager=Kliendi/müüja raamatupidamiskoodide automaatse genereerimise võimalused
-NotificationsDesc=Mõne Dolibarri sündmuse kohta saab automaatselt saata meiliteatisi.
Teatiste saajaid saab määrata:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=Meilimärguannete valikud leiate, kui lubate ja konfigureerite mooduli "Teavitamine".
-TemplatesForNotifications=Templates for notifications
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=List of automatic notifications per user*
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Kontaktide/aadresside märguannete lisamiseks või eemaldamiseks minge kolmanda osapoole vahekaardile "Teavitused".
Threshold=Threshold
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on l
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
@@ -2279,6 +2279,7 @@ NotAPublicIp=Not a public IP
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
EmailTemplate=Meili mall
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Show project on document
ShowProjectLabel=Projekti nimi
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index fbcb358171b..e7387490276 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -61,7 +61,7 @@ ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fa
ErrorInternalErrorDetected=Tuvastati viga
ErrorWrongHostParameter=Vigane hosti parameeter
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again.
-ErrorRecordIsUsedByChild=Ei saanud kustutada seda kirjet. See kirje on kasutusel vähemalt ühe alamkirje poolt.
+ErrorRecordIsUsedByChild=Ei saanud kustutada seda kirjet. See kirje on kasutusel vähemalt ühe alamkirje poolt.
ErrorWrongValue=Vigane väärtus
ErrorWrongValueForParameterX=Parameetrile %s on omistatud vigane väärtus
ErrorNoRequestInError=Veas puudub päring
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid
AddressesForCompany=Selle kolmanda isikuga seotud aadressid
ActionsOnCompany=Selle kolmanda isikuga seotud sündmused
ActionsOnContact=Selle kontaktiga/aadressiga seotud sündmused
+ActionsOnUser=Events for this user
ActionsOnContract=Selle lepinguga seotud sündmused
ActionsOnMember=Selle liikmega seotud tegevused
ActionsOnProduct=Selle tootega seotud sündmused
@@ -980,7 +981,7 @@ ImportId=Impordi ID
Event=Sündmus
Events=Sündmused
EMailTemplates=E-kirja mallid
-FileNotShared=Fail ei ole jagatud välise avalikkusega
+FileNotShared=Fail ei ole jagatud välise avalikkusega
Project=Projekt
Projects=Projektid
LeadOrProject=Müügivihje | Projekt
@@ -1187,6 +1188,8 @@ SetSupervisor=Määra ülevaataja
CreateExternalUser=Loo väline kasutaja
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=Kontakti roll
+ContactRoles=Contact roles
ProjectRole=Igaks projektiks/müügivõimaluseks omistatud roll
TasksRole=Igaks ülesandeks omistatud roll (kui kasutatakse)
ConfirmSetSupervisor=Ülevaataja hulgimääramine
@@ -1238,6 +1241,8 @@ CommercialsAffected=Müügiesindajad omistatud
CommercialAffected=Müügiesindaja omistatud
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Sõnum
+Progression=Progress
YourMessage=Sinu sõnum
YourMessageHasBeenReceived=Sinu sõnum on vastu võetud. Vastame sinule või kontakteerume niipea kui võimalik.
UrlToCheck=URL kontrollimiseks
@@ -1280,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 4e0d9390e0d..5a8a675cbe3 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -287,6 +287,7 @@ DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
+DateReading=Reading date
IPCreation=Creation IP
DateModification=Modification date
DateModificationShort=Modif. date
@@ -351,6 +352,9 @@ DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
SecondShort=sec
+DayShort=d
+MonthShort=m
+YearShort=y
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
@@ -383,6 +387,7 @@ PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (net) (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
+Amounts=Amounts
AmountInvoice=Invoice amount
AmountInvoiced=Amount invoiced
AmountInvoicedHT=Amount invoiced (excl. tax)
@@ -393,6 +398,8 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (excl. tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+DiscountHT=Discount (excl. tax)
+DiscountTTC=Discount (incl. tax)
MulticurrencyAlreadyPaid=Already paid, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
@@ -416,6 +423,7 @@ SubTotal=Subtotal
TotalHTShort=Total (excl.)
TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (excl. in currency)
+TotalHTWithDiscount=Total (excl.) with discount
TotalTTCShort=Total (inc. tax)
TotalHT=Total (excl. tax)
TotalHTforthispage=Total (excl. tax) for this page
@@ -456,6 +464,7 @@ VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
Average=Average
Sum=Sum
+StandardDeviationPop=Standard deviation
Delta=Delta
StatusToPay=To pay
RemainToPay=Remain to pay
@@ -494,6 +503,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events for this third party
ActionsOnContact=Events for this contact/address
+ActionsOnUser=Events for this user
ActionsOnContract=Events for this contract
ActionsOnMember=Events about this member
ActionsOnProduct=Events about this product
@@ -533,6 +543,7 @@ ToLocation=to
at=at
and=and
or=or
+otherwise=otherwise
Other=Besteak
Others=Others
OtherInformations=Other information
@@ -561,6 +572,7 @@ New=New
Discount=Discount
Unknown=Ezezaguna
General=General
+Dimensions=Dimensions
Size=Size
OriginalSize=Original size
RotateImage=Rotate 90°
@@ -703,7 +715,6 @@ CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by email
-MailSentBy=Email sent by
MailSentByTo=Email sent by %s to %s
NotSent=Not sent
TextUsedInTheMessageBody=Email body
@@ -841,6 +852,7 @@ ClickToEdit=Click to edit
ClickToRefresh=Click to refresh
EditWithEditor=Edit with CKEditor
EditWithTextEditor=Edit with Text editor
+EditHTML=Edit HTML
EditHTMLSource=Edit HTML Source
ObjectDeleted=Object %s deleted
ByCountry=By country
@@ -1073,6 +1085,7 @@ SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Kontratuak
SearchIntoCustomerShipments=Customer shipments
+SearchIntoSupplierReceptions=Vendor receptions
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoKM=Knowledge base
@@ -1168,13 +1181,15 @@ OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines
OnHold=On hold
-Civility=Civility
+Civility=Title of courtesy
AffectTag=Assign a Tag
AffectUser=Assign a User
SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Role assigned on each project/opportunity
TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1219,9 +1234,15 @@ Terminated=Terminated
Position=Posizioa
AddLineOnPosition=Add line on position (at the end if empty)
ConfirmAllocateCommercial=Assign sales representative confirmation
+ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties?
ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
+ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)?
CommercialsAffected=Sales representatives assigned
CommercialAffected=Sales representative assigned
+CommercialsDisaffected=Sales representatives unlinked
+CommercialDisaffected=Sales representative unlinked
+Message=Mezua
+Progression=Progress
YourMessage=Your message
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
UrlToCheck=Url to check
@@ -1264,7 +1285,24 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
Settings=Settings
+FillMessageWithALayout=Fill message with a layout
+FillMessageWithAIContent=Fill message with AI content
+FillPageWithALayout=Fill page with a layout
+FillPageWithAIContent=Fill page with AI content
+EnterYourAIPromptHere=Enter your AI prompt here
+UseOrOperatorShort=or
+GoOnList=Go on list
+ShowSearchFields=Do a search
+MyUserCard=My user file
+PublicFile=Public file
+EntityNameNotDefined=No entity name
+AllEntities=All entities
+TranslationOfKey=Translation of the key AnyTranslationKey
+SignedStatus=Signed status
+NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index dd75130fde2..44fa86d9303 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Price with currency
ExtrafieldMail = رایانامه
ExtrafieldUrl = نشانی اینترنتی
ExtrafieldIP = درگاه اینترنتی
-ExtrafieldSelect = فهرست قابل انتخاب
-ExtrafieldSelectList = انتخاب از جدول
+ExtrafieldSelect=فهرست قابل انتخاب
+ExtrafieldSelectList=انتخاب از جدول
ExtrafieldSeparator=جداکننده (یک بخش مجزا نیست)
ExtrafieldPassword=گذرواژه
-ExtrafieldRadio=کلیدهای رادیوئی (یک انتخابی)
-ExtrafieldCheckBox=کادرهای تائید
-ExtrafieldCheckBoxFromList=کادرهای تائید از جدول
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=پیوند به یک شیء
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=فهرست مقادیر باید به صورت سطو
ExtrafieldParamHelpcheckbox=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمیتواند برابر با 0 باشد)
برای مثال:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمیتواند برابر با 0 باشد)
برای مثال:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=کتابخانۀ قابل استفاده برای تولید PDF
@@ -1457,7 +1457,7 @@ HRMSetup=برپاسازی واحد مدیریت منابع انسانی
CompanySetup=برپاسازی واحد شرکتها
CompanyCodeChecker=گزینههای مربوط به تولید کدهای مشتری/فروشنده
AccountCodeManager=گزینههای مربوط به توبید کدهای حسابداری مشتری/فروشنده
-NotificationsDesc=آگاهسازیهای رایانامه میتواند برای برخی رخدادهای Dolibarr ارسال گردد.
گیرندگان آگاهسازی قابل تعریف هستند:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=برپاسازی واحد گزارش هزینهها
ExpenseReportNumberingModules=واحد شمارهگذاری گزارش هزینهها
NoModueToManageStockIncrease=هیچ واحدی که قادر به افزایش خودکار موجودی انبار باشد فعال نشده است. افزایش موجودی انبار تنها به صورت دستی انجام خواهد شد.
YouMayFindNotificationsFeaturesIntoModuleNotification=شما میتوانید برخی گزینههای مربوط به اطلاعرسانی از رایانامه را با فعال کردن و تنظیم واحد "آگاهیرسانی" تنظیم نمائید.
-TemplatesForNotifications=Templates for notifications
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=فهرست اطلاعرسانیهای خودکار بر حسب کاربر*
ListOfNotificationsPerUserOrContact=فهرست اطلاعرسانیهای خودکار قابل استفاده (مربوط به رویدادی تجاری) فعال برای کاربر* یا بر حسب طرفتماس**
-ListOfFixedNotifications=فهرست اطلاعرسانیهای خودکار ثابت
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=به زبانۀ "آگاهیرسانی" یک کاربر رفته تا آگاهیرسانیهای مربوط به کاربران را اضافه یا حذف نمائید
GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=آستانه
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on l
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
@@ -2279,6 +2279,7 @@ NotAPublicIp=Not a public IP
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
EmailTemplate=Template for email
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Show project on document
ShowProjectLabel=Project Label
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 95e194ee507..c49396a193e 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -31,7 +31,7 @@ FormatDateHourTextShort=%b %d %Y %I:%M %p
FormatDateHourText=%B %d %Y %H:%M %p
DatabaseConnection=اتصال به پایگاهداده
NoTemplateDefined=برای این نوع رایانامه قالبی وجود ندارد
-AvailableVariables=متغیرهای موجود برای جایگزینی
+AvailableVariables=متغیرهای موجود برای جایگزینی
NoTranslation=بدون ترجمه
Translation=ترجمه
Translations=Translations
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=طرفهایتماس/نشانیهای ای
AddressesForCompany=نشانیهای این شخصسوم
ActionsOnCompany=رویدادهای مربوط به این شخص سوم
ActionsOnContact=رویدادهای مربوط به این طرفتماس/نشانی
+ActionsOnUser=Events for this user
ActionsOnContract=رویدادهای مربوط به این قرارداد
ActionsOnMember=رویدادهای مربوط به این عضو
ActionsOnProduct=رویدادهای مربوط به این محصول
@@ -736,7 +737,7 @@ ValueIsValid=مقدار، معتبر است
ValueIsNotValid=مقدار، معتبر نیست
RecordCreatedSuccessfully=ردیف با موفقیت ساخته شد
RecordModifiedSuccessfully=ردیف با موفقیت تغییر پیدا کرد
-RecordsModified=(%s) ردیف تغییر یافت
+RecordsModified=(%s) ردیف تغییر یافت
RecordsDeleted=(%s) حذف شد
RecordsGenerated=(%s) تولید شد
ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted.
@@ -890,7 +891,7 @@ ShowMoreLines=نمایش سطور بیشتر/کمتر
PublicUrl=نشانی عمومی
AddBox=ایجاد کادر
SelectElementAndClick=Select an element and click on %s
-PrintFile=پرینت فایل %s
+PrintFile=پرینت فایل %s
ShowTransaction=نمایش ورودی در حساب بانکی
ShowIntervention=نمایش واسطهگری
ShowContract=نمایش قرارداد
@@ -1187,6 +1188,8 @@ SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Role assigned on each project/opportunity
TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Sales representatives assigned
CommercialAffected=Sales representative assigned
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=پیام
+Progression=پیشروی
YourMessage=Your message
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
UrlToCheck=Url to check
@@ -1280,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 5c0533b8456..7e1de791db4 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Hinta valuutalla
ExtrafieldMail = Sähköposti
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Valitse lista
-ExtrafieldSelectList = Valitse taulusta
+ExtrafieldSelect=Valitse lista
+ExtrafieldSelectList=Valitse taulusta
ExtrafieldSeparator=Erotin (ei kenttä)
ExtrafieldPassword=Salasana
-ExtrafieldRadio=Radiopainikkeet (vain yksi valinta)
-ExtrafieldCheckBox=Valintaruudut
-ExtrafieldCheckBoxFromList=Valintaruudut taulusta
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Linkki objektiin
ExtrafieldPointGeo=Geometrinen piste
ExtrafieldMultiPointGeo=Geometrinen monipiste
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0)
esimerkiksi:
1,arvo1
2,arvo2
3,arvo3
...
ExtrafieldParamHelpradio=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0)
esimerkiksi:
1,arvo1
2,arvo2
3,arvo3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametrien on oltava ObjectName:Classpath
Syntaksi: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Pidä tyhjänä yksinkertainen erotin
Aseta tämän arvoksi 1, jos haluat tiivistävän erottimen (avaa oletus uutta istuntoa varten, tila on säilytetään jokaista käyttäjäistuntoa varten)
Aseta tämän arvoksi 2 tiivistyvälle erottimelle (kutistaa oletus uutta istuntoa varten, tila on säilytetään jokaista käyttäjäistuntoa varten)
LibraryToBuildPDF=Käytettävä kirjasto PDF:n luomiseen
@@ -602,8 +602,8 @@ Module58Name=ClickToDial
Module58Desc=ClickToDial yhdentyminen
Module60Name=Tarrat
Module60Desc=Tarrojen hallinta
-Module70Name=Interventions
-Module70Desc=Interventions hallinto
+Module70Name=Työmääräykset
+Module70Desc=Työmääräinten hallinta
Module75Name=Kulut ja matka muistiinpanot
Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi
Module80Name=Lähetykset
@@ -1218,7 +1218,7 @@ DefaultMaxSizeList=Oletus luettelon maksimipituuteen
MaxSizeShortList=Lyhyiden luetteloiden enimmäispituus
DefaultMaxSizeShortList=oletus lyhyiden luetteloiden enimmäispituus (eli asiakaskortissa)
DisplayGrandTotalInList=Näytä kaikkien sivujen kokonaismäärä luetteloiden alatunnisteessa
-MessageOfDay=Message of the day
+MessageOfDay=Päivän viesti
MessageLogin=Kirjoita viesti
LoginPage=Kirjautumissivu
BackgroundImageLogin=Taustakuva
@@ -1457,7 +1457,7 @@ HRMSetup=Henkilöstöhallinta moduulin asetukset
CompanySetup=Yritykset moduulin asetukset
CompanyCodeChecker=Vaihtoehdot asiakas- / toimittajakoodien automaattiseen luomiseen
AccountCodeManager=Vaihtoehdot asiakkaan / toimittajan kirjanpitokoodien automaattiseen luomiseen
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1529,7 +1529,7 @@ WatermarkOnDraftOrders=vesileima Luonnos tilauksissa (ei yhtään, jos tyhjä)
ShippableOrderIconInList=Lisää Tilaukset-luetteloon kuvake, joka ilmoittaa, voidaanko tilaus toimittaa
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Kysy tilauksen pankkitilin kohde
##### Interventions #####
-InterventionsSetup=Interventions moduulin asetukset
+InterventionsSetup=Työmääräimet moduulin asetukset
FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen
FicheinterNumberingModules=Väliintulo numerointiin modules
TemplatePDFInterventions=Väliintulo kortin asiakirjojen malleja
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Moduulin kuluraportit asetukset – säännöt
ExpenseReportNumberingModules=Kuluraporttien numerointimoduuli
NoModueToManageStockIncrease=Mitään automaattista varastonlisäystä hallitsevaa moduulia ei ole aktivoitu. Varaston lisäys tapahtuu vain manuaalisella syötöllä.
YouMayFindNotificationsFeaturesIntoModuleNotification=Saatat löytää vaihtoehtoja sähköpostille Ilmoitukset ottamalla käyttöön ja määrittämällä Ilmoitus-moduulin.
-TemplatesForNotifications=Mallit haulle Ilmoitukset
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Luettelo automaattisista ilmoituksista käyttäjää kohti *
ListOfNotificationsPerUserOrContact=Luettelo mahdollisista automaattisista Ilmoitukset (yritystapahtumassa) saatavilla per käyttäjä* tai yhteyshenkilö**
-ListOfFixedNotifications=Luettelo automaattisista kiinteistä ilmoituksista
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Siirry käyttäjän ilmoitukset -välilehteen lisätäksesi tai poistaaksesi ilmoituksia käyttäjille
GoOntoContactCardToAddMore=Siirry kolmannen osapuolen välilehdelle Ilmoitukset, jos haluat lisätä tai poistaa ilmoituksia kontakteille / osoitteille
Threshold=Kynnys
@@ -2032,7 +2032,7 @@ MinimumNoticePeriod=Vähimmäisilmoitusaika (lomapyyntösi on tehtävä ennen t
NbAddedAutomatically=Käyttäjälaskureihin lisättyjen päivien määrä (automaattisesti) kuukaudessa
EnterAnyCode=Tämä kenttä sisältää viitteen linjan tunnistamiseksi. Syötä haluamasi arvo ilman erikoismerkkejä.
Enter0or1=Syötä 0 tai 1
-EnterYesOrNo=Enter Yes or No
+EnterYesOrNo=Valitse Kyllä tai Ei
UnicodeCurrency=Kirjoita tähän aaltosulkeiden väliin, luettelo tavunumerosta, joka edustaa valuuttasymbolia. Esimerkiksi: kirjoita $: lle [36] - Brasilian real:lle R $ [82,36] - €: lle, kirjoita [8364]
ColorFormat=RGB-väri on HEX-muodossa, esim .: FF0000
PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2057,7 +2057,7 @@ MailToSendProposal=Tarjoukset asiakkaille
MailToSendOrder=Asiakkaan tilaukset
MailToSendInvoice=Asiakkaiden laskut
MailToSendShipment=Lähetykset
-MailToSendIntervention=Interventions
+MailToSendIntervention=Työmääräimet
MailToSendSupplierRequestForQuotation=Tarjouspyyntö
MailToSendSupplierOrder=Ostotilaukset
MailToSendSupplierInvoice=Toimittajan laskut
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Sarakkeen leveys, jos riveille on lisätty kuv
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Piilota tarjouspyyntöjen yksikköhintasarake
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Piilota tarjouspyyntöjen kokonaishintasarake
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Piilota yksikköhintasarake Hankinta tilauksissa
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Piilota ostotilausten kokonaishintasarake
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Piilota reunat lähettäjän osoitekehyksestä
MAIN_PDF_NO_RECIPENT_FRAME=Piilota reunat vastaanottajan osoitekehyksestä
MAIN_PDF_HIDE_CUSTOMER_CODE=Piilota asiakaskoodi
@@ -2279,6 +2279,7 @@ NotAPublicIp=Ei julkinen IP-osoite
MakeAnonymousPing=Tee anonyymi Ping '+1' Dolibarr-säätiön palvelimelle (tehdään vain kerran asennuksen jälkeen), jotta säätiö voi laskea Dolibarr-asennuksen määrän.
FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen
EmailTemplate=Mallisähköposti
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Näytä projekti asiakirjassa
ShowProjectLabel=Projektimerkki
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Sanakirja
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Parametri
+ParamValue=Arvo
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index 6e7ce794155..84a37eb890e 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -7,7 +7,7 @@ Agendas=Esityslistat
LocalAgenda=oletus kalenteri
ActionsOwnedBy=Tapahtuman omistaa
ActionsOwnedByShort=Omistaja
-AffectedTo=Vaikuttaa
+AffectedTo=Vastuuhenkilö
EventsNb=Tapahtumien määrä
ListOfActions=Luettelo tapahtumista
EventReports=Tapahtumaraportit
@@ -20,8 +20,8 @@ MenuToDoMyActions=Oma puutteellisia toimia
MenuDoneMyActions=Oma irtisanotaan toimia
ListOfEvents=Tapahtumaluettelo (oletus kalenteri)
ActionsAskedBy=Toimet kirjattava
-ActionsToDoBy=Toimet vaikuttaa
-ActionAssignedTo=Toiminta vaikuttaa
+ActionsToDoBy=Vastuuhenkilö
+ActionAssignedTo=Vastuuhenkilö
ViewCal=Näytä kalenteri
ViewDay=Päivä näkymä
ViewWeek=Viikkonäkymä
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index a94f1c3e330..81a2451dbb8 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -34,8 +34,8 @@ IBAN=IBAN-numero
BIC=BIC/SWIFT-koodi\n
SwiftValid=BIC/SWIFT hyväksytty
SwiftNotValid=BIC/SWIFT virheellinen
-IbanValid=BAN hyväksytty
-IbanNotValid=BAN virheellinen
+IbanValid=IBAN hyväksytty
+IbanNotValid=IBAN virheellinen
StandingOrders=Suoraveloitustilaukset
StandingOrder=Suoraveloitus tilaus
PaymentByDirectDebit=maksu suoraveloituksella
@@ -50,7 +50,7 @@ BankAccountDomiciliation=pankkiosoite
BankAccountCountry=Tilin maa
BankAccountOwner=Tilinomistajan nimi
BankAccountOwnerAddress=Tilinomistajan osoite
-BankAccountOwnerZip=Tilin omistajan zip
+BankAccountOwnerZip=Tilin omistajan postinumero
BankAccountOwnerTown=Tilin omistajan kaupunki
BankAccountOwnerCountry=Tilin omistajan maa
CreateAccount=Luo tili
@@ -79,7 +79,7 @@ ListTransactions=Luettelo tapahtumista
ListTransactionsByCategory=Luettelo tapahtumista / luokka
TransactionsToConciliate=Täsmäytettävät tapahtumat
TransactionsToConciliateShort=Sovitella
-Conciliable=Conciliable
+Conciliable=Täsmäytettävissä
Conciliate=Sovita
Conciliation=Yhteensovita
SaveStatementOnly=Tallenna vain lausunto
@@ -155,7 +155,7 @@ InputReceiptNumberBis=VVVVKK tai VVVVKKPP
EventualyAddCategory=Optionally, a category in which to classify the operations
ToConciliate=Täsmäytä?
ThenCheckLinesAndConciliate=Seuraavaksi valitse rivit tiliotteelta ja paina
-DefaultRIB=Oletun BAN
+DefaultRIB=Oletus IBAN
AllRIB=Kaikki BAN
LabelRIB=BAN tunnus
NoBANRecord=Ei BAN tietuetta
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 6b30f72d14f..c9b73d34e8b 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -174,12 +174,12 @@ NoQualifiedRecurringInvoiceTemplateFound=Ei toistuvia laskupohjia generoitavaksi
FoundXQualifiedRecurringInvoiceTemplate=%s toistuva laskupohja(t) toimitettu generoitavaksi.
NotARecurringInvoiceTemplate=Ei toistuva laskupohja
NewBill=Uusi lasku
-LastBills=Viimeisimmät %s laskut
+LastBills=%s viimmeisintä laskua
LatestTemplateInvoices=Uusimmat %s laskupohjat
LatestCustomerTemplateInvoices=Uusimmat %s asiakas laskupohjat
LatestSupplierTemplateInvoices=Uusimmat %s toimittaja laskupohjat
-LastCustomersBills=Viimeisimmät %s asiakkaan laskut
-LastSuppliersBills=Viimeisimmät %s Toimittaja laskut
+LastCustomersBills=%sviimmeisintä asiakkaan laskua
+LastSuppliersBills= %s viimmeisintä toimittajan laskua
AllBills=Kaikki laskut
AllCustomerTemplateInvoices=Kaikki laskupohjat
OtherBills=Muut laskut
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index 589d16b9095..6b685d515cc 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -2,9 +2,9 @@
BoxDolibarrStateBoard=Tilastot tärkeimmistä liiketoimintaobjekteista kohteessa tietokanta
BoxLoginInformation=kirjautumistiedot
BoxLastRssInfos=RSS tiedot
-BoxLastProducts=Viimeisimmät %sTuotteet/Palvelut
+BoxLastProducts= %s viimmeisintä Tuottetta/Palvelua
BoxProductsAlertStock=Tuotteiden saldohälytykset
-BoxLastProductsInContract=Viimeisimmät %ssopimukset tuotteista/palveluista
+BoxLastProductsInContract= %sviimmeisintä sopimusta tuotteista/palveluista
BoxLastSupplierBills=Viimeisimmät ostolaskut
BoxLastCustomerBills=Viimeisimmät laskut
BoxOldestUnpaidCustomerBills=Vanhimmat avoimet laskut
@@ -27,22 +27,22 @@ BoxTitleMembersByType=Jäsenet tyypin mukaan ja
BoxTitleMembersByTags=Jäsenet tunnisteiden mukaan ja status
BoxTitleMembersSubscriptionsByYear=Jäsenet Liittymät vuosittain
BoxTitleLastRssInfos=Viimeisimmät %s uutiset %s
-BoxTitleLastProducts=Tuotteet/Palvelut: viimeisimmät %s muokatut
+BoxTitleLastProducts=Tuotteet/Palvelut: viimeisimmät %s muokattua
BoxTitleProductsAlertStock=Tuotteet: saldohälytys
-BoxTitleLastSuppliers=Toimittajat: viimeisimmät %stallennetut
-BoxTitleLastModifiedSuppliers=Toimittajat: viimeisimmät %s muokatut
-BoxTitleLastModifiedCustomers=Asiakkaat: viimeisimmät %smuokatut
-BoxTitleLastCustomersOrProspects=Viimeisimmät %s asiakkaat tai prospektit
-BoxTitleLastCustomerBills=Viimeisimmät %s muokatut myyntilaskut
-BoxTitleLastSupplierBills=Viimeisimmät %s muokatut ostolaskut
-BoxTitleLastModifiedProspects=Prospektit: viimeisimmät %s muokatut
+BoxTitleLastSuppliers=Toimittajat: viimeisimmät %s tallennettua
+BoxTitleLastModifiedSuppliers=Toimittajat: viimeisimmät %s muokattua
+BoxTitleLastModifiedCustomers=Asiakkaat: viimeisimmät %smuokattua
+BoxTitleLastCustomersOrProspects= %s viimmeisintä asiakasta tai prospektia
+BoxTitleLastCustomerBills= %s viimmeisintä muokattua myyntilaskua
+BoxTitleLastSupplierBills= %s viimmeisintä muokattua ostolaskua
+BoxTitleLastModifiedProspects=Prospektit: viimeisimmät %s muokattua
BoxTitleLastModifiedMembers=Uusimmat %s jäsenet
-BoxTitleLastFicheInter=Viimeisimmät %s muokatut toimenpiteet
+BoxTitleLastFicheInter=%s viimmeisintä muokattua työmääräintä
BoxTitleOldestUnpaidCustomerBills=Asiakaslaskut: vanhimmat %s maksamattomat
BoxTitleOldestUnpaidSupplierBills=Toimittaja Laskut: vanhin %s maksamaton
BoxTitleCurrentAccounts=Avoimet asiakkaittain
BoxTitleSupplierOrdersAwaitingReception=Saavutusta odottavat tilaukset
-BoxTitleLastModifiedContacts=Kontaktit/Osoitteet: viimeisimmät %s muokatut
+BoxTitleLastModifiedContacts=Kontaktit/Osoitteet: viimeisimmät %s muokattua
BoxMyLastBookmarks=Kirjanmerkit: uusin %s
BoxOldestExpiredServices=Vanhimat aktiiviset päättyneet palvelut
BoxOldestActions=Vanhimmat tapahtumat
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Latest %s modified customer shipments
BoxTitleLastLeaveRequests=Viimeisimmät %s muokatut lomapyynnöt
NoRecordedShipments=Ei kirjattua asiakaslähetystä
BoxCustomersOutstandingBillReached=asiakkaat, erääntynyt raja saavutettu
+BoxTitleLastFediverseInfos=Last %s posts from %s
+BoxLastFediverseInfos=Latest Fediverse Updates: News and Trends
# Pages
UsersHome=Kotikäyttäjien ja ryhmät
MembersHome=Kotijäsenyys
diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang
index 316b291e8e6..dd9abe7dc67 100644
--- a/htdocs/langs/fi_FI/commercial.lang
+++ b/htdocs/langs/fi_FI/commercial.lang
@@ -14,6 +14,7 @@ ConfirmDeleteAction=Haluatko varmasti poistaa tämän tapahtuman
CardAction=Tapahtumakortti
ActionOnCompany=Liittyvä yritys
ActionOnContact=Liittyvä yhteystieto
+ActionOnUser=Liittyy käyttäjään
TaskRDVWith=Tapaaminen %s kanssa
ShowTask=Näytä tehtävä
ShowAction=Näytä toiminta
@@ -46,7 +47,7 @@ LastProspectNeverContacted=Älä koskaan yhteyttä
LastProspectToContact=Voit ottaa yhteyttä
LastProspectContactInProcess=Yhteystiedot prosessi
LastProspectContactDone=Yhteystiedot tehnyt
-ActionAffectedTo=Toiminta vaikuttaa
+ActionAffectedTo=Vastuuhenkilö
ActionAC_TEL=Puhelinsoitto
ActionAC_FAX=Lähetä faksi
ActionAC_PROP=Lähetä tarjous sähköpostilla
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index 047abeaf455..e11abb58ca4 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Uusi sähköpostia
NewSMSing=New smsing
EditMailing=Muokkaa sähköpostia
ResetMailing=Uudelleen sähköpostitse
+ConfirmResetMailingTargetMassaction=Bulk target Resend confirmation
+ResetMailingTargetMassaction=Resend target
DeleteMailing=Poista sähköpostia
PreviewMailing=Esikatselu sähköpostia
CreateMailing=Luo sähköpostia
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä
WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon.
ConfirmValidMailing=Haluatko varmasti vahvistaa tämän sähköpostituksen?
ConfirmResetMailing=Varoitus, kun alustat uudelleen sähköpostin %s, sallit tämän sähköpostin uudelleenlähettäminen joukkolähetyksenä. Oletko varma, että haluat tehdä tämän?
+ConfirmResetMailingTargetMassactionQuestion=Are you sure you want to reset the status of the selected recipients (this may means that email will be resent if you use the Send email feature of the emailing) ?
ConfirmDeleteMailing=Haluatko varmasti poistaa tämän sähköpostiviestin?
NbOfUniqueEMails=Yksilöllisten sähköpostien lukumäärä
NbOfUniquePhones=No. of unique phones
@@ -63,7 +66,7 @@ NoRecipientEmail=Ei vastaanottajan sähköpostiosoitetta kohteelle %s
RemoveRecipient=Poista vastaanottaja
YouCanAddYourOwnPredefindedListHere=Voit luoda sähköpostisi Valitsimen moduuli, katso htdocs / includes / modules / postitusten / README.
EMailTestSubstitutionReplacedByGenericValues=Kun käytät testi tilassa, vaihtumisista muuttujat korvataan yleisnimi arvot
-MailingAddFile=Liitä tämä kuva
+MailingAddFile=Tallenna liite
NoAttachedFiles=Ei liitetiedostoja
BadEMail=Huono arvo sähköpostille
EMailNotDefined=Sähköpostiosoitetta ei ole määritetty
@@ -197,4 +200,5 @@ YouCanChooseAModelForYouMailContent= Voit valita yhden mallimalleista tai luoda
TitleOfMailHolder=Sähköpostin otsikko menee tähän
ContentOfMailHolder=Sähköpostin sisältö menee tänne...
LastNews=Last News
+ListProducts= List of products
PasswordReset=Password reset
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 3e157c80a92..4c440f90d9c 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet
AddressesForCompany=Sidosryhmien osoitteet
ActionsOnCompany=Tapahtumat sidosryhmälle
ActionsOnContact=Tapahtumat yhteystiedoille/osotteille
+ActionsOnUser=Events for this user
ActionsOnContract=Tapahtumat sopimukselle
ActionsOnMember=Jäsenen tapahtumat
ActionsOnProduct=Tapahtumat tästä tuotteesta
@@ -760,7 +761,7 @@ YouCanChangeValuesForThisListFromDictionarySetup=Voit muuttaa tämän luettelon
YouCanChangeValuesForThisListFrom=Voit muuttaa tämän luettelon arvoja kohdasta valikko %s
YouCanSetDefaultValueInModuleSetup=Voit määrittää oletus-arvon, jota käytetään luotaessa uutta tietuetta moduulin asetuksissa.
Color=Väri
-Documents=Linkitettyjä tiedostoja
+Documents=Tiedostot
Documents2=Asiakirjat
UploadDisabled=Lähetys pois käytöstä
MenuAccountancy=Accounting
@@ -1081,7 +1082,7 @@ SearchIntoCustomerOrders=Asiakkaan tilaukset
SearchIntoSupplierOrders=Ostotilaukset
SearchIntoCustomerProposals=Tarjoukset
SearchIntoSupplierProposals=Toimittajan ehdotukset
-SearchIntoInterventions=Interventions
+SearchIntoInterventions=Työmääräimet
SearchIntoContracts=Sopimukset
SearchIntoCustomerShipments=Asiakas lähetykset
SearchIntoSupplierReceptions=Toimittajan vastaanotot
@@ -1108,7 +1109,7 @@ Local=Paikallinen
Remote=Etä
LocalAndRemote=Paikallinen ja etä
KeyboardShortcut=Pikanäppäin
-AssignedTo=Vaikuttaa
+AssignedTo=Vastuuhenkilö
Deletedraft=Poista luonnos
ConfirmMassDraftDeletion=Luonnosten massapoistamisen vahvistus
FileSharedViaALink=Julkinen tiedosto jaettu linkin kautta
@@ -1187,6 +1188,8 @@ SetSupervisor=Aseta valvoja
CreateExternalUser=Luo ulkoinen käyttäjä
ConfirmAffectTag=Joukkotunnistemääritys
ConfirmAffectUser=Joukkokäyttäjätehtävä
+ContactRole=Yhteydenotto rooli
+ContactRoles=Contact roles
ProjectRole=Jokaisessa projektissa/mahdollisuudessa määrätty rooli
TasksRole=Jokaisessa tehtävässä määrätty rooli (jos käytössä)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Myyntiedustajat määrätty
CommercialAffected=Myyntiedustaja määrätty
CommercialsDisaffected=Myyntiedustajat on poistettu
CommercialDisaffected=Myyntiedustaja poistettu
+Message=Viesti
+Progression=Edistyminen
YourMessage=Sinun viestisi
YourMessageHasBeenReceived=Viestisi on vastaanotettu. Vastaamme tai otamme sinuun yhteyttä mahdollisimman pian.
UrlToCheck=Tarkistettava URL
@@ -1280,6 +1285,7 @@ AmountSalary=Palkan määrä
InvoiceSubtype=Laskun alatyyppi
ConfirmMassReverse=Joukkokäänteinen vahvistus
ConfirmMassReverseQuestion=Haluatko varmasti peruuttaa %s valitun tietueen?
+ConfirmActionXxx=Confirm action %s
ElementType=Elementin tyyppi
ElementId=Elementin id
Encrypted=Salattu
@@ -1299,3 +1305,4 @@ AllEntities=Kaikki kokonaisuudet
TranslationOfKey=Käännös avaimesta AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang
index a58204d3d73..069c0b8f62e 100644
--- a/htdocs/langs/fi_FI/oauth.lang
+++ b/htdocs/langs/fi_FI/oauth.lang
@@ -23,27 +23,28 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Tunnus on vanhentunut
TOKEN_EXPIRE_AT=Tunnus vanhenee klo
TOKEN_DELETE=Poista tallennettu tunnus
-OAUTH_GOOGLE_NAME=OAuth Google -palvelu
OAUTH_GOOGLE_ID=OAuth Google-tunnus
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub -palvelu
OAUTH_GITHUB_ID=OAuth GitHub -tunnus
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Siirry tälle sivulle numeroon luo tai hanki OAuth-tunnuksesi ja Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe -testi
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth-asiakastunnus
OAUTH_SECRET=OAuth-salaisuus
OAUTH_TENANT=OAuth-vuokralainen
OAuthProviderAdded=OAuth-palveluntarjoaja lisätty
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Tämän palveluntarjoajan OAuth-merkintä ja -tunniste on jo olemassa
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=OAuth-palvelun tarjoama URL-osoite kohteelle Autentikointi
Scopes=Käyttöoikeudet (laajuudet)
ScopeUndefined=Käyttöoikeudet (laajuudet) määrittelemättömät (katso edellinen välilehti)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Lakkaa
-TokenNotExpired=Ei lakkaa
+TokenNotExpired=Ei vanhentunut
ExpirationDate=Vanhenemispäivä
RefreshToken=Refresh token
RefreshTokenHelp=Use the Refresh Token to get a new Access Token
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index c091ed024cc..0c0e34fd943 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -8,7 +8,7 @@ ProjectStatus=Projektin tila
SharedProject=Yhteiset hanke
PrivateProject=Määritetyt yhteystiedot
ProjectsImContactFor=Projektit, jonka yhteyshenkilö olen nimenomaan
-AllAllowedProjects=Omat ja muiden projektit
+AllAllowedProjects=Omat ja muiden projektit
AllProjects=Kaikki hankkeet
MyProjectsDesc=Tämä näkymä on rajoitettu Projektit, jonka yhteyshenkilö olet
ProjectsPublicDesc=Tässä näkymässä esitetään kaikki hankkeet joita sinulla on oikaus katsoa.
@@ -86,7 +86,7 @@ TaskProgressSummary=Tehtien eteneminen
CurentlyOpenedTasks=Tällä hetkellä avoimia tehtäviä
TheReportedProgressIsLessThanTheCalculatedProgressionByX=Ilmoitettu todellinen kehitys on vähemmän %s kuin kulutuksen kehitys
TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Ilmoitettu todellinen kehitys on %s enemmän kuin kulutuksen kehitys
-ProgressCalculated=Kulutuksen edistyminen
+ProgressCalculated=Edistyminen
WhichIamLinkedTo=johon olen linkitetty
WhichIamLinkedToProject=johon olen linkitetty projektiin
Time=Aika
@@ -121,7 +121,7 @@ ChildOfProjectTask=Child Hankkeen / tehtävä
ChildOfTask=Tehtävän lapsi
TaskHasChild=Tehtävällä on lapsi
NotOwnerOfProject=Ei omistaja tämän yksityistä hanketta
-AffectedTo=Vaikuttaa
+AffectedTo=Kohdennettu
CantRemoveProject=Tätä projektia ei voi poistaa, koska jotkin muut objektit (lasku, tilaukset tai muut) viittaavat siihen. Katso välilehti %s.
ValidateProject=Vahvista projekti
ConfirmValidateProject=Haluatko varmasti vahvistaa tämän projektin?
@@ -132,6 +132,7 @@ AlsoCloseAProjectTooltip=Pidä se auki, jos sinun on edelleen seurattava sen tuo
ReOpenAProject=Avaa projekti
ConfirmReOpenAProject=Haluatko varmasti avata tämän projektin uudelleen?
ProjectContact=Yhteystiedot Hankkeen
+ProjectContactTypeManager=Assign me as contact with the type
TaskContact=Tehtävän yhteystiedot
ActionsOnProject=Toimien hanketta
YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index f8d46353fd7..791418275c9 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -39,7 +39,7 @@ TicketSeverityShortHIGH=Korkea
TicketSeverityShortBLOCKING=Kriittinen, estävä
TicketCategoryShortOTHER=Muu
ErrorBadEmailAddress=Kohta '%s' on väärin
-MenuTicketMyAssign=Minun tiketit
+MenuTicketMyAssign=Omat tiketit
MenuTicketMyAssignNonClosed=Minun avoimet tiketit
MenuListNonClosed=Avoimet tiketit
TypeContact_ticket_internal_CONTRIBUTOR=Avustaja
@@ -114,6 +114,8 @@ TicketsActivatePublicInterface=Aktivoi julkinen käyttöliittymä
TicketsActivatePublicInterfaceHelp=Julkisen käyttöliittymän avulla kuka tahansa voi luoda tikettejä.
TicketsAutoAssignTicket=Määritä automaattisesti tiketin luonut käyttäjä
TicketsAutoAssignTicketHelp=Tikettiä luotaessa käyttäjä voidaan määrittää automaattisesti tiketille.
+TicketAutoChangeStatusOnAnswer=Automatically assign a status when answering a ticket
+TicketAutoChangeStatusOnAnswerHelp=When a user answers to a ticket, the status will automatically be applied to the ticket
TicketNumberingModules=Lippujen numerointimoduuli
TicketsModelModule=Tikettien asiakirjamallit
TicketNotifyTiersAtCreation=Ilmoita kolmannelle osapuolelle luomisen yhteydessä
@@ -137,8 +139,12 @@ TicketUseCaptchaCode=Käytä graafista koodia (CAPTCHA) tikettiä luotaessa
TicketUseCaptchaCodeHelp=Käytö CAPTCHA-vahvistusta uutta tikettiä luotaessa.
TicketsAllowClassificationModificationIfClosed=Salli muuttaa suljettujen tikettien luokitusta
TicketsAllowClassificationModificationIfClosedHelp=Salli muokata luokitusta (tyyppi, tiketin ryhmä, vakavuus), vaikka tiketti olisi suljettu.
+TicketAutoCheckNotifyThirdParty=Check by default “Notify third party” when creating a ticket
+TicketAutoCheckNotifyThirdPartyHelp=When creating a ticket, the option "Notify third-party" will be automatically checked.
+TicketAssignContactToMessage=Assign an external contact to a message
+TicketAssignContactToMessageHelp=When a known contact answer to a message, his name is displayed on the ticket messages list.
# Index & list page
-TicketsIndex=Tikettien alue
+TicketsIndex=Tiketit
TicketList=Tikettilista
TicketAssignedToMeInfos=Tällä sivulla näytetään nykyisen käyttäjän luoma tai tälle määritetty tikettiluettelo
NoTicketsFound=Tikettiä ei löytynyt
@@ -166,7 +172,7 @@ TicketCategory=Tiketti ryhmä
SeeTicket=Katso tiketti
TicketMarkedAsRead=Tiketti on merkitty luetuksi
TicketReadOn=Jatka lukemista
-TicketCloseOn=Sulkemis päivä
+TicketCloseOn=Suljettu
MarkAsRead=Merkitse tiketti luetuksi
TicketHistory=Tiketti historia
AssignUser=Määritä käyttäjälle
@@ -188,14 +194,14 @@ RelatedTickets=Liittyvät tiketit
TicketAddIntervention=luo työmääräin
CloseTicket=Sulje|Ratkaise
AbandonTicket=Hylkää
-CloseATicket=Sulje|Ratkaise lippu
+CloseATicket=Sulje|Ratkaise tiketti
ConfirmCloseAticket=Vahvista tiketin sulkeminen
ConfirmAbandonTicket=Vahvistatko tiketin sulkemisen tilaan "Hylätty"
ConfirmDeleteTicket=Vahvista tiketin poistaminen
TicketDeletedSuccess=Tiketti poistettu onnistuneesti
TicketMarkedAsClosed=Tiketti merkitty suljetuksi
-TicketDurationAuto=Duration of interventions
-TicketDurationAutoInfos=Duration calculated automatically from related interventions
+TicketDurationAuto=Kesto työmääräyksiltä
+TicketDurationAutoInfos=Kesto lasketaan automaattisesti työmääräimeltä
TicketUpdated=Tiketti päivitetty
SendMessageByEmail=Lähetä sähköposti
TicketNewMessage=Uusi viesti
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index fbfaca18fbb..27c84e07ddf 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -114,6 +114,7 @@ ForAnswersSeeForum=Pour toute autre question/aide, vous pouvez utiliser le forum
HelpCenterDesc1=Voici quelques ressources pour obtenir de l'aide et du support avec Dolibarr.
HelpCenterDesc2=Certaines de ces ressources ne sont disponibles qu'en anglais.
ContentForLines=Contenu à afficher pour chaque produit ou service (à partir de la variable __LINES__ de Contenu)
+NoticePeriod=Période de préavis
NewByMonth=Nouveau par mois
Emails=Courriels
EMailsSetup=Configuration des courriels
@@ -203,8 +204,6 @@ String1Line=Chaîne (1 ligne)
Text=Texte
Boolean=Boolean (une case à cocher)
ExtrafieldSeparator=Séparateur (pas un champ)
-ExtrafieldRadio=Boutons radio (un seul choix)
-ExtrafieldCheckBoxFromList=Les cases à cocher du tableau
ExtrafieldLink=Lier à un objet
ExtrafieldPointGeo=Point Géométrique
ExtrafieldMultiPointGeo=Géométrique Multi Point
@@ -215,8 +214,6 @@ ExtrafieldParamHelpPassword=Laisser ce champ vide signifie que cette valeur sera
ExtrafieldParamHelpselect=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)
par exemple :
1,value1
2,value2
code3,value3
...
Afin d'avoir la liste en fonction d'une autre liste d'attributs complémentaires :
1,value1|options_parent_list_code : parent_key
2,value2|options_parent_list_code:parent_key
Afin d'avoir la liste dépendant d'une autre liste :
1, value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)
par exemple :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)
par exemple :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=La liste de valeurs provient d'une table
Syntaxe : table_name:label_field:id_field::filtersql
Exemple : c_typent:libelle:id ::filtersql
le filtre peut être un simple test (par exemple active=1) pour afficher uniquement la valeur active
Vous pouvez également utiliser $ID$ dans le filtre qui est l'identifiant actuel de l'objet actuel
Pour effectuer un SELECT dans le filtre, utilisez $SEL$
si vous souhaitez filtrer sur les extrafields, utilisez la syntaxe extra.fieldcode=... (où le code du champ est le code de l'extrafield)
Afin d'avoir la liste dépendant d'une autre liste d'attributs complémentaires :
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Pour que la liste dépende d'une autre liste :
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
Syntaxe : ObjectName:Classpath
ExtrafieldParamHelpSeparator=Gardez vide pour un séparateur simple
Définissez ceci sur 1 pour un séparateur réduit (ouvert par défaut pour une nouvelle session, puis le statut est conservé pour chaque session utilisateur)
Définissez ceci sur 2 pour un séparateur réduit (réduit par défaut pour une nouvelle session, puis le statut est conservé avant chaque session utilisateur)
LibraryToBuildPDF=Bibliothèque utilisée pour la génération de PDF
@@ -324,7 +321,6 @@ Module2000Desc=Autoriser la modification/le formatage des champs de texte à l'a
Module2200Desc=Utilisez des expressions mathématiques pour la génération automatique des prix
Module2300Desc=Gestion des tâches planifiées (alias cron ou chrono table)
Module2400Name=Evénements / Agenda
-Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
Module2500Name=SGD/ECM
Module2500Desc=Système de gestion de documents / Gestion de contenu électronique. Organisation automatique de vos documents générés ou stockés. Partagez-les quand vous en avez besoin.
Module2600Desc=Active le serveur de Web Services de Dolibarr
@@ -690,7 +686,6 @@ GroupsDocModules=Modèles de documents pour les documents générés à partir d
HRMSetup=Configuration du module de GRH
CompanyCodeChecker=Options de génération automatique de codes client/fournisseur
AccountCodeManager=Options de génération automatique des codes comptables clients/fournisseurs
-NotificationsDesc=Des notifications par email peuvent être envoyées automatiquement pour certains événements Dolibarr.
Les destinataires des notifications peuvent être définis :
ModelModules=Modèles de documents
DocumentModelOdt=Générez des documents à partir de modèles OpenDocument (fichiers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit,...)
CompanyIdProfChecker=Règles pour les identifiants professionnels
@@ -711,10 +706,6 @@ InvoiceCheckPosteriorDate=Vérifier la date de facture avant validation
InvoiceCheckPosteriorDateHelp=La validation d'une facture sera interdite si sa date est antérieure à la date de la dernière facture du même type.
InvoiceOptionCategoryOfOperations=Afficher la mention « catégorie d'opérations » sur la facture.
InvoiceOptionCategoryOfOperationsHelp=Selon la situation, la mention apparaîtra sous la forme :
- Catégorie d'opérations : Livraison de marchandises
- Catégorie de opérations : Prestation de services
- Catégorie d'opérations : Mixte - Livraison de biens et prestation de services
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
SupplierProposalSetup=Configuration du module de demande de prix des fournisseurs
SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs
SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs
@@ -910,7 +901,6 @@ ExpenseReportsRulesSetup=Mise en place du module Notes de frais - Règles
ExpenseReportNumberingModules=Module de numérotation des notes de frais
YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver des options de notifications par courrier électronique en activant et en configurant le module « Notification ».
ListOfNotificationsPerUserOrContact=Liste des notifications automatiques possibles (sur événement professionnel) disponibles par utilisateur* ou par contact**
-ListOfFixedNotifications=Liste des notifications fixes automatiques
GoOntoContactCardToAddMore=Allez dans l'onglet "Notifications" d'un tiers pour ajouter ou supprimer des notifications de contacts/adresses
BackupDumpWizard=Assistant pour créer le fichier de dump de la base de données
BackupZipWizard=Assistant pour construire le répertoire d'archives de documents
diff --git a/htdocs/langs/fr_CH/mails.lang b/htdocs/langs/fr_CH/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/fr_CH/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/fr_CI/mails.lang b/htdocs/langs/fr_CI/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/fr_CI/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/fr_CM/mails.lang b/htdocs/langs/fr_CM/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/fr_CM/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 57acd42b8d2..626aa2a5c53 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -365,14 +365,14 @@ UpdateServerOffline=Serveur de mise à jour hors ligne
WithCounter=Gérer un compteur
GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès le premier %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
GenericMaskCodes2={cccc} : code client sur n caractères
{cccc000} : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.
{tttt} code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.
-GenericMaskCodes2b={uuuu} the n first characters of the lastname of the user that creates the object (n is number of "u").
+GenericMaskCodes2b={uuuu} les n premiers caractères du Nom de famille du utilisateur qui crée l'objet (n est le nombre de "u").
GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
Les espaces ne sont pas permis.
GenericMaskCodes3EAN=Tous les autres caractères du masque resteront intacts (sauf * ou ? en 13ème position dans EAN13).
Les espaces ne sont pas autorisés.
Dans EAN13, le dernier caractère après le dernier } en 13ème position doit être * ou ? . Il sera remplacé par la clé calculée.
GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie, à la date du 31/01/2023:
GenericMaskCodes4b= Exemple pour un tiers créé le 31/01/2023 :
GenericMaskCodes4c= Exemple pour un produit créé le 31/01/2023 :
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
-GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX donnera 0199-ZZZ/31/XXX
+GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} donnera IN2301-0099-A si le type de société est « Responsable Inscripto » avec un code pour le type qui est 'A_RI'
GenericNumRefModelDesc=Renvoie un numéro personnalisable selon un masque à définir.
DateStartThatModel=Désactiver l'utilisation de cette règle de numérotation pour tous les tiers créés auparavant
DateStartThatModelHelp=Vous pouvez désactiver la règle de numérotation des éléphants pour les tiers créés avant une date (par exemple, parce qu'ils ont été importés lors d'une migration, depuis un autre logiciel utilisant une règle différente). Laissez ce champ vide pour que la règle soit appliquée à tous les tiers.
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Prix avec devise
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Liste de sélection
-ExtrafieldSelectList = Liste issue d'une table
+ExtrafieldSelect=Liste de sélection
+ExtrafieldSelectList=Liste issue d'une table
ExtrafieldSeparator=Séparateur (il ne s'agit pas d'un champ de saisie)
ExtrafieldPassword=Mot de passe
-ExtrafieldRadio=Radio bouton (choix unique)
-ExtrafieldCheckBox=Cases à cocher
-ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Lien vers un objet
ExtrafieldPointGeo=Point géométrique
ExtrafieldMultiPointGeo=Multi-point géométrique
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la cl
ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')
par exemple :
1,valeur1
2,valeur2
3,valeur3
...
ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')
par exemple :
1,valeur1
2,valeur2
3,valeur3
...
ExtrafieldParamHelpsellist=La liste de valeurs provient d'une table
Syntaxe : table_name:label_field: id_field::filtersql
Exemple : c_typent:libelle:id:: filtersql
- id_field est nécessairement une clé entière primaire
- filtersql est une condition. Elle doit utiliser la syntaxe USF. Exemple : (active:=:1) pour afficher uniquement la valeur active
Vous pouvez également utiliser $ID$ dans le filtre qui est l'identifiant actuel de l'objet actuel
Si vous souhaitez filtrer sur des champs supplémentaires, utilisez la syntaxe extra.fieldcode=... (où le code de champ est le code du champ supplémentaire)
Dans le but d'avoir la liste en fonction d'un autre attribut complémentaire liste:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Dans commande pour avoir la liste en fonction d'une autre liste :
c_typent:libelle:id:parent_list_code|parent_column:filtre
-ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table
:Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtresql
Exemple : c_typent:libelle:id::filtresql
le filtre peut être un simple test (ex : active=1) pour n'afficher que les valeurs actives.
Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.
Pour utiliser un SELECT dans un filtre, utilisez $SEL$
Pour filtrer sur un attribut supplémentaire, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)
Pour afficher une liste dépendant d'un autre attribut supplémentaire :
c_typent:libelle:id:options_code_list_parent|colonne_parente:filtre
Pour afficher une liste dépendant d'une autre liste :
c_typent:libelle:id:code_liste_parente|colonne_parente:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
Syntaxe: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Garder vide pour un simple séparateur
Définissez-le sur 1 pour un séparateur auto-déroulant (ouvert par défaut pour une nouvelle session, puis le statut est conservé pour la session de l'utilisateur)
Définissez ceci sur 2 pour un séparateur auto-déroulant (réduit par défaut pour une nouvelle session, puis l'état est conservé pour chaque session d'utilisateur).
LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Configuration du module GRH
CompanySetup=Configuration du module Tiers
CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (client ou fournisseur)
AccountCodeManager=Options pour la génération automatique de codes comptable client ou fournisseur
-NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques peut-être défini :
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* par utilisateur (sur l'onglet "Notifications" d'un utilisateur)
NotificationsDescContact=* par contacts tiers (sur l'onglet "Notifications" d'un tiers)
NotificationsDescGlobal=* ou en définissant des adresses email globales (sur la page de configuration du module).
@@ -1499,7 +1499,7 @@ InvoiceOptionCategoryOfOperationsYes2=Oui, dans le coin inférieur gauche
InvoiceClassifyBilledSupplierOrderWithoutInvoice=Refuser la classification d'un commande comme facturé sans facture.
InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Un commande peut être classé comme facturé par défaut. Si cette conf est définie sur true, ce ne sera pas le cas.
##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoice=Refuser la classification d'une commande d'achat comme facturé sans facture.
SupplierOrderClassifyBilledWithoutInvoiceHelp=Un fournisseur commande peut être classé comme facturé par défaut. Si cette configuration est définie sur true, ce ne sera pas le cas.
##### Proposals #####
PropalSetup=Configuration du module Propositions Commerciales
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Configuration du module Notes de frais - Règles
ExpenseReportNumberingModules=Modèle de numérotation des notes de frais
NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle.
YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification".
-TemplatesForNotifications=Modèles de notifications
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Liste des notifications automatiques par utilisateur*
ListOfNotificationsPerUserOrContact=Liste des notifications automatiques (sur les évênements métiers) par utilisateur* ou par contact**
-ListOfFixedNotifications=Liste des notifications emails fixes
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Allez dans l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs
GoOntoContactCardToAddMore=Rendez-vous sur l'onglet "Notifications" d'un tiers pour ajouter ou enlever les notifications pour les contacts/adresses
Threshold=Seuil
@@ -2032,7 +2032,7 @@ MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit
NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
EnterAnyCode=Ce champ contient une référence pour identifier l'enregistrement. Entrez une valeur de votre choix, mais sans caractères spéciaux.
Enter0or1=Saisir 0 ou 1
-EnterYesOrNo=Enter Yes or No
+EnterYesOrNo=Entrez Oui ou Non
UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000
PictoHelp=Nom de l'icône au format :
- image.png pour un fichier image dans le répertoire du thème courant
- image.png@module si le fichier est dans le répertoire /img/ d'un module
- fa-xxx pour un picto FontAwesome fa-xxx
- fonwtawesome_xxx_fa_color_size pour un picto FontAwesome fa-xxx (avec préfixe, couleur et taille forcés)
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largeur de la colonne si une image est ajouté
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Masquer la colonne prix unitaire sur les demandes de devis
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Masquer la colonne prix total sur les demandes de devis
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Masquer la colonne du prix unitaire sur les bons de commande
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Masquer la colonne du prix total sur les bons de commande
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Masquer la colonne du prix total sur les commandes d'achat
MAIN_PDF_NO_SENDER_FRAME=Masquer les bordures dans le cadre de l'adresse de l'expéditeur
MAIN_PDF_NO_RECIPENT_FRAME=Masquer les bordures dans le cadre de l'adresse du destinataire
MAIN_PDF_HIDE_CUSTOMER_CODE=Cacher le code client
@@ -2279,6 +2279,7 @@ NotAPublicIp=Pas une IP publique
MakeAnonymousPing=Effectuez un ping «+1» anonyme sur le serveur de la fondation Dolibarr (une seule fois après l’installation) pour permettre à la fondation de compter le nombre d’installations de Dolibarr.
FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée
EmailTemplate=Modèle d'e-mail
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Les e-mails auront un en-tête 'Message-ID' correspondant à cette syntaxe
PDF_SHOW_PROJECT=Afficher le projet sur le document
ShowProjectLabel=Libellé du projet
@@ -2435,7 +2436,7 @@ RECEPTION_PDF_HIDE_ORDERED=Masquer la quantité commandée sur les documents gé
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Afficher le prix sur les documents générés pour les réceptions
WarningDisabled=Avertissement désactivé
LimitsAndMitigation=Limites d'accès et atténuation
-RecommendMitigationOnURL=Il est recommandé d'activer la limitation sur les adresses URL critiques. Voici la liste des règles fail2ban que vous pouvez utiliser pour les URL principales importantes.
+RecommendMitigationOnURL=Il est recommandé d'activer de l'atténuation d'accès sur les adresses URL critiques. Voici la liste des règles fail2ban que vous pouvez utiliser pour les URL principales importantes.
DesktopsOnly=Ordinateurs de bureau uniquement
DesktopsAndSmartphones=Ordinateurs de bureau et smartphones
AllowOnlineSign=Autoriser la signature en ligne
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Nom revendication Login
MainAuthenticationOidcLoginClaimDesc=Revendication OpenID Connect correspondant à la connexion Dolibarr utilisateur. S'il n'est pas défini ou vide, la valeur par défaut est l'e-mail
BlackListWords=Liste noire de mots
AddBlackList=Ajouter à la liste noire
+FediverseSetup=Configuration de la section fediverse
+ConfigImportSocialNetwork=Configuration des réseaux sociaux compatibles avec Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=Nouveau réseau social Fediverse
+SocialNetworkUrl=URL de l'API Fediverse
+SocialNetworksNote=Chaque définition de réseau social fournit un widget que vous devez activer pour le rendre disponible dans le tableau de bord
+ConfirmDeleteSocialNetwork= Êtes-vous sûr de vouloir supprimer cet enregistrement ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=Un propriétaire doit être défini si le modèle d'e-mail est défini comme privé
-ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+ContactsDefaultRoles=Pour les tiers de type « particulier », un contact peut être créé simultanément. Définissez ici les rôles qui seront systématiquement attribués à ce contact.
+MenuDict=Dictionnaire
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Nom du paramètre
+ParamValue=Valeur du paramètre
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index c77360e3f53..d4c0c4d6e86 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Les %s dernières expéditions clients modifiées
BoxTitleLastLeaveRequests=Les %s dernières demandes de congés modifiées
NoRecordedShipments=Aucune expédition client
BoxCustomersOutstandingBillReached=Clients dont l'en-cours de facturation est dépassé
+BoxTitleLastFediverseInfos=Les %s derniers messages de %s
+BoxLastFediverseInfos=Dernières mises à jour de Fediverse : Actualités et Tendances
# Pages
UsersHome=Accueil des utilisateurs et groupes
MembersHome=Accueil des adhérents
diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang
index 4ceed64a742..823f524a2db 100644
--- a/htdocs/langs/fr_FR/commercial.lang
+++ b/htdocs/langs/fr_FR/commercial.lang
@@ -14,6 +14,7 @@ ConfirmDeleteAction=Êtes-vous sûr de vouloir effacer cet événement ?
CardAction=Fiche événement
ActionOnCompany=Tiers concerné
ActionOnContact=Contact concerné
+ActionOnUser=Utilisateur concerné
TaskRDVWith=Rendez-vous avec %s
ShowTask=Afficher tâche
ShowAction=Afficher événement
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index 88b653c12dd..ccb679f6689 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -2,10 +2,10 @@
ECMNbOfDocs=Nb. de documents du répertoire
ECMSection=Répertoire
ECMSectionManual=Répertoire manuel
-ECMSectionAuto=Object directory
-ECMSectionsManual=Manual directories
-ECMSectionsAuto=Object directories
-ECMSectionsMedias=Public medias directories
+ECMSectionAuto=Répertoire d'objets
+ECMSectionsManual=Répertoires manuels
+ECMSectionsAuto=Répertoires d'objets
+ECMSectionsMedias=Répertoires des médias publics
ECMSections=Répertoires
ECMRoot=Racine
ECMNewSection=Nouveau répertoire
@@ -19,7 +19,7 @@ ECMArea=Espace GED
ECMAreaDesc=L'espace GED (Gestion Électronique de Documents) vous permet de stocker, partager et chercher rapidement tout type de documents dans Dolibarr.
ECMAreaDesc2a=* Les répertoires manuels peuvent être utilisés pour enregistrer des documents avec une organisation libre de l'arbre des répertoires.
ECMAreaDesc2b=* Les répertoires automatiques sont remplis automatiquement lors de l'ajout de documents depuis la page d'un élément.
-ECMAreaDesc3=* Public directories are files into the subdirectory /medias of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* Les répertoires publics sont des fichiers dans le sous-répertoire /medias du répertoire documents, lisibles par tout le monde sur Internet sans avoir besoin d'être connecté et, pas besoin d'avoir le fichier partagé explicitement. Il est utilisé pour stocker des fichiers images pour le module d'emailing ou de site web par exemple.
ECMSectionWasRemoved=Le répertoire %s a été effacé.
ECMSectionWasCreated=Le répertoire %s a été créé.
ECMSearchByKeywords=Recherche par mots-clés
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 61c59514e40..7976dd21ceb 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -303,8 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Définir un tiers ou un adhérent dans le p
ErrorFailedToWriteInTempDirectory=Impossible d'écrire dans le répertoire temporaire
ErrorQuantityIsLimitedTo=La quantité est limitée à %s
ErrorFailedToLoadThirdParty=Impossible de trouver/charger un tiers à partir de id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
-ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
+ErrorThisPaymentModeIsNotDirectDebit=Le mode de paiement n'est pas le prélèvement automatique
+ErrorThisPaymentModeIsNotCreditTransfer=Le mode de paiement n'est pas le virement bancaire
ErrorStripeCustomerNotFoundCreateFirst=Le client Stripe n'est pas défini pour ce tiers (ou défini sur une valeur supprimée du côté Stripe). Créez (ou rattachez) d'abord.
ErrorCharPlusNotSupportedByImapForSearch=La recherche IMAP n'est pas en mesure de rechercher dans l'expéditeur ou le destinataire une chaîne contenant le caractère +
ErrorTableNotFound=Table %s introuvable
@@ -422,3 +422,4 @@ OperNotDefined=Méthode de paiement non définie
ErrorThisContactXIsAlreadyDefinedAsThisType=%s est déjà défini comme contact pour ce type.
ErrorThisGroupIsAlreadyDefinedAsThisType=Les contacts avec ce groupe sont déjà définis comme contact pour ce type.
EmptyMessageNotAllowedError=Les messages vides ne sont pas autorisés
+ErrorIsNotInError=%s is not in error
diff --git a/htdocs/langs/fr_FR/intracommreport.lang b/htdocs/langs/fr_FR/intracommreport.lang
index 0142787fc95..c484ab65ae2 100644
--- a/htdocs/langs/fr_FR/intracommreport.lang
+++ b/htdocs/langs/fr_FR/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Déclaration d'échanges intracommunautaires
+IntraCommReports=Intracomm reports
+
Module68000Name = Déclaration d'échanges intracommunautaires
Module68000Desc = Gestion des déclarations d'échanges intracommunautaires (y compris l'export aux formats DEB/DES des douanes françaises)
IntracommReportSetup = Configuration du module 'Déclaration des échanges intracommunautaires' - intracommreport
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditionsa
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
-
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
-
# Menu
MenuIntracommReport=Déclaration d'échanges intracommunautaires
MenuIntracommReportNew=Nouvelle déclaration
MenuIntracommReportList=Liste
-
# View
NewDeclaration=Nouvelle déclaration
Declaration=Déclaration
@@ -25,16 +25,14 @@ AnalysisPeriod=Période d'analyse
TypeOfDeclaration=Type de Déclaration
DEB=Déclaration d'échange de biens (DEB)
DES=Déclaration d'échange de services (DES)
-
# Export page
IntracommReportTitle=Préparation d'un fichier XML au format du portail des Douanes Françaises.
-
# List
IntracommReportList=Liste des déclarations produites
IntracommReportNumber=Numéro de déclaration
IntracommReportPeriod=Période d'analyse
IntracommReportTypeDeclaration=Type de Déclaration
IntracommReportDownload=Télécharger le fichier XML
-
# Invoice
IntracommReportTransportMode=Mode de transport
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 0395800bdc3..8bf7c8e5106 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Nouvel emailing
NewSMSing=Nouveau smsing
EditMailing=Éditer emailing
ResetMailing=Ré-envoyer emailing
+ConfirmResetMailingTargetMassaction=Bulk target Resend confirmation
+ResetMailingTargetMassaction=Resend target
DeleteMailing=Supprimer emailing
PreviewMailing=Prévisualiser emailing
CreateMailing=Créer emailing
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide
WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires.
ConfirmValidMailing=Confirmez-vous la validation de l'emailing ?
ConfirmResetMailing=Attention, en réinitialisant l'emailing %s, vous autorisez son émission en masse une nouvelle fois. Est-ce bien ce que vous voulez faire ?
+ConfirmResetMailingTargetMassactionQuestion=Are you sure you want to reset the status of the selected recipients (this may means that email will be resent if you use the Send email feature of the emailing) ?
ConfirmDeleteMailing=Êtes-vous sûr de vouloir supprimer cet emailing ?
NbOfUniqueEMails=Nombre d'emails uniques
NbOfUniquePhones=Nb. de téléphones uniques
@@ -174,7 +177,7 @@ NoContactWithCategoryFound=Aucune catégorie trouvée liée à des contacts/adre
NoContactLinkedToThirdpartieWithCategoryFound=Aucune catégorie trouvée liée à des tiers
OutGoingEmailSetup=E-mails sortants
InGoingEmailSetup=E-mails entrants
-OutGoingEmailSetupForEmailing=Outgoing emails (%s)
+OutGoingEmailSetupForEmailing=Emails sortants (%s)
DefaultOutgoingEmailSetup=Même configuration que la configuration globale des e-mails sortants
Information=Information
ContactsWithThirdpartyFilter=Contacts ayant pour tiers
@@ -196,5 +199,6 @@ ModelTemplate=Modèles d'e-mails
YouCanChooseAModelForYouMailContent= Vous pouvez choisir l'un des modèles proposés ou en créer un avec l'IA
TitleOfMailHolder=Le titre de l'e-mail va ici
ContentOfMailHolder=Le contenu de l'e-mail va ici...
-LastNews=Last News
-PasswordReset=Password reset
+LastNews=Dernières nouvelles
+ListProducts= Liste des produits
+PasswordReset=Réinitialisation du mot de passe
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index bbccccdff36..79195c86bb6 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contacts/adresses de ce tiers
AddressesForCompany=Adresses de ce tiers
ActionsOnCompany=Événements sur ce tiers
ActionsOnContact=Événements à propos de ce contact/adresse
+ActionsOnUser=Événements pour ce utilisateur
ActionsOnContract=Événements pour ce contrat
ActionsOnMember=Événements vis à vis de cet adhérent
ActionsOnProduct=Événements liés au produit
@@ -934,7 +935,7 @@ BackOffice=Back office
Submit=Soumettre
View=Vue
Export=Exporter
-Import=Import
+Import=Importer
Exports=Exports
ExportFilteredList=Exporter liste filtrée
ExportList=Exporter liste
@@ -1187,6 +1188,8 @@ SetSupervisor=Définir le responsable
CreateExternalUser=Créer utilisateur externe
ConfirmAffectTag=Attribution de tags/catégories en masse
ConfirmAffectUser=Affectation d'utilisateurs en masse
+ContactRole=Rôle du contact
+ContactRoles=Rôles de contact
ProjectRole=Rôle affecté à chaque projet/opportunité
TasksRole=Rôle affecté à chaque tâche (si utilisés)
ConfirmSetSupervisor=Ensemble de superviseur en vrac
@@ -1238,6 +1241,8 @@ CommercialsAffected=Des commerciaux affectés
CommercialAffected=Représentant des ventes affecté
CommercialsDisaffected=Représentants commerciaux dés-assignés
CommercialDisaffected=Représentant commercial dés-assigné
+Message=Message
+Progression=Progression
YourMessage=Votre message
YourMessageHasBeenReceived=Votre message a été reçu. Nous vous répondrons ou vous contacterons dans les plus brefs délais.
UrlToCheck=URL à vérifier
@@ -1280,6 +1285,7 @@ AmountSalary=Montant du salaire
InvoiceSubtype=Sous-type de facture
ConfirmMassReverse=Confirmation d'annulation de masse
ConfirmMassReverseQuestion=Êtes-vous sûr de vouloir annuler le(s) %s enregistrement(s) sélectionné(s) ?
+ConfirmActionXxx=Confirm action %s
ElementType=Type d'élément
ElementId=Identifiant de l'élément
Encrypted=Chiffré
diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang
index d9c724291b7..90450ae6c96 100644
--- a/htdocs/langs/fr_FR/oauth.lang
+++ b/htdocs/langs/fr_FR/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Un jeton a été généré et sauvegardé dans la base de donnée
NewTokenStored=Jeton reçu et sauvegardé
ToCheckDeleteTokenOnProvider=Cliquer ici pour vérifier/effacer les autorisations sauvées par le fournisseur OAuth %s
TokenDeleted=Jeton effacé
-GetAccess=Get new Token
+GetAccess=Obtenir un nouveau jeton
RequestAccess=Cliquez ici pour demander/renouveler l'accès et recevoir un nouveau jeton
-DeleteAccess=Delete Token
+DeleteAccess=Supprimer Jeton
RedirectURL=URL de redirection
UseTheFollowingUrlAsRedirectURI=Utilisez l'URL suivante comme URL de redirection lors de la création de vos informations d'identification avec votre fournisseur OAuth
ListOfSupportedOauthProviders=Ajoutez vos fournisseurs de jetons OAuth2. Ensuite, rendez-vous sur la page d'administration de votre fournisseur OAuth pour créer/obtenir un identifiant et un secret OAuth et enregistrez-les ici. Une fois cela fait, basculez sur l'autre onglet pour générer votre jeton.
@@ -19,7 +19,7 @@ OAuthSetupForLogin=Page pour gérer (générer/supprimer) les jetons OAuth
SeePreviousTab=Voir onglet précédent
OAuthProvider=Fournisseur OAuth
OAuthIDSecret=OAuth ID et secret
-TOKEN_REFRESH=Refresh Token
+TOKEN_REFRESH=Jeton de rafraîchissement
TOKEN_EXPIRED=Token expiré
TOKEN_EXPIRE_AT=Token expire le
TOKEN_DELETE=Supprimer jeton enregistré
@@ -35,15 +35,18 @@ OAUTH_SECRET=Code secret OAuth
OAUTH_TENANT=Tenant OAuth
OAuthProviderAdded=Fournisseur OAuth ajouté
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Une entrée OAuth pour ce fournisseur et ce libellé existe déjà
+URLOfOAuthServiceEndpoints=URL de base pour les points de terminaison de service OAuth
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL fournie par le service OAuth pour l'authentification
Scopes=Permissions ("Scopes" OAuth)
ScopeUndefined=Permissions (Cibles) non définies (voir onglet précédent)
-TokenRawValue=Full Token (object)
-AccessToken=Access Token
+ScopesDesc=Exemple : read,write avec Mastodom
+TokenRawValue=Jeton complet (objet)
+AccessToken=Jeton d'accès
TokenExpired=Expiré
TokenNotExpired=Non expiré
-ExpirationDate=Expiré le
-RefreshToken=Refresh token
-RefreshTokenHelp=Use the Refresh Token to get a new Access Token
-OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
-OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
+ExpirationDate=Date expiration
+RefreshToken=Rafraîchir Jeton
+RefreshTokenHelp=Utilisez le jeton d'actualisation pour obtenir un nouveau jeton d'accès
+OldTokenWasExpiredItHasBeenRefresh=L'ancien jeton avait expiré, il a été actualisé
+OldTokenWasNotExpiredButItHasBeenRefresh=L'ancien jeton n'avait pas expiré mais il a été actualisé
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index fb5c85626b3..fa402e87e0a 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -132,6 +132,7 @@ AlsoCloseAProjectTooltip=Gardez-le ouvert si vous avez encore besoin de suivre d
ReOpenAProject=Rouvrir projet
ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ?
ProjectContact=Contacts du projet
+ProjectContactTypeManager=Affectez-moi comme contact avec le type
TaskContact=Contact de tâche
ActionsOnProject=Événements sur le projet
YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé
@@ -271,7 +272,7 @@ ServiceToUseOnLines=Service à utiliser sur les lignes par défaut
InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temps passé sur le projet
InterventionGeneratedFromTimeSpent=L'intervention %s a été générée à partir du temps consacré au projet
ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure.
-ProjectFollowOpportunity=Suivre une opportunité
+ProjectFollowOpportunity=Suivre une opportunité
ProjectFollowTasks=Suivre des tâches ou du temps passé
Usage=Usage
UsageOpportunity=Utilisation: Opportunité
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index 556f4cd740c..66c4ab1cb02 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -139,6 +139,10 @@ TicketUseCaptchaCode=Utiliser le code graphique (CAPTCHA) lors de la création d
TicketUseCaptchaCodeHelp=Ajoute la vérification CAPTCHA lors de la création d'un nouveau ticket.
TicketsAllowClassificationModificationIfClosed=Autoriser la modification de la classification des tickets fermés
TicketsAllowClassificationModificationIfClosedHelp=Permet de modifier la classification (type, groupe de ticket, gravité) même si les tickets sont fermés.
+TicketAutoCheckNotifyThirdParty=Check by default “Notify third party” when creating a ticket
+TicketAutoCheckNotifyThirdPartyHelp=Lors de la création d'un ticket, l'option « Notifier le tiers » sera automatiquement cochée.
+TicketAssignContactToMessage=Affecter un contact externe à un message
+TicketAssignContactToMessageHelp=Lorsqu'un contact connu répond à un message, son nom s'affiche dans la liste des messages de tickets.
# Index & list page
TicketsIndex=Espace tickets
TicketList=Liste des tickets
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index f684b9d4d3b..e59490448bb 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -272,7 +272,7 @@ clickToClose=Cliquez pour fermer
sidebarCategories=Catégories
noSubCat=Pas de sous-catégorie
specialPromo=Promotions
-allSpecials=All promotions
+allSpecials=Toutes les promotions
newProducts=Nouveau produits
allNewProducts= Tous les nouveaux produits
view=Voir :
diff --git a/htdocs/langs/fr_GA/mails.lang b/htdocs/langs/fr_GA/mails.lang
new file mode 100644
index 00000000000..9d40474152d
--- /dev/null
+++ b/htdocs/langs/fr_GA/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+OutGoingEmailSetupForEmailing=Outgoing emails (%s)
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index ccfafd6e999..8f7ea5ad537 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Prezo con moeda
ExtrafieldMail = Correo
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Listaxe de selección
-ExtrafieldSelectList = Listaxe dende unha taboa
+ExtrafieldSelect=Listaxe de selección
+ExtrafieldSelectList=Listaxe dende unha taboa
ExtrafieldSeparator=Separador (non é un campo)
ExtrafieldPassword=Contrasinal
-ExtrafieldRadio=Botón tipo radio (só un seleccionado)
-ExtrafieldCheckBox=Caixa de verificación
-ExtrafieldCheckBoxFromList=Caixa de verificación da táboa
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Vínculo a un obxecto
ExtrafieldPointGeo=Punto xeométrico
ExtrafieldMultiPointGeo=Multipunto xeométrico
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=A listaxe de parámetros ten que ser key,valor
ExtrafieldParamHelpcheckbox=A listaxe de parámetros debe ser ser liñas con formato key,value (onde key non pode ser '0')
por exemplo:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=A listaxe de parámetros tiene que ser key,valor (onde key non pode ser 0)
por exemplo:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=A lista de valores procede dunha táboa
Sintaxe: table_name:label_field:id_field::filtersql
Exemplo: c_typent:libelle: ::filtersql
- id_field é necesariamente unha clave int primaria
- filtersql é unha condición. Debe usar a sintaxe USF. Exemplo: (active:=:1) para amosar só o valor activo
Tamén pode usar $ID$ no filtro que é o id actual do obxecto actual
Se quere filtrar en campos adicionais, utilice a sintaxe extra.fieldcode=... (onde fieldcode é o código do extrafield)
Para que a listaxe dependa doutra listaxe de atributos complementarios:
c_typent:libelle:id:options_b049271fc81 parent_list_code|parent_column:filter
En orde para que a listaxe dependa doutra listaxe:
c_typent:libelle:id: parent_list_code |columna_pai:filtro
-ExtrafieldParamHelpchkbxlst=A listaxe de valores provén dunha táboa
Sintaxe:table_name:label_field:id_field::filtersq
Exemplo:c_typent:libelle:id::filtersql
O filtro pode ser unha proba sinxela (por exemplo, active=1) para amosar só o valor actual
tamén pode utilizar $ID$ no filtro o cal é o ID activo do obxecto actual
Para facer un SELECT no filtro use $SEL$
se desexa filtrar en campos adicionais extrafields use a sintaxe extra.fieldcode=...(onde o código de campo é o código do campo adicional extrafield)
Para ter a listaxe dependendo doutra listaxe de campos adicionais:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Para ter a listaxe dependendo doutra listaxe:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Os parámetros deben ser ObjectName:Classpath
Sintaxe: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Manter baleiro para un separador simple.
Estableza isto en 1 para un separador colapsado (aberto por defecto para a nova sesión, entón o estado manterase para cada sesión de usuario)
Estableza isto a 2 para un separador colapsado (contraído por defecto para a nova sesión, o estado mantense antes de cada sesión de usuario)
LibraryToBuildPDF=Libreria usada na xeración dos PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Setup do módulo RRHH
CompanySetup=Configuración do módulo Terceiros
CompanyCodeChecker=Opcións para a xeración automática de códigos de clientes / provedores.
AccountCodeManager=Opcións para a xeración automática de contas contables de clientes / provedores.
-NotificationsDesc=As notificacións por e-mail permitenlle enviar silenciosamente e-mails automáticos, para algúns eventos Dolibarr.
Pódense definir os destinatarios:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* por usuario (na lapela "Notificacións" dun usuario)
NotificationsDescContact=* por contactos de terceiros (na lapela "Notificacións" dun terceiro)
NotificationsDescGlobal=* ou configurando enderezos de correo electrónico globais (na páxina de configuración do módulo).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Configuración do módulo Informes de gastos - Regras
ExpenseReportNumberingModules=Módulo de numeración de informes de gastos
NoModueToManageStockIncrease=Non se activou ningún módulo capaz de xestionar o aumento automático de stock. O aumento do stock farase só en entrada manual.
YouMayFindNotificationsFeaturesIntoModuleNotification=Pode atopar opcións para as notificacións por correo electrónico habilitando e configurando o módulo "Notificación".
-TemplatesForNotifications=Padróns para notificacións
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Listaxe de notificacións automáticas por usuario *
ListOfNotificationsPerUserOrContact=Listaxe de posibles notificacións automáticas (no evento empresarial) dispoñibles por usuario * ou por contacto **
-ListOfFixedNotifications=Listaxe de notificacións fixas automáticas
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Vaia á pestana "Notificacións" dun usuario para engadir ou eliminar notificacións para os usuarios
GoOntoContactCardToAddMore=Vaia á pestana "Notificacións" dun terceiro para engadir ou eliminar notificacións de contactos/enderezos
Threshold=Límite
@@ -2279,6 +2279,7 @@ NotAPublicIp=Non é unha IP pública
MakeAnonymousPing=Fai un Ping anónimo '+1' ao servidor da fundación Dolibarr (só se fai unha vez despois da instalación) para permitir á fundación contar o número de instalacións de Dolibarr.
FeatureNotAvailableWithReceptionModule=Función non dispoñible cando a recepción do módulo está activada
EmailTemplate=Modelo para correo electrónico
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Os correos electrónicos terán un encabezado "ID da mensaxe" que coincida con esta sintaxe
PDF_SHOW_PROJECT=Amosar proxecto no documento
ShowProjectLabel=Etiqueta do proxecto
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Chamada de inicio de sesión
MainAuthenticationOidcLoginClaimDesc=Chamada de OpenID Connect que coincide co inicio de sesión do usuario de Dolibarr. Se non está definido ou baleiro, o correo electrónico predeterminado
BlackListWords=Listaxe negra de palabras
AddBlackList=Engadir á lista negra
+FediverseSetup=Configuración da sección Fediverse
+ConfigImportSocialNetwork=Configuración de redes sociais compatibles con Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=Nova rede social Fediverse
+SocialNetworkUrl=URL da API de Fediverse
+SocialNetworksNote=Cada definición de rede social proporciona un widget que debe activar para que estea dispoñible no panel de control
+ConfirmDeleteSocialNetwork= Estaá certo de querer eliminar este rexistro?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=Debe establecerse un propietario se o modelo de correo electrónico está definido como privado
ContactsDefaultRoles=Para terceiros de tipo "individual", pódese crear un contacto simultaneamente. Define aquí os roles que se asignarán sistematicamente a este contacto.
+MenuDict=Dicionario
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Nome do parámetro
+ParamValue=Valor do parámetro
diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang
index e84ffc44c61..e1d00bbda96 100644
--- a/htdocs/langs/gl_ES/boxes.lang
+++ b/htdocs/langs/gl_ES/boxes.lang
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Últimos envíos de clientes modificados %s
BoxTitleLastLeaveRequests=Últimas %s solicitudes de días libres modificadas
NoRecordedShipments=Ningún envío a cliente rexistrado
BoxCustomersOutstandingBillReached=Alcanzáronse os clientes cun límite pendente
+BoxTitleLastFediverseInfos=Últimas %s publicacións de %s
+BoxLastFediverseInfos=Últimas actualizacións de Fediverse: noticias e tendencias
# Pages
UsersHome=Usuarios e grupos internos
MembersHome=Membros internos
diff --git a/htdocs/langs/gl_ES/commercial.lang b/htdocs/langs/gl_ES/commercial.lang
index 2a1ad509f7b..56bbaccfb25 100644
--- a/htdocs/langs/gl_ES/commercial.lang
+++ b/htdocs/langs/gl_ES/commercial.lang
@@ -14,6 +14,7 @@ ConfirmDeleteAction=¿Está certo de querer eliminar este evento?
CardAction=Ficha evento
ActionOnCompany=Compañia relacionada
ActionOnContact=Contacto relacionado
+ActionOnUser=Usuario relacionado
TaskRDVWith=Cita con %s
ShowTask=Ver tarefa
ShowAction=Ver evento
@@ -67,7 +68,7 @@ ActionAC_OTH_AUTO=Outro auto
ActionAC_MANUAL=Eventos inseridos manualmente (por un usuario)
ActionAC_AUTO=Eventos inseridos automaticamente
ActionAC_OTH_AUTOShort=Outro
-ActionAC_EVENTORGANIZATION=Eventos de organización de eventos
+ActionAC_EVENTORGANIZATION=Eventos de organización de eventos
Stats=Estatísticas de venta
StatusProsp=Estado prospección
DraftPropals=Orzamentos borrador
diff --git a/htdocs/langs/gl_ES/intracommreport.lang b/htdocs/langs/gl_ES/intracommreport.lang
index e0788dcbf47..1484eb49802 100644
--- a/htdocs/langs/gl_ES/intracommreport.lang
+++ b/htdocs/langs/gl_ES/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Informe intracomm
+IntraCommReports=Intracomm reports
+
Module68000Name = Informe intracomm
Module68000Desc = Xestión de informes intracomm (soporte para o formato francés DEB / DES)
IntracommReportSetup = Configuración do módulo Intracommreport
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Rol interpretado polo actor
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Nivel de obriga das presentacións
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Nivel de obriga dos envíos
INTRACOMMREPORT_CATEG_FRAISDEPORT=Categoría de servizos tipo "Franqueo"
-
INTRACOMMREPORT_NUM_DECLARATION=Número de declarante
-
# Menu
MenuIntracommReport=Informe intracomm
MenuIntracommReportNew=Nova declaración
MenuIntracommReportList=Listaxe
-
# View
NewDeclaration=Nova declaración
Declaration=Declaracion
@@ -25,16 +25,14 @@ AnalysisPeriod=Período de análise
TypeOfDeclaration=Tipo de declaración
DEB=Declaración de cambio de mercadorías (DEB)
DES=Declaración de intercambio de servizos (DES)
-
# Export page
IntracommReportTitle=Preparación dun ficheiro XML en formato ProAduana
-
# List
IntracommReportList=Lista de declaracións xeradas
IntracommReportNumber=Número de declaración
IntracommReportPeriod=Período de análise
IntracommReportTypeDeclaration=Tipo de declaración
IntracommReportDownload=descargar o ficheiro XML
-
# Invoice
IntracommReportTransportMode=Modo de transporte
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang
index 4c432cfa91c..4dd76ff1521 100644
--- a/htdocs/langs/gl_ES/mails.lang
+++ b/htdocs/langs/gl_ES/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Novo Mailing
NewSMSing=Novo sms
EditMailing=Editar Mailing
ResetMailing=Novo envío
+ConfirmResetMailingTargetMassaction=Bulk target Resend confirmation
+ResetMailingTargetMassaction=Resend target
DeleteMailing=Eliminar Mailing
PreviewMailing=Previsualizar un Mailing
CreateMailing=Crear Mailing
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=O enderezo do destinatario está baleiro
WarningNoEMailsAdded=Ningún novo Mailing a engadir á listaxe destinatarios.
ConfirmValidMailing=¿Confirma a validación do Mailing?
ConfirmResetMailing=Atención, no reinicio do Mailing %s, autoriza novamente a súa emisión en masa. ¿É isto o que quere facer?
+ConfirmResetMailingTargetMassactionQuestion=Are you sure you want to reset the status of the selected recipients (this may means that email will be resent if you use the Send email feature of the emailing) ?
ConfirmDeleteMailing=¿Confirma a eliminación do Mailing?
NbOfUniqueEMails=Nº de mails únicos
NbOfUniquePhones=Número de teléfonos únicos
@@ -197,4 +200,5 @@ YouCanChooseAModelForYouMailContent= Pode escoller un dos padróns de modelos ou
TitleOfMailHolder=O título do correo electrónico vai aquí
ContentOfMailHolder=O contido do correo electrónico vai aquí...
LastNews=Últimas novas
+ListProducts= Listaxe de produtos
PasswordReset=Restablecer o contrasinal
diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang
index 4c105c4dabe..f259383ee25 100644
--- a/htdocs/langs/gl_ES/main.lang
+++ b/htdocs/langs/gl_ES/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contactos/enderezos deste terceiro
AddressesForCompany=Enderezos deste terceiro
ActionsOnCompany=Eventos deste terceiro
ActionsOnContact=Eventos deste contacto/enderezo
+ActionsOnUser=Eventos para este usuario
ActionsOnContract=Eventos deste contrato
ActionsOnMember=Eventos deste membro
ActionsOnProduct=Eventos deste produto
@@ -1187,6 +1188,8 @@ SetSupervisor=Establece o supervisor
CreateExternalUser=Crear usuario externo
ConfirmAffectTag=Asignación de etiquetas masivas
ConfirmAffectUser=Asignación masiva de usuarios
+ContactRole=Rol de contacto
+ContactRoles=Roles de contacto
ProjectRole=Papel asignado en cada proxecto/oportunidade
TasksRole=Papel asignado a cada tarefa (se se usa)
ConfirmSetSupervisor=Configuración masiva de supervisores
@@ -1238,6 +1241,8 @@ CommercialsAffected=Representantes de vendas asignados
CommercialAffected=Representante de vendas asignado
CommercialsDisaffected=Representantes de vendas desligados
CommercialDisaffected=Representante de vendas desligado
+Message=Mensaxe
+Progression=Progreso
YourMessage=A súa mensaxe
YourMessageHasBeenReceived=Recibiuse a súa mensaxe. Atenderemos ou contactaremos con vostede canto antes.
UrlToCheck=URL para comprobar
@@ -1280,6 +1285,7 @@ AmountSalary=Importe do salario
InvoiceSubtype=Subtipo de factura
ConfirmMassReverse=Confirmación borrado masivo
ConfirmMassReverseQuestion=¿Estás certo de querer eliminar os %s rexistro(s) seleccionado(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Tipo de elemento
ElementId=Elemento Id
Encrypted=Cifrado
diff --git a/htdocs/langs/gl_ES/oauth.lang b/htdocs/langs/gl_ES/oauth.lang
index c3fa31223a8..250de32215f 100644
--- a/htdocs/langs/gl_ES/oauth.lang
+++ b/htdocs/langs/gl_ES/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Actualizar o token
TOKEN_EXPIRED=Token caducado
TOKEN_EXPIRE_AT=Token caduca o
TOKEN_DELETE=Eliminar token gardado
-OAUTH_GOOGLE_NAME=Servicio Oauth Google
OAUTH_GOOGLE_ID=Id Oauth Google
OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GITHUB_NAME=Servizo Oauth GitHub
OAUTH_GITHUB_ID=Id Oauth Github
OAUTH_GITHUB_SECRET=Oauth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Vaia a esta páxina para crear ou obter o seu ID e Segredo de OAuth
-OAUTH_STRIPE_TEST_NAME=Test OAuth Stripe
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Proba de Stripe
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID de cliente de OAuth
OAUTH_SECRET=Segredo de OAuth
OAUTH_TENANT=Inquilino de OAuth
OAuthProviderAdded=Engadiuse o provedor de OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Xa existe unha entrada de OAuth e etiqueta para este provedor
+URLOfOAuthServiceEndpoints=URL base para os puntos finais do servizo OAuth
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL proporcionada polo servizo OAuth para a autenticación
Scopes=Permisos (ámbitos)
ScopeUndefined=Permisos (Ámbitos) indefinidos (consulte a lapela anterior)
+ScopesDesc=Exemplo: ler, escribir con Mastodom
TokenRawValue=Token completo (obxecto)
AccessToken=Token de acceso
TokenExpired=Caducado
diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang
index 7e97c186516..d8fa44f7f12 100644
--- a/htdocs/langs/gl_ES/projects.lang
+++ b/htdocs/langs/gl_ES/projects.lang
@@ -132,6 +132,7 @@ AlsoCloseAProjectTooltip=Mantér aberto se aínda precisa seguir nel as tarefas
ReOpenAProject=Reabrir proxecto
ConfirmReOpenAProject=Está certo de querer reabrir este proxecto?
ProjectContact=Contactos do proxecto
+ProjectContactTypeManager=Asigname como contacto co tipo
TaskContact=Contactos de tarefas
ActionsOnProject=Eventos do proxecto
YouAreNotContactOfProject=Vostede non é contacto deste proxecto privado
diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang
index 0b637a56fae..bcaf1942d84 100644
--- a/htdocs/langs/gl_ES/ticket.lang
+++ b/htdocs/langs/gl_ES/ticket.lang
@@ -114,6 +114,8 @@ TicketsActivatePublicInterface=Activar a interface pública
TicketsActivatePublicInterfaceHelp=A interface pública permite aos visitantes crear entradas.
TicketsAutoAssignTicket=Asignar automaticamente ao usuario que creou o ticket
TicketsAutoAssignTicketHelp=Ao crear un ticket, o usuario pode asignarse automaticamente ao ticket.
+TicketAutoChangeStatusOnAnswer=Asigne automaticamente un estado ao responder un ticket
+TicketAutoChangeStatusOnAnswerHelp=When a user answers to a ticket, the status will automatically be applied to the ticket
TicketNumberingModules=Módulo de numeración de entradas
TicketsModelModule=Modelos de documentos para os tickets
TicketNotifyTiersAtCreation=Notificar a terceiros a creación
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=Use código gráfico (CAPTCHA) ao crear un ticket
TicketUseCaptchaCodeHelp=Engada verificación CAPTCHA ao crear un novo ticket.
TicketsAllowClassificationModificationIfClosed=Permite modificar a clasificación dos tickets pechados
TicketsAllowClassificationModificationIfClosedHelp=Permite modificar a clasificación (tipo, grupo de tickets, gravidade) aínda que os tickets estean pechados.
+TicketAutoCheckNotifyThirdParty=Check by default “Notify third party” when creating a ticket
+TicketAutoCheckNotifyThirdPartyHelp=Ao crear un ticket, marcarase automaticamente a opción "Notificar a terceiros".
+TicketAssignContactToMessage=Asignar un contacto externo a unha mensaxe
+TicketAssignContactToMessageHelp=Cando un contacto coñecido resposta unha mensaxe, o seu nome móstrase na lista de mensaxes de ticket.
# Index & list page
TicketsIndex=Área Tickets
TicketList=Listaxe de tickets
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index e6505d963b3..9816ae94595 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=מחיר עם מטבע
ExtrafieldMail = אימייל
ExtrafieldUrl = כתובת אתר
ExtrafieldIP = ה-IP
-ExtrafieldSelect = בחר רשימה
-ExtrafieldSelectList = בחר מהטבלה
+ExtrafieldSelect=בחר רשימה
+ExtrafieldSelectList=בחר מהטבלה
ExtrafieldSeparator=מפריד (לא שדה)
ExtrafieldPassword=סיסמה
-ExtrafieldRadio=לחצני בחירה (בחירה אחת בלבד)
-ExtrafieldCheckBox=תיבות סימון
-ExtrafieldCheckBoxFromList=תיבות סימון מהטבלה
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=קישור לאובייקט
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=רשימת ערכים מגיעה מטבלה
תחביר: table_name:label_field:id_field::filtersql
דוגמה: c_idtypent:libelle: ::filtersql
מסנן יכול להיות בדיקה פשוטה (למשל active=1) להצגת ערך פעיל בלבד
תוכל גם להשתמש ב-$ID$ במסנן שהוא המזהה הנוכחי של האובייקט הנוכחי
כדי לבצע SELECT במסנן השתמש ב-$SEL$
אם אתה רוצה לסנן על extrafields השתמש בתחביר extra.fieldcode=... (כאשר קוד השדה הוא הקוד של extrafield)
כדי שהרשימה תהיה תלויה ברשימת תכונות משלימה אחרת:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=הפרמטרים חייבים להיות ObjectName:Classpath
תחביר: ObjectName:Classpath
ExtrafieldParamHelpSeparator=שמור ריק עבור מפריד פשוט
הגדר את זה ל-1 עבור מפריד מתמוטט (פתוח כברירת מחדל עבור הפעלה חדשה, ואז הסטטוס נשמר עבור כל הפעלה של משתמש)
הגדר את זה ל-2 עבור מפריד מכווץ (כווץ כברירת מחדל עבור הפעלה חדשה, ואז הסטטוס נשמר לפני כל הפעלת משתמש)
LibraryToBuildPDF=ספרייה המשמשת ליצירת PDF
@@ -1457,7 +1457,7 @@ HRMSetup=הגדרת מודול HRM
CompanySetup=חברות מודול ההתקנה
CompanyCodeChecker=אפשרויות להפקה אוטומטית של קודי לקוח/ספק
AccountCodeManager=אפשרויות להפקה אוטומטית של קודי חשבונאות לקוח/ספק
-NotificationsDesc=ניתן לשלוח התראות דוא"ל באופן אוטומטי עבור חלק מאירועי Dolibarr.
ניתן להגדיר את נמעני ההתראות:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=הגדרת דוחות הוצאות מודול - כלל
ExpenseReportNumberingModules=מודול מספור דוחות הוצאות
NoModueToManageStockIncrease=לא הופעל מודול המסוגל לנהל הגדלת מלאי אוטומטית. הגדלת המלאי תתבצע בהזנה ידנית בלבד.
YouMayFindNotificationsFeaturesIntoModuleNotification=ייתכן שתמצא אפשרויות להתראות באימייל על ידי הפעלה וקביעת התצורה של המודול "הודעה".
-TemplatesForNotifications=תבניות להתראות
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=רשימת הודעות אוטומטיות לכל משתמש*
ListOfNotificationsPerUserOrContact=רשימת התראות אוטומטיות אפשריות (באירוע עסקי) זמינות לכל משתמש* או לכל איש קשר**
-ListOfFixedNotifications=רשימת הודעות קבועות אוטומטיות
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=עבור ללשונית "התראות" של משתמש כדי להוסיף או להסיר התראות למשתמשים
GoOntoContactCardToAddMore=עבור ללשונית "התראות" של צד שלישי כדי להוסיף או להסיר התראות עבור אנשי קשר/כתובות
Threshold=מפתן
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=רוחב העמודה אם נוספה תמונ
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=הסתר את עמודת המחיר ליחידה בבקשות להצעת מחיר
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=הסתר את עמודת המחיר הכולל בבקשות להצעת מחיר
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=הסתר את עמודת מחיר היחידה בהזמנות רכש
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=הסתר את עמודת המחיר הכולל בהזמנות רכש
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=הסתר גבולות על מסגרת כתובת השולח
MAIN_PDF_NO_RECIPENT_FRAME=הסתר גבולות על מסגרת כתובת הנמען
MAIN_PDF_HIDE_CUSTOMER_CODE=הסתר את קוד הלקוח
@@ -2279,6 +2279,7 @@ NotAPublicIp=לא IP ציבורי
MakeAnonymousPing=בצע Ping אנונימי '+1' לשרת הבסיס של Dolibarr (נעשה פעם אחת רק לאחר ההתקנה) כדי לאפשר לקרן לספור את מספר התקנות Dolibarr.
FeatureNotAvailableWithReceptionModule=התכונה אינה זמינה כאשר קליטה מודול מופעלת
EmailTemplate=תבנית למייל
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=הצג פרויקט על מסמך
ShowProjectLabel=תווית פרויקט
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang
index ae7b9680212..7bd6bfc0605 100644
--- a/htdocs/langs/he_IL/oauth.lang
+++ b/htdocs/langs/he_IL/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=פג תוקף האסימון
TOKEN_EXPIRE_AT=תוקף האסימון יפוג בשעה
TOKEN_DELETE=מחק אסימון שמור
-OAUTH_GOOGLE_NAME=שירות OAuth של Google
OAUTH_GOOGLE_ID=מזהה Google OAuth
OAUTH_GOOGLE_SECRET=סוד Google OAuth
-OAUTH_GITHUB_NAME=שירות OAuth GitHub
OAUTH_GITHUB_ID=מזהה GitHub של OAuth
OAUTH_GITHUB_SECRET=סוד GitHub של OAuth
OAUTH_URL_FOR_CREDENTIAL=עבור אל דף זה כדי ליצור או לקבל את מזהה ה-OAuth והסוד שלך
-OAUTH_STRIPE_TEST_NAME=בדיקת פס OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=מזהה לקוח OAuth
OAUTH_SECRET=סוד OAuth
OAUTH_TENANT=דייר OAuth
OAuthProviderAdded=ספק OAuth נוסף
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=כבר קיים ערך OAuth עבור הספק והתווית הזו
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=כתובת URL מסופקת על ידי שירות OAuth לצורך אימות
Scopes=הרשאות (היקפים)
ScopeUndefined=הרשאות (היקפים) לא מוגדרות (ראה כרטיסייה קודמת)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index e0a46d651c2..7d0bd17cc0f 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Cijena s valutom
ExtrafieldMail = E-pošta
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Odaberi popis
-ExtrafieldSelectList = Odaberi iz tabele
+ExtrafieldSelect=Odaberi popis
+ExtrafieldSelectList=Odaberi iz tabele
ExtrafieldSeparator=Razdjelnik (nije polje)
ExtrafieldPassword=Lozinka
-ExtrafieldRadio=Radio gumbi (samo jedan izbor)
-ExtrafieldCheckBox=Potvrdni okviri
-ExtrafieldCheckBoxFromList=Potvrdni okviri iz tablice
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Poveži s objektom
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Popis vrijednosti mora biti redak s formatom ključ,vr
ExtrafieldParamHelpcheckbox=Popis vrijednosti moraju biti linije sa strukturom ključ,vrijednost (ključ ne može biti '0')
na primjer:
1,vrijednost1
2,vrijednost2
3,vrijednost3
...
ExtrafieldParamHelpradio=Popis vrijednosti moraju biti linije sa strukturom ključ,vrijednost (ključ ne može biti '0')
na primjer:
1,vrijednost1
2,vrijednost2
3,vrijednost3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Popis vrijednosti dolazi iz tablice
Sintaksa: table_name:label_field:id_field::filtersql
Primjer: c_typent:libelle:id ::filtersql
filtar može biti jednostavan test (npr. active=1) za prikaz samo aktivne vrijednosti
Također možete koristiti $ID$ u filtru koji je trenutni ID trenutnog objekta
Da biste napravili SELECT u filtru upotrijebite $SEL$
ako želite filtrirati dodatna polja koristite sintaksu extra.fieldcode=... (gdje je kod polja kod dodatnog polja)
Kako bi popis ovisio o drugom komplementarnom popisu atributa:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Kako bi popis ovisio o drugom popisu:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath
Sintaksa: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Ostavite prazno za jednostavan separator
Postavite ovo na 1 za sažimajući separator (otvoreno prema zadanim postavkama za novu sesiju, a status se čuva za svaku korisničku sesiju)
Postavite ovo na 2 za sažimajući separator (sažeto prema zadanim postavkama za novu sesiju, a zatim status se čuva za svaku korisničku sesiju)
LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a
@@ -1457,7 +1457,7 @@ HRMSetup=Podešavanje modula HRM
CompanySetup=Podešavanje modula tvrtke
CompanyCodeChecker=Mogućnosti za automatsko generiranje kodova kupaca/dobavljača
AccountCodeManager=Mogućnosti za automatsko generiranje obračunskih kodova kupaca/dobavljača
-NotificationsDesc=Obavijesti e-poštom mogu se slati automatski za neke Dolibarr događaje.
Primatelji obavijesti mogu se definirati:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Postavljanje modula Izvješća o troškovima - Pravila
ExpenseReportNumberingModules=Modul numeriranja izvještaja o troškovima
NoModueToManageStockIncrease=Nijedan modul koji može upravljati automatskim povećanjem zaliha nije aktiviran. Povećanje zaliha izvršit će se samo ručnim unosom.
YouMayFindNotificationsFeaturesIntoModuleNotification=Možete pronaći opcije za e-pošta obavijesti ako omogućite i konfiguriranjem modula "Obavijest".
-TemplatesForNotifications=Predlošci za obavijesti
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Popis automatskih obavijesti po korisniku*
ListOfNotificationsPerUserOrContact=Popis mogućih automatskih obavijesti (o poslovnom događaju) dostupan po korisniku* ili po kontaktu**
-ListOfFixedNotifications=Popis automatskih fiksnih obavijesti
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Idite na tab "Obavijesti" korisnika za dodavanje ili micanje obavijesti za korisnike
GoOntoContactCardToAddMore=Idite na karticu "Obavijesti" treće strane za dodavanje ili uklanjanje obavijesti za kontakte/adrese
Threshold=Najviše dopušteno
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Širina stupca ako se slika dodaje na redove
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Sakrij stupac jedinične cijene na zahtjevima za ponudu
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Sakrij stupac ukupne cijene na zahtjevima za ponudu
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Sakrij stupac jedinične cijene na narudžbenicama
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Sakrij stupac ukupne cijene na narudžbenicama
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Sakrij obrube na okviru adrese pošiljatelja
MAIN_PDF_NO_RECIPENT_FRAME=Sakrij obrube na okviru adrese primatelja
MAIN_PDF_HIDE_CUSTOMER_CODE=Sakrij šifru korisnika
@@ -2279,6 +2279,7 @@ NotAPublicIp=Nije javna IP adresa
MakeAnonymousPing=Pošaljite anonimni Ping '+1' na Dolibarr temeljni poslužitelj (učinjeno samo 1 put nakon instalacije) kako biste omogućili zakladi da prebroji broj Dolibarr instalacije.
FeatureNotAvailableWithReceptionModule=Značajka nije dostupna kada je omogućen modul Prijem
EmailTemplate=Email predložak
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Prikaži projekt na dokumentu
ShowProjectLabel=Oznaka projekta
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index b41367bb46b..58520f2a381 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -44,7 +44,7 @@ NotEnoughDataYet=Nedovoljno podataka
NoError=Bez greške
Error=Greška
Errors=Greške
-ErrorFieldRequired=Potrebno je polje '%s'
+ErrorFieldRequired=Potrebno je polje '%s'
ErrorFieldFormat=Neispravna vrijednost u polju '%s'
ErrorFileDoesNotExists=Datoteka %s ne postoji
ErrorFailedToOpenFile=Otvaranje datoteke %s nije uspjelo
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakti/adrese ove treće osobe
AddressesForCompany=Adrese ove treće osobe
ActionsOnCompany=Vezani događaji uz ovu treću osobu
ActionsOnContact=Događaji vezani na ovaj kontakt/adresu
+ActionsOnUser=Events for this user
ActionsOnContract=Događaji vezani uz ovaj ugovor
ActionsOnMember=Događaji vezani uz ovog člana
ActionsOnProduct=Radnje vezane uz ovaj proizvod
@@ -725,7 +726,7 @@ AlreadyRead=Već pročitano
NotRead=Nepročitano
NoMobilePhone=Nema mobilnog telefona
Owner=Vlasnik
-FollowingConstantsWillBeSubstituted=Sljedeće konstante bit će zamjenjene s odgovarajućom vrijednošću.
+FollowingConstantsWillBeSubstituted=Sljedeće konstante bit će zamjenjene s odgovarajućom vrijednošću.
Refresh=Osvježi
BackToList=Povratak na popis
BackToTree=Natrag na stablo
@@ -1187,6 +1188,8 @@ SetSupervisor=Postavite nadzornika
CreateExternalUser=Stvorite vanjskog korisnika
ConfirmAffectTag=Skupni oznaka zadatak
ConfirmAffectUser=Skupno dodjeljivanje korisnika
+ContactRole=Uloga kontakta
+ContactRoles=Contact roles
ProjectRole=Uloga dodijeljena svakom projektu/prilici
TasksRole=Uloga dodijeljena svakom zadatku (ako se koristi)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Dodijeljeni prodajni predstavnici
CommercialAffected=Dodijeljen prodajni predstavnik
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Poruka
+Progression=Napredak
YourMessage=Tvoja poruka
YourMessageHasBeenReceived=Vaša poruka je primljena. Odgovorit ćemo Vam ili Vas kontaktirati u najkraćem mogućem roku.
UrlToCheck=Url do Provjeri
@@ -1280,6 +1285,7 @@ AmountSalary=Iznos plaće
InvoiceSubtype=Podvrsta računa
ConfirmMassReverse=Skupna potvrda storniranja
ConfirmMassReverseQuestion=Jeste li sigurni da želite za poništavanje %s odabranih zapisa?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang
index 5544c8fd173..b0b9173ad0e 100644
--- a/htdocs/langs/hr_HR/oauth.lang
+++ b/htdocs/langs/hr_HR/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token je istekao
TOKEN_EXPIRE_AT=Token expire at
TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=OAuth Google usluga
OAUTH_GOOGLE_ID=OAuth Google ID
OAUTH_GOOGLE_SECRET=OAuth Google tajna
-OAUTH_GITHUB_NAME=OAuth GitHub usluga
OAUTH_GITHUB_ID=OAuth GitHub ID
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Idite na ovu stranicu do izradi ili preuzmite svoj OAuth ID i tajni
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe uživo
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth ID klijenta
OAUTH_SECRET=OAuth tajna
OAUTH_TENANT=OAuth stanar
OAuthProviderAdded=OAuth pružatelj usluga je dodan
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=OAuth unos za ovog pružatelja i Oznaka već postoji
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL pruža OAuth usluga za Ovjera vjerodostojnosti
Scopes=Dopuštenja (opsezi)
ScopeUndefined=Dozvole (opsezi) nedefinirane (pogledajte prethodnu karticu)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Isteklo
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index bda4d4878d1..76ec412d252 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -62,7 +62,7 @@ UploadNewTemplate=Új sablon(ok) feltöltése
FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint)
ModuleMustBeEnabled=A(z) %s modult/alkalmazást engedélyezni kell
ModuleIsEnabled=A(z) %s modul/alkalmazás engedélyezve van
-IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s modul engedélyezve van
+IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s modul engedélyezve van
RemoveLock=Távolítsa el / nevezze át a(z) %s fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt.
RestoreLock=Állítsa vissza az %s fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát.
SecuritySetup=Biztonsági beállítások
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Ár pénznemmel
ExtrafieldMail = E-mail
ExtrafieldUrl = Cím
ExtrafieldIP = IP
-ExtrafieldSelect = Kiválasztó lista
-ExtrafieldSelectList = Válassz a táblából
+ExtrafieldSelect=Kiválasztó lista
+ExtrafieldSelectList=Válassz a táblából
ExtrafieldSeparator=Elválasztó (nem mező)
ExtrafieldPassword=Jelszó
-ExtrafieldRadio=Rádiógombok (csak egy választás)
-ExtrafieldCheckBox=Jelölőnégyzeteket
-ExtrafieldCheckBoxFromList=Jelölőnégyzetek a táblából
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Link egy objektumhoz
ExtrafieldPointGeo=Geometriai Pont
ExtrafieldMultiPointGeo=Geometrikus többpontos
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Az értékek listájának olyan sorokat kell tartalmaz
ExtrafieldParamHelpcheckbox=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”)
például:
1,érték1
2,érték2
3, érték3
...
ExtrafieldParamHelpradio=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”)
például:
1,érték1
2,érték2
3, érték3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Az értékek listája egy táblázatból származik.
Szintaxis: tábla_neve:címkemező:id_mező::filtersql
Példa: c_typent:libelle:id::filtersql
a szűrő egy egyszerű teszt is lehet (pl. active=1 ) csak az aktív érték megjelenítéséhez
Használhatja a $ID$-t is a szűrőben, ez az aktuális objektum aktuális azonosítója
A szűrőben történő KIVÁLASZTÁSHOZ használja a $SEL$
ha extramezőkre szeretne szűrni, használja szintaxis extra.fieldcode=... (ahol a mezőkód az extramező kódja)
Ahhoz, hogy a lista egy másik kiegészítő attribútumlistától függ:
c_typent:libelle:id:options_ parent_list_code|parent_column:filter
Ahhoz, hogy a lista egy másik listától függjön:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath típusúnak kell lennie
Szintaxis: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Hagyja üresen egyszerű elválasztó esetén
Állítsa ezt 1-re összecsukódó elválasztó esetén (alapértelmezés szerint nyitva van új munkamenethez, majd az állapot megmarad minden felhasználói munkamenethez)
Állítsa ezt 2-re összecsukódó elválasztó esetén (alapértelmezés szerint összecsukva új munkamenet, akkor az állapot minden felhasználói munkamenetre megmarad)
LibraryToBuildPDF=A PDF létrehozásához használt programkönyvtár
@@ -1457,7 +1457,7 @@ HRMSetup=HRM modul beállításai
CompanySetup=Cégek modul beállítása
CompanyCodeChecker=Opciók a vevő/eladó kódok automatikus generálására
AccountCodeManager=Opciók a vevó/eladó elszámolási kódok automatikus generálására
-NotificationsDesc=Az e-mail értesítések automatikusan elküldhetők egyes Dolibarr eseményekről.
Az értesítések címzettjei meghatározhatók:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* felhasználónként (a felhasználó „Értesítései” lapon)
NotificationsDescContact=* harmadik fél kapcsolattartóira (az „Értesítések” lapon partner)
NotificationsDescGlobal=* vagy globális email címek beállításával (a modul beállítási oldalán).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Költségjelentések modul beállítása - Szabályok
ExpenseReportNumberingModules=Költségjelentések számozási modulja
NoModueToManageStockIncrease=Nincs olyan modul aktiválva, amely képes lenne kezelni az automatikus készletnövekedést. A készletnövelés csak kézi bevitellel történik.
YouMayFindNotificationsFeaturesIntoModuleNotification=Az "Értesítés" modul engedélyezésével és konfigurálásával az e-mail értesítésekre vonatkozó lehetőségeket találhat.
-TemplatesForNotifications=Sablonok értesítésekhez
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Felhasználónkénti automatikus értesítések listája*
ListOfNotificationsPerUserOrContact=A lehetséges automatikus értesítések listája (üzleti eseményekről) felhasználónként* vagy kapcsolattartónként**
-ListOfFixedNotifications=Az automatikus javított értesítések listája
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=A felhasználók értesítéseinek hozzáadásához vagy eltávolításához lépjen a felhasználó "Értesítések" lapjára
GoOntoContactCardToAddMore=Lépjen a harmadik fél "Értesítések" lapjára, ha értesítéseket szeretne hozzáadni vagy eltávolítani a névjegyekről/címekről
Threshold=Küszöb
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Oszlop szélessége, ha kép van hozzáadva a
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Az egységár oszlop elrejtése árajánlatkéréseknél
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=A teljes ár oszlop elrejtése az árajánlatkéréseknél
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Az egységár oszlop elrejtése a beszerzési rendeléseken
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=A teljes ár oszlop elrejtése a beszerzési rendeléseken
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Szegélyek elrejtése a küldő címkeretén
MAIN_PDF_NO_RECIPENT_FRAME=Szegélyek elrejtése a címzett címkeretén
MAIN_PDF_HIDE_CUSTOMER_CODE=Ügyfélkód elrejtése
@@ -2279,6 +2279,7 @@ NotAPublicIp=Nem nyilvános IP
MakeAnonymousPing=Készíts egy névtelen ping '+1'-t a Dolibarr Foundation szerverre (csak egyszer a telepítés után), hogy az alapítvány megszámolhassa a Dolibarr telepítések számát.
FeatureNotAvailableWithReceptionModule=A szolgáltatás nem érhető el, ha a modul fogadása engedélyezett
EmailTemplate=Sablon az e-mailekhez
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Az e-maileknek egy "Message-ID" fejléce lesz, amely megfelel ennek a szintaxisnak
PDF_SHOW_PROJECT=Projekt megjelenítése a dokumentumon
ShowProjectLabel=Projektcímke
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/hu_HU/intracommreport.lang b/htdocs/langs/hu_HU/intracommreport.lang
index 212c3b855c9..0316c389ed2 100644
--- a/htdocs/langs/hu_HU/intracommreport.lang
+++ b/htdocs/langs/hu_HU/intracommreport.lang
@@ -1,40 +1,38 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+IntraCommReport=Intracomm jelentés
+IntraCommReports=Intracomm reports
+
+Module68000Name = Intracomm jelentés
+Module68000Desc = Intracomm jelentéskezelés (a francia DEB/DES formátum támogatása)
+IntracommReportSetup = Intracommreport modul beállítása
+IntracommReportAbout = Az intracommreportról
# Setup
-INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
-INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
-INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
-
-INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
-
+INTRACOMMREPORT_NUM_AGREMENT=Akkreditációs szám (a mellékelt CISD-től)
+INTRACOMMREPORT_TYPE_ACTEUR=A színész típusa
+INTRACOMMREPORT_ROLE_ACTEUR=A színész által játszott szerep
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Kötelezettségi szint a bemutatkozásnál
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=A szállítmányokra vonatkozó kötelezettség szintje
+INTRACOMMREPORT_CATEG_FRAISDEPORT=A "Szállítás" típusú szolgáltatások kategóriája
+INTRACOMMREPORT_NUM_DECLARATION=Bejelentő száma
# Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=Új bevallás
+MenuIntracommReport=Intracomm jelentés
+MenuIntracommReportNew=Új deklaráció
MenuIntracommReportList=Lista
-
# View
-NewDeclaration=Új bevallás
-Declaration=Bevallás
-AnalysisPeriod=Vizsgált időszak
-TypeOfDeclaration=Bevallás típusa
-DEB=Termékek forgalmának bevallása (DEB)
-DES=Szolgáltatások forgalmának bevallása (DES)
-
+NewDeclaration=Új nyilatkozat
+Declaration=Nyilatkozat
+AnalysisPeriod=Elemzési időszak
+TypeOfDeclaration=Deklaráció típusa
+DEB=Árucsere nyilatkozat (DEB)
+DES=Szolgáltatáscsere nyilatkozat (DES)
# Export page
-IntracommReportTitle=XML fájl készítése ProDouane formátumban
-
+IntracommReportTitle=XML fájl elkészítése ProDouane formátumban
# List
-IntracommReportList=A generált bevallások listája
-IntracommReportNumber=Bevallás azonosítója
-IntracommReportPeriod=Vizsgálat időszaka
-IntracommReportTypeDeclaration=Bevallás típusa
+IntracommReportList=A generált deklarációk listája
+IntracommReportNumber=Deklaráció száma
+IntracommReportPeriod=Az elemzés időszaka
+IntracommReportTypeDeclaration=Deklaráció típusa
IntracommReportDownload=XML fájl letöltése
-
# Invoice
-IntracommReportTransportMode=Szállítás módja
+IntracommReportTransportMode=A szállítás módja
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 8e826cdead5..9a1d44cbf6b 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez
AddressesForCompany=Cím ehhez a harmadik félhez
ActionsOnCompany=Események ehhez a harmadik félhez
ActionsOnContact=Események ehhez a kapcsolattartóhoz/címhez
+ActionsOnUser=Events for this user
ActionsOnContract=Események ehhez a szerződéshez
ActionsOnMember=Események ezzel a taggal kapcsolatban
ActionsOnProduct=Események ezzel a termékkel kapcsolatban
@@ -1187,6 +1188,8 @@ SetSupervisor=Állítsa be a felügyelőt
CreateExternalUser=Külső felhasználó létrehozása
ConfirmAffectTag=Tömeges címke Feladat
ConfirmAffectUser=Tömeges felhasználói hozzárendelés
+ContactRole=Kapcsolat típusa
+ContactRoles=Contact roles
ProjectRole=Az egyes projektekhez/lehetőségekhez rendelt szerepkör
TasksRole=Minden feladathoz hozzárendelt szerepkör (ha van)
ConfirmSetSupervisor=Tömeges felügyelő készlet
@@ -1238,6 +1241,8 @@ CommercialsAffected=Kijelölt értékesítési képviselők
CommercialAffected=Értékesítési képviselő kijelölve
CommercialsDisaffected=Az értékesítési képviselők nem kapcsolódnak
CommercialDisaffected=Az értékesítési képviselő leválasztva
+Message=Üzenet
+Progression=Előrehaladás
YourMessage=Az üzeneted
YourMessageHasBeenReceived=Üzenete megérkezett. A lehető leghamarabb válaszolunk vagy felvesszük Önnel a kapcsolatot.
UrlToCheck=Az ellenőrizendő URL
@@ -1280,6 +1285,7 @@ AmountSalary=A fizetés összege
InvoiceSubtype=számla altípus
ConfirmMassReverse=Tömeges Fordított megerősítés
ConfirmMassReverseQuestion=Biztosan megfordítja a %s kiválasztott rekordot?
+ConfirmActionXxx=Confirm action %s
ElementType=Elem típusa
ElementId=Elem Id
Encrypted=Titkosított
@@ -1299,3 +1305,4 @@ AllEntities=Minden entitás
TranslationOfKey=Az AnyTranslationKey kulcs fordítása
SignedStatus=Aláírt állapot
NbRecordQualified=A minősített rekordok száma
+auto=auto
diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang
index 37aea9f92b2..8bb077c4004 100644
--- a/htdocs/langs/hu_HU/oauth.lang
+++ b/htdocs/langs/hu_HU/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token lejárt
TOKEN_EXPIRE_AT=Token lejárati dátuma
TOKEN_DELETE=Elmentett token törlése
-OAUTH_GOOGLE_NAME=OAuth Google szolgáltatás
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub szolgáltatás
OAUTH_GITHUB_ID=OAuth GitHub-azonosító
OAUTH_GITHUB_SECRET=OAuth GitHub titkos
OAUTH_URL_FOR_CREDENTIAL=Nyissa meg ezt az oldalt az OAuth-azonosító és a titkosság létrehozásához vagy lekéréséhez
-OAUTH_STRIPE_TEST_NAME=OAuth kapcsolat teszt
-OAUTH_STRIPE_LIVE_NAME=OAuth kapcsolat élő
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth-ügyfélazonosító
OAUTH_SECRET=OAuth titkos
OAUTH_TENANT=OAuth-bérlő
OAuthProviderAdded=OAuth-szolgáltató hozzáadva
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ehhez a szolgáltatóhoz és címkéhez már létezik OAuth-bejegyzés
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=Az OAuth szolgáltatás által hitelesítéshez biztosított URL
Scopes=Engedélyek (hatókörök)
ScopeUndefined=Engedélyek (hatókörök) nincsenek meghatározva (lásd az előző lapot)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Lejárt
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index e8efc2453f8..28349ce69af 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Harga dengan mata uang
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = AKU P
-ExtrafieldSelect = Daftar Pilihan
-ExtrafieldSelectList = Pilih dari tabel
+ExtrafieldSelect=Daftar Pilihan
+ExtrafieldSelectList=Pilih dari tabel
ExtrafieldSeparator=Pemisah (bukan baris)
ExtrafieldPassword=Kata kunci
-ExtrafieldRadio=Tombol radio (hanya satu pilihan)
-ExtrafieldCheckBox=Kotak centang
-ExtrafieldCheckBoxFromList=Kotak centang dari tabel
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Tautan ke suatu objek
ExtrafieldPointGeo=Titik Geometris
ExtrafieldMultiPointGeo=Multi Titik Geometris
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Daftar nilai harus berupa garis dengan kunci format, n
ExtrafieldParamHelpcheckbox=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')
misalnya:
1, value1
2, value2 a0342fccfda2b3f0f3f0f3f
ExtrafieldParamHelpradio=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')
misalnya:
1, value1
2, value2 a0342fccfda2b3f0f3f0f3f
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Daftar nilai berasal dari tabel
Sintaks: table_name:label_field:id_field::filtersql
Contoh: c_typent:libelle:id::filtersql
nilai aktif hanya dapat menguji (co active=1) juga dapat menggunakan $ ID $ di filter witch adalah id saat ini dari objek saat ini
Untuk melakukan SELECT di filter gunakan $ SEL $
jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode bidang adalah kode extrafield)
dalam rangka untuk memiliki daftar tergantung pada daftar atribut pelengkap lain:
c_typent: Libelle: id: options_ parent_list_code | parent_column: filter
dalam rangka untuk memiliki daftar tergantung pada daftar lain: c_typent
untuk memiliki daftar tergantung pada daftar lain:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameter harus ObjectName: Classpath
Sintaks: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Biarkan kosong untuk pemisah sederhana
Setel ini menjadi 1 untuk pemisah runtuh (buka secara default untuk sesi baru, kemudian status disimpan untuk setiap sesi pengguna) status disimpan sebelum setiap sesi pengguna)
LibraryToBuildPDF=Perpustakaan digunakan untuk pembuatan PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Pengaturan modul HRM
CompanySetup=Pengaturan modul perusahaan
CompanyCodeChecker=Opsi untuk pembuatan kode pelanggan / vendor secara otomatis
AccountCodeManager=Opsi untuk pembuatan kode akuntansi pelanggan / vendor secara otomatis
-NotificationsDesc=Pemberitahuan email dapat dikirim secara otomatis untuk beberapa agenda Dolibarr.
Penerima notifikasi dapat didefinisikan:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per pengguna (di tab "Pemberitahuan" pengguna)
NotificationsDescContact=* per kontak pihak ketiga (di tab "Pemberitahuan" pihak ketiga)
NotificationsDescGlobal=* atau dengan mengatur alamat email global (di halaman pengaturan modul).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Penyiapan modul Laporan Biaya - Aturan
ExpenseReportNumberingModules=Modul penomoran laporan biaya
NoModueToManageStockIncrease=Tidak ada modul yang dapat mengelola peningkatan stok otomatis yang diaktifkan. Peningkatan stok akan dilakukan hanya dengan input manual.
YouMayFindNotificationsFeaturesIntoModuleNotification=Anda dapat menemukan opsi untuk pemberitahuan email dengan mengaktifkan dan mengkonfigurasi modul "Pemberitahuan".
-TemplatesForNotifications=Templat untuk notifikasi
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Daftar pemberitahuan otomatis per pengguna *
ListOfNotificationsPerUserOrContact=Daftar kemungkinan pemberitahuan otomatis (pada agenda bisnis) yang tersedia per pengguna * atau per kontak **
-ListOfFixedNotifications=Daftar notifikasi tetap otomatis
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Buka tab "Pemberitahuan" pengguna untuk menambah atau menghapus pemberitahuan untuk pengguna
GoOntoContactCardToAddMore=Buka tab "Pemberitahuan" dari pihak ketiga untuk menambah atau menghapus pemberitahuan untuk kontak / alamat
Threshold=Ambang
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Lebar kolom jika gambar ditambahkan garis
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Sembunyikan kolom harga satuan pada permintaan penawaran
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Sembunyikan kolom harga total pada permintaan penawaran
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Sembunyikan kolom harga satuan pada pesanan pembelian
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Sembunyikan kolom total harga pada order pembelian
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Sembunyikan batas pada bingkai alamat pengirim
MAIN_PDF_NO_RECIPENT_FRAME=Sembunyikan batas pada bingkai alamat penerima
MAIN_PDF_HIDE_CUSTOMER_CODE=Sembunyikan kode pelanggan
@@ -2279,6 +2279,7 @@ NotAPublicIp=Bukan IP publik
MakeAnonymousPing=Buat Ping anonim '+1' ke server fondasi Dolibarr (dilakukan 1 kali hanya setelah instalasi) untuk memungkinkan yayasan menghitung jumlah pemasangan Dolibarr.
FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan
EmailTemplate=Template untuk email
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Email akan memiliki header 'ID Pesan' yang cocok dengan sintaksis ini
PDF_SHOW_PROJECT=Tampilkan proyek di dokumen
ShowProjectLabel=Label Proyek
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/id_ID/intracommreport.lang b/htdocs/langs/id_ID/intracommreport.lang
index 3c72a78d745..2d3e8c577b6 100644
--- a/htdocs/langs/id_ID/intracommreport.lang
+++ b/htdocs/langs/id_ID/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Laporan intrakom
+IntraCommReports=Intracomm reports
+
Module68000Name = Laporan intrakom
Module68000Desc = Manajemen laporan intrakom (Dukungan untuk format DEB/DES Prancis)
IntracommReportSetup = Pengaturan modul intracommreport
@@ -32,3 +35,4 @@ IntracommReportTypeDeclaration=Jenis deklarasi
IntracommReportDownload=unduh file XML
# Invoice
IntracommReportTransportMode=Moda transportasi
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang
index 7d2902b5e0e..efeba033f22 100644
--- a/htdocs/langs/id_ID/oauth.lang
+++ b/htdocs/langs/id_ID/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token kedaluwarsa
TOKEN_EXPIRE_AT=Token kedaluwarsa pada
TOKEN_DELETE=Hapus token yang disimpan
-OAUTH_GOOGLE_NAME=Layanan Google OAuth
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Layanan GitHub OAuth
OAUTH_GITHUB_ID=Id GitHub OAuth
OAUTH_GITHUB_SECRET=Rahasia GitHub OAuth
OAUTH_URL_FOR_CREDENTIAL=Buka halaman ini untuk membuat atau mendapatkan ID dan Rahasia OAuth Anda
-OAUTH_STRIPE_TEST_NAME=Tes Strip OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID Klien OAuth
OAUTH_SECRET=Rahasia OAuth
OAUTH_TENANT=Penyewa OAuth
OAuthProviderAdded=Penyedia OAuth ditambahkan
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Entri OAuth untuk penyedia dan label ini sudah ada
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL disediakan oleh layanan OAuth untuk otentikasi
Scopes=Izin (Cakupan)
ScopeUndefined=Izin (Cakupan) tidak ditentukan (lihat tab sebelumnya)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index af387ab1e6f..e516b404617 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events for this third party
ActionsOnContact=Events for this contact/address
+ActionsOnUser=Events for this user
ActionsOnContract=Events for this contract
ActionsOnMember=Viðburðir um þennan notanda
ActionsOnProduct=Events about this product
@@ -1187,6 +1188,8 @@ SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Role assigned on each project/opportunity
TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Sales representatives assigned
CommercialAffected=Sales representative assigned
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Skilaboð
+Progression=Framfarir
YourMessage=Your message
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
UrlToCheck=Url to check
@@ -1280,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 44e2ed864f2..3370a3cb81f 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Prezzo con valuta
ExtrafieldMail = Email
ExtrafieldUrl = Indirizzo URL
ExtrafieldIP = IP
-ExtrafieldSelect = Lista di selezione
-ExtrafieldSelectList = Seleziona dalla tabella
+ExtrafieldSelect=Lista di selezione
+ExtrafieldSelectList=Seleziona dalla tabella
ExtrafieldSeparator=Separatore (non è un campo)
ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (one choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Collegamento ad un oggetto
ExtrafieldPointGeo=Punto geometrico
ExtrafieldMultiPointGeo=Multipunto geometrico
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=L'elenco dei valori proviene da una tabella
Sintassi: table_name:label_field:id_field::filtersql
Esempio: c_typent:libelle:id::filtersql
Il filtro può essere un semplice test (es. active=1) per visualizzare solo il valore attivo a0342fcc può anche usare $ID$ nel filtro che è l'id corrente dell'oggetto corrente
Per fare un SELECT nel filtro usa $SEL$
se vuoi filtrare su campi extra usa la sintassi extra.fieldcode=... (dove il codice del campo è il codice di extrafield)
per avere la lista seconda altro elenco di attributi complementari:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtro
per avere la lista seconda un'altra lista: c_typent
: libelle:id: parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=I parametri devono essere ObjectName:Classpath
Sintassi: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Libreria utilizzata per generare PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Impostazioni modulo risorse umane
CompanySetup=Impostazioni modulo aziende
CompanyCodeChecker=Opzioni per la generazione automatica di codici cliente / fornitore
AccountCodeManager=Opzioni per la generazione automatica di codici contabili cliente / fornitore
-NotificationsDesc=Le notifiche e-mail possono essere inviate automaticamente per alcuni eventi Dolibarr.
I destinatari delle notifiche possono essere definiti:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per utente (nella scheda "Notifiche" di un utente)
NotificationsDescContact=* per contatti di terze parti (nella scheda "Notifiche" di una terza parte)
NotificationsDescGlobal=* o impostando indirizzi email globali (nella pagina di configurazione di modulo).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Modelli di numerazione delle note spesa
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=È possibile trovare opzioni per le notifiche e-mail abilitando e configurando il modulo 'Notifiche di eventi lavorativi'
-TemplatesForNotifications=Modelli per le notifiche
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Elenco delle notifiche automatiche per utente*
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=Elenco di notifiche fisse automatiche
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Vai alla scheda "Notifiche" di un utente per aggiungere o rimuovere le notifiche per gli utenti
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Soglia
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Larghezza della colonna se viene aggiunta un'i
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Nascondi la colonna prezzo dell'unità nelle richieste di preventivo
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Nascondi la colonna prezzo totale nelle richieste di preventivo
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Nascondi la colonna prezzo dell'unità negli ordini comprare
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Nascondi la colonna prezzo totale sugli ordini di acquisto
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Nascondi i bordi sulla cornice dell'indirizzo del mittente
MAIN_PDF_NO_RECIPENT_FRAME=Nascondi i bordi nel riquadro dell'indirizzo del destinatario
MAIN_PDF_HIDE_CUSTOMER_CODE=Nascondi codice cliente
@@ -2279,6 +2279,7 @@ NotAPublicIp=Not a public IP
MakeAnonymousPing=Effettua un ping anonimo '+1' al server della Fondazione Dolibarr (eseguito 1 volta solo dopo l'installazione) per consentire alla fondazione di contare il numero di installazioni Dolibarr.
FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata
EmailTemplate=Modello per le e-mail
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Le email avranno un'intestazione "Message-ID" che corrisponde a questa sintassi
PDF_SHOW_PROJECT=Mostra progetto su documento
ShowProjectLabel=Etichetta del progetto
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 31b8348ae5a..5a0f40cb0b0 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo
AddressesForCompany=Indirizzi per questo soggetto terzo
ActionsOnCompany=Eventi legati al soggetto terzo
ActionsOnContact=Events for this contact/address
+ActionsOnUser=Events for this user
ActionsOnContract=Eventi per questo contratto
ActionsOnMember=Azioni su questo membro
ActionsOnProduct=Eventi su questo prodotto
@@ -1113,7 +1114,7 @@ Deletedraft=Elimina bozza
ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=file pubblico condiviso tramite collegamento
SelectAThirdPartyFirst=Seleziona prima un Soggetto terzo...
-YouAreCurrentlyInSandboxMode=Sei attualmente nella modalità "sandbox" di %s
+YouAreCurrentlyInSandboxMode=Sei attualmente nella modalità "sandbox" di %s
Inventory=Inventario
AnalyticCode=Analytic code
TMenuMRP=MRP
@@ -1187,6 +1188,8 @@ SetSupervisor=Imposta il supervisore
CreateExternalUser=Crea utente esterno
ConfirmAffectTag=Assegnazione di tag in blocco
ConfirmAffectUser=Assegnazione utente collettiva
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Ruolo assegnato su ogni progetto/opportunità
TasksRole=Ruolo assegnato a ciascuna attività (se utilizzato)
ConfirmSetSupervisor=Set supervisore in maniera massiva
@@ -1238,6 +1241,8 @@ CommercialsAffected=Rappresentanti di vendita assegnati
CommercialAffected=Rappresentante di vendita assegnato
CommercialsDisaffected=Rappresentanti di vendita scollegati
CommercialDisaffected=Rappresentante di vendita scollegato
+Message=Message
+Progression=Progress
YourMessage=Il tuo messaggio
YourMessageHasBeenReceived=Il tuo messaggio è stato ricevuto. Ti risponderemo o ti contatteremo al più presto.
UrlToCheck=URL da controllare
@@ -1280,6 +1285,7 @@ AmountSalary=stipendio importo
InvoiceSubtype=Sottotipo fattura
ConfirmMassReverse=Conferma di inversione in blocco
ConfirmMassReverseQuestion=Sei sicuro che vuoi per invertire i %s record selezionati?
+ConfirmActionXxx=Confirm action %s
ElementType=Tipo di elemento
ElementId=ID elemento
Encrypted=Crittografato
@@ -1299,3 +1305,4 @@ AllEntities=Tutte le entità
TranslationOfKey=Traduzione della chiave AnyTranslationKey
SignedStatus=Stato firmato
NbRecordQualified=numero di record qualificati
+auto=auto
diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang
index 1601a7afefd..edf7fa8a6df 100644
--- a/htdocs/langs/it_IT/oauth.lang
+++ b/htdocs/langs/it_IT/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token scaduto
TOKEN_EXPIRE_AT=Il token sade il
TOKEN_DELETE=Elimina il token salvato
-OAUTH_GOOGLE_NAME=Oauth Google service
OAUTH_GOOGLE_ID=Oauth Google Id
OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GITHUB_NAME=Oauth GitHub service
OAUTH_GITHUB_ID=Oauth GitHub Id
OAUTH_GITHUB_SECRET=Oauth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Vai a questa pagina per creare o ottenere il tuo ID OAuth e Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID cliente OAuth
OAUTH_SECRET=OAuth segreto
OAUTH_TENANT=Locatario OAuth
OAuthProviderAdded=Aggiunto provider OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Esiste già una voce OAuth per questo provider ed etichetta
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL fornito dal servizio OAuth per Autenticazione
Scopes=Autorizzazioni (ambito)
ScopeUndefined=Autorizzazioni (ambito) non definite (vedi scheda precedente)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 1269598e4a5..9b6902b5f22 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -365,14 +365,14 @@ UpdateServerOffline=サーバーをオフラインで更新する
WithCounter=カウンターを管理する
GenericMaskCodes=任意の採番マスクを入力できる。このマスクでは、次のタグを使用できる。
{000000} は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。
{000000+000}前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。
{000000@x} 前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。
{dd}日(01から31)。
{mm} 月(01から12)。
{yy} , {yyyy} または {y} 1,2,4桁の年
GenericMaskCodes2= {cccc} n文字のクライアントコード
{cccc000} n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。
{tttt} n文字の取引先タイプのコード(メニュー 【ホーム】-【設定】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。
-GenericMaskCodes2b={uuuu} the n first characters of the lastname of the user that creates the object (n is number of "u").
+GenericMaskCodes2b={uuuu} オブジェクトを作成する ユーザ の姓の最初の n 文字 (n は "u" の数)。
GenericMaskCodes3=マスク内の他の全文字はそのまま残る。
スペースは許可されていない。
GenericMaskCodes3EAN=マスク内の他の全文字はそのまま残る（EAN13の13番目の位置にある*または？を除く）。
スペースは許可されていない。
EAN13では、最後の}の後の13番目の位置は*または？ のみで、計算されたキーに置き換えられる。
GenericMaskCodes4a= 日付 2023-01-31 での取引先 TheCompanyの 99 番目の %s の例:
GenericMaskCodes4b= 2023-01-31 に作成された取引先の例:
GenericMaskCodes4c= 2023-01-31 に作成された製品の例:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
-GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=ABC{yy}{mm}-{000000} は ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX は 0199-ZZZ/31/XXX となる
+GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t}は、法人タイプが 'Responsable Inscripto' で 'A_RI' のタイプコード付きの場合IN2301-0099-Aとなる
GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返する。
DateStartThatModel=以前に作成されたすべてのサードパーティに対してこの番号付けルールの使用を無効にする
DateStartThatModelHelp=ある日付より前に作成されたサードパーティのエレファント番号付けルールを無効にすることができる (たとえば、別のルールを使用する別のソフトウェアから移行によってインポートされた場合など)。そのフィールドを空にすると、すべてのサードパーティにルールが適用される。
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=通貨での価格
ExtrafieldMail = Eメール
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = リストを選択
-ExtrafieldSelectList = 表から選択
+ExtrafieldSelect=リストを選択
+ExtrafieldSelectList=表から選択
ExtrafieldSeparator=セパレーター ( フィールドではない )
ExtrafieldPassword=パスワード
-ExtrafieldRadio=ラジオボタン ( 1つの選択肢のみ )
-ExtrafieldCheckBox=チェックボックス
-ExtrafieldCheckBoxFromList=テーブルのチェックボックス
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=オブジェクトへのリンク
ExtrafieldPointGeo=幾何学的ポイント
ExtrafieldMultiPointGeo=幾何学的マルチポイント
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=値のリストは、 key,value形式 (key は '0' 以
ExtrafieldParamHelpcheckbox=値のリストは、 key,value形式 (key は '0' 以外) の行であること
例 :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=値のリストは、 key,value形式 (key は '0' 以外) の行であること
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=値のリストはテーブルから取得される
構文: table_name:label_field:id_field::filtersql
例: c_typent:libelle:id::filtersql
- id_field は必ず主 int キーだ
- filtersql は条件だ。USF 構文を使用する必要がある。例: (active:=:1) はアクティブな値のみを表示する
また、フィルターでは現在のオブジェクトの現在の ID である $ID$ を使用することもできる
extrafields でフィルターする場合は、構文 extra.fieldcode=... を使用する (fieldcode は extrafield の コード )
別の補完属性リストに依存するリストを作成するには:
c_typent:libelle:id:parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=値のリストはテーブルから取得される
Syntax: table_name:label_field:id_field::filtersql
例: c_typent:libelle:id::filtersql
フィルターは、簡単なテスト (例 active=1) で、アクティブな値のみを表示する
フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID
フィルタで SELECT を実行するには、 $SEL$ を使う
エクストラフィールドでフィルタするには、構文 extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する
別の補完属性リストに依存するリストを作成するには:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
別のリストに依存したリストを作成するには:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=パラメータはObjectName：Classpathでなければならない
構文：ObjectName：Classpath
ExtrafieldParamHelpSeparator=単純なセパレーターの場合は空のままにする
折りたたみセパレーターの場合はこれを1に設定する ( 新規セッションの場合はデフォルトで開き、ユーザセッションごとに状態が保持される )
折りたたみセパレーターの場合はこれを2に設定する ( 新規セッションの場合はデフォルトで折りたたむ。状態は各ユーザセッションの間保持される )
LibraryToBuildPDF=PDF生成に使用されるライブラリ
@@ -1457,7 +1457,7 @@ HRMSetup=HRMモジュールの設定
CompanySetup=企業のモジュールの設定
CompanyCodeChecker=顧客/仕入先コードの自動生成のオプション
AccountCodeManager=顧客/仕入先の会計コードの自動生成のオプション
-NotificationsDesc=一部のDolibarrイベントについては、電子メール通知を自動的に送信できる。
通知の受信者を定義できる。
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* ユーザ ごと (ユーザ の "通知" タブ上)
NotificationsDescContact=* 取引先 連絡先ごと (取引先 の "通知" タブ上)
NotificationsDescGlobal=* またはグローバル電子メール アドレスを設定することによって (モジュールの設定ページで)。
@@ -1499,7 +1499,7 @@ InvoiceOptionCategoryOfOperationsYes2=はい、左下隅にある
InvoiceClassifyBilledSupplierOrderWithoutInvoice=注文を請求書なしで請求済みとして分類することを禁止する。
InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=注文はデフォルトで請求済みとして分類できる。この設定が true に設定されている場合、請求済みには分類されない。
##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoice=請求書なしで請求された注文書の分類を禁止する。
SupplierOrderClassifyBilledWithoutInvoiceHelp=サプライヤーの注文は、デフォルトで請求済みとして分類できる。この設定が true に設定されている場合、請求済みにはならない。
##### Proposals #####
PropalSetup=商取引提案モジュールの設定
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=モジュール経費報告書sの設定-ルール
ExpenseReportNumberingModules=経費報告書s採番モジュール
NoModueToManageStockIncrease=自動在庫増加を管理できるモジュールは活性化されていない。在庫増加は手動入力のみで行われる。
YouMayFindNotificationsFeaturesIntoModuleNotification=モジュール「通知」を有効にして構成することにより、電子メール通知のオプションを見つけることができる。
-TemplatesForNotifications=通知用のテンプレート
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=ユーザごとの自動通知のリスト*
ListOfNotificationsPerUserOrContact=ユーザごと*または連絡先ごとに利用可能な ( ビジネスイベントでの ) 可能な自動通知のリスト**
-ListOfFixedNotifications=自動固定通知のリスト
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=ユーザの "通知" タブに移動して、ユーザへの通知を追加または削除する
GoOntoContactCardToAddMore=取引先の ”通知” タブに移動して、連絡先/アドレスの通知を追加または削除する
Threshold=しきい値
@@ -2032,7 +2032,7 @@ MinimumNoticePeriod=最小通知期間 ( 休暇申請はこの遅延の前に行
NbAddedAutomatically=ユーザのカウンターに毎月 ( 自動的に ) 追加される日数
EnterAnyCode=このフィールドには、ラインを識別するための参照が含まれている。任意の値を入力すること、たただし、特殊文字は不可。
Enter0or1=0または1を入力すること
-EnterYesOrNo=Enter Yes or No
+EnterYesOrNo=はい または いいえを入力
UnicodeCurrency=中括弧、通貨記号を表すバイト番号のリストの間にここに入力する。例：$の場合は【36】と入力する-ブラジルレアルの場合はR $ 【82,36】-€の場合は【8364】と入力する
ColorFormat=RGBカラーはHEX形式 例: FF0000
PictoHelp=アイコン名の形式:
- 現在のテーマ ディレクトリにある画像ファイルの場合は image.png
- image.png@moduleファイルがモジュールのディレクトリ /img/ にある場合
- FontAwesome fa-xxx picto の fa-xxx
- FontAwesome fa-xxx ピクトの fontawesome_xxx_fa_color_size (プレフィックス、色、サイズが設定されたもの)
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=画像が行に追加された場合の列の
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=見積依頼時の単価欄を非表示にする
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=見積依頼の合計価格列を非表示にする
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=発注書の単価列を非表示にする
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=購入注文の合計価格列を非表示にする
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=送信者アドレスフレームの境界線を非表示にする
MAIN_PDF_NO_RECIPENT_FRAME=受信者のアドレス枠の枠線を非表示にする
MAIN_PDF_HIDE_CUSTOMER_CODE=顧客コードを非表示にする
@@ -2279,6 +2279,7 @@ NotAPublicIp=公開IPではない
MakeAnonymousPing=Dolibarr Foundationサーバーに匿名のPing「+1」を作成し ( インストール後に1回のみ実行 ) 、FoundationがDolibarrのインストール数をカウントできるようにする。
FeatureNotAvailableWithReceptionModule=領収モジュールが有効の場合、この機能は使用不可
EmailTemplate=メールのテンプレート
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=メールにはこの構文に一致する「Message-ID」ヘッダーが含まれる
PDF_SHOW_PROJECT=ドキュメントにプロジェクトを表示
ShowProjectLabel=プロジェクトラベル
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=ログインクレーム
MainAuthenticationOidcLoginClaimDesc=Dolibarr ユーザ ログインに一致する OpenID Connect クレーム。設定されていないか空の場合、デフォルトでメール アドレスが使用される。
BlackListWords=ブラックリストの単語
AddBlackList=ブラックリストに追加
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=メールテンプレートが非公開に設定されている場合は、所有者を設定する必要がある
-ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+ContactsDefaultRoles=「個人」タイプの 取引先 の場合、連絡先を同時に作成できる。ここで、この連絡先に体系的に割り当てられる役割を定義する。
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang
index 86993adedea..5dc0a536681 100644
--- a/htdocs/langs/ja_JP/ecm.lang
+++ b/htdocs/langs/ja_JP/ecm.lang
@@ -2,10 +2,10 @@
ECMNbOfDocs=ディレクトリ内のドキュメントの数
ECMSection=ディレクトリ
ECMSectionManual=手動のディレクトリ
-ECMSectionAuto=Object directory
-ECMSectionsManual=Manual directories
-ECMSectionsAuto=Object directories
-ECMSectionsMedias=Public medias directories
+ECMSectionAuto=オブジェクトディレクトリ
+ECMSectionsManual=マニュアルディレクトリ
+ECMSectionsAuto=オブジェクトディレクトリ
+ECMSectionsMedias=パブリックメディアディレクトリ
ECMSections=ディレクトリ
ECMRoot=ECMルート
ECMNewSection=新規ディレクトリ
@@ -19,7 +19,7 @@ ECMArea=DMS / ECMエリア
ECMAreaDesc=DMS / ECM(ドキュメント管理システム/電子コンテンツ管理)エリアでは、Dolibarr内のあらゆる種類のドキュメントをすばやく保存、共有、検索できる。
ECMAreaDesc2a=※マニュアルディレクトリは、自由なツリー構造で文書を保存することができる。
ECMAreaDesc2b=* 要素のページからドキュメントを追加すると、自動ディレクトリが自動的に入力される。
-ECMAreaDesc3=* Public directories are files into the subdirectory /medias of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* パブリック ディレクトリは、ドキュメント ディレクトリのサブディレクトリ /medias 内のファイルだ。インターネット上の誰でも読み取ることができ、ログインする必要はなく、ファイル を明示的に共有する必要もない。たとえば、電子メールや ウェブサイト モジュール用の画像ファイルを保存するために使用される。
ECMSectionWasRemoved=ディレクトリの%sが削除されている。
ECMSectionWasCreated=ディレクトリ%sが作成された。
ECMSearchByKeywords=キーワードで検索
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index bec3f084cb3..4ec6c7cb080 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -303,8 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=取引先またはパートナーシップ
ErrorFailedToWriteInTempDirectory=一時ディレクトリへの書き込みに失敗
ErrorQuantityIsLimitedTo=数量限定 %s
ErrorFailedToLoadThirdParty=id=%s, email=%s, name=%s からの取引先の検索/読込に失敗した
-ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
-ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
+ErrorThisPaymentModeIsNotDirectDebit=支払い方法は口座引き落としではない
+ErrorThisPaymentModeIsNotCreditTransfer=支払い方法は口座振替ではない
ErrorStripeCustomerNotFoundCreateFirst=Stripe 顧客は、この取引先に対して未設定 (または、Stripe 側で削除済の値に設定)。まずそれを作成 (または再アタッチ) する。
ErrorCharPlusNotSupportedByImapForSearch=IMAP 検索は、文字 + を含む文字列での送信者または受信者を検索できない
ErrorTableNotFound=テーブル %s が見つかりません
@@ -422,3 +422,4 @@ OperNotDefined=支払い方法が定義されていない
ErrorThisContactXIsAlreadyDefinedAsThisType=%s は、このタイプの連絡先としてすでに定義されている。
ErrorThisGroupIsAlreadyDefinedAsThisType=このグループの連絡先は、このタイプの連絡先としてすでに定義されている。
EmptyMessageNotAllowedError=空のメッセージは許可されない
+ErrorIsNotInError=%s is not in error
diff --git a/htdocs/langs/ja_JP/intracommreport.lang b/htdocs/langs/ja_JP/intracommreport.lang
index b34291e0d39..533cc94b336 100644
--- a/htdocs/langs/ja_JP/intracommreport.lang
+++ b/htdocs/langs/ja_JP/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=域内報告書
+IntraCommReports=Intracomm reports
+
Module68000Name = 域内報告書
Module68000Desc = 域内報告書管理(フランス語のDEB / DES形式のサポート)
IntracommReportSetup = 域内報告書モジュールの設定
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Rôlejouéparl'acteur
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation surlesの紹介
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligationsurlesexpéditions
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégoriedeservicesdetype「Fraisdeport」
-
INTRACOMMREPORT_NUM_DECLARATION=Numérodedéclarant
-
# Menu
MenuIntracommReport=域内報告書
MenuIntracommReportNew=新規宣言
MenuIntracommReportList=リスト
-
# View
NewDeclaration=新規宣言
Declaration=宣言
@@ -25,16 +25,14 @@ AnalysisPeriod=分析期間
TypeOfDeclaration=宣言の種類
DEB=商品交換申告(DEB)
DES=サービス交換宣言(DES)
-
# Export page
IntracommReportTitle=ProDouane形式のXMLファイルの準備
-
# List
IntracommReportList=生成された宣言のリスト
IntracommReportNumber=宣言の数
IntracommReportPeriod=分析期間
IntracommReportTypeDeclaration=宣言の種類
IntracommReportDownload=XMLファイルをダウンロードする
-
# Invoice
IntracommReportTransportMode=輸送モード
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index 38c64bd019f..b651f9c22fb 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -32,6 +32,8 @@ NewMailing=新規メール送信
NewSMSing=新しいSMS送信
EditMailing=電子メールで編集
ResetMailing=電子メールで送信する再送
+ConfirmResetMailingTargetMassaction=Bulk target Resend confirmation
+ResetMailingTargetMassaction=Resend target
DeleteMailing=電子メールで送信する削除
PreviewMailing=電子メールで送信プレビュー
CreateMailing=メール送信作成
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=電子メールの受信者は空
WarningNoEMailsAdded=受信者のリストに追加するない新規電子メール。
ConfirmValidMailing=このメールを検証してもよいか？
ConfirmResetMailing=警告、電子メール %s を再初期化することにより、この電子メールを一括メールで再送信できるようになる。これを実行してもよいか？
+ConfirmResetMailingTargetMassactionQuestion=Are you sure you want to reset the status of the selected recipients (this may means that email will be resent if you use the Send email feature of the emailing) ?
ConfirmDeleteMailing=このメールを削除してもよいか？
NbOfUniqueEMails=固有のメールの数
NbOfUniquePhones=一意の電話機の数
@@ -174,7 +177,7 @@ NoContactWithCategoryFound=一部の連絡先/アドレスにリンクされて
NoContactLinkedToThirdpartieWithCategoryFound=一部の取引先にリンクされているカテゴリが見つからない
OutGoingEmailSetup=送信メール
InGoingEmailSetup=受信メール
-OutGoingEmailSetupForEmailing=Outgoing emails (%s)
+OutGoingEmailSetupForEmailing=送信メール (%s)
DefaultOutgoingEmailSetup=グローバルな送信メール設定と同じ構成
Information=情報
ContactsWithThirdpartyFilter=取引先のフィルタを使用した連絡先
@@ -196,5 +199,6 @@ ModelTemplate=メールテンプレート
YouCanChooseAModelForYouMailContent= テンプレート モデルの 1 つを選択するか、AI で生成することができる
TitleOfMailHolder=ここにメールのタイトルが入る
ContentOfMailHolder=メールの内容はここにある...
-LastNews=Last News
-PasswordReset=Password reset
+LastNews=最新ニュース
+ListProducts= List of products
+PasswordReset=パスワードのリセット
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 5dbc36a6008..ffe11f9c80e 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=取引先の連絡先s/住所s
AddressesForCompany=取引先の住所s
ActionsOnCompany=この取引先に関する出来事s
ActionsOnContact=この 連絡先/住所 に関する出来事
+ActionsOnUser=Events for this user
ActionsOnContract=この契約に関する出来事
ActionsOnMember=この構成員に関する出来事
ActionsOnProduct=この製品に関する出来事
@@ -1187,6 +1188,8 @@ SetSupervisor=スーパーバイザを設定する
CreateExternalUser=外部ユーザを作成する
ConfirmAffectTag=一括 タグ 割当
ConfirmAffectUser=一括 ユーザ 割当
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=各プロジェクト/機会に割り当てられた役割
TasksRole=各タスクに割り当てられた役割 (使用されてれば)
ConfirmSetSupervisor=バルク スーパーバイザ 設定
@@ -1238,6 +1241,8 @@ CommercialsAffected=営業担当者の割り当て
CommercialAffected=営業担当者の割り当て
CommercialsDisaffected=営業担当者のリンクが解除された
CommercialDisaffected=営業担当者のリンクが解除された
+Message=メッセージ
+Progression=進捗
YourMessage=あなたのメッセージ
YourMessageHasBeenReceived=貴方のメッセージは受理済。できるだけ早く回答または連絡する予定。
UrlToCheck=チェックするURL
@@ -1280,6 +1285,7 @@ AmountSalary=給与額
InvoiceSubtype=請求書のサブタイプ
ConfirmMassReverse=一括リバース確定
ConfirmMassReverseQuestion=%s 選択したレコード(s)を元に戻してもよろしい か?
+ConfirmActionXxx=Confirm action %s
ElementType=要素の種類
ElementId=要素ID
Encrypted=暗号化された
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
index 8bc8b5b81e7..803972aa6f4 100644
--- a/htdocs/langs/ja_JP/oauth.lang
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=トークンを生成し、ローカルデータベースに保
NewTokenStored=トークンを受け取り、保存した
ToCheckDeleteTokenOnProvider=ここをクリックすると %s OAuth プロバイダによって保存された承認を確認/削除する
TokenDeleted=トークンを削除した
-GetAccess=Get new Token
+GetAccess=新規トークンを取得
RequestAccess=アクセスをリクエスト/更新して新しいトークンを受け取るには、ここをクリックすること
-DeleteAccess=Delete Token
+DeleteAccess=削除 トークン
RedirectURL=リダイレクトURL
UseTheFollowingUrlAsRedirectURI=OAuth プロバイダーで資格情報を作成するとき、次の URL をリダイレクト URL として使用する。
ListOfSupportedOauthProviders=OAuth2トークンプロバイダーを追加する。次に、OAuthプロバイダーの管理ページに移動してOAuth IDとシークレットを作成/取得し、ここに保存する。完了したら、他のタブをオンにしてトークンを生成する。
@@ -19,33 +19,34 @@ OAuthSetupForLogin=OAuthトークンを管理（生成/削除）するページ
SeePreviousTab=前のタブを表示
OAuthProvider=OAuthプロバイダー
OAuthIDSecret=OAuth ID とシークレット
-TOKEN_REFRESH=Refresh Token
+TOKEN_REFRESH=リフレッシュトークン
TOKEN_EXPIRED=トークンの有効期限切れ
TOKEN_EXPIRE_AT=トークンの有効期限
TOKEN_DELETE=保存されたトークンを削除
-OAUTH_GOOGLE_NAME=OAuthGoogleサービス
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuthGoogleシークレット
-OAUTH_GITHUB_NAME=OAuthGitHubサービス
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuthGitHubシークレット
OAUTH_URL_FOR_CREDENTIAL=このページに移動する OAuthIDとシークレットを作成または取得するには
-OAUTH_STRIPE_TEST_NAME=OAuthストライプテスト
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth クライアント ID
OAUTH_SECRET=OAuthシークレット
OAUTH_TENANT=OAuth テナント
OAuthProviderAdded=OAuthプロバイダーが追加された
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=このプロバイダーとラベルのOAuthエントリは既に存在する
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=OAuth サービスが認証用に提供する URL
Scopes=権限 (スコープ)
ScopeUndefined=パーミッション (スコープ) 未定義 (前のタブを参照)
-TokenRawValue=Full Token (object)
-AccessToken=Access Token
+ScopesDesc=Example: read,write with Mastodom
+TokenRawValue=フルトークン（オブジェクト）
+AccessToken=アクセストークン
TokenExpired=期限切れ
TokenNotExpired=未失効
ExpirationDate=有効期限の日付
-RefreshToken=Refresh token
-RefreshTokenHelp=Use the Refresh Token to get a new Access Token
-OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
-OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
+RefreshToken=リフレッシュトークン
+RefreshTokenHelp=リフレッシュトークンを使用して新しいアクセストークンを取得する
+OldTokenWasExpiredItHasBeenRefresh=古いトークンは期限切れ。更新された
+OldTokenWasNotExpiredButItHasBeenRefresh=古いトークンは期限切れではないが、更新された
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index c7a2d41042c..d5db58ac0cd 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -271,8 +271,8 @@ totalTaxIncl=合計金額（税込）
clickToClose=クリックして閉じる
sidebarCategories=カテゴリー
noSubCat=サブキャットなし
-specialPromo=Promotions
-allSpecials=All promotions
+specialPromo=プロモーション
+allSpecials=すべてのプロモーション
newProducts=新しい 製品
allNewProducts= すべて新しい 製品
view=ビュー：
diff --git a/htdocs/langs/kk_KZ/admin.lang b/htdocs/langs/kk_KZ/admin.lang
index ff22c3cb8df..2274bf63040 100644
--- a/htdocs/langs/kk_KZ/admin.lang
+++ b/htdocs/langs/kk_KZ/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Валютамен баға
ExtrafieldMail = Электрондық пошта
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Тізімді таңдаңыз
-ExtrafieldSelectList = Кестеден таңдаңыз
+ExtrafieldSelect=Тізімді таңдаңыз
+ExtrafieldSelectList=Кестеден таңдаңыз
ExtrafieldSeparator=Бөлгіш (өріс емес)
ExtrafieldPassword=Құпия сөз
-ExtrafieldRadio=Радио түймелері (тек бір таңдау)
-ExtrafieldCheckBox=Құсбелгілер
-ExtrafieldCheckBoxFromList=Кестеден құсбелгілер қойыңыз
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Объектіге сілтеме
ExtrafieldPointGeo=Геометриялық нүкте
ExtrafieldMultiPointGeo=Геометриялық көп нүкте
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Мәндер тізімі формат кілті ба
ExtrafieldParamHelpcheckbox=Мәндер тізімі формат кілті бар жолдар болуы керек, мән (мұнда кілт '0' болмауы керек)
1, мән1
2, мән2 a0342fccff319f03
ExtrafieldParamHelpradio=Мәндер тізімі формат кілті бар жолдар болуы керек, мән (мұнда кілт '0' болмауы керек)
1, мән1
2, мән2 a0342fccff319f03
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Мәндер тізімі
кестесінен келеді Синтаксис: table_name: label_field: id_field :: filtersql
Мысал: c_typent: libelle: id :: filtersql
a0342 a0342 a03f2 a0342fccff19 $ ID $ сүзгіні қолдана алады, бұл ағымдағы нысанның идентификаторы
Сүзгіде SELECT жасау үшін $ SEL $
пайдаланыңыз, егер сіз қосымша өрістерде сүзгіңіз келсе, extra.fieldcode = ... синтаксисін қолданыңыз (өріс коды - бұл extrafield коды)
басқа толықтыратын атрибут тізімнен байланысты тізімі болуы үшін:
c_typent: Libelle: ID: options_ parent_list_code | parent_column: сүзгі
басқа тізімге байланысты тізімі болуы үшін:
c_typent: жала жабу: идентификатор: parent_list_code | ата -аналық баған: сүзгі
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Параметрлер ObjectName болуы керек: Classpath
Синтаксис: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Қарапайым сепаратор үшін бос ұстаңыз күй әр пайдаланушы сеансы алдында сақталады)
LibraryToBuildPDF=PDF құру үшін пайдаланылатын кітапхана
@@ -1457,7 +1457,7 @@ HRMSetup=HRM модулін орнату
CompanySetup=Компаниялардың модульдерін орнату
CompanyCodeChecker=Тұтынушы/жеткізуші кодтарын автоматты түрде генерациялау опциялары
AccountCodeManager=Клиенттердің/жеткізушілердің бухгалтерлік кодтарын автоматты түрде құру опциялары
-NotificationsDesc=Кейбір Dolibarr оқиғалары үшін электрондық хабарландырулар автоматты түрде жіберілуі мүмкін.
Хабарландыруларды алушыларды анықтауға болады:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* әр пайдаланушыға (пайдаланушының «Хабарламалары» қойындысында)
NotificationsDescContact=* үшінші тарап контактілері үшін (үшінші тараптың «Хабарламалары» қойындысында)
NotificationsDescGlobal=* немесе жаһандық электрондық пошта мекенжайларын орнату арқылы (модульдің орнату бетінде).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Шығыстық есептер модулін орна
ExpenseReportNumberingModules=Шығындар бойынша есептерді нөмірлеу модулі
NoModueToManageStockIncrease=Акциялардың автоматты түрде өсуін басқара алатын модуль іске қосылмаған. Акцияны көбейту тек қолмен енгізу арқылы жүзеге асады.
YouMayFindNotificationsFeaturesIntoModuleNotification=Сіз «Хабарландыру» модулін қосу және конфигурациялау арқылы электрондық пошта хабарландыруларының нұсқаларын таба аласыз.
-TemplatesForNotifications=Хабарландыруларға арналған үлгілер
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Бір пайдаланушыға автоматты хабарламалар тізімі*
ListOfNotificationsPerUserOrContact=Мүмкін болатын автоматты хабарландырулардың тізімі (іскерлік оқиға бойынша) бір пайдаланушыға* немесе бір контактіге ** қол жетімді
-ListOfFixedNotifications=Автоматты тіркелген хабарламалардың тізімі
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Пайдаланушыларға хабарландыруларды қосу немесе жою үшін пайдаланушының «Хабарландырулар» қойындысына өтіңіз
GoOntoContactCardToAddMore=Контактілер/мекенжайлар туралы хабарландыруларды қосу немесе жою үшін үшінші тараптың «Хабарландырулар» қойындысына өтіңіз
Threshold=Табалдырық
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Жолдарға сурет қосылса, б
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Баға ұсыныстары сұрауларында бірлік бағасы бағанын жасырыңыз
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Баға ұсыныстары сұрауларында жалпы баға бағанын жасыру
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Сатып алу тапсырыстарындағы бірлік бағасы бағанын жасырыңыз
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Сатып алу тапсырыстарындағы жалпы баға бағанын жасыру
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Жіберушінің мекенжай жақтауындағы шекараларды жасыру
MAIN_PDF_NO_RECIPENT_FRAME=Алушының мекенжай жақтауындағы шекараларды жасыру
MAIN_PDF_HIDE_CUSTOMER_CODE=Тұтынушы кодын жасыру
@@ -2279,6 +2279,7 @@ NotAPublicIp=Жалпыға ортақ IP емес
MakeAnonymousPing=Dolibarr қондырғысының санын есептеуге мүмкіндік беру үшін Dolibarr іргетасы серверіне жасырын Ping '+1' жасаңыз (тек орнатудан кейін 1 рет жасалады).
FeatureNotAvailableWithReceptionModule=Модульді қабылдау қосылған кезде бұл функция қол жетімді емес
EmailTemplate=Электрондық поштаға арналған шаблон
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Электрондық пошталарда осы синтаксиске сәйкес келетін "Хабар идентификаторы" тақырыбы болады
PDF_SHOW_PROJECT=Құжаттағы жобаны көрсету
ShowProjectLabel=Жоба белгісі
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/kk_KZ/oauth.lang b/htdocs/langs/kk_KZ/oauth.lang
index bb8f8c3f321..903d98b8d9e 100644
--- a/htdocs/langs/kk_KZ/oauth.lang
+++ b/htdocs/langs/kk_KZ/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Токеннің мерзімі бітті
TOKEN_EXPIRE_AT=Токеннің мерзімі аяқталады
TOKEN_DELETE=Сақталған белгіні жою
-OAUTH_GOOGLE_NAME=OAuth Google қызметі
OAUTH_GOOGLE_ID=OAuth Google идентификаторы
OAUTH_GOOGLE_SECRET=OAuth Google құпиясы
-OAUTH_GITHUB_NAME=OAuth GitHub қызметі
OAUTH_GITHUB_ID=OAuth GitHub идентификаторы
OAUTH_GITHUB_SECRET=OAuth GitHub құпиясы
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth жолақ сынағы
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe тікелей эфирі
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth клиент идентификаторы
OAUTH_SECRET=OAuth құпиясы
OAUTH_TENANT=OAuth жалға алушысы
OAuthProviderAdded=OAuth провайдері қосылды
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Бұл провайдер мен белгі үшін OAuth жазбасы әлдеқашан бар
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=Аутентификация үшін OAuth қызметі ұсынған URL мекенжайы
Scopes=Рұқсаттар (ауқым)
ScopeUndefined=Рұқсаттар (ауқым) анықталмаған (алдыңғы қойындыны қараңыз)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index a7b37652284..f16dd6e252f 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=តម្លៃជាមួយរូបិយប័
ExtrafieldMail = អ៊ីមែល
ExtrafieldUrl = Url
ExtrafieldIP = អាយភី
-ExtrafieldSelect = ជ្រើសរើសបញ្ជី
-ExtrafieldSelectList = ជ្រើសរើសពីតារាង
+ExtrafieldSelect=ជ្រើសរើសបញ្ជី
+ExtrafieldSelectList=ជ្រើសរើសពីតារាង
ExtrafieldSeparator=ឧបករណ៍បំបែក (មិនមែនវាល)
ExtrafieldPassword=ពាក្យសម្ងាត់
-ExtrafieldRadio=ប៊ូតុងវិទ្យុ (ជម្រើសតែមួយគត់)
-ExtrafieldCheckBox=ប្រអប់ធីក
-ExtrafieldCheckBoxFromList=ប្រអប់ធីកពីតារាង
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=ភ្ជាប់ទៅវត្ថុមួយ។
ExtrafieldPointGeo=ចំណុចធរណីមាត្រ
ExtrafieldMultiPointGeo=ធរណីមាត្រពហុចំណុច
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=បញ្ជីតម្លៃបានមកពីតារាង
វាក្យសម្ព័ន្ធ៖ table_name:label_field:id_field::filtersql
ឧទាហរណ៍៖ c_typent:libellebelle ::filtersql
តម្រងអាចជាការសាកល្បងសាមញ្ញ (ឧ. active=1) ដើម្បីបង្ហាញតែតម្លៃសកម្ម
អ្នកក៏អាចប្រើ $ID$ នៅក្នុងតម្រងមេធ្មប់ គឺជាលេខសម្គាល់បច្ចុប្បន្នរបស់វត្ថុបច្ចុប្បន្ន
ដើម្បីធ្វើ SELECT ក្នុងតម្រង ប្រើ $SEL$
ប្រសិនបើអ្នកចង់ត្រងលើ extrafields ប្រើវាក្យសម្ព័ន្ធ extra.fieldcode=... (ដែលកូដវាលជាកូដនៃ extrafield)
ដើម្បីមានបញ្ជីអាស្រ័យលើបញ្ជីគុណលក្ខណៈបន្ថែមផ្សេងទៀត៖
c_typent:libelle:id:options_parent_list_code|parent_column:filter
'0 ដើម្បីមានបញ្ជីអាស្រ័យលើបញ្ជីផ្សេងទៀត៖
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=ប៉ារ៉ាម៉ែត្រត្រូវតែជា ObjectName:Classpath
វាក្យសម្ព័ន្ធ៖ ObjectName:Classpath
ExtrafieldParamHelpSeparator=ទុកទទេសម្រាប់សញ្ញាបំបែកសាមញ្ញ
កំណត់វាទៅជា 1 សម្រាប់សញ្ញាបំបែកដែលដួលរលំ (បើកតាមលំនាំដើមសម្រាប់វគ្គថ្មី បន្ទាប់មកស្ថានភាពត្រូវបានរក្សាទុកសម្រាប់សម័យអ្នកប្រើប្រាស់នីមួយៗ)
កំណត់វាទៅជា 2 សម្រាប់សញ្ញាបំបែកដែលដួលរលំ (ដួលរលំតាមលំនាំដើមសម្រាប់វគ្គថ្មី បន្ទាប់មកស្ថានភាពត្រូវបានរក្សាទុកសម្រាប់សម័យអ្នកប្រើប្រាស់នីមួយៗ)
LibraryToBuildPDF=បណ្ណាល័យប្រើសម្រាប់ការបង្កើត PDF
@@ -1457,7 +1457,7 @@ HRMSetup=ការដំឡើងម៉ូឌុល HRM
CompanySetup=ការដំឡើងម៉ូឌុលក្រុមហ៊ុន
CompanyCodeChecker=ជម្រើសសម្រាប់ការបង្កើតលេខកូដអតិថិជន/អ្នកលក់ដោយស្វ័យប្រវត្តិ
AccountCodeManager=ជម្រើសសម្រាប់ការបង្កើតលេខកូដគណនីអតិថិជន/អ្នកលក់ដោយស្វ័យប្រវត្តិ
-NotificationsDesc=ការជូនដំណឹងតាមអ៊ីមែលអាចត្រូវបានផ្ញើដោយស្វ័យប្រវត្តិសម្រាប់ព្រឹត្តិការណ៍ Dolibarr មួយចំនួន។
អ្នកទទួលការជូនដំណឹងអាចត្រូវបានកំណត់៖
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* សម្រាប់អ្នកប្រើប្រាស់ម្នាក់ (នៅលើផ្ទាំង "ការជូនដំណឹង" របស់អ្នកប្រើប្រាស់)
NotificationsDescContact=* សម្រាប់ទំនាក់ទំនងភាគីទីបី (នៅលើផ្ទាំង "ការជូនដំណឹង" របស់ភាគីទីបី)
NotificationsDescGlobal=* ឬដោយការកំណត់អាសយដ្ឋានអ៊ីមែលសកល (នៅលើទំព័រដំឡើងនៃម៉ូឌុល)។
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=ការដំឡើងរបាយការណ៍ច
ExpenseReportNumberingModules=ម៉ូឌុលលេខរៀងរបាយការណ៍ចំណាយ
NoModueToManageStockIncrease=គ្មានម៉ូឌុលដែលអាចគ្រប់គ្រងការកើនឡើងភាគហ៊ុនដោយស្វ័យប្រវត្តិត្រូវបានធ្វើឱ្យសកម្មទេ។ ការកើនឡើងភាគហ៊ុននឹងធ្វើឡើងដោយការបញ្ចូលដោយដៃតែប៉ុណ្ណោះ។
YouMayFindNotificationsFeaturesIntoModuleNotification=អ្នកអាចស្វែងរកជម្រើសសម្រាប់ការជូនដំណឹងតាមអ៊ីមែលដោយបើក និងកំណត់រចនាសម្ព័ន្ធម៉ូឌុល "ការជូនដំណឹង"។
-TemplatesForNotifications=គំរូសម្រាប់ការជូនដំណឹង
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=បញ្ជីនៃការជូនដំណឹងដោយស្វ័យប្រវត្តិសម្រាប់អ្នកប្រើប្រាស់*
ListOfNotificationsPerUserOrContact=បញ្ជីនៃការជូនដំណឹងដោយស្វ័យប្រវត្តិដែលអាចធ្វើបាន (នៅលើព្រឹត្តិការណ៍អាជីវកម្ម) មានសម្រាប់អ្នកប្រើប្រាស់* ឬក្នុងមួយទំនាក់ទំនង**
-ListOfFixedNotifications=បញ្ជីនៃការជូនដំណឹងថេរដោយស្វ័យប្រវត្តិ
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=ចូលទៅកាន់ផ្ទាំង "ការជូនដំណឹង" របស់អ្នកប្រើប្រាស់ ដើម្បីបន្ថែម ឬលុបការជូនដំណឹងសម្រាប់អ្នកប្រើប្រាស់
GoOntoContactCardToAddMore=ចូលទៅកាន់ផ្ទាំង "ការជូនដំណឹង" របស់ភាគីទីបី ដើម្បីបន្ថែម ឬលុបការជូនដំណឹងសម្រាប់ទំនាក់ទំនង/អាសយដ្ឋាន
Threshold=កម្រិត
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=ទទឹងនៃជួរឈរប្រស
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=លាក់ជួរតម្លៃឯកតានៅលើសំណើសម្រង់
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=លាក់ជួរតម្លៃសរុបនៅលើសំណើសម្រង់
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=លាក់ជួរតម្លៃឯកតានៅលើការបញ្ជាទិញ
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=លាក់ជួរតម្លៃសរុបនៅលើការបញ្ជាទិញ
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=លាក់ស៊ុមនៅលើស៊ុមអាសយដ្ឋានអ្នកផ្ញើ
MAIN_PDF_NO_RECIPENT_FRAME=លាក់ស៊ុមនៅលើស៊ុមអាសយដ្ឋានអ្នកទទួល
MAIN_PDF_HIDE_CUSTOMER_CODE=លាក់លេខកូដអតិថិជន
@@ -2279,6 +2279,7 @@ NotAPublicIp=មិនមែនជា IP សាធារណៈទេ។
MakeAnonymousPing=បង្កើត Ping '+1' អនាមិកទៅម៉ាស៊ីនមេមូលដ្ឋាន Dolibarr (ធ្វើ 1 ដងតែបន្ទាប់ពីការដំឡើង) ដើម្បីអនុញ្ញាតឱ្យគ្រឹះរាប់ចំនួនការដំឡើង Dolibarr ។
FeatureNotAvailableWithReceptionModule=មុខងារមិនអាចប្រើបានទេ នៅពេលដែលម៉ូឌុលទទួលត្រូវបានបើក
EmailTemplate=គំរូសម្រាប់អ៊ីមែល
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=អ៊ីមែលនឹងមានចំណងជើង 'Message-ID' ដែលត្រូវគ្នានឹងវាក្យសម្ព័ន្ធនេះ។
PDF_SHOW_PROJECT=បង្ហាញគម្រោងនៅលើឯកសារ
ShowProjectLabel=ស្លាកគម្រោង
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/km_KH/oauth.lang b/htdocs/langs/km_KH/oauth.lang
index 5a274bc6862..79dd740566d 100644
--- a/htdocs/langs/km_KH/oauth.lang
+++ b/htdocs/langs/km_KH/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=និមិត្តសញ្ញាផុតកំណត់
TOKEN_EXPIRE_AT=ថូខឹនផុតកំណត់នៅ
TOKEN_DELETE=លុបសញ្ញាសម្ងាត់ដែលបានរក្សាទុក
-OAUTH_GOOGLE_NAME=OAuth សេវាកម្ម Google
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google សម្ងាត់
-OAUTH_GITHUB_NAME=សេវាកម្ម OAuth GitHub
OAUTH_GITHUB_ID=លេខសម្គាល់ OAuth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub សម្ងាត់
OAUTH_URL_FOR_CREDENTIAL=ចូលទៅកាន់ ទំព័រនេះ ដើម្បីបង្កើត ឬទទួលបាន OAuth ID និងសម្ងាត់របស់អ្នក
-OAUTH_STRIPE_TEST_NAME=ការធ្វើតេស្តឆ្នូត OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe បានផ្សាយបន្តផ្ទាល់
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=លេខសម្គាល់អតិថិជន OAuth
OAUTH_SECRET=សម្ងាត់ OAuth
OAUTH_TENANT=អ្នកជួល OAuth
OAuthProviderAdded=អ្នកផ្តល់ OAuth បានបន្ថែម
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=ធាតុ OAuth សម្រាប់អ្នកផ្តល់សេវា និងស្លាកនេះមានរួចហើយ
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL ដែលផ្តល់ដោយសេវាកម្ម OAuth សម្រាប់ការផ្ទៀងផ្ទាត់
Scopes=ការអនុញ្ញាត (វិសាលភាព)
ScopeUndefined=ការអនុញ្ញាត (វិសាលភាព) មិនបានកំណត់ (សូមមើលផ្ទាំងមុន)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/ku_IQ/admin.lang b/htdocs/langs/ku_IQ/admin.lang
index fcd46c6c04b..1cc46f79725 100644
--- a/htdocs/langs/ku_IQ/admin.lang
+++ b/htdocs/langs/ku_IQ/admin.lang
@@ -1,17 +1,17 @@
# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
-Foundation=Foundation
-Version=Version
-Publisher=Publisher
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Fileset Integrity Checks
+Foundation=دامەزراوە
+Version=ڤێرژن
+Publisher=بڵاوکەرەوە
+VersionProgram=ڤێرژنی پرۆگرام
+VersionLastInstall=ڤێرژنی یەکەم دانان
+VersionLastUpgrade=دواین ڤێرژنی بەرزکردنەوە
+VersionExperimental=تاقیکاری
+VersionDevelopment=پەرەپێدان
+VersionUnknown=نەزانراو
+VersionRecommanded=پێشنیارکراو
+FileCheck=پشکنینی چوستی کۆمەڵە فایلەکان
FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
@@ -20,14 +20,14 @@ GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
+FilesMissing=فایلە نادیارەکان
+FilesUpdated=فایلە نوێکراوەکان
+FilesModified=فایلە دەستکاری کراوەکان
+FilesAdded=فایلە زیادکراوەکان
+FileCheckDolibarr=پشکنینی چوستی فایلی ئەپلیکەیشنەکان
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
+SessionId=ژمارەی جەلسە
SessionSaveHandler=Handler to save sessions
SessionSavePath=Session save location
PurgeSessions=Purge of sessions
@@ -36,12 +36,12 @@ NoSessionListWithThisHandler=Save session handler configured in your PHP does no
LockNewSessions=Lock new connections
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users Sessions
+YourSession=جەلسەی تۆ
+Sessions=جەلسەی بەکارهێنەران
WebUserGroup=Web server user/group
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=ڕێپێدان لە فایلەکان
+PermissionsOnFilesInWebRoot=root ڕێپێدان لە فایلەکان لە بەشی
+PermissionsOnFile=%s ڕێپێدان بۆ فایلی
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
@@ -51,13 +51,13 @@ ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
DolibarrSetup=Dolibarr install or upgrade
-DolibarrUpgrade=Dolibarr upgrade
+DolibarrUpgrade=بەرزکردنەوەی سیستەم
DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
-InternalUsers=Internal users
-ExternalUsers=External users
-UserInterface=User interface
-GUISetup=Display
-SetupArea=Setup
+InternalUsers=بەکارهێنەرانی ناوخۆ
+ExternalUsers=بەکارهێنەرانی دەرەکی
+UserInterface=ڕووکاری بەکارهێنەر
+GUISetup=ڕووکار
+SetupArea=ئامادەکردن
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
ModuleMustBeEnabled=The module/application %s must be enabled
@@ -72,8 +72,8 @@ SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
+DictionarySetup=ئامادەکردنی فەرهەنگ
+Dictionary=فەرهەنگەکان
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions
@@ -118,21 +118,21 @@ AntiVirusParam= More parameters on command line
AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Accounting module setup
UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
+MultiCurrencySetup=ئامادەکردن بۆ دراوی جۆراوجۆر
+MenuLimits=ووردبینی و نزیک کردنەوەکان
MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
ParentID=Parent ID
DetailPosition=Sort number to define menu position
-AllMenus=All
+AllMenus=گشتی
NotConfigured=Module/Application not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other Setup
+Active=کارا
+SetupShort=ئامادەکردن
+OtherOptions=هەڵبژاردنەکانی تر
+OtherSetup=ئامادەکردنەکانی تر
CurrentValueSeparatorDecimal=Decimal separator
CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
+Destination=شوێنی مەبەست
IdModule=Module ID
IdPermissions=Permissions ID
LanguageBrowserParameter=Parameter %s
@@ -156,8 +156,8 @@ MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it
MenuForUsers=Menu for users
LangFile=.lang file
Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
-System=System
-SystemInfo=System information
+System=سیستەم
+SystemInfo=زانیاری سیستەم
SystemToolsArea=System tools area
SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
Purge=Purge
@@ -173,13 +173,13 @@ PurgeNDirectoriesFailed=Failed to delete %s files or directories.
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.
GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
+Backup=لەبەرگرتنەوە
+Restore=گەڕاندنەوە
RunCommandSummary=Backup has been launched with the following command
BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
+BackupFileSuccessfullyCreated=لەبەرگرتنەوەکە سەرکەوتوو بوو
YouCanDownloadBackupFile=The generated file can now be downloaded
-NoBackupFileAvailable=No backup files available.
+NoBackupFileAvailable=هیچ فایلی لەبەرگیراوەیەک بەردەست نیە
ExportMethod=Export method
ImportMethod=Import method
ToBuildBackupFileClickHere=To build a backup file, click here.
@@ -201,7 +201,7 @@ FullPathToMysqldumpCommand=Full path to mysqldump command
FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
+ExportStructure=پێکهاتە
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
@@ -250,7 +250,7 @@ Required=Required
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Security
Passwords=Passwords
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s";
InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s";
@@ -303,7 +303,7 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
MAIN_MAIL_SENDMODE=Sending method
MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
@@ -326,7 +326,7 @@ SubmitTranslation=If the translation for this language is not complete or you fi
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
ModuleSetup=Module setup
ModulesSetup=Modules/Application setup
-ModuleFamilyBase=System
+ModuleFamilyBase=سیستەم
ModuleFamilyCrm=Customer Relationship Management (CRM)
ModuleFamilySrm=Vendor Relationship Management (VRM)
ModuleFamilyProducts=Product Management (PM)
@@ -365,13 +365,17 @@ UpdateServerOffline=Update server offline
WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes2b={uuuu} the n first characters of the lastname of the user that creates the object (n is number of "u").
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
GenericMaskCodes4b=Example on third party created on 2023-01-31:
GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
+GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
+DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
ServerAvailableOnIPOrPort=Server is available at address %s on port %s
ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
DoTestServerAvailability=Test server connectivity
@@ -393,7 +397,7 @@ LanguageFile=Language file
ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.
Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.
Files in those directories must end with .odt or .ods.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -450,13 +454,13 @@ ExtrafieldPriceWithCurrency=Price with currency
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
+ExtrafieldSelect=Select list
+ExtrafieldSelectList=Select from table
ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (one choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Link to an object
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -470,8 +474,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
code3,value3
...
In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key
In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Library used for PDF generation
@@ -510,8 +514,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.
However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -539,7 +543,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
-BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if date of line added is not in expense report range
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable)
FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails
@@ -568,7 +572,7 @@ Module23Name=Energy
Module23Desc=Monitoring the consumption of energies
Module25Name=Sales Orders
Module25Desc=Sales order management
-Module30Name=Invoices
+Module30Name=پسوولەکان
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
Module40Name=Vendors
Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
@@ -662,7 +666,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices
Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
Module2430Name=Online appointment scheduling
Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS / ECM
@@ -1068,12 +1072,12 @@ Permission67001=Allow printing of receipts
Permission68001=Read intracomm report
Permission68002=Create/modify intracomm report
Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -1128,11 +1132,12 @@ BackToModuleList=Back to Module list
BackToDictionaryList=Back to Dictionaries list
TypeOfRevenueStamp=Type of tax stamp
VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule.
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
-VATType=VAT type
+VATType=Tax type
##### Local Taxes #####
TypeOfSaleTaxes=Type of sales tax
LTRate=Rate
@@ -1168,6 +1173,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: %s
+TranslationKey=Translation key
ValueOfConstantKey=Value of a configuration constant
ConstantIsOn=Option %s is on
NbOfDays=No. of days
@@ -1218,7 +1226,7 @@ PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language
EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
EnableShowLogo=Show the company logos in the menu
-THEME_MENU_COLORLOGO=Show main menu logo in color
+THEME_MENU_COLORLOGO=Show main menu images in color
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
CompanyAddress=Address
@@ -1344,6 +1352,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
ShowProfIdInAddress=Show professional ID with addresses
ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowLegalFormInAddress=Show the legal form with addresses
TranslationUncomplete=Partial translation
MAIN_DISABLE_METEO=Disable weather thumb
MeteoStdMod=Standard mode
@@ -1419,7 +1428,7 @@ PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddVatInList=Display Customer/Vendor VAT number into combo lists.
AddAdressInList=Display Customer/Vendor address into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1448,7 +1457,7 @@ HRMSetup=HRM module setup
CompanySetup=Companies module setup
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1487,11 +1496,16 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services
InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
##### Proposals #####
PropalSetup=Commercial proposals module setup
ProposalsNumberingModules=Commercial proposal numbering models
ProposalsPDFModules=Commercial proposal documents models
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1533,8 +1547,8 @@ MemberCodeChecker=Options for automatic generation of member codes
AdherentLoginRequired=Manage a login/password for each member
AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
AdherentMailRequired=Email required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1682,6 +1696,7 @@ ForANonAnonymousAccess=For an authenticated access (for a write access for examp
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
NotInstalled=Not installed.
+Installed=Installed.
NotSlowedDownByThis=Not slowed down by this.
NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
@@ -1957,6 +1972,8 @@ CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
+##### Assets #####
+AssetNumberingModules=Assets numbering module
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1969,16 +1986,17 @@ SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
+##### Expense reports #####
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-TemplatesForNotifications=Templates for notifications
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=List of automatic notifications per user*
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
@@ -2014,6 +2032,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
Enter0or1=Enter 0 or 1
+EnterYesOrNo=Enter Yes or No
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000
PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2036,12 +2055,12 @@ CurrentSize=Current size
ForcedConstants=Required constant values
MailToSendProposal=Customer proposals
MailToSendOrder=Sales orders
-MailToSendInvoice=Customer invoices
+MailToSendInvoice=پسوولەکانی کڕیار
MailToSendShipment=Shipments
MailToSendIntervention=Interventions
MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierInvoice=پسوولەکانی دابینکەر
MailToSendContract=Contracts
MailToSendReception=Receptions
MailToExpenseReport=Expense reports
@@ -2077,6 +2096,7 @@ AddMenus=Add menus
AddPermissions=Add permissions
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
+AddWebsiteTemplates=Add website templates for the website module
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
@@ -2094,7 +2114,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following this link
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
@@ -2106,14 +2126,14 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on l
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in a future by the online signature feature.
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2
@@ -2122,7 +2142,7 @@ RemoveSpecialChars=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+DuplicateForbidden=Duplicate forbidden
RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
@@ -2133,6 +2153,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command
ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2226,7 +2248,7 @@ GeneralOptions=General Options
LogsLinesNumber=Number of lines to show on logs tab
UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
ModuleActivated=Module %s is activated and slows the interface
ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
@@ -2250,12 +2272,14 @@ ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+StaticIPsOfUsers=If applicable, list of all static IPs of users
IPListExample=127.0.0.1 192.168.0.2 [::1]
BaseOnSabeDavVersion=Based on the library SabreDAV version
NotAPublicIp=Not a public IP
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
EmailTemplate=Template for email
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Show project on document
ShowProjectLabel=Project Label
@@ -2294,7 +2318,7 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system comma
PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
RecommendedValueIs=Recommended: %s
-Recommended=Recommended
+Recommended=پێشنیارکراو
NotRecommended=Not recommended
ARestrictedPath=Some restricted path for data files
CheckForModuleUpdate=Check for external modules updates
@@ -2345,7 +2369,6 @@ TemplateforBusinessCards=Template for a business card in different size
InventorySetup= Inventory Setup
ExportUseLowMemoryMode=Use a low memory mode
ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
ModuleWebhookName = Webhook
ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
WebhookSetup = Webhook setup
@@ -2358,7 +2381,6 @@ DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs
UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
IconAndText=Icon and text
TextOnly=Text only
IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2373,6 +2395,8 @@ INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR C
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2406,7 +2430,7 @@ CssOnEdit=CSS on edit pages
CssOnView=CSS on view pages
CssOnList=CSS on lists
HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.
Example: "longmessagecut"
HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
@@ -2418,7 +2442,7 @@ DesktopsAndSmartphones=Desktops et smartphones
AllowOnlineSign=Allow online signing
AllowExternalDownload=Allow external download (without login, using a shared link)
DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
Reload=Reload
ConfirmReload=Confirm module reload
@@ -2434,6 +2458,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
AtBottomOfPage=At bottom of page
FailedAuth=failed authentications
MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2463,6 +2488,7 @@ CustomPrompt=Custom prompts
AiDescription=AI (Artificial Intelligence) features
AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
AI_API_KEY=Key for AI api
+AI_API_URL=Endpoint URL for AI api
AI_API_SERVICE=Service to use for AI features
AiSetup=AI module setup
AiCustomPrompt=AI custom prompt
@@ -2470,8 +2496,60 @@ AI_CONFIGURATIONS_PROMPT=Custom prompt
TextGeneration=Text generation
ImageGeneration=Image generation
VideoGeneration=Video generation
-AudioText=Audio - Text
+AudioGeneration=Audio generation
AIPromptForFeatures=AI custom prompts for features
EnterAnIP=Enter an IP address
ConvertInto=Convert into
YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
+OpenIDconnectSetup=Configuration of the OpenID Connect module
+MainAuthenticationOidcClientIdName=Client ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
+MainAuthenticationOidcClientSecretName=Client secret
+MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
+MainAuthenticationOidcScopesName=Scopes
+MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
+MainAuthenticationOidcAuthorizeUrlName=Authorize URL
+MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token URL
+MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=User info URL
+MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Logout URL
+MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Redirect URL
+MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
+MainAuthenticationOidcLoginClaimName=Login claim
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
+BlackListWords=Black list of words
+AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
+ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/ku_IQ/bills.lang b/htdocs/langs/ku_IQ/bills.lang
index 01c9c27ecac..68188118377 100644
--- a/htdocs/langs/ku_IQ/bills.lang
+++ b/htdocs/langs/ku_IQ/bills.lang
@@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
-BillsCustomer=Customer invoice
-BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=Unpaid customer invoices
+Bill=پسوولە
+Bills=پسوولەکان
+BillsCustomers=پسوولەکانی کڕیار
+BillsCustomer=پسوولەی کڕیار
+BillsSuppliers=پسوولەکانی دابینکەر
+BillsCustomersUnpaid=پسوولە نەدراوەکانی کڕیار
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaid=پسوولە نەدراوەکانی دابینکەر
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsLate=دواکەوتنی پارەدان
+BillsStatistics=ئاماری پسوولەکانی کڕیارەکان
+BillsStatisticsSuppliers=ئاماری پسوولەکانی دابینکەران
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceStandardShort=Standard
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+DisabledBecauseNotErasable=چالاک نیە، ناتوانیت ڕەشی بکەیتەوە
+InvoiceStandard=پسوولەی ئاسایی
+InvoiceStandardAsk=پسوولەی ئاسایی
+InvoiceStandardDesc=ئەم پسوولەیە جۆرێکی پسوولەی ئاساییە
+InvoiceStandardShort=ئاسایی
+InvoiceDeposit=پسوولەی پارەدانی پێش وەختە
+InvoiceDepositAsk=پسوولەی پارەدانی پێش وەختە
+InvoiceDepositDesc=ئەم پسوولەیە بۆ ئەو کاتەیە کە بەشێکی پارەکە وەرگیرابێت
InvoiceProForma=Proforma invoice
InvoiceProFormaAsk=Proforma invoice
InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementShort=Replacement
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.
Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacement=جێگرەوەی پسوولە
+InvoiceReplacementShort=جێگرەوە
+InvoiceReplacementAsk=جێگرەوەی پسوولەی
+InvoiceReplacementDesc=جێگرەوەی پسوولە بۆ جێگرەوەی ئەو پسوولانە بەکار دێت کە هیچ پارەیەک وەرنەگیراوە\nتێبینی: تەنها ئەو پسوولانەی کە هیچ پارەیەک وەرنەگیراوە جێیان دەگرێتەوە،\nئەگەر پسوولەکەت دانەخستبێت، ئەوە تۆماتیکی دەچێتە باری جێهێڵدراو
InvoiceAvoir=Credit note
InvoiceAvoirAsk=Credit note to correct invoice
InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -36,7 +36,7 @@ invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
+ReplacementInvoice=چاککردنەوەی پسوولە
ReplacedByInvoice=Replaced by invoice %s
ReplacementByInvoice=Replaced by invoice
CorrectInvoice=Correct invoice %s
@@ -49,18 +49,19 @@ NoInvoiceToCorrect=No invoice to correct
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Invoice card
PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-PdfInvoiceTitle=Invoice
-Invoices=Invoices
+Invoice=پسوولە
+PdfInvoiceTitle=پسوولە
+PdfInvoiceSituationTitle=Invoice situation
+Invoices=پسوولەکان
InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customer invoices
+InvoiceCustomer=پسوولەی کڕیار
+CustomerInvoice=پسوولەی کڕیار
+CustomersInvoices=پسوولەکانی کڕیار
SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendor invoices
+SuppliersInvoices=پسوولەکانی دابینکەر
SupplierInvoiceLines=Vendor invoice lines
SupplierBill=Vendor invoice
-SupplierBills=Vendor invoices
+SupplierBills=پسوولەکانی دابینکەر
Payment=Payment
PaymentBack=Refund
CustomerInvoicePaymentBack=Refund
@@ -228,19 +229,19 @@ AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
UseSituationInvoices=Allow situation invoice
UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
ToPayOn=To pay on %s
toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
RetainedWarrantyDateLimit=Retained warranty date limit
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
AlreadyPaid=Already paid
@@ -287,8 +288,8 @@ NoInvoice=No invoice
NoOpenInvoice=No open invoice
NbOfOpenInvoices=Number of open invoices
ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=پسوولە نەدراوەکانی دابینکەر
+CustomerBillsUnpaid=پسوولە نەدراوەکانی کڕیار
NonPercuRecuperable=Non-recoverable
SetConditions=Set Payment Terms
SetMode=Set Payment Type
@@ -326,6 +327,7 @@ ShowDiscount=Show discount
ShowReduc=Show the discount
ShowSourceInvoice=Show the source invoice
RelativeDiscount=Relative discount
+AbsoluteDiscount=Absolute discount
GlobalDiscount=Global discount
CreditNote=Credit note
CreditNotes=Credit notes
@@ -535,7 +537,7 @@ ChequeDeposits=Deposit slips
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number 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.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
InvoiceSituation=Situation invoice
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
@@ -656,3 +668,4 @@ SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a d
SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/ku_IQ/companies.lang b/htdocs/langs/ku_IQ/companies.lang
index a9ccc0f3098..e0076d141b4 100644
--- a/htdocs/langs/ku_IQ/companies.lang
+++ b/htdocs/langs/ku_IQ/companies.lang
@@ -97,7 +97,7 @@ ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither cu
PaymentBankAccount=Payment bank account
OverAllProposals=Proposals
OverAllOrders=Orders
-OverAllInvoices=Invoices
+OverAllInvoices=پسوولەکان
OverAllSupplierProposals=Price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
@@ -142,23 +142,26 @@ ProfId5AT=EORI number
ProfId1AU=Prof Id 1 (ABN)
ProfId1BE=Prof Id 1 (Professional number)
ProfId5BE=EORI number
+ProfId1BR=CNPJ
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
+ProfId1CA=Registry ID
ProfId1CH=UID-Nummer
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=EORI number
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
+ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
ProfId3CM=Id. prof. 3 (No. of Creation decree)
ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
ProfId5CM=Id. prof. 5 (Others)
+ProfId1CN=USCI
ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
+ProfId2ShortCM=UIN
ProfId3ShortCM=No. of Creation decree
ProfId4ShortCM=No. of Deposit certificate
ProfId5ShortCM=Others
@@ -186,6 +189,7 @@ ProfId5ShortFR=EORI
ProfId6ShortFR=RNA
ProfId1GB=Registration Number
ProfId3GB=SIC
+ProfId1HK=BRN
ProfId1HN=Id prof. 1 (RTN)
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
@@ -228,6 +232,7 @@ ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
+ProfId1SG=UEN
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
@@ -241,7 +246,7 @@ ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=Syntax is valid
-VATReturn=VAT return
+VATPaymentFrequency=VAT payment frequency
ProspectCustomer=Prospect / Customer
Prospect=Prospect
CustomerCard=Customer Card
@@ -255,18 +260,18 @@ CompanyHasNoRelativeDiscount=This customer has no relative discount by default
HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor
HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
-CompanyHasCreditNote=This customer still has credit notes for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s
+CompanyHasCreditNote=This customer still has credit notes for %s
HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for %s from this vendor
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
-DiscountNone=None
+DiscountNone=هیچ کامیان
Vendor=Vendor
Supplier=Vendor
AddContact=Create contact
@@ -283,7 +288,7 @@ ContactEvents=Events/Agenda
ContactId=Contact id
ContactsAddresses=Contacts/Addresses
ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Name:
+FromContactName=Name
NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=No contact defined
DefaultContact=Default contact/address
@@ -346,8 +351,8 @@ ContactVisibility=Visibility
ContactOthers=Other
OthersNotLinkedToThirdParty=Others, not linked to a third party
ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
+PL_NONE=هیچ کامیان
+PL_UNKNOWN=نەزانراو
PL_LOW=Low
PL_MEDIUM=Medium
PL_HIGH=High
@@ -372,7 +377,7 @@ ChangeToContact=Change status to 'To be contacted'
ChangeContactInProcess=Change status to 'Contact in process'
ChangeContactDone=Change status to 'Contact done'
ProspectsByStatus=Prospects by status
-NoParentCompany=None
+NoParentCompany=هیچ کامیان
ExportCardToFormat=Export card to format
ContactNotLinkedToCompany=Contact not linked to any third party
DolibarrLogin=Dolibarr login
@@ -421,7 +426,7 @@ OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+LeopardNumRefModelDesc=Free code without verification.
ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicated third party (the third party you want to delete)
MergeThirdparties=Merge third parties
diff --git a/htdocs/langs/ku_IQ/main.lang b/htdocs/langs/ku_IQ/main.lang
index 641e6275b1d..ebb50053f8c 100644
--- a/htdocs/langs/ku_IQ/main.lang
+++ b/htdocs/langs/ku_IQ/main.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - main
-DIRECTION=ltr
+DIRECTION=rtl
# Default for FONTFORPDF=helvetica
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader)
@@ -29,13 +29,13 @@ 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=Database connection
-NoTemplateDefined=No template available for this email type
+DatabaseConnection=پەیوەندی داتابەیس
+NoTemplateDefined=هیچ قاڵبێک بۆ ئەم جۆرە ئیمەیڵە بەردەست نییە
AvailableVariables=Available substitution variables
-NoTranslation=No translation
-Translation=Translation
-Translations=Translations
-CurrentTimeZone=TimeZone PHP (server)
+NoTranslation=وەرگێڕان نیە
+Translation=وەرگێڕان
+Translations=وەرگێڕانەکان
+CurrentTimeZone=کاتژمێری سێرڤەر (PHP)
EmptySearchString=Enter non empty search criteria
EnterADateCriteria=Enter a date criteria
NoRecordFound=No record found
@@ -139,8 +139,8 @@ WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has
yes=yes
Yes=Yes
no=no
-No=No
-All=All
+No=نەخێر
+All=گشتی
Home=Home
Help=Help
OnlineHelp=Online help
@@ -269,7 +269,7 @@ Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
Connection=Login
-Setup=Setup
+Setup=ئامادەکردن
Alert=Alert
MenuWarnings=Alerts
Previous=Previous
@@ -287,6 +287,7 @@ DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
+DateReading=Reading date
IPCreation=Creation IP
DateModification=Modification date
DateModificationShort=Modif. date
@@ -351,6 +352,9 @@ DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
SecondShort=sec
+DayShort=d
+MonthShort=m
+YearShort=y
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
@@ -394,6 +398,8 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (excl. tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
+DiscountHT=Discount (excl. tax)
+DiscountTTC=Discount (incl. tax)
MulticurrencyAlreadyPaid=Already paid, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
@@ -417,6 +423,7 @@ SubTotal=Subtotal
TotalHTShort=Total (excl.)
TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (excl. in currency)
+TotalHTWithDiscount=Total (excl.) with discount
TotalTTCShort=Total (inc. tax)
TotalHT=Total (excl. tax)
TotalHTforthispage=Total (excl. tax) for this page
@@ -496,6 +503,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events for this third party
ActionsOnContact=Events for this contact/address
+ActionsOnUser=Events for this user
ActionsOnContract=Events for this contract
ActionsOnMember=Events about this member
ActionsOnProduct=Events about this product
@@ -535,6 +543,7 @@ ToLocation=to
at=at
and=and
or=or
+otherwise=otherwise
Other=Other
Others=Others
OtherInformations=Other information
@@ -561,7 +570,7 @@ OpenAll=Open (All)
ClosedAll=Closed (All)
New=New
Discount=Discount
-Unknown=Unknown
+Unknown=نەزانراو
General=General
Dimensions=Dimensions
Size=Size
@@ -578,8 +587,8 @@ Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
-None=None
-NoneF=None
+None=هیچ کامیان
+NoneF=هیچ کامیان
NoneOrSeveral=None or several
Late=Late
LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
@@ -755,7 +764,7 @@ Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
-MenuAccountancy=Accounting
+MenuAccountancy=ژمێریاری
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
@@ -1067,8 +1076,8 @@ SearchIntoBatch=Lots / Serials
SearchIntoProjects=Projects
SearchIntoMO=Manufacturing Orders
SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoCustomerInvoices=پسوولەکانی کڕیار
+SearchIntoSupplierInvoices=پسوولەکانی دابینکەر
SearchIntoCustomerOrders=Sales orders
SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=Commercial proposals
@@ -1076,6 +1085,7 @@ SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
+SearchIntoSupplierReceptions=Vendor receptions
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoKM=Knowledge base
@@ -1127,7 +1137,7 @@ ToAcceptRefuse=To accept | refuse
ContactDefault_agenda=Event
ContactDefault_commande=Order
ContactDefault_contrat=Contract
-ContactDefault_facture=Invoice
+ContactDefault_facture=پسوولە
ContactDefault_fichinter=Intervention
ContactDefault_invoice_supplier=Supplier Invoice
ContactDefault_order_supplier=Purchase Order
@@ -1178,6 +1188,8 @@ SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Role assigned on each project/opportunity
TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1229,6 +1241,8 @@ CommercialsAffected=Sales representatives assigned
CommercialAffected=Sales representative assigned
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Message
+Progression=Progress
YourMessage=Your message
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
UrlToCheck=Url to check
@@ -1271,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1287,3 +1302,7 @@ MyUserCard=My user file
PublicFile=Public file
EntityNameNotDefined=No entity name
AllEntities=All entities
+TranslationOfKey=Translation of the key AnyTranslationKey
+SignedStatus=Signed status
+NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/ku_IQ/suppliers.lang b/htdocs/langs/ku_IQ/suppliers.lang
index 156730ab5aa..34fad1f2d46 100644
--- a/htdocs/langs/ku_IQ/suppliers.lang
+++ b/htdocs/langs/ku_IQ/suppliers.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
-SupplierInvoices=Vendor invoices
+SupplierInvoices=پسوولەکانی دابینکەر
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
NewSupplierInvoice = New vendor invoice
diff --git a/htdocs/langs/ku_IQ/website.lang b/htdocs/langs/ku_IQ/website.lang
index ed816460ea5..ce2d7938e2f 100644
--- a/htdocs/langs/ku_IQ/website.lang
+++ b/htdocs/langs/ku_IQ/website.lang
@@ -46,10 +46,11 @@ RealURL=Real URL
ViewWebsiteInProduction=View web site using home URLs
Virtualhost=Virtual host or domain name
VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...)
+ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions...
SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
-YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org
+YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running
+YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org
CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s
ReadPerm=Read
WritePerm=Write
@@ -195,8 +196,8 @@ WebPortalOrderListMenu=Sales Orders
WebPortalOrderListTitle=Sales orders
WebPortalOrderListDesc=You will find here all your sales orders
WebPortalOrderListNothing=Orders not found
-WebPortalInvoiceListMenu=Invoices
-WebPortalInvoiceListTitle=Invoices
+WebPortalInvoiceListMenu=پسوولەکان
+WebPortalInvoiceListTitle=پسوولەکان
WebPortalInvoiceListDesc=You will find here all your invoices
WebPortalInvoiceListNothing=Invoices not found
WebPortalMemberCardMenu=Member
@@ -227,12 +228,132 @@ WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s)
WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s)
WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s)
WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s)
-ExportIntoGIT=Export into sources
+DownloadZip=Download the zip
+ExportIntoGIT=Export into server directory
WebPortalMember=Membership
WebPortalOrder=Sale Order
WebPortalPartnership=Partnership
WebPortalPropal=Proposal
WebPortalGroupMenuAdmin=Administration
-WebPortalGroupMenuTechnical=System
+WebPortalGroupMenuTechnical=سیستەم
PreviewPageContent=Page content
Cart=Cart
+ExportSiteLabel=Click here to export the website by downloading a zip file
+ExportSiteGitLabel=Click here to export the website into a local directory of the server
+ExportPath=Path to export file
+SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path.
+CompletePage=Complete page
+PortionOfPage=Part of page
+ServiceComponent=Service (ajax, api, ...)
+MyContainerTitle2=Title level 2
+WEBPAGE_CONTENT=This is a content of the page
+variableNotDefined=No %s defined. Please complete your setup.
+noPaymentModuleIsActivated=No payment module is activated.
+viewMyCustomerAccount=View my customer account
+logOut=Log out
+logInToYourCustomerAccount=Log in to your customer account
+logOutFromYourCustomerAccount=Log out from your customer account
+filteredByVersion=Filtered by version
+removeFilter=Remove filter
+viewMyCart=View my shopping cart
+freeShipping=Free shipping!
+noProducts=No products
+nbrItemsInCart=There are 0 items in your cart.
+pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country.
+checkOut=Check out
+productAddedToCart=Product successfully added to your shopping cart
+thereIsItemInYourCart=There is 1 item in your cart.
+continueShopping=Continue shopping
+proceedToCheckout=Proceed to checkout
+totalProductsTaxIncl=Total products (tax incl.)
+totalShippingTaxIncl=Total shipping (tax incl.)
+totalTaxIncl=Total (tax incl.)
+clickToClose=Click to close
+sidebarCategories=Categories
+noSubCat=NoSubCat
+specialPromo=Promotions
+allSpecials=All promotions
+newProducts=New products
+allNewProducts= All new products
+view=View:
+grid=Grid
+sortBy=Sort by
+priceLowestFirst=Price: Lowest first
+priceHighestFirst=Price: Highest first
+productNameAToZ=Product Name: A to Z
+productNameZToA=Product Name: Z to A
+referenceLowestFirst=Reference: Lowest first
+referenceHighestFirst=Reference: Highest first
+perPage=per page
+showAll=Show all
+showing= Showing
+nbrOfProducts= There are %s products.
+noResultsHaveBeenFound=0 results have been found.
+noResultsWereFound= No results were found.
+addToCart=Add to cart
+backHome=Return to Home
+priceDrop=Price drop
+condition=Condition
+otherViews=Other views
+moduleVersion= Module version
+compatibility=Compatibility
+releaseDate=Release date
+lastUpdate=Last update
+contactSupport=How to contact support
+noProductToDisplay=Error, No product to display
+yourCompanyInformation=Your company information
+emailAlreadyRegistered=This email is already registered.
+firstnameContainsLettersOnly=Firstname must contain letters and spaces only
+lastnameContainsLettersOnly=Lastname must contain letters and spaces only
+passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+errorOccurred=An error has occurred.
+accountCreation=Create an account
+errorsOccurred=There are %s error%s
+taxIdentificationNumber=Tax identification number
+register=Register
+requiredField=Required field
+alreadyRegistered=Already registered?
+noValidAccount=No valid account found for this email.
+invalidPassword=Invalid password.
+forgotPassword=Forgot your password?
+recoverPass=Recover your forgotten password
+signIn=Sign in
+myAccount=My account
+welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders.
+orderHistoryDetails=Order history and details
+orderHistory=Order history
+orderDetails=Order details
+personalInfo=My personal information
+currentPasswd=Current Password
+newPasswd=New Password
+newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
+currentPasswordIncorrect=Current password is incorrect.
+bothCurrentNewPassRequired=Both the current password and the new password are required.
+yourPersonalInfo=Your personal information
+beSureToUpdateProfil=Please be sure to update your personal information if it has changed.
+backToYourAccount=Back to Your Account
+noOrderFounded=No order founded.
+orderRef=Order Ref
+totalPrice=Total Price
+paymentMethod=Payment Method
+details=Details
+invoicePdf=Invoice PDF
+anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again.
+anIssueNoOrderFounded=It seems there's an issue. No order founded.
+orderReference=Order Reference
+placedOn=placed on
+paymentAccepted=Payment accepted
+downloadInvoicePDF=Download your invoice as a PDF file.
+invoiceAddress=Invoice address
+totalTaxExcl=Total (tax excl.)
+unitPrice=Unit price
+closeWindow=Close Window
+nbrItemsInCartAjax=There are %s items in your cart.
+yourShoppingCart=Your shopping cart
+cartSummary=Shopping-cart summary
+yourCartContains=Your shopping cart contains
+cartIsEmpty=Your shopping cart is empty.
+subtract=Subtract
+LoginCheckout=Login & Proceed to checkout
+paymentSuccessProcessed=Your payment has been successfully processed.
+youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly.
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index a1471b02eb9..f055048c25f 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=ລາຄາກັບສະກຸນເງິນ
ExtrafieldMail = ອີເມລ
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = ເລືອກລາຍຊື່
-ExtrafieldSelectList = ເລືອກຈາກຕາຕະລາງ
+ExtrafieldSelect=ເລືອກລາຍຊື່
+ExtrafieldSelectList=ເລືອກຈາກຕາຕະລາງ
ExtrafieldSeparator=ຕົວຂັ້ນ (ບໍ່ແມ່ນຊ່ອງຂໍ້ມູນ)
ExtrafieldPassword=ລະຫັດຜ່ານ
-ExtrafieldRadio=ປຸ່ມວິທະຍຸ (ຕົວເລືອກດຽວເທົ່ານັ້ນ)
-ExtrafieldCheckBox=ກ່ອງເຄື່ອງາຍ
-ExtrafieldCheckBoxFromList=ກ່ອງເຄື່ອງາຍຈາກຕາຕະລາງ
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=ເຊື່ອມຕໍ່ຫາວັດຖຸ
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=ບັນຊີລາຍຊື່ຂອງຄ່າຕ
ExtrafieldParamHelpcheckbox=ລາຍການຄ່າຕ້ອງເປັນແຖວທີ່ມີລະຫັດຮູບແບບ, ຄ່າ (ບ່ອນທີ່ກະແຈບໍ່ສາມາດເປັນ '0')
ຕົວຢ່າງ:
1, value1
2, value2
3, value3 a0cc2 ...
ExtrafieldParamHelpradio=ລາຍການຄ່າຕ້ອງເປັນແຖວທີ່ມີລະຫັດຮູບແບບ, ຄ່າ (ບ່ອນທີ່ກະແຈບໍ່ສາມາດເປັນ '0')
ຕົວຢ່າງ:
1, value1
2, value2
3, value3 a0cc2 ...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=ບັນຊີລາຍຊື່ຂອງຄ່າແມ່ນມາຈາກຕາຕະລາງ
Syntax: table_name: label_field: id_field :: filtersql
ຕົວຢ່າງ: c_typent: libelle: id :: filtersql
ຕົວຢ່າງສາມາດເປັນຕົວທົດສອບຕົວຈິງໄດ້ (ຕົວຢ່າງເທົ່ານັ້ນ) active0 (ຕົວຢ່າງເທົ່ານັ້ນ) ຈະໃຊ້ໄດ້ເທົ່ານັ້ນ ຍັງສາມາດໃຊ້ $ ID $ ໃນຕົວກັ່ນຕອງແມ່ມົດເປັນ id ປະຈຸບັນຂອງວັດຖຸປັດຈຸບັນ
ເພື່ອເຮັດການຄັດເລືອກໃນຕົວກອງໃຫ້ໃຊ້ $ SEL $
ຖ້າເຈົ້າຕ້ອງການກັ່ນຕອງຢູ່ໃນເຂດນອກໃຫ້ໃຊ້ໄວຍາກອນ extra.fieldcode = ... (ບ່ອນທີ່ລະຫັດພາກສະ ໜາມ ແມ່ນ ລະຫັດຂອງ extrafield)
ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ຄຸນລັກສະນະຄົນອື່ນແລ້ວ:
c_typent: libel: id: options_ parent_list_code | parent_column: ການກັ່ນຕອງ
ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ອື່ນ: c_typent
: libelle: id: parent_list_code | parent_column: ຕົວກັ່ນຕອງ
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=ພາຣາມິເຕີຕ້ອງເປັນ ObjectName: Classpath
Syntax: ObjectName: Classpath
ExtrafieldParamHelpSeparator=ຮັກສາຫວ່າງເປົ່າສໍາລັບຕົວແຍກແບບງ່າຍ simple
ຕັ້ງອັນນີ້ເປັນ 1 ສໍາລັບຕົວແຍກຕົວຫຍໍ້ (ເປີດຕາມຄ່າເລີ່ມຕົ້ນສໍາລັບຊ່ວງເວລາເຂົ້າໃ,່, ຈາກນັ້ນສະຖານະຈະຖືກເກັບໄວ້ສໍາລັບແຕ່ລະຊ່ວງເວລາຂອງຜູ້ໃຊ້)
ກໍານົດອັນນີ້ເປັນ 2 ສໍາລັບຕົວແຍກການຫຍໍ້ (ຫຍໍ້ລົງຕາມຄ່າເລີ່ມຕົ້ນສໍາລັບເຊດຊັນໃ,່, ຈາກນັ້ນ ສະຖານະພາບໄດ້ຖືກເກັບຮັກສາໄວ້ໃນແຕ່ລະກອງປະຊຸມຜູ້ໃຊ້)
LibraryToBuildPDF=ຫ້ອງສະusedຸດໃຊ້ ສຳ ລັບສ້າງ PDF
@@ -1457,7 +1457,7 @@ HRMSetup=ການຕັ້ງຄ່າໂມດູນ HRM
CompanySetup=ການຕັ້ງຄ່າໂມດູນຂອງບໍລິສັດ
CompanyCodeChecker=ຕົວເລືອກ ສຳ ລັບການສ້າງລະຫັດລູກຄ້າ/ຜູ້ຂາຍແບບອັດຕະໂນມັດ
AccountCodeManager=ຕົວເລືອກ ສຳ ລັບການສ້າງລະຫັດບັນຊີລູກຄ້າ/ຜູ້ຂາຍແບບອັດຕະໂນມັດ
-NotificationsDesc=ການແຈ້ງເຕືອນທາງອີເມລ can ສາມາດຖືກສົ່ງໂດຍອັດຕະໂນມັດສໍາລັບບາງເຫດການຂອງ Dolibarr.
ຜູ້ຮັບການແຈ້ງເຕືອນສາມາດຖືກກໍານົດໄດ້:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=ການຕັ້ງຄ່າລາຍງານລາ
ExpenseReportNumberingModules=ລາຍງານລາຍຈ່າຍໂມດູນຕົວເລກ
NoModueToManageStockIncrease=ບໍ່ມີໂມດູນໃດສາມາດຈັດການການເພີ່ມຂຶ້ນຂອງອັດຕະໂນມັດໄດ້. ການເພີ່ມຫຼັກຊັບຈະເຮັດໄດ້ດ້ວຍການປ້ອນເຂົ້າດ້ວຍມືເທົ່ານັ້ນ.
YouMayFindNotificationsFeaturesIntoModuleNotification=ເຈົ້າອາດຈະຊອກຫາທາງເລືອກ ສຳ ລັບການແຈ້ງເຕືອນທາງອີເມລ by ໂດຍການເປີດໃຊ້ງານແລະການຕັ້ງຄ່າໂມດູນ "ການແຈ້ງເຕືອນ".
-TemplatesForNotifications=ແມ່ແບບສໍາລັບການແຈ້ງເຕືອນ
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=ລາຍການແຈ້ງເຕືອນອັດຕະໂນມັດຕໍ່ຜູ້ໃຊ້*
ListOfNotificationsPerUserOrContact=ລາຍການແຈ້ງເຕືອນອັດຕະໂນມັດທີ່ເປັນໄປໄດ້ (ໃນເຫດການທຸລະກິດ) ມີໃຫ້ຜູ້ໃຊ້* ຫຼືຕໍ່ຜູ້ຕິດຕໍ່ **
-ListOfFixedNotifications=ລາຍການແຈ້ງເຕືອນຄົງທີ່ອັດຕະໂນມັດ
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=ໄປທີ່ແຖບ "ການແຈ້ງເຕືອນ" ຂອງຜູ້ໃຊ້ເພື່ອເພີ່ມຫຼືລຶບການແຈ້ງເຕືອນສໍາລັບຜູ້ໃຊ້
GoOntoContactCardToAddMore=ໄປທີ່ແຖບ "ການແຈ້ງເຕືອນ" ຂອງບຸກຄົນທີສາມເພື່ອເພີ່ມຫຼືລຶບການແຈ້ງເຕືອນສໍາລັບລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
Threshold=ເກນ
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=ຄວາມກວ້າງຂອງຖັນ
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=ເຊື່ອງຖັນລາຄາຫົວໜ່ວຍໃນຄຳຮ້ອງຂໍໃບສະເໜີລາຄາ
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=ເຊື່ອງຖັນລາຄາທັງໝົດໃນຄຳຮ້ອງຂໍໃບສະເໜີລາຄາ
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=ເຊື່ອງຖັນລາຄາຫົວໜ່ວຍໃນຄໍາສັ່ງຊື້
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=ເຊື່ອງຖັນລາຄາທັງໝົດໃນຄຳສັ່ງຊື້
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=ເຊື່ອງຂອບໃນກອບທີ່ຢູ່ຜູ້ສົ່ງ
MAIN_PDF_NO_RECIPENT_FRAME=ເຊື່ອງຂອບໃນກອບທີ່ຢູ່ຜູ້ຮັບ
MAIN_PDF_HIDE_CUSTOMER_CODE=ເຊື່ອງລະຫັດລູກຄ້າ
@@ -2279,6 +2279,7 @@ NotAPublicIp=ບໍ່ແມ່ນ IP ສາທາລະນະ
MakeAnonymousPing=ເຮັດ Ping '+1' ແບບບໍ່ເປີດເຜີຍຊື່ໃຫ້ກັບເຊີບເວີພື້ນຖານ Dolibarr (ເຮັດໄດ້ພຽງເທື່ອດຽວຫຼັງຈາກການຕິດຕັ້ງ) ເພື່ອອະນຸຍາດໃຫ້ພື້ນຖານນັບຈໍານວນການຕິດຕັ້ງ Dolibarr.
FeatureNotAvailableWithReceptionModule=ຄຸນສົມບັດບໍ່ສາມາດໃຊ້ໄດ້ເມື່ອເປີດໃຊ້ການຮັບໂມດູນ
EmailTemplate=ແມ່ແບບສໍາລັບອີເມລ
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=ສະແດງໂຄງການຢູ່ໃນເອກະສານ
ShowProjectLabel=ປ້າຍຊື່ໂຄງການ
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang
index 58fd6eb548b..1f842911609 100644
--- a/htdocs/langs/lo_LA/oauth.lang
+++ b/htdocs/langs/lo_LA/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=ໂທເຄັນiredົດອາຍຸແລ້ວ
TOKEN_EXPIRE_AT=ໂທເຄັນireົດອາຍຸເວລາ
TOKEN_DELETE=ລຶບໂທເຄັນທີ່ບັນທຶກໄວ້
-OAUTH_GOOGLE_NAME=ບໍລິການ OAuth Google
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=ບໍລິການ OAuth GitHub
OAUTH_GITHUB_ID=ID OAuth GitHub
OAUTH_GITHUB_SECRET=ຄວາມລັບ OAuth GitHub
OAUTH_URL_FOR_CREDENTIAL=ໄປທີ່ ໜ້ານີ້ ເພື່ອສ້າງ ຫຼືເອົາ OAuth ID ແລະຄວາມລັບຂອງທ່ານ
-OAUTH_STRIPE_TEST_NAME=ການທົດສອບ OAuth Stripe
-OAUTH_STRIPE_LIVE_NAME=ການຖ່າຍທອດສົດ OAuth Stripe
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth Client ID
OAUTH_SECRET=ຄວາມລັບ OAuth
OAUTH_TENANT=ຜູ້ເຊົ່າ OAuth
OAuthProviderAdded=ເພີ່ມຜູ້ໃຫ້ບໍລິການ OAuth ແລ້ວ
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=ຂໍ້ມູນ OAuth ສໍາລັບຜູ້ໃຫ້ບໍລິການ ແລະປ້າຍກຳກັບນີ້ມີຢູ່ແລ້ວ
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL ທີ່ສະໜອງໃຫ້ໂດຍບໍລິການ OAuth ສຳລັບການພິສູດຢືນຢັນ
Scopes=ການອະນຸຍາດ (ຂອບເຂດ)
ScopeUndefined=ການອະນຸຍາດ (ຂອບເຂດ) ບໍ່ໄດ້ກໍານົດ (ເບິ່ງແຖບກ່ອນໜ້າ)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 0914a7a86dc..6350342c372 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai
AddressesForCompany=Adresai šiai trečiajai šaliai
ActionsOnCompany=Events for this third party
ActionsOnContact=Events for this contact/address
+ActionsOnUser=Events for this user
ActionsOnContract=Events for this contract
ActionsOnMember=Įvykiai su šiuo nariu
ActionsOnProduct=Events about this product
@@ -1187,6 +1188,8 @@ SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Role assigned on each project/opportunity
TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Sales representatives assigned
CommercialAffected=Sales representative assigned
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Pranešimas
+Progression=Pažanga
YourMessage=Your message
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
UrlToCheck=Url to check
@@ -1280,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 57999e6c1d9..a364910191d 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Cena ar valūtu
ExtrafieldMail = E-pasts
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Izvēlēties sarakstu
-ExtrafieldSelectList = Izvēlieties kādu no tabulas
+ExtrafieldSelect=Izvēlēties sarakstu
+ExtrafieldSelectList=Izvēlieties kādu no tabulas
ExtrafieldSeparator=Atdalītājs (nevis lauks)
ExtrafieldPassword=Parole
-ExtrafieldRadio=Radio pogas (tikai viena izvēle)
-ExtrafieldCheckBox=Izvēles rūtiņas
-ExtrafieldCheckBoxFromList=Izvēles rūtiņas no tabulas
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Saite uz objektu
ExtrafieldPointGeo=Ģeometriskais punkts
ExtrafieldMultiPointGeo=Ģeometriski daudzpunktu
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Vērtību sarakstam jābūt rindām ar formāta atslē
ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0')
, piemēram,: 1, vērtība1
2, vērtība2
3, vērtība3 < br> ...
ExtrafieldParamHelpradio=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0')
, piemēram,: 1, vērtība1
2, vērtība2
3, vērtība3 < br> ...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas
Sintakse: table_name: label_field: id_field :: filtersql
Piemērs: c_typent: libelle: id :: filtersql
tikai aktīvs displejs var izmantot arī $ ID $ filtrā. ragana ir pašreizējā objekta
ID. Lai atlasītu filtru, izmantojiet $ SEL $
, ja vēlaties filtrēt ekstra laukos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir kods extrafield)
lai būtu sarakstu atkarībā citā papildu atribūtu saraksta:
c_typent: Libelle: id: options_ parent_list_code | parent_column: filtrs
lai iegūtu sarakstu, atkarībā no citu sarakstā:
c_typent: libelle: id: parent_list_code | parent_column: filtrs
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath
Sintakse: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Vienkārša atdalītāja atstāšana tukša
Iestatiet to uz 1 sabrūkošajam atdalītājam (pēc noklusējuma atveriet jaunu sesiju, pēc tam katras lietotāja sesijai tiek saglabāts statuss)
Iestatiet to uz 2 sabrukušajam atdalītājam (jaunajai sesijai pēc noklusējuma sabrūk, pēc tam katras lietotāja sesijas laikā tiek saglabāts statuss)
LibraryToBuildPDF=Bibliotēka, ko izmanto PDF veidošanai
@@ -1457,7 +1457,7 @@ HRMSetup=HRM moduļa iestatīšana
CompanySetup=Uzņēmuma moduļa uzstādīšana
CompanyCodeChecker=Klienta/pārdevēja kodu automātiskās ģenerēšanas iespējas
AccountCodeManager=Klienta / pārdevēja grāmatvedības kodu automātiskās ģenerēšanas iespējas
-NotificationsDesc=E-pasta paziņojumus var automātiski nosūtīt dažiem Dolibarr notikumiem.
Paziņojumu saņēmēji var tikt definēti:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* katram lietotājam (lietotāja cilnē "Paziņojumi")
NotificationsDescContact=* par trešās puses kontaktpersonām (trešās puses cilnē "Paziņojumi")
NotificationsDescGlobal=* vai iestatot globālās e-pasta adreses (moduļa iestatīšanas lapā).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Moduļa Expense Reports iestatīšana - noteikumi
ExpenseReportNumberingModules=Izdevumu pārskatu numerācijas modulis
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=Varat atrast e-pasta paziņojumu iespējas, iespējot un konfigurējot moduli "Paziņošana".
-TemplatesForNotifications=Paziņojumu veidnes
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Automātisko paziņojumu saraksts katram lietotājam*
ListOfNotificationsPerUserOrContact=Iespējamo automātisko paziņojumu (par biznesa notikumu) saraksts, kas pieejams katram lietotājam* vai kontaktam**
-ListOfFixedNotifications=Automātisko fiksēto paziņojumu saraksts
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Atveriet lietotāja cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus lietotājiem
GoOntoContactCardToAddMore=Lai pievienotu vai noņemtu kontaktpersonu / adrešu paziņojumus, dodieties uz trešās puses cilni “Paziņojumi”
Threshold=Slieksnis
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Kolonnas platums, ja līnijām ir pievienots a
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Slēpt vienības cenas kolonnu piedāvājuma pieprasījumos
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Slēpt kopējās cenas kolonnu piedāvājuma pieprasījumos
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Slēpt vienības cenas kolonnu pirkšanas pasūtījumos
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Paslēpt kopējās cenas kolonnu pirkšanas pasūtījumos
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Slēpt adresāta rāmja robežas
MAIN_PDF_NO_RECIPENT_FRAME=Paslēpt adresāta adreses rāmja robežas
MAIN_PDF_HIDE_CUSTOMER_CODE=Paslēpt klienta kodu
@@ -2279,6 +2279,7 @@ NotAPublicIp=Nav publiskā IP
MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to veic tikai vienu reizi pēc instalēšanas), lai fonds varētu uzskaitīt Dolibarr instalācijas skaitu.
FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
EmailTemplate=E-pasta veidne
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=E-pastiem būs galvene "Ziņojuma ID", kas atbilst šai sintaksei
PDF_SHOW_PROJECT=Parādīt projektu dokumentā
ShowProjectLabel=Projekta etiķete
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index ca664219b3a..6e5ef12a77f 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas
AddressesForCompany=Šīs trešās puses adreses
ActionsOnCompany=Notikumi šai trešajai pusei
ActionsOnContact=Notikumi šim kontaktam / adresei
+ActionsOnUser=Events for this user
ActionsOnContract=Notikumi šim līgumam
ActionsOnMember=Pasākumi par šo locekli
ActionsOnProduct=Notikumi ar šo produktu
@@ -1187,6 +1188,8 @@ SetSupervisor=Iestatiet vadītāju
CreateExternalUser=Izveidot ārēju lietotāju
ConfirmAffectTag=Lielapjoma tagu piešķiršana
ConfirmAffectUser=Lielapjoma lietotāju piešķiršana
+ContactRole=Kontaktpersonas loma
+ContactRoles=Contact roles
ProjectRole=Katram projektam/iespējai piešķirta loma
TasksRole=Katram uzdevumam piešķirtā loma (ja tiek izmantota)
ConfirmSetSupervisor=Lielapjoma uzrauga komplekts
@@ -1238,6 +1241,8 @@ CommercialsAffected=Norīkoti tirdzniecības pārstāvji
CommercialAffected=Norīkots tirdzniecības pārstāvis
CommercialsDisaffected=Pārdošanas pārstāvji ir atsaistīti
CommercialDisaffected=Tirdzniecības pārstāvis ir atsaistīts
+Message=Ziņa
+Progression=Progress
YourMessage=Tava ziņa
YourMessageHasBeenReceived=Jūsu ziņojums ir saņemts. Mēs atbildēsim vai sazināsimies ar jums pēc iespējas ātrāk.
UrlToCheck=Pārbaudāmais URL
@@ -1280,6 +1285,7 @@ AmountSalary=Algas summa
InvoiceSubtype=Rēķina apakštips
ConfirmMassReverse=Lielapjoma Reverss apstiprinājums
ConfirmMassReverseQuestion=Vai tiešām vēlaties atsaukt %s atlasīto(-os) ierakstu(-us)?
+ConfirmActionXxx=Confirm action %s
ElementType=Elementa veids
ElementId=Elementa ID
Encrypted=Šifrēts
@@ -1299,3 +1305,4 @@ AllEntities=Visas entītijas
TranslationOfKey=Atslēgas AnyTranslationKey tulkojums
SignedStatus=Parakstīts statuss
NbRecordQualified=Kvalificēto ierakstu skaits
+auto=auto
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
index 7019b1cd0fa..a8be6cd92a1 100644
--- a/htdocs/langs/lv_LV/oauth.lang
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Derīguma termiņš ir beidzies
TOKEN_EXPIRE_AT=Token beidzas līdz
TOKEN_DELETE=Dzēst saglabāto pilnvaru
-OAUTH_GOOGLE_NAME=OAuth Google pakalpojums
OAUTH_GOOGLE_ID=OAuth Google ID
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub pakalpojums
OAUTH_GITHUB_ID=OAuth GitHub ID
OAUTH_GITHUB_SECRET=OAuth GitHub noslēpums
OAUTH_URL_FOR_CREDENTIAL=Dodieties uz šo lapu , lai izveidotu vai iegūtu savu OAuth ID un noslēpumu
-OAUTH_STRIPE_TEST_NAME=OAuth svītras tests
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth klienta ID
OAUTH_SECRET=OAuth noslēpums
OAUTH_TENANT=OAuth nomnieks
OAuthProviderAdded=Pievienots OAuth nodrošinātājs
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=OAuth ieraksts šim nodrošinātājam un iezīmei jau pastāv
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL, ko nodrošina OAuth pakalpojums autentifikācijai
Scopes=Atļaujas (tvērumi)
ScopeUndefined=Atļaujas (tvērumi) nav definētas (skatiet iepriekšējo cilni)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Beidzies
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 91d139fc47a..2bd023a90df 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -165,7 +165,7 @@ PurgeAreaDesc=This page allows you to delete all files generated or stored by Do
PurgeDeleteLogFile=Избришете ги датотеките за евиденција, вклучително и %sb09a4b739f17f8zno за модулот Synlog ( дефиниран ризик од губење податоци)
PurgeDeleteTemporaryFiles=Избришете ги сите дневници и привремени датотеки (без ризик од губење податоци). Параметарот може да биде „tempfilesold“, „logfiles“ или и двата „tempfilesold+logfiles“. Забелешка: Бришењето на привремените датотеки се врши само ако директориумот за темп е креиран пред повеќе од 24 часа.
PurgeDeleteTemporaryFilesShort=Избришете дневник и привремени датотеки (без ризик од губење податоци)
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Чистете сега
PurgeNothingToDelete=Нема директориум или датотеки за бришење.
PurgeNDirectoriesDeleted=%s се избришани датотеки или директориуми.
@@ -371,7 +371,7 @@ GenericMaskCodes3EAN=Сите други знаци во маската ќе о
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
GenericMaskCodes4b=Example on third party created on 2023-01-31:
GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} ќе даде b0ae ABC2301-000099 b0342fcfda19bz0 }-ZZZ/{dd}/XXX ќе даде 0199-ZZZ/31/XXX
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Враќа приспособлив број според дефинирана маска.
DateStartThatModel=Оневозможете ја употребата на ова правило за нумерирање за сите трети страни создадени претходно
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Цена со валута
ExtrafieldMail = Е-пошта
ExtrafieldUrl = УРЛ
ExtrafieldIP = IP
-ExtrafieldSelect = Изберете список
-ExtrafieldSelectList = Изберете од табелата
+ExtrafieldSelect=Изберете список
+ExtrafieldSelectList=Изберете од табелата
ExtrafieldSeparator=Сепаратор (не поле)
ExtrafieldPassword=Лозинка
-ExtrafieldRadio=Радио копчиња (само еден избор)
-ExtrafieldCheckBox=Поле за избор
-ExtrafieldCheckBoxFromList=Поле за избор од табелата
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Врска до објект
ExtrafieldPointGeo=Геометриска точка
ExtrafieldMultiPointGeo=Геометриски повеќе точки
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Параметрите мора да бидат ObjectName:Classpath
Синтакса: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Чувајте го празно за едноставен сепаратор
Поставете го ова на 1 за разделувач што се собира (отворен стандардно за нова сесија, а потоа статусот се задржува за секоја корисничка сесија)
Поставете го ова на 2 за сепаратор што се собира (стандардно се собира за нова сесија, а потоа статусот се задржува за секоја корисничка сесија)
LibraryToBuildPDF=Библиотека која се користи за генерирање PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Поставување на HRM модул
CompanySetup=Поставување на модулот на компаниите
CompanyCodeChecker=Опции за автоматско генерирање на кодови на купувачи/продавач
AccountCodeManager=Опции за автоматско генерирање на сметководствени кодови на купувачи/продавач
-NotificationsDesc=Известувањата по е-пошта може да се испраќаат автоматски за некои настани на Dolibarr.
Може да се дефинираат приматели на известувања:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* по корисник (на картичката „Известувања“ на корисник)
NotificationsDescContact=* по контакти од трета страна (на картичката „Известувања“ на трета страна)
NotificationsDescGlobal=* или со поставување на глобални адреси за е-пошта (на страницата за поставување на модулот).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Поставување на модул Извештаи
ExpenseReportNumberingModules=Модул за нумерирање на извештаи за трошоци
NoModueToManageStockIncrease=Ниту еден модул што може да управува со автоматско зголемување на залихите не е активиран. Зголемувањето на залихите ќе се врши само со рачно внесување.
YouMayFindNotificationsFeaturesIntoModuleNotification=Може да најдете опции за известувања преку е-пошта со овозможување и конфигурирање на модулот „Известување“.
-TemplatesForNotifications=Шаблони за известувања
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Список на автоматски известувања по корисник*
ListOfNotificationsPerUserOrContact=Список на можни автоматски известувања (за деловен настан) достапни по корисник* или по контакт**
-ListOfFixedNotifications=Список на автоматски фиксни известувања
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Одете во картичката „Известувања“ на корисник за да додавате или отстранувате известувања за корисниците
GoOntoContactCardToAddMore=Одете во картичката „Известувања“ на трета страна за да додадете или отстраните известувања за контакти/адреси
Threshold=Праг
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ширина на колоната ако е
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Сокријте ја колоната за единечна цена на барањата за понуда
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Сокријте ја колоната за вкупна цена на барањата за понуда
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Сокријте ја колоната единечна цена на нарачките за купување
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Сокријте ја колоната за вкупна цена на нарачките за купување
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Сокриј ги границите на рамката за адреса на испраќачот
MAIN_PDF_NO_RECIPENT_FRAME=Сокриј ги границите на рамката за адреса на примачот
MAIN_PDF_HIDE_CUSTOMER_CODE=Сокриј го кодот на клиентот
@@ -2279,6 +2279,7 @@ NotAPublicIp=Не е јавна IP адреса
MakeAnonymousPing=Направете анонимно Ping '+1' на серверот за основање Dolibarr (се врши само 1 пат по инсталацијата) за да и овозможите на фондацијата да го брои бројот на Dolibarr инсталација.
FeatureNotAvailableWithReceptionModule=Функцијата не е достапна кога е овозможен модулот Прием
EmailTemplate=Шаблон за е-пошта
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Е-пораките ќе имаат заглавие „Порака-ID“ што одговара на оваа синтакса
PDF_SHOW_PROJECT=Прикажи проект на документ
ShowProjectLabel=Ознака на проектот
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang
index efec936c393..eee3045460e 100644
--- a/htdocs/langs/mk_MK/oauth.lang
+++ b/htdocs/langs/mk_MK/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token expired
TOKEN_EXPIRE_AT=Token expire at
TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Услуга на Google OAuth
OAUTH_GOOGLE_ID=OAuth Google ID
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Услуга OAuth GitHub
OAUTH_GITHUB_ID=OAuth GitHub ID
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe во живо
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID на клиент на OAuth
OAUTH_SECRET=OAuth тајна
OAUTH_TENANT=OAuth закупец
OAuthProviderAdded=Додаден е давател на OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Записот OAuth за овој давател и етикета веќе постои
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL обезбедена од услугата OAuth за автентикација
Scopes=Дозволи (обеми)
ScopeUndefined=Недефинирани дозволи (опфати) (види претходно јазиче)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Истечен
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 1fba1355e4d..a26af8367f1 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -365,14 +365,14 @@ UpdateServerOffline=Oppdater serveren offline
WithCounter=Administrer en teller
GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
{000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
{000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
{000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12, eller 0 for de første månedene i året, eller 99 for nullstilling hver måned). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
{dd} dag (01 til 31).
{mm} måned (01 til 12).
{yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
GenericMaskCodes2= {cccc} klientkoden på n tegn
{cccc000} klientkoden på n tegn etterfølges av en teller dedikert for kunden. Denne telleren tilbakestilles samtidig med global teller.
{tttt} Koden til tredjepartstype på n tegn (se menyen Hjem - Oppsett - Ordbok - Typer av tredjeparter) . Hvis du legger til denne taggen, vil telleren være forskjellig for hver type tredjepart.
-GenericMaskCodes2b={uuuu} the n first characters of the lastname of the user that creates the object (n is number of "u").
+GenericMaskCodes2b={uuuu} de n første tegnene i etternavnet til brukeren oppretter objektet (n er nummeret på "u").
GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
Mellomrom er ikke tillatt.
GenericMaskCodes3EAN=Alle andre tegn i masken forblir intakte (unntatt * eller ? I 13. posisjon i EAN13).
Mellomrom er ikke tillatt.
I EAN13 skal det siste tegnet etter det siste} i 13. posisjon være * eller? . Den vil bli erstattet av den beregnede nøkkelen.
GenericMaskCodes4a= Eksempel på den 99. %s av tredjeparten Firmaet, med dato 2023-01-31:
GenericMaskCodes4b= Eksempel på tredjepart opprettet 2023-01-31:
GenericMaskCodes4c= Eksempel på vare opprettet 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
-GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=ABC{yy}{mm}-{000000} vil gi ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
+GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} vil gi IN2301-0099-A hvis selskapstypen er 'Responsable Inscripto' med kode for typen som er 'A_RI'
GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal.
DateStartThatModel=Deaktiver bruk av denne nummereringsregelen for alle tredjeparter som er opprettet før
DateStartThatModelHelp=Du kan deaktivere elefantnummereringsregelen for tredjeparter opprettet før en dato (for eksempel fordi de ble importert ved en migrering, fra en annen programvare som bruker en annen regel). La det feltet tomt for å få regelen brukt på alle tredjeparter.
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Pris med valuta
ExtrafieldMail = E-post
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Velg liste
-ExtrafieldSelectList = Velg fra tabell
+ExtrafieldSelect=Velg liste
+ExtrafieldSelectList=Velg fra tabell
ExtrafieldSeparator=Separator (ikke et felt)
ExtrafieldPassword=Passord
-ExtrafieldRadio=Radioknapper (velg kun en)
-ExtrafieldCheckBox=Sjekkbokser
-ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell
+ExtrafieldRadio=Radioknapper (kun 1 valg)
+ExtrafieldCheckBox=Velg liste (n valg)
+ExtrafieldCheckBoxFromList=Velg fra tabell (n valg)
ExtrafieldLink=Lenke til et objekt
ExtrafieldPointGeo=Geometrisk punkt
ExtrafieldMultiPointGeo=Geometrisk multipunkt
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkk
ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')
for eksempel:
1,verdi1
2,verdi2
3,verdi3
...
ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')
for eksempel:
1,verdi1
2,verdi2
3,verdi3
...
ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell
Syntaks: table_name:label_field:id_field::filtersql
Eksempel: c_idtypent:libelle: ::filtersql
- id_field er nødvendigvis en primær int-nøkkel
- filtersql er en betingelse. Den må bruke USF-syntaksen. Eksempel: (active:=:1) for å vise bare aktiv verdi
Du kan også bruke $ID$ i filter som er gjeldende ID for gjeldende objekt
Hvis du vil filtrere på ekstrafelt, bruk syntaks extra.fieldcode=... (der feltkode er koden til ekstrafelt)
For å ha listen avhengig av en annen komplementær attributtliste:
libellec:typent id:options_parent_list_code|parent_column:filter
For å ha listen avhengig av en annen liste:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
Syntax: table_name:label_field:id_field::filtersql
Eksempel: c_typent:libelle:id::filtersql
filteret kan være en enkel test (f.eks active=1) for kun å vise aktive verdier
Du kan også bruke $ID$ i filtre, som er gjeldende ID for gjeldende objekt
For å utføre SELECT i filter, bruk $SEL$
Hvis du vil filtrere ekstrafelte, bruk syntaks extra.fieldcode=... (der feltkode er koden til ekstrafeltet)
For å ha listen avhengig av en annen komplementær attributtliste:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
For å ha listen avhengig av en annen liste:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
Syntaks: table_name:label_field:id_field::filtersql
Eksempel: c_idtypent:libelle: ::filtersql
filter kan være en enkel test (f.eks. active=1 for å bar vise aktiv verdi)
Du kan også bruke $ID$ i filter som er gjeldende ID for gjeldende objekt
For å gjøre et SELECT i filter, bruk $SEL$
hvis du vil filtrere på ekstrafelt, bruk syntaks extra.fieldcode=... (der feltkode er koden til extrafield)
For å ha listen avhengig av en annen komplementær attributtliste:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
For å ha listen avhengig av en annen liste:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametere må være ObjectName:Classpath
Syntaks: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Hold tomt for en enkel separator
Sett dette til 1 for en kollaps-separator (åpnes som standard for ny økt, da beholdes status for hver brukerøkt)
Sett dette til 2 for en kollaps-separator (kollapset som standard for ny økt, da holdes status foran hver brukerøkt)
LibraryToBuildPDF=Bibliotek brukt for PDF-generering
@@ -1457,7 +1457,7 @@ HRMSetup=Oppsett av HRM-modul
CompanySetup=Firmamodul
CompanyCodeChecker=Alternativer for automatisk generering av kunde/leverandørkoder
AccountCodeManager=Alternativer for automatisk generering av kunders/leverandørers regnskapskoder
-NotificationsDesc=E-postvarsler kan sendes automatisk for noen Dolibarr-hendelser.
Mottakere av meldinger kan defineres:
+NotificationsDesc=Epost-varsler kan sendes automatisk ved visse hendelser.
Mottakere av varsler kan defineres:
NotificationsDescUser=* per bruker (på fanen "Varsler" hos en bruker)
NotificationsDescContact=* per tredjepartskontakte (på fanen "Varsler" fra en tredjepart)
NotificationsDescGlobal=* eller ved å angi globale epost adresser (på oppsettsiden til modulen).
@@ -1499,7 +1499,7 @@ InvoiceOptionCategoryOfOperationsYes2=Ja, i nedre venstre hjørne
InvoiceClassifyBilledSupplierOrderWithoutInvoice=Ikke tillat klassifiseringen av en ordre som fakturert uten faktura.
InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=En ordre kan klassifiseres som fakturert som standard. Hvis denne konf. er satt til sann, vil den ikke være det.
##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoice=Ikke tillat klassifisering av en kjøpsordre som fakturert uten faktura.
SupplierOrderClassifyBilledWithoutInvoiceHelp=En leverandørordre kan klassifiseres som fakturert som standard. Hvis denne konf. er satt til sann, vil den ikke være det.
##### Proposals #####
PropalSetup=Oppsett av modulen Tilbud
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Oppsett av modul Utgiftsrapporter - Regler
ExpenseReportNumberingModules=Utgiftsrapport nummereringsmodul
NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt.
YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen".
-TemplatesForNotifications=Maler for varsler
+TemplatesForNotifications=E-postmaler for varsler
ListOfNotificationsPerUser=Liste over automatiske varsler per bruker *
ListOfNotificationsPerUserOrContact=Liste over mulige automatiske varsler (på forretningshendelse) tilgjengelig pr. bruker * eller pr. kontakt **
-ListOfFixedNotifications=Liste over faste automatiske varslinger
+ListOfFixedNotifications=Globale mottaker-eposter for automatiske epost-varsler
GoOntoUserCardToAddMore=Gå til fanen "Varslinger" hos en bruker for å legge til eller fjerne en varsling
GoOntoContactCardToAddMore=Gå til fanen "Varsler" fra en tredjepart for å legge til eller fjerne varsler for kontakter/adresser
Threshold=Terskel
@@ -2032,7 +2032,7 @@ MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne
NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk)
EnterAnyCode=Dette feltet inneholder en referanse for å identifisere linjen. Skriv inn hvilken som helst verdi du ønsker, men uten spesialtegn.
Enter0or1=Skriv inn 0 eller 1
-EnterYesOrNo=Enter Yes or No
+EnterYesOrNo=Skriv inn Ja eller Nei
UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
PictoHelp=Ikonnavn i formatet:
- image.png for en bildefil til gjeldende temakatalog
- image.png@module hvis filen er i katalogen /img/ til en modul
- fa-xxx for en FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for et FontAwesome fa-xxx-bilde (med prefiks, farge og størrelse satt)
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Kolonnenbredde hvis et bilde legges til på li
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Skjul enhetspriskolonnen på tilbudsforespørsler
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Skjul totalpriskolonnen på tilbudsforespørsler
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Skjul enhetspriskolonnen på innkjøpsordrer
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Skjul totalpriskolonnen på kjøpsordrer
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Skjul totalpriskolonnen på innkjøpsordrer
MAIN_PDF_NO_SENDER_FRAME=Skjul kanter på rammen rundt avsenderadresse
MAIN_PDF_NO_RECIPENT_FRAME=Skjul kanter på mottakeradresserammen
MAIN_PDF_HIDE_CUSTOMER_CODE=Skjul kundekode
@@ -2279,6 +2279,7 @@ NotAPublicIp=Ikke en offentlig IP
MakeAnonymousPing=Utfør et anonymt Ping '+1' til Dolibarr foundation-serveren (utført en gang bare etter installasjon) for å la stiftelsen telle antall Dolibarr-installasjoner.
FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert
EmailTemplate=Mal for e-post
+EmailTemplateHelp=Du kan lage epostmaler fra menyen %s - %s
EMailsWillHaveMessageID=E-poster vil ha en "Message-ID"-overskrift som samsvarer med denne syntaksen
PDF_SHOW_PROJECT=Vis prosjekt på dokument
ShowProjectLabel=Prosjektetikett
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Innloggingskrav
MainAuthenticationOidcLoginClaimDesc=OpenID Connect-krav som samsvarer med Dolibarr-brukerpåloggingen. Hvis det ikke er angitt eller tomt, er standard til epost
BlackListWords=Svarteliste over ord
AddBlackList=Legg til svarteliste
+FediverseSetup=Konfigurasjon av fødivers-seksjon
+ConfigImportSocialNetwork=Konfigurasjon av sosiale nettverk som er kompatible med Fødivers
+Fediverse=Fødivers
+NewSocialNetwork=Nytt Fødivers sosialt nettverk
+SocialNetworkUrl=Fødivers API URL
+SocialNetworksNote=Hver definisjon av sosiale nettverk gir en widget som du må aktivere for å ha den tilgjengelig i dashbordet
+ConfirmDeleteSocialNetwork= Er du sikker på at du vil slette denne posten?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=En eier må angis hvis epostmalen er satt som privat
-ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+ContactsDefaultRoles=For tredjeparter av typen "individuell" kan en kontakt opprettes samtidig. Definer her rollene som systematisk skal tildeles denne kontakten.
+MenuDict=Ordbok
+AddMoreParams=Legg til flere parametere for tilkobling (informasjonskapsler, token, ...)
Eksempel: token : tokenverdi
+ParamName=Navn på parameter
+ParamValue=Verdi på parameter
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index ca8f7292c95..d124dd1296d 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Siste %s modifiserte kundeforsendelser
BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler
NoRecordedShipments=Ingen registrert kundesending
BoxCustomersOutstandingBillReached=Kunder med utestående grense nådd
+BoxTitleLastFediverseInfos=Siste %s innlegg fra %s
+BoxLastFediverseInfos=Siste Fødivers-oppdateringer: Nyheter og Trender
# Pages
UsersHome=Hjemmebrukere og grupper
MembersHome=Hjem medlemskap
diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang
index adcb6c7abad..9f7ba124049 100644
--- a/htdocs/langs/nb_NO/commercial.lang
+++ b/htdocs/langs/nb_NO/commercial.lang
@@ -14,6 +14,7 @@ ConfirmDeleteAction=Er du sikker på at du vil slette denne hendelsen?
CardAction=Handlingskort
ActionOnCompany=Relatert firma
ActionOnContact=Relatert kontakt
+ActionOnUser=Relatert bruker
TaskRDVWith=Møte med %s
ShowTask=Vis oppgave
ShowAction=Vis handling
diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang
index 3376ebff336..00ab0ec9bbf 100644
--- a/htdocs/langs/nb_NO/ecm.lang
+++ b/htdocs/langs/nb_NO/ecm.lang
@@ -2,10 +2,10 @@
ECMNbOfDocs=Antall dokumenter i katalogen
ECMSection=Mappe
ECMSectionManual=Manuell mappe
-ECMSectionAuto=Object directory
-ECMSectionsManual=Manual directories
-ECMSectionsAuto=Object directories
-ECMSectionsMedias=Public medias directories
+ECMSectionAuto=Objektkatalog
+ECMSectionsManual=Manuelle kataloger
+ECMSectionsAuto=Objektkataloger
+ECMSectionsMedias=Offentlige mediekataloger
ECMSections=Mapper
ECMRoot=ECM rot
ECMNewSection=Ny mappe
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM-område
ECMAreaDesc=DMS / ECM (Document Management System / Electronic Content Management) -området lar deg lagre, dele og raskt søke alle slags dokumenter i Dolibarr.
ECMAreaDesc2a=* Manuelle kataloger kan brukes til å lagre dokumenter med en fri organisering av trestrukturen.
ECMAreaDesc2b=* Automatiske kataloger fylles automatisk når du legger til dokumenter fra siden til et element.
-ECMAreaDesc3=* Public directories are files into the subdirectory /medias of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* Offentlige kataloger er filer i underkatalogen /medias i dokumentkatalogen, lesbare av alle på internett uten behov for være innlogget og trenger ikke å dele filen eksplisitt. Den brukes til å lagre bildefiler for for eksempel e-post- eller nettsidemodulen.
ECMSectionWasRemoved=Mappen %s er slettet.
ECMSectionWasCreated=Mappen %s er opprettet.
ECMSearchByKeywords=Søk på nøkkelord
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 64f852d71c0..08936f33ef1 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -303,8 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Tredjepart eller medlem av partnerskap er o
ErrorFailedToWriteInTempDirectory=Kunne ikke skrive i midlertidig katalog
ErrorQuantityIsLimitedTo=Antallet er begrenset til %s
ErrorFailedToLoadThirdParty=Kunne ikke finne/laste inn tredjepart fra id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
-ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
+ErrorThisPaymentModeIsNotDirectDebit=Betalingsmåten er ikke direktedebet
+ErrorThisPaymentModeIsNotCreditTransfer=Betalingsmodusen er ikke kredittoverføring
ErrorStripeCustomerNotFoundCreateFirst=Stripe-kunden er ikke satt for denne tredjeparten (eller satt til en verdi slettet på Stripe-siden). Opprett (eller fest den på nytt) først.
ErrorCharPlusNotSupportedByImapForSearch=IMAP-søk kan ikke søke i avsender eller mottaker etter en streng som inneholder tegnet +
ErrorTableNotFound=Tabell %s ble ikke funnet
@@ -422,3 +422,4 @@ OperNotDefined=Betalingsmåte er ikke definert
ErrorThisContactXIsAlreadyDefinedAsThisType=%s er allerede definert som kontakt for denne typen.
ErrorThisGroupIsAlreadyDefinedAsThisType=Kontaktene med denne gruppen er allerede definert som kontakt for denne typen.
EmptyMessageNotAllowedError=Tom melding er ikke tillatt
+ErrorIsNotInError=%s er ikke i feil
diff --git a/htdocs/langs/nb_NO/intracommreport.lang b/htdocs/langs/nb_NO/intracommreport.lang
index 83bcc175538..477c817817c 100644
--- a/htdocs/langs/nb_NO/intracommreport.lang
+++ b/htdocs/langs/nb_NO/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Intracomm rapport
+IntraCommReports=IntraComm-rapporter
+
Module68000Name = Intracomm rapport
Module68000Desc = Intracomm rapportadministrasjon (støtte for fransk DEB / DES-format)
IntracommReportSetup = Oppsett av iIntracommrapport
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Aktørrolle
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Forpliktelsesnivå ved introduksjoner
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Forpliktelsesnivå på forsendelser
INTRACOMMREPORT_CATEG_FRAISDEPORT=Servicekategori av typen "Porto"
-
INTRACOMMREPORT_NUM_DECLARATION=Deklarantnummer
-
# Menu
MenuIntracommReport=Intracomm rapport
MenuIntracommReportNew=Ny deklarasjon
MenuIntracommReportList=Liste
-
# View
NewDeclaration=Ny deklarasjon
Declaration=Deklarasjon
@@ -25,16 +25,14 @@ AnalysisPeriod=Analyseperiode
TypeOfDeclaration=Type deklarasjon
DEB=Goods exchange declaration (DEB)
DES=Services exchange declaration (DES)
-
# Export page
IntracommReportTitle=Klargjøring av en XML-fil i ProDouane-format
-
# List
IntracommReportList=Liste over genererte deklarasjoner
IntracommReportNumber=Antall erklæringer
IntracommReportPeriod=Analyseperiode
IntracommReportTypeDeclaration=Type deklarasjon
IntracommReportDownload=last ned XML-fil
-
# Invoice
IntracommReportTransportMode=Transportmodus
+DeleteIntraCommReport=Slett IntraComm-rapport
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 494b4641a65..ed443d1e474 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Ny utsendelse
NewSMSing=Ny sms
EditMailing=Rediger utsendelse
ResetMailing=Start utsendelse på nytt
+ConfirmResetMailingTargetMassaction=Massemål Send igjen-bekreftelse
+ResetMailingTargetMassaction=Send målet på nytt
DeleteMailing=Slett utsendelse
PreviewMailing=Forhåndsvis utsendelse
CreateMailing=Opprett utsendelse
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt
WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten.
ConfirmValidMailing=Er du sikker på at du vil validere denne epostutsendelsen?
ConfirmResetMailing=Advarsel, ved å re-initialisere e-postutsendelsen %s, vil du kunne sende denne e-posten på nytt i en masseepost. Er du sikker på at du vil gjøre dette?
+ConfirmResetMailingTargetMassactionQuestion=Er du sikker på at du vil tilbakestille statusen til de valgte mottakerne (dette kan bety at epost vil bli sendt på nytt hvis du bruker Send epost-funksjon av utsendelsen) ?
ConfirmDeleteMailing=Er du sikker på at du vil slette denne e-postutsendelsen?
NbOfUniqueEMails=Antall unike e-postadresser
NbOfUniquePhones=Antall unike telefoner
@@ -174,7 +177,7 @@ NoContactWithCategoryFound=Ingen kategori funnet knyttet til noen kontakter/adre
NoContactLinkedToThirdpartieWithCategoryFound=Ingen kategori funnet knyttet til enkelte tredjeparter
OutGoingEmailSetup=Utgående e-post
InGoingEmailSetup=Innkommende e-post
-OutGoingEmailSetupForEmailing=Outgoing emails (%s)
+OutGoingEmailSetupForEmailing=Utgående e-poster (%s)
DefaultOutgoingEmailSetup=Samme konfigurasjon som det globale utgående e-postoppsettet
Information=Informasjon
ContactsWithThirdpartyFilter=Kontakter med tredjepartsfilter
@@ -196,5 +199,6 @@ ModelTemplate=epostmal
YouCanChooseAModelForYouMailContent= Du kan velge en av malmodellene eller generere en med AI
TitleOfMailHolder=Tittelen på e-posten går her
ContentOfMailHolder=Innholdet i epost kommer her...
-LastNews=Last News
-PasswordReset=Password reset
+LastNews=Siste nytt
+ListProducts= Liste over varer
+PasswordReset=Tilbakestill passord
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 3de0f9c4a6a..bd76455284e 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
AddressesForCompany=Adresser for tredjepart
ActionsOnCompany=Hendelser for denne tredjeparten
ActionsOnContact=Hendelser for denne kontakten/adressen
+ActionsOnUser=Hendelser for denne brukeren
ActionsOnContract=Hendelser for denne kontrakten
ActionsOnMember=Hendelser om dette medlemmet
ActionsOnProduct=Hendelser om denne varen
@@ -1187,6 +1188,8 @@ SetSupervisor=Velg supervisor
CreateExternalUser=Opprett ekstern bruker
ConfirmAffectTag=Bulk etikettildeling
ConfirmAffectUser=Bulk brukertildeling
+ContactRole=Kontaktrolle
+ContactRoles=Kontaktroller
ProjectRole=Rolle tildelt på hvert prosjekt/mulighet
TasksRole=Rolle tildelt hver oppgave (hvis brukt)
ConfirmSetSupervisor=Sett Bulk Supervisor
@@ -1238,6 +1241,8 @@ CommercialsAffected=Tildelt salgsrepresentanter
CommercialAffected=Tildelt salgsrepresentant
CommercialsDisaffected=Salgsrepresentanter koblet fra
CommercialDisaffected=Salgsrepresentant frakoblet
+Message=Melding
+Progression=Fremdrift
YourMessage=Din beskjed
YourMessageHasBeenReceived=Meldingen din er mottatt. Vi vil svare eller kontakte deg så snart som mulig.
UrlToCheck=URL for å sjekke
@@ -1280,6 +1285,7 @@ AmountSalary=Lønnsbeløp
InvoiceSubtype=Faktura undertype
ConfirmMassReverse=Bulk reversert bekreftelse
ConfirmMassReverseQuestion=Er du sikker på at du vil reversere %s valgte post(er)?
+ConfirmActionXxx=Bekreft handling %s
ElementType=Elementtype
ElementId=Element-ID
Encrypted=Kryptert
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index a44b8c2b0e0..0b4bc86a38c 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=En nøkkel ble generert og lagret i lokal database
NewTokenStored=Nøkkel mottatt og lagret
ToCheckDeleteTokenOnProvider=Klikk her for å hake av/slette autorisasjon lagret av %s OAuth-leverandør
TokenDeleted=Nøkkel slettet
-GetAccess=Get new Token
+GetAccess=Få nytt token
RequestAccess=Klikk her for å be om/fornye tilgang og motta et nytt token
-DeleteAccess=Delete Token
+DeleteAccess=Slett token
RedirectURL=Omdirigerings-URL
UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som omdirigerings-URL når du oppretter legitimasjon hos OAuth-leverandøren din
ListOfSupportedOauthProviders=Legg til OAuth2-tokenleverandørene dine. Gå deretter til OAuth-leverandørens admin-side for å opprette/få en OAuth-ID og Secret og lagre dem her. Når du er ferdig, slår du på den andre fanen for å generere tokenet ditt.
@@ -19,33 +19,34 @@ OAuthSetupForLogin=Side for å administrere (generere/slette) OAuth-tokens
SeePreviousTab=Se forrige fane
OAuthProvider=OAuth-leverandør
OAuthIDSecret=OAuth ID og hemmelig spørsmål
-TOKEN_REFRESH=Refresh Token
+TOKEN_REFRESH=Oppdater token
TOKEN_EXPIRED=Nøkkel utgått
TOKEN_EXPIRE_AT=Nøkkel utgår
TOKEN_DELETE=Slett lagret nøkkel
-OAUTH_GOOGLE_NAME=OAuth Google service
OAUTH_GOOGLE_ID=OAuth Google ID
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub service
OAUTH_GITHUB_ID=OAuth GitHub ID
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Gå til denne siden for å opprette eller få din OAuth ID og Hemmelighet
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth-klient-ID
OAUTH_SECRET=OAuth-hemmelighet
OAUTH_TENANT=OAuth-leier
OAuthProviderAdded=OAuth-leverandør lagt til
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Det finnes allerede en OAuth-oppføring for denne leverandøren og etiketten
+URLOfOAuthServiceEndpoints=Basis-URL for OAuth-tjenesteendepunkter
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL levert av OAuth-tjenesten for autentisering
Scopes=Tillatelser (omfang)
ScopeUndefined=Tillatelser (omfang) udefinert (se forrige fane)
-TokenRawValue=Full Token (object)
-AccessToken=Access Token
+ScopesDesc=Eksempel: les, skriv med Mastodon
+TokenRawValue=Full token (objekt)
+AccessToken=Tilgangstoken
TokenExpired=Utløpt
TokenNotExpired=Ikke utløpt
ExpirationDate=Utløpsdato
-RefreshToken=Refresh token
-RefreshTokenHelp=Use the Refresh Token to get a new Access Token
-OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
-OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
+RefreshToken=Oppdater token
+RefreshTokenHelp=Bruk Oppdater Token for å få et nytt Tilgangstoken
+OldTokenWasExpiredItHasBeenRefresh=Gammelt token var utløpt, det har blitt oppdatert
+OldTokenWasNotExpiredButItHasBeenRefresh=Gammelt token var ikke utløpt, men det har blitt oppdatert
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index a621e7a5125..2ea3ebf3080 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -127,11 +127,12 @@ ValidateProject=Valider prosjektet
ConfirmValidateProject=Er du sikker på at du vil validere dette prosjektet?
CloseAProject=Lukk prosjektet
ConfirmCloseAProject=Er du sikker på at du vil lukke dette prosjektet?
-AlsoCloseAProject=Lukk prosjekt også
+AlsoCloseAProject=Lukk prosjekt også
AlsoCloseAProjectTooltip=Hold den åpen hvis du fortsatt trenger å følge produksjonsoppgaver på den
ReOpenAProject=Åpne prosjekt
ConfirmReOpenAProject=Er du sikker på at du vil gjenåpne dette prosjektet?
ProjectContact=Kontaktpersoner for prosjektet
+ProjectContactTypeManager=Tilordne meg som kontakt med typen
TaskContact=Oppgavekontakter
ActionsOnProject=Handlinger i prosjektet
YouAreNotContactOfProject=Du er ikke en kontakt tilhørende dette private prosjektet
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index 2db1bfaa3e4..28700f29f2b 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -114,6 +114,8 @@ TicketsActivatePublicInterface=Aktiver det offentlige grensesnittet
TicketsActivatePublicInterfaceHelp=Offentlig grensesnitt gjør det mulig for alle besøkende å lage supportsedler.
TicketsAutoAssignTicket=Tilordne automatisk brukeren som opprettet supportseddelen
TicketsAutoAssignTicketHelp=Når du lager en supportseddel, kan brukeren automatisk tildeles billetten.
+TicketAutoChangeStatusOnAnswer=Tilordne en status automatisk når du svarer på en supportseddel
+TicketAutoChangeStatusOnAnswerHelp=Når en bruker svarer på en supportseddel, vil statusen automatisk bli brukt på supportseddel
TicketNumberingModules=Supportseddel nummereringsmodul
TicketsModelModule=Dokumentmaler for billetter
TicketNotifyTiersAtCreation=Varsle tredjepart ved opprettelse
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=Bruk grafisk kode (CAPTCHA) når du oppretter en billett
TicketUseCaptchaCodeHelp=Legger til CAPTCHA-verifisering når du oppretter en ny billett.
TicketsAllowClassificationModificationIfClosed=Tillat å endre klassifisering av lukkede supportsedler
TicketsAllowClassificationModificationIfClosedHelp=Tillat å endre klassifisering (type, supportseddel gruppe, alvorlighetsgrad) selv om supportsedler er stengt.
+TicketAutoCheckNotifyThirdParty=Merk som standard "Varsle tredjepart" når du oppretter en supportseddel
+TicketAutoCheckNotifyThirdPartyHelp=Når du oppretter en supportseddel, vil alternativet "Varsle tredjepart" automatisk bli merket av.
+TicketAssignContactToMessage=Tilordne en ekstern kontakt til en melding
+TicketAssignContactToMessageHelp=Når en kjent kontakt svarer på en melding, vises navnet hans på meldingslisten supportseddel.
# Index & list page
TicketsIndex=Billettområde
TicketList=Liste over supportsedler
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index aa1c79aebd4..6832ab4f968 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -271,8 +271,8 @@ totalTaxIncl=Totalt (inkl. mva)
clickToClose=Klikk for å lukke
sidebarCategories=Kategorier
noSubCat=NoSubCat
-specialPromo=Promotions
-allSpecials=All promotions
+specialPromo=Kampanjer
+allSpecials=Alle kampanjer
newProducts=Nye varer
allNewProducts= Helt nye varer
view=Vis:
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index e45e8509fa6..a6aaa19d63d 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -174,10 +174,6 @@ Boolean=Boolean (één selectievakje)
ExtrafieldUrl =url
ExtrafieldSeparator=Separator (geen veld)
ExtrafieldPassword=Paswoord
-ExtrafieldRadio=Radioknoppen (slechts één keuze)
-ExtrafieldCheckBox=checkboxes
-ExtrafieldCheckBoxFromList=Selectievakjes uit tabel
-ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren.
RefreshPhoneLink=Herladen link
KeepThisEmptyInMostCases=In de meeste gevallen kunt u dit veld leeglaten.
@@ -255,5 +251,4 @@ ExportSetup=Installatie van module Exporteren
InventorySetup=Inventaris instellen
ShowAdvancedOptions=Geavanceerde opties weergeven
Images=Beelden
-HelpCssOnViewDesc=The CSS used when viewing the field.
YouAreHere=U bent hier
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 084aa7b5dc9..93e5d55b2b7 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -365,17 +365,17 @@ UpdateServerOffline=Updateserver offline
WithCounter=Beheer een teller
GenericMaskCodes=U kunt elk nummeringsmasker invoeren. In dit masker kunnen de volgende tags worden gebruikt:
{000000} komt overeen met een nummer dat op elke %s wordt verhoogd. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen van links om evenveel nullen te hebben als het masker.
{000000+000} hetzelfde als de vorige, maar een offset die overeenkomt met het nummer rechts van het + teken wordt toegepast vanaf de eerste %s.
{000000@x} hetzelfde als de vorige, maar de teller wordt op nul gezet wanneer maand x is bereikt (x tussen 1 en 12, of 0 om de eerste maanden van het fiscale jaar te gebruiken die in uw configuratie zijn gedefinieerd, of 99 tot elke maand op nul worden gezet). Als deze optie wordt gebruikt en x is 2 of hoger, dan is ook de reeks {yy}{mm} of {yyyy}{mm} vereist.
{dd} dag (01 tot 31).
{mm} maand (01 tot 12).
{yy} , {yyyy} of {y} 217f 4b739f.
GenericMaskCodes2= {cccc} de klantcode op n tekens
{cccc000} de klant wordt gevolgd door een teller. Deze teller voor de klant wordt tegelijk met de globale teller gereset.
{tttt} De code van derde partij type op n karakters (zie menu Home - Instellingen - Woordenboek - Soorten derde partijen). Als u deze tag toevoegt, is de teller voor elk type derde partij anders.
-GenericMaskCodes2b={uuuu} the n first characters of the lastname of the user that creates the object (n is number of "u").
+GenericMaskCodes2b={uuuu} de eerste n tekens van de achternaam van de gebruiker die het object aanmaakt (n is het nummer van "u").
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
GenericMaskCodes3EAN=Alle andere tekens in het masker blijven intact (behalve * of ? op de 13e positie in EAN13).
Spaties zijn niet toegestaan.
In EAN13 moet het laatste teken na de laatste } op de 13e positie * of ? . Deze wordt vervangen door de berekende sleutel.
GenericMaskCodes4a= Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2023:
GenericMaskCodes4b= Voorbeeld op derde partij gemaakt op 31-01-2023:
GenericMaskCodes4c= Voorbeeld van product gemaakt op 31-01-2023:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
-GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=ABC{jj}{mm}-{000000} geeft ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX geeft 0199-ZZZ/31/XXX
+GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} geeft IN2301-0099-A als het type van bedrijf is 'Responsable Inscripto' met code voor type dat 'A_RI' is
GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker.
-DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
-DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
+DateStartThatModel=Schakel het gebruik van deze nummeringsregel uit voor alle eerder gemaakte derde partijen
+DateStartThatModelHelp=U kunt de olifantnummeringsregel uitschakelen voor derden die vóór een bepaalde datum zijn gemaakt (bijvoorbeeld omdat ze zijn geïmporteerd door een migratie, vanuit een andere software met een andere regel). Laat dat veld leeg om de regel op alle derden toe te passen.
ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s
ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s
DoTestServerAvailability=Test server verbinding
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Prijs met valuta
ExtrafieldMail = E-mail
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Keuze lijst
-ExtrafieldSelectList = Kies uit tabel
+ExtrafieldSelect=Keuze lijst
+ExtrafieldSelectList=Kies uit tabel
ExtrafieldSeparator=Scheidingsteken (geen veld)
ExtrafieldPassword=Wachtwoord
-ExtrafieldRadio=Radio buttons (slechts één keuze)
-ExtrafieldCheckBox=Checkboxen
-ExtrafieldCheckBoxFromList=Checkboxen uit tabel
+ExtrafieldRadio=Keuzerondjes (slechts 1 keuze)
+ExtrafieldCheckBox=Selecteer lijst (n keuzes)
+ExtrafieldCheckBoxFromList=Selecteer uit tabel (n keuzes)
ExtrafieldLink=Link naar een object
ExtrafieldPointGeo=Geometrisch punt
ExtrafieldMultiPointGeo=Geometrisch multipunt
@@ -474,8 +474,8 @@ ExtrafieldParamHelpPassword=Als u dit veld leeg laat, betekent dit dat deze waar
ExtrafieldParamHelpselect=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)
bijvoorbeeld:
1, waarde1
2, value2
code3, waarde3
...
Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen:
1, waarde1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key
Om de lijst afhankelijk van een andere lijst te krijgen:
1, waarde1 | parent_list_code : parent_key
2, waarde2 | parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)
bijvoorbeeld:
1, waarde1
2, value2
3, waarde3
...
ExtrafieldParamHelpradio=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)
bijvoorbeeld:
1, waarde1
2, value2
3, waarde3
...
-ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel
Syntaxis: table_name:label_field:id_field::filtersql
Voorbeeld: c_typent:libelle:id::filtersql
filter kan een eenvoudige actieve waarde zijn kan ook $ID$ in filter gebruiken, wat de huidige id van huidig object is
Om een SELECT in filter uit te voeren, gebruik $SEL$
als u op extravelden wilt filteren, gebruik dan de syntaxis extra.fieldcode=... (waarbij veldcode de code of extrafield)
Om de lijst te laten afhangen van een andere complementaire attributenlijst:
c_typent:libelle:id:options_ parent_list_code | libelle:id: parent_list_code |parent_column:filter
+ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel
Syntaxis: tabelnaam:labelveld:id_veld::filtersql
Voorbeeld: c_typent:libelle:id::filtersql
- id_veld is noodzakelijkerwijs een primaire int-sleutel
- filtersql is een voorwaarde. Het moet de USF-syntaxis gebruiken. Voorbeeld: (active:=:1) om alleen de actieve waarde weer te geven
U kunt ook $ID$ gebruiken in het filter, wat de huidige id is van het huidige object
Als u wilt filteren op extravelden, gebruikt u de syntaxis extra.fieldcode=... (waarbij fieldcode de code is van het extraveld)
In Bestelling om de lijst afhankelijk te maken van een andere aanvullende kenmerklijst:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In Bestelling om de lijst afhankelijk te maken van een andere lijst:
c_typent:libelle:id:ouder_lijst_code|ouder_kolom:filter
+ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel
Syntaxis: tabelnaam:labelveld:id_veld::filtersql
Voorbeeld: c_typent:libelle:id::filtersql
filter kan een eenvoudige test zijn (bijv. active=1 om alleen de actieve waarde weer te geven)
U kunt ook $ID$ gebruiken in filter, wat de huidige id is van het huidige object
Om een SELECT in een filter uit te voeren, gebruikt u $SEL$
als u wilt filteren op extravelden, gebruikt u de syntaxis extra.fieldcode=... (waarbij veldcode de code van het extraveld is)
In Bestelling om de lijst afhankelijk te maken van een andere aanvullende kenmerklijst:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In Bestelling om de lijst afhankelijk te maken van een andere lijst:
c_typent:libelle:id:parent_list_code|ouderkolom:filter
ExtrafieldParamHelplink=Parameters moeten Objectnaam: Classpath
Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Blijf leeg voor een eenvoudig scheidingsteken
Stel dit in op 1 voor een samenvouwend scheidingsteken (standaard geopend voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie)
Stel dit in op 2 voor een samenvouwend scheidingsteken (standaard samengevouwen voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie)
LibraryToBuildPDF=Gebruikte library voor generen PDF
@@ -666,7 +666,7 @@ Module2200Desc=Gebruik wiskundige uitdrukkingen voor het automatisch genereren v
Module2300Name=Geplande taken
Module2300Desc=Taakplanning (ook wel cron of chrono tabel)
Module2400Name=Gebeurtenissen/Agenda
-Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
+Module2400Desc=Beheer handmatige en automatische gebeurtenissen. Gebruik de kalender om gebeurtenissen handmatig vast te leggen. Registreer ook gebeurtenissen automatisch voor trackingdoeleinden of registreer handmatige gebeurtenissen of vergaderingen. Dit is de hoofdmodule voor goed Klant en/of Vendor Relationship Management.
Module2430Name=Online afspraken plannen
Module2430Desc=Biedt een online afspraakboekingssysteem. Hierdoor kan iedereen een afspraak boeken, volgens vooraf gedefinieerde bereiken of beschikbaarheid.
Module2500Name=DMS / ECM
@@ -1457,7 +1457,7 @@ HRMSetup=Instellingen HRM module
CompanySetup=Derde partijenmoduleinstellingen
CompanyCodeChecker=Opties voor het automatisch genereren van klant- / leverancierscodes
AccountCodeManager=Opties voor het automatisch genereren van boekhoudcodes voor klanten / leveranciers
-NotificationsDesc=E-mailmeldingen kunnen automatisch worden verzonden voor sommige Dolibarr-evenementen.
Ontvangers van meldingen kunnen worden gedefinieerd:
+NotificationsDesc=E-mailmeldingen kunnen automatisch worden verzonden bij bepaalde gebeurtenissen.
Ontvangers van meldingen kunnen worden gedefinieerd:
NotificationsDescUser=* per gebruiker (op het tabblad "Meldingen" van een gebruiker)
NotificationsDescContact=* per contacten van derden (op het tabblad "Meldingen" van een derde)
NotificationsDescGlobal=* of door globale e-mailadressen in te stellen (op de instellingenpagina van de module).
@@ -1496,16 +1496,16 @@ InvoiceOptionCategoryOfOperations=Vermeld de vermelding "categorie van verrichti
InvoiceOptionCategoryOfOperationsHelp=Afhankelijk van de situatie verschijnt de vermelding in de volgende vorm:
- Categorie van activiteiten: Levering van goederen
- Categorie van activiteiten: Dienstverlening
- Categorie van activiteiten: Gemengd - Levering van goederen en dienstverlening
InvoiceOptionCategoryOfOperationsYes1=Ja, onder het adresblok
InvoiceOptionCategoryOfOperationsYes2=Ja, in de linker benedenhoek
-InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
-InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Het classificeren van een Bestelling als gefactureerd zonder Factuur is niet toegestaan.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Een Bestelling kan standaard worden geclassificeerd als gefactureerd. Als deze conf is ingesteld op true, is dit niet het geval.
##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
-SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
+SupplierOrderClassifyBilledWithoutInvoice=Het classificeren van een aankoop Bestelling als gefactureerd zonder Factuur is niet toegestaan.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Een Leverancier Bestelling kan standaard worden geclassificeerd als gefactureerd. Als deze conf is ingesteld op true, is dit niet het geval.
##### Proposals #####
PropalSetup=Offertemoduleinstellingen
ProposalsNumberingModules=Offertenummeringmodules
ProposalsPDFModules=Offertedocumentsjablonen
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Voorgestelde betalingswijze standaard indien niet gedefinieerd in het voorstel
FreeLegalTextOnProposal=Vrije tekst op Offertes
WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel
@@ -1547,8 +1547,8 @@ MemberCodeChecker=Opties voor het automatisch genereren van lidcodes
AdherentLoginRequired=Beheer een login/wachtwoord voor elk lid
AdherentLoginRequiredDesc=Voeg een waarde voor een login en een wachtwoord toe aan het ledenbestand. Als het lid aan een gebruiker is gekoppeld, worden bij het bijwerken van de gebruikersnaam en het wachtwoord van de gebruiker ook de gebruikersnaam en het wachtwoord van de gebruiker bijgewerkt.
AdherentMailRequired=E-mail vereist om een nieuw lid te maken
-MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
-MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
+MemberSendInformationByMailByDefault=Het selectievakje om een e-mailbevestiging naar leden te sturen (validatie of nieuwe abonnement) is standaard ingeschakeld
+MemberCreateAnExternalUserForSubscriptionValidated=Maak automatisch een externe gebruiker aan (met een login om verbinding te maken met de applicatie) na een online betaling van een lidmaatschap abonnement
VisitorCanChooseItsPaymentMode=Bezoeker kan kiezen uit alle beschikbare betalingswijzen
MEMBER_REMINDER_EMAIL=Automatische herinnering per e-mail inschakelen voor verlopen abonnementen. Opmerking: Module %s moet zijn ingeschakeld en correct zijn ingesteld om herinneringen te verzenden.
MembersDocModules=Documentsjablonen voor documenten die zijn gegenereerd op basis van een ledenrecord
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels
ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule
NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer.
YouMayFindNotificationsFeaturesIntoModuleNotification=Mogelijk vindt u opties voor e-mailmeldingen door de module "Melding" in te schakelen en te configureren.
-TemplatesForNotifications=Sjablonen voor meldingen
+TemplatesForNotifications=E-mailsjablonen voor meldingen
ListOfNotificationsPerUser=Lijst met automatische meldingen per gebruiker *
ListOfNotificationsPerUserOrContact=Lijst met mogelijke automatische meldingen (bij zakelijk evenement) beschikbaar per gebruiker * of per contact **
-ListOfFixedNotifications=Lijst met automatische vaste meldingen
+ListOfFixedNotifications=E-mails van wereldwijde ontvangers voor automatische e-mailmeldingen
GoOntoUserCardToAddMore=Ga naar het tabblad "Meldingen" van een gebruiker om meldingen voor gebruikers toe te voegen of te verwijderen
GoOntoContactCardToAddMore=Ga naar het tabblad "Meldingen" van een relatie om meldingen voor contacten/adressen toe te voegen of te verwijderen
Threshold=Drempel
@@ -2032,7 +2032,7 @@ MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze ve
NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand
EnterAnyCode=Dit veld bevat een verwijzing om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens.
Enter0or1=Voer 0 of 1 in
-EnterYesOrNo=Enter Yes or No
+EnterYesOrNo=Vul Ja of Nee in
UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in
ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000
PictoHelp=Pictogramnaam in formaat:
- image.png voor een afbeeldingsbestand in de huidige themamap
- image.png@module als het bestand zich in de map /img/ van een module bevindt
- fa-xxx voor een FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size voor een FontAwesome fa-xxx picto (met voorvoegsel, kleur en grootte ingesteld)
@@ -2272,13 +2272,14 @@ ConfirmDeleteEmailCollector=Weet je zeker dat je deze e-mailverzamelaar wilt ver
RecipientEmailsWillBeReplacedWithThisValue=E-mails van ontvangers worden altijd vervangen door deze waarde
AtLeastOneDefaultBankAccountMandatory=Er moet minimaal 1 standaardbankrekening worden gedefinieerd
RESTRICT_ON_IP=Geef API-toegang alleen tot bepaalde client-IP's (jokerteken niet toegestaan, gebruik spatie tussen waarden). Leeg betekent dat elke klant toegang heeft.
-StaticIPsOfUsers=If applicable, list of all static IPs of users
+StaticIPsOfUsers=Indien van toepassing, lijst met alle statische IP's van gebruikers
IPListExample=127.0.0.1 192.168.0.2 [:: 1]
BaseOnSabeDavVersion=Gebaseerd op de SabreDAV-versie van de bibliotheek
NotAPublicIp=Geen openbaar IP
MakeAnonymousPing=Maak een anonieme ping '+1' naar de Dolibarr-funderingsserver (1 keer alleen gedaan na installatie) zodat de stichting het aantal Dolibarr-installaties kan tellen.
FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld
EmailTemplate=Sjabloon voor e-mail
+EmailTemplateHelp=U kunt e-mailsjablonen maken via het menu %s - %s
EMailsWillHaveMessageID=E-mails hebben een 'Message-ID'-header die overeenkomt met deze syntaxis
PDF_SHOW_PROJECT=Toon project op document
ShowProjectLabel=Projectlabel
@@ -2394,8 +2395,8 @@ INVOICE_ADD_EPC_QR_CODEMore=Met deze functie kunt u een EPC QR-code toevoegen aa
INVOICE_ADD_EPC_QR_CODEPay=Scan deze QR-code om te betalen met een smartphone die betaling met EPC QR-code ondersteunt.
INVOICE_SHOW_SHIPPING_ADDRESS=Verzendadres tonen
INVOICE_SHOW_SHIPPING_ADDRESSMore=Verplichte vermelding in sommige landen (Frankrijk, ...)
-SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
-SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Facturatiecontact weergeven op voorstel
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=Standaard wordt het contact alleen weergegeven voor facturering
UrlSocialNetworksDesc=URL-link van sociaal netwerk. Gebruik {socialid} voor het variabele deel dat de sociale netwerk-ID bevat.
IfThisCategoryIsChildOfAnother=Als deze categorie een kind is van een andere
DarkThemeMode=Donkere themamodus
@@ -2429,7 +2430,7 @@ CssOnEdit=CSS op bewerkingspagina's
CssOnView=CSS op weergavepagina's
CssOnList=CSS op lijsten
HelpCssOnEditDesc=De CSS die wordt gebruikt bij het bewerken van het veld.
Voorbeeld: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
Example: "longmessagecut"
+HelpCssOnViewDesc=De CSS die wordt gebruikt bij het bekijken van het veld.
Voorbeeld: "longmessagecut"
HelpCssOnListDesc=De CSS die wordt gebruikt wanneer het veld zich in een lijsttabel bevindt.
Voorbeeld: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Verberg de bestelde hoeveelheid op de gegenereerde documenten voor ontvangsten
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Toon de prijs op de gegenereerde documenten voor recepties
@@ -2487,7 +2488,7 @@ CustomPrompt=Aangepaste aanwijzingen
AiDescription=AI-functies (kunstmatige intelligentie).
AiDescriptionLong=Biedt AI-functies (kunstmatige intelligentie) in verschillende delen van de applicatie. Externe AI API nodig.
AI_API_KEY=Sleutel voor AI-api
-AI_API_URL=Endpoint URL for AI api
+AI_API_URL=Eindpunt-URL voor AI-API
AI_API_SERVICE=Service om te gebruiken voor AI-functies
AiSetup=Installatie van AI-module
AiCustomPrompt=Aangepaste AI-prompt
@@ -2495,7 +2496,7 @@ AI_CONFIGURATIONS_PROMPT=Aangepaste prompt
TextGeneration=Tekst genereren
ImageGeneration=Beeldgeneratie
VideoGeneration=Video generatie
-AudioGeneration=Audio generation
+AudioGeneration=Audiogeneratie
AIPromptForFeatures=Aangepaste AI-prompts voor functies
EnterAnIP=Voer een IP-adres in
ConvertInto=Converteren naar
@@ -2516,28 +2517,39 @@ SendToUrl=Verzenden naar URL
WebsiteTemplateWasCopied=De websitesjabloon(en) "%s" die door deze module wordt geleverd, zijn opgeslagen in de map met websitesjablonen (/doctemplates/websites) en zijn klaar om te worden geïmporteerd als een nieuw web plaats.
EnabledByDefaultAtInstall=Standaard ingeschakeld tijdens installatie
VulnerableToRCEAttack=U bent kwetsbaar voor RCE-aanvallen als u de aangepaste dol_json_decode-functie gebruikt
-OpenIDconnectSetup=Configuration of the OpenID Connect module
-MainAuthenticationOidcClientIdName=Client ID
-MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
-MainAuthenticationOidcClientSecretName=Client secret
-MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
-MainAuthenticationOidcScopesName=Scopes
-MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
-MainAuthenticationOidcAuthorizeUrlName=Authorize URL
-MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
-MainAuthenticationOidcTokenUrlName=Token URL
-MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
-MainAuthenticationOidcUserinfoUrlName=User info URL
-MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
-MainAuthenticationOidcLogoutUrlName=Logout URL
-MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
-MainAuthenticationOidcRedirectUrlName=Redirect URL
-MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
-MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
-MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
-MainAuthenticationOidcLoginClaimName=Login claim
-MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
-BlackListWords=Black list of words
-AddBlackList=Add to black list
-AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
-ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+OpenIDconnectSetup=Configuratie van de OpenID Connect-module
+MainAuthenticationOidcClientIdName=Klant-ID
+MainAuthenticationOidcClientIdDesc=OpenID Connect-client-ID
+MainAuthenticationOidcClientSecretName=Clientgeheim
+MainAuthenticationOidcClientSecretDesc=OpenID Connect-clientgeheim
+MainAuthenticationOidcScopesName=Scopen
+MainAuthenticationOidcScopesDesc=OpenID-scopes om toegang tot gebruikersinformatie mogelijk te maken
+MainAuthenticationOidcAuthorizeUrlName=URL autoriseren
+MainAuthenticationOidcAuthorizeUrlDesc=(voorbeeld: https://example.com/oauth2/authorize)
+MainAuthenticationOidcTokenUrlName=Token-URL
+MainAuthenticationOidcTokenUrlDesc=(voorbeeld: https://example.com/oauth2/token)
+MainAuthenticationOidcUserinfoUrlName=Gebruikersinfo-URL
+MainAuthenticationOidcUserinfoUrlDesc=(voorbeeld: https://example.com/oauth2/userinfo)
+MainAuthenticationOidcLogoutUrlName=Uitlog-URL
+MainAuthenticationOidcLogoutUrlDesc=(voorbeeld: https://example.com/oauth2/logout)
+MainAuthenticationOidcRedirectUrlName=Omleidings-URL
+MainAuthenticationOidcRedirectUrlDesc=Omleidings-URL om te autoriseren aan de kant van de OpenID-provider
+MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr-uitlog-URL
+MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr-uitlog-URL om te autoriseren aan de kant van de OpenID-provider
+MainAuthenticationOidcLoginClaimName=Inloggen claimen
+MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim die overeenkomt met de Dolibarr-gebruikerslogin. Indien niet ingesteld of leeg, standaard e-mail
+BlackListWords=Zwarte lijst met woorden
+AddBlackList=Toevoegen aan zwarte lijst
+FediverseSetup=Configuratie van fediverse-sectie
+ConfigImportSocialNetwork=Configuratie van sociale netwerken die compatibel zijn met Fediverse
+Fediverse=Fediversiteit
+NewSocialNetwork=Nieuw Fediverse sociaal netwerk
+SocialNetworkUrl=URL van Fediverse API
+SocialNetworksNote=Elke definitie van een sociaal netwerk biedt een widget die u moet inschakelen om deze beschikbaar te hebben in het dashboard
+ConfirmDeleteSocialNetwork= Weet u zeker dat u dit record wilt verwijderen?
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=Er moet een eigenaar worden ingesteld als de e-mailsjabloon als privé is ingesteld
+ContactsDefaultRoles=Voor derden van het type "individueel" kan gelijktijdig een contact worden aangemaakt. Definieer hier de rollen die systematisch aan dit contact worden toegewezen.
+MenuDict=Woordenboek
+AddMoreParams=Voeg meer parameters toe voor de verbinding (cookies, tokens, ...)
Voorbeeld: token : waarde token
+ParamName=Naam van parameter
+ParamValue=Waarde van parameter
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 1950e4e8fa9..d21a0573a25 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -152,7 +152,7 @@ SelectChequeTransactionAndGenerate=Selecteer/filter de cheques die in het cheque
SelectPaymentTransactionAndGenerate=Selecteer/filter de documenten die in het %s depotbewijs moeten worden opgenomen. Klik vervolgens op "Creëren".
InputReceiptNumber=Kies het bankafschrift dat bij de bemiddeling hoort. Gebruik een sorteerbare numerieke waarde
InputReceiptNumberBis=JJJJMM of JJJJMMDD
-EventualyAddCategory=Optionally, a category in which to classify the operations
+EventualyAddCategory=Optioneel, een Categorie waarin de bewerkingen worden geclassificeerd
ToConciliate=Afstemmen?
ThenCheckLinesAndConciliate=Controleer vervolgens de regels op het bankafschrift en klik
DefaultRIB=Standaard BAN
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index d911ef0fda9..2e5bf84d16d 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Laatste %s gewijzigde Klant zendingen
BoxTitleLastLeaveRequests=Laatste %s aangepaste verlofverzoeken
NoRecordedShipments=Geen geregistreerde klantverzending
BoxCustomersOutstandingBillReached=Klanten met openstaande limiet bereikt
+BoxTitleLastFediverseInfos=Laatste %s berichten van %s
+BoxLastFediverseInfos=Laatste Fediverse-updates: nieuws en trends
# Pages
UsersHome=Thuisgebruikers en groepen
MembersHome=Thuis lidmaatschap
diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang
index 55b939d485d..03124ceeb1a 100644
--- a/htdocs/langs/nl_NL/commercial.lang
+++ b/htdocs/langs/nl_NL/commercial.lang
@@ -14,6 +14,7 @@ ConfirmDeleteAction=Weet je zeker dat je deze gebeurtenis wilt verwijderen?
CardAction=Actiedetails
ActionOnCompany=Gerelateerd bedrijf
ActionOnContact=Gerelateerd contact
+ActionOnUser=Gerelateerde gebruiker
TaskRDVWith=Vergadering met %s
ShowTask=Toon taak
ShowAction=Toon actie
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 1db5c94573b..c836deb2ce1 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -155,7 +155,7 @@ ProfId4CH=Handelsregisternummer
ProfId5CH=EORI-nummer
ProfId1CL=Prof Id 1 (RUT)
ProfId1CM=KVK nummer
-ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
+ProfId2CM=Id. prof. 2 (Uniek belasting identificatienummer)
ProfId3CM=ID kaart. prof. 3 (Aanmaakopdracht)
ProfId4CM=ID kaart. prof. 4 (Aantal depositocertificaten)
ProfId5CM=ID kaart. prof. 5 (anderen)
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index 94dec117c34..515ca36da62 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -2,10 +2,10 @@
ECMNbOfDocs=Aantal documenten in map
ECMSection=Bedrijvengids
ECMSectionManual=Handmatige map
-ECMSectionAuto=Object directory
-ECMSectionsManual=Manual directories
-ECMSectionsAuto=Object directories
-ECMSectionsMedias=Public medias directories
+ECMSectionAuto=Objectenmap
+ECMSectionsManual=Handmatige mappen
+ECMSectionsAuto=Objectmappen
+ECMSectionsMedias=Publieke mediagidsen
ECMSections=Mappen
ECMRoot=ECM Root
ECMNewSection=Nieuwe map
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM omgeving
ECMAreaDesc=In het gebied DMS / ECM (Document Management System / Electronic Content Management) kunt u alle soorten documenten in Dolibarr snel opslaan, delen en zoeken.
ECMAreaDesc2a=* Handmatige mappen kunnen worden gebruikt om documenten op te slaan met een vrije organisatie van de boomstructuur.
ECMAreaDesc2b=* Automatische mappen worden automatisch gevuld bij het toevoegen van documenten vanaf de pagina van een element.
-ECMAreaDesc3=* Public directories are files into the subdirectory /medias of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3=* Openbare mappen zijn bestanden in de submap /medias van de documentenmap, leesbaar voor iedereen op internet zonder dat er hoeft te worden ingelogd en zonder dat het bestand expliciet hoeft te worden gedeeld. Het wordt bijvoorbeeld gebruikt om afbeeldingsbestanden op te slaan voor de e-mail- of websitemodule.
ECMSectionWasRemoved=Map %s is verwijderd.
ECMSectionWasCreated=Directory %s is gemaakt.
ECMSearchByKeywords=Zoeken op trefwoorden
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 14026aba94e..6d3e5a31acb 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -303,8 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Derde partij of lid van maatschap is verpli
ErrorFailedToWriteInTempDirectory=Kan niet schrijven in tijdelijke map
ErrorQuantityIsLimitedTo=De hoeveelheid is beperkt tot %s
ErrorFailedToLoadThirdParty=Kan derde partij niet vinden/laden van id=%s, email=%s, name= %s
-ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
-ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
+ErrorThisPaymentModeIsNotDirectDebit=De betalingswijze is geen automatische incasso
+ErrorThisPaymentModeIsNotCreditTransfer=De betalingswijze is geen kredietoverschrijving
ErrorStripeCustomerNotFoundCreateFirst=Stripe Klant is niet ingesteld voor deze derde partij (of ingesteld op een waarde die is verwijderd aan de Stripe-kant). Maak het eerst (of koppel het opnieuw).
ErrorCharPlusNotSupportedByImapForSearch=IMAP-zoeken kan niet zoeken naar afzender of ontvanger voor een tekenreeks die het teken + bevat
ErrorTableNotFound=Tabel %s niet gevonden
@@ -335,9 +335,9 @@ ErrorDictionaryNotFound=Woordenboek %s niet gevonden
ErrorFailedToCreateSymLinkToMedias=Kan de symbolische link %s niet maken om naar %s te verwijzen
ErrorCheckTheCommandInsideTheAdvancedOptions=Controleer de opdracht die voor de export wordt gebruikt in de geavanceerde opties van de export
ErrorEndTimeMustBeGreaterThanStartTime=De eindtijd moet groter zijn dan de begintijd
-ErrorIncoherentDates=Start date must be earlier than end date
-ErrorEndHourIsNull=End date field cannot be empty
-ErrorStartHourIsNull=Start date field cannot be empty
+ErrorIncoherentDates=De startdatum moet eerder zijn dan de einddatum
+ErrorEndHourIsNull=Einddatumveld mag niet leeg zijn
+ErrorStartHourIsNull=Het veld Startdatum mag niet leeg zijn
ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Te veel regels om te verwerken. Gebruik een selectiever filter.
ErrorEmptyValueForQty=De hoeveelheid kan niet nul zijn.
# Warnings
@@ -422,3 +422,4 @@ OperNotDefined=Betaalmethode niet gedefinieerd
ErrorThisContactXIsAlreadyDefinedAsThisType=%s is al gedefinieerd als contactpersoon voor dit type.
ErrorThisGroupIsAlreadyDefinedAsThisType=De contacten met deze groep zijn al gedefinieerd als contact voor dit type.
EmptyMessageNotAllowedError=Een leeg bericht is niet toegestaan
+ErrorIsNotInError=%s is niet fout
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 5e944253b02..d3227e60e9b 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -67,7 +67,7 @@ ChooseFormatOfFileToImport=Kies de bestandsindeling die u als importbestandsinde
ChooseFileToImport=Upload het bestand en klik vervolgens op het pictogram %s om het bestand te selecteren als bronimportbestand ...
SourceFileFormat=Bestandsformaat van het bronbestand
FieldsInSourceFile=Velden in het bronbestand
-FieldsInTargetDatabase=Doelvelden in Dolibarr databank (vet=verplicht)
+FieldsInTargetDatabase=Doelvelden in de Dolibarr-database
NoFields=Geen velden
MoveField=Verplaats veld kolomnummer %s
ExampleOfImportFile=Voorbeeld van importeerbestand
diff --git a/htdocs/langs/nl_NL/intracommreport.lang b/htdocs/langs/nl_NL/intracommreport.lang
index f7a16dc291f..b72f99369a3 100644
--- a/htdocs/langs/nl_NL/intracommreport.lang
+++ b/htdocs/langs/nl_NL/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=intracommunautaire rapportage
+IntraCommReports=Intracomm-rapporten
+
Module68000Name = intracommunautaire rapportage
Module68000Desc = Intracomm rapportbeheer (ondersteuning voor Franse DEB / DES-indeling)
IntracommReportSetup = Instelling module voor intracommunautair rapport
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Rol gespeeld door acteur
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Verplichtingsniveau bij introducties
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau van verplichting op zendingen
INTRACOMMREPORT_CATEG_FRAISDEPORT=Servicecategorie verzendkosten
-
INTRACOMMREPORT_NUM_DECLARATION=Aangiftenummer
-
# Menu
MenuIntracommReport=intracommunautaire rapportage
MenuIntracommReportNew=Nieuwe aangifte
MenuIntracommReportList=Lijstoverzicht
-
# View
NewDeclaration=Nieuwe aangifte
Declaration=Aangifte
@@ -25,16 +25,14 @@ AnalysisPeriod=Analyseperiode
TypeOfDeclaration=Type aangifte
DEB=Aangifte goederenuitwisseling (DEB)
DES=Uitwisseling van diensten (DES)
-
# Export page
IntracommReportTitle=Voorbereiding van een XML-bestand in ProDouane formaat
-
# List
IntracommReportList=Lijst met gegenereerde aangiften
IntracommReportNumber=Nummer van aangifte
IntracommReportPeriod=Analyseperiode
IntracommReportTypeDeclaration=Type aangifte
IntracommReportDownload=download XML-bestand
-
# Invoice
IntracommReportTransportMode=Transport methode
+DeleteIntraCommReport=IntraComm-rapport verwijderen
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index b2e83d2f3d1..f858e66499c 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -1,10 +1,12 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ethiopisch
Language_af_ZA=Afrikaans (Zuid-Afrika)
+Language_ar_AE=Arabisch (Arabische Emiraten)
Language_ar_AR=Arabisch
Language_ar_DZ=Arabisch (Algerije)
Language_ar_EG=Arabisch (Egyptisch)
Language_ar_JO=Arabisch (Jordania)
+Language_ar_LB=Arabisch (Liban)
Language_ar_MA=Arabisch (Marokko)
Language_ar_SA=Arabisch (Saoedi-Arabië)
Language_ar_TN=Arabisch (Tunesië)
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index be2a665924f..36a647fcf4f 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Nieuwe E-Mailing
NewSMSing=Nieuwe sms
EditMailing=Bewerk E-Mailing
ResetMailing=E-Mailing opnieuw verzenden
+ConfirmResetMailingTargetMassaction=Confirmation of the reset status of targets
+ResetMailingTargetMassaction=Reset target status
DeleteMailing=Verwijder E-Mailing
PreviewMailing=Voorbeeldweergave E-Mailing
CreateMailing=Creëer E-Mailing
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg
WarningNoEMailsAdded=Geen nieuw e-mailadres om aan de lijst van ontvangers toe te voegen.
ConfirmValidMailing=Weet u zeker dat u deze e-mail wilt valideren?
ConfirmResetMailing=Waarschuwing, door e-mail opnieuw te initialiseren %s , staat u toe dat deze e-mail opnieuw wordt verzonden in een bulk e-mail. Weet je zeker dat je dit wilt doen?
+ConfirmResetMailingTargetMassactionQuestion=Weet u zeker dat u de status van de geselecteerde ontvangers wilt resetten (dit kan betekenen dat e-mails opnieuw worden verzonden als u de functie E-mail verzenden van de e-mail gebruikt)?
ConfirmDeleteMailing=Weet je zeker dat je deze e-mail wilt verwijderen?
NbOfUniqueEMails=Aantal unieke e-mails
NbOfUniquePhones=Aantal unieke telefoons
@@ -174,7 +177,7 @@ NoContactWithCategoryFound=Geen categorie gevonden gekoppeld aan sommige contact
NoContactLinkedToThirdpartieWithCategoryFound=Geen categorie gevonden gekoppeld aan sommige derde partijen
OutGoingEmailSetup=Uitgaande e-mail
InGoingEmailSetup=Inkomende e-mail
-OutGoingEmailSetupForEmailing=Outgoing emails (%s)
+OutGoingEmailSetupForEmailing=Uitgaande e-mails (%s)
DefaultOutgoingEmailSetup=Standaard uitgaande e-mail instellingen
Information=Informatie
ContactsWithThirdpartyFilter=Contacten met filter van derden
@@ -182,7 +185,7 @@ Unanswered=Onbeantwoord
Answered=Beantwoord
IsNotAnAnswer=Is geen antwoord (initiële e-mail)
IsAnAnswer=Is een antwoord van een initiële e-mail
-RecordCreatedByEmailCollector=Record created by the Email Collector %s
+RecordCreatedByEmailCollector=Record gemaakt door de Email Collector %s
DefaultBlacklistMailingStatus=Standaardwaarde voor veld '%s' bij het aanmaken van een nieuw contact
DefaultStatusEmptyMandatory=Leeg maar verplicht
WarningLimitSendByDay=WAARSCHUWING: De configuratie of het contract van uw instantie beperkt uw aantal e-mails per dag tot %s . Als u probeert meer te verzenden, kan dit ertoe leiden dat uw instantie langzamer gaat werken of wordt opgeschort. Neem contact op met uw ondersteuning als u een hoger quotum nodig heeft.
@@ -196,5 +199,6 @@ ModelTemplate=Email sjabloon
YouCanChooseAModelForYouMailContent= U kunt een van de sjabloonmodellen kiezen of er een genereren met AI
TitleOfMailHolder=Titel van de e-mail komt hier
ContentOfMailHolder=De inhoud van de e-mail komt hier...
-LastNews=Last News
-PasswordReset=Password reset
+LastNews=Laatste nieuws
+ListProducts= Lijst met producten
+PasswordReset=Wachtwoord opnieuw instellen
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index a1c652a4fc6..662f9340076 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contacten / adressen voor deze relatie
AddressesForCompany=Adressen voor deze relatie
ActionsOnCompany=Evenementen voor deze derde partij
ActionsOnContact=Evenementen voor dit contact / adres
+ActionsOnUser=Gebeurtenissen voor deze gebruiker
ActionsOnContract=Evenementen voor dit contract
ActionsOnMember=Events over dit lid
ActionsOnProduct=Evenementen in dit product
@@ -1187,6 +1188,8 @@ SetSupervisor=Stel de supervisor in
CreateExternalUser=Externe gebruiker aanmaken
ConfirmAffectTag=Bulk Label toewijzing
ConfirmAffectUser=Bulkgebruikerstoewijzing
+ContactRole=Contactpersoon rol
+ContactRoles=Contactrollen
ProjectRole=Rol toegewezen aan elk project/kans
TasksRole=Rol toegewezen aan elke taak (indien gebruikt)
ConfirmSetSupervisor=Bulk Supervisor-set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Vertegenwoordigers toegewezen
CommercialAffected=Verkoopvertegenwoordiger toegewezen
CommercialsDisaffected=Verkoopvertegenwoordigers ontkoppeld
CommercialDisaffected=Verkoopvertegenwoordiger ontkoppeld
+Message=Bericht
+Progression=Voortgang
YourMessage=Uw bericht
YourMessageHasBeenReceived=Je bericht is ontvangen. We zullen zo snel mogelijk antwoorden of contact met je opnemen.
UrlToCheck=URL om te controleren
@@ -1280,6 +1285,7 @@ AmountSalary=Salaris bedrag
InvoiceSubtype=Factuur subtype
ConfirmMassReverse=Bulk-omgekeerde bevestiging
ConfirmMassReverseQuestion=Weet u zeker dat u de %s geselecteerde record(s) wilt terugdraaien?
+ConfirmActionXxx=Actie bevestigen %s
ElementType=Elementtype
ElementId=Element-ID
Encrypted=Gecodeerd
@@ -1299,3 +1305,4 @@ AllEntities=Alle entiteiten
TranslationOfKey=Vertaling van de sleutel AnyTranslationKey
SignedStatus=Ondertekende status
NbRecordQualified=Aantal gekwalificeerde records
+auto=auto
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index 959301c149f..a06a120bbd1 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -208,25 +208,25 @@ NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
NewMemberForm=Nieuw lid formulier
SubscriptionsStatistics=Bijdragenstatistieken
NbOfSubscriptions=Aantal bijdragen
-AmountOfSubscriptions=Amount collected from membership payments
+AmountOfSubscriptions=Bedrag geïnd uit lidmaatschapsbetalingen
TurnoverOrBudget=Omzet (voor een bedrijf) of budget (voor een vereniging)
-DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
-MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
-CanEditAmount=Membership amount can be defined by the member
+DefaultAmount=Standaardbedrag van de lidmaatschapsbetaling (wordt alleen gebruikt als er geen bedrag is gedefinieerd op het niveau van het lidmaatschapstype)
+MinimumAmount=Minimumbedrag van de contributie (heeft voorrang op eventuele standaardbedragen)
+CanEditAmount=Het lidmaatschapsbedrag kan door het lid worden bepaald
CanEditAmountDetail=De bezoeker kan het bedrag van zijn bijdrage kiezen/bewerken, ongeacht het type lid
AmountIsLowerToMinimumNotice=Het bedrag is lager dan het minimum %s
MEMBER_NEWFORM_PAYONLINE=Na de online registratie gaat u automatisch naar de online betaalpagina
ByProperties=Van nature
MembersStatisticsByProperties=Ledenstatistieken per aard
-VATToUseForSubscriptions=VAT rate to use for membership payment
-NoVatOnSubscription=No VAT for membership payment
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
+VATToUseForSubscriptions=BTW-tarief voor lidmaatschapsbetaling
+NoVatOnSubscription=Geen BTW voor lidmaatschapsbetaling
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor lidmaatschapslijn in Factuur: %s
NameOrCompany=Naam of bedrijf
SubscriptionRecorded=Bijdrage toegevoegd
NoEmailSentToMember=Geen e-mail verzonden naar lid
EmailSentToMember=E-mail verzonden naar lid op %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
-SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Stuur herinnering per e-mail voor verlopen lidmaatschap
+SendReminderForExpiredSubscription=Stuur een herinnering per e-mail naar leden wanneer het lidmaatschap bijna verloopt (parameter is het aantal dagen voor het einde van het lidmaatschap om de herinnering te sturen. Het kan een lijst zijn met dagen gescheiden door een puntkomma, bijvoorbeeld '10;5;0;-5')
MembershipPaid=Lidmaatschap betaald voor huidige periode (tot %s)
YouMayFindYourInvoiceInThisEmail=Mogelijk vindt u uw factuur bij deze e-mail
XMembersClosed=%s lid (leden) gesloten
@@ -237,11 +237,11 @@ CreateDolibarrThirdPartyDesc=Een derde partij is de juridische entiteit die zal
MemberFirstname=Voornaam lid
MemberLastname=Naam lid
MemberCodeDesc=Ledencode, uniek voor alle leden
-MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
-MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
-NoCorrection=No correction
-MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
-MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
+MemberSubscriptionStartFirstDayOf=Dwing de voorgestelde datum van een lidmaatschap af zodat deze overeenkomt met de eerste dag van een
+MemberSubscriptionStartAfter=Minimale periode vóór de inwerkingtreding van de startdatum van een eerste lidmaatschap abonnement (exclusief verlengingen)
+NoCorrection=Geen correctie
+MemberSubscriptionStartAfterDesc=Voorbeeld: +3m = +3 maanden, -5d = -5 dagen, +1Y = +1 jaar
+MemberSubscriptionStartAfterDesc2=Dit is de voorgestelde datum bij het aanmaken van een eerste lidmaatschap abonnement vergeleken met de huidige datum. Voor verlenging blijft de voorgestelde datum standaard het einde van het vorige lidmaatschap.
SubscriptionLinkedToConciliatedTransaction=Het lidmaatschap is gekoppeld aan een geconcilieerde transactie, dus deze wijziging is niet toegestaan.
ConfirmMassSubsriptionCreation=Bevestig het maken van abonnement
ConfirmMassSubsriptionCreationQuestion=Weet u zeker dat u de %s geselecteerde abonnement(s) wilt maken?
diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang
index 5e29bf43296..1ffae6f5753 100644
--- a/htdocs/langs/nl_NL/oauth.lang
+++ b/htdocs/langs/nl_NL/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Token is gegenereerd en opgeslagen in locale database
NewTokenStored=Token ontvangen en opgeslagen
ToCheckDeleteTokenOnProvider=Klik hier om de autorisatie te controleren/verwijderen die is opgeslagen door%sOAuth-provider
TokenDeleted=Token verwijderd
-GetAccess=Get new Token
+GetAccess=Ontvang een nieuwe token
RequestAccess=Klik hier om toegang aan te vragen/verlengen en een nieuw token te ontvangen
-DeleteAccess=Delete Token
+DeleteAccess=Token verwijderen
RedirectURL=Omleidings-URL
UseTheFollowingUrlAsRedirectURI=Gebruik de volgende URL als de omleidings-URL wanneer u uw inloggegevens aanmaakt bij uw OAuth-provider
ListOfSupportedOauthProviders=Voeg uw OAuth2-tokenproviders toe. Ga vervolgens naar de beheerderspagina van uw OAuth-provider om een OAuth-ID en -geheim te maken/op te halen en deze hier op te slaan. Als u klaar bent, schakelt u het andere tabblad in om uw token te genereren.
@@ -19,33 +19,34 @@ OAuthSetupForLogin=Pagina om OAuth-tokens te beheren (genereren/verwijderen).
SeePreviousTab=Zie vorige tab
OAuthProvider=OAuth-provider
OAuthIDSecret=OAuth ID en Secret
-TOKEN_REFRESH=Refresh Token
+TOKEN_REFRESH=Token vernieuwen
TOKEN_EXPIRED=Token verlopen
TOKEN_EXPIRE_AT=Token verloopt op
TOKEN_DELETE=Verwijder opgeslagen token
-OAUTH_GOOGLE_NAME=OAuth Google-service
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub-service
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Ga naar deze pagina om uw OAuth-ID en geheim te maken of op te halen
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth-client-ID
OAUTH_SECRET=OAuth-geheim
OAUTH_TENANT=OAuth-tenant
OAuthProviderAdded=OAuth-provider toegevoegd
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Er bestaat al een OAuth-vermelding voor deze provider en dit label
+URLOfOAuthServiceEndpoints=Basis-URL voor OAuth-service-eindpunten
+URLOfOAuthServiceEndpointsExample=https://mastodon.voorbeeld.com
URLOfServiceForAuthorization=URL verstrekt door OAuth-service voor authenticatie
Scopes=Machtigingen (bereiken)
ScopeUndefined=Machtigingen (bereiken) undefined (zie vorig tabblad)
-TokenRawValue=Full Token (object)
-AccessToken=Access Token
+ScopesDesc=Example: read,write with Mastodon
+TokenRawValue=Volledig token (object)
+AccessToken=Toegangstoken
TokenExpired=Verlopen
TokenNotExpired=Niet verlopen
ExpirationDate=Verlopen sinds
-RefreshToken=Refresh token
-RefreshTokenHelp=Use the Refresh Token to get a new Access Token
-OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
-OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
+RefreshToken=Token vernieuwen
+RefreshTokenHelp=Gebruik de Refresh Token om een nieuwe Access Token te krijgen
+OldTokenWasExpiredItHasBeenRefresh=Oude token was verlopen, deze is vernieuwd
+OldTokenWasNotExpiredButItHasBeenRefresh=Het oude token was niet verlopen, maar is vernieuwd
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 904653a7e87..6236e34720b 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -13,7 +13,7 @@ OrderDateShort=Besteldatum
OrderToProcess=Te verwerken opdracht
NewOrder=Nieuwe opdracht
NewSupplierOrderShort=Nieuwe opdracht
-NewOrderSupplier=Nieuwe bestelling
+NewOrderSupplier=Nieuwe inkooporder
ToOrder=Te bestellen
MakeOrder=Opdracht indienen
SupplierOrder=Bestelling
@@ -76,8 +76,8 @@ UnvalidateOrder=Maak Bestelling ongeldig
DeleteOrder=Verwijder opdracht
CancelOrder=Annuleer opdracht
OrderReopened= Order %s opnieuw openen
-AddOrder=Nieuwe bestelling
-AddSupplierOrderShort=Nieuwe bestelling
+AddOrder=Creëer order
+AddSupplierOrderShort=Creëer order
AddPurchaseOrder=Maak inkooporder
AddToDraftOrders=Voeg toe aan order in aanmaak
ShowOrder=Toon opdracht
@@ -206,3 +206,4 @@ StatusSupplierOrderReceivedPartially=Gedeeltelijk ontvangen
StatusSupplierOrderReceivedAll=Alle producten ontvangen
NeedAtLeastOneInvoice = Er moet minimaal één factuur zijn
LineAlreadyDispatched = De orderregel is al ontvangen.
+OrderStatusMakeOperationForbidden = Bestelling status verboden voor deze bewerking.
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 0aef41da504..1466ec15992 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -145,7 +145,7 @@ WithoutDiscount=Zonder korting
VATRateForSupplierProduct=belasting Tarief (voor deze leverancier/product)
DiscountQtyMin=Korting bij dit aantal
NoPriceDefinedForThisSupplier=Geen prijs / aantal gedefinieerd voor deze leverancier / product
-NoProductPriceDefinedForThisSupplier=No product price/qty defined for this vendor
+NoProductPriceDefinedForThisSupplier=Er is geen productprijs/hoeveelheid gedefinieerd voor deze leverancier
NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / aantal gedefinieerd voor dit product
PredefinedItem=Vooraf gedefinieerd item
PredefinedProducts=Voorgedefinieerd product
@@ -404,8 +404,8 @@ PMPValueShort=Waarde
mandatoryperiod=Verplichte perioden
mandatoryPeriodNeedTobeSet=Opmerking: periode (begin- en einddatum) moet worden gedefinieerd
mandatoryPeriodNeedTobeSetMsgValidate=Een dienst vereist een begin- en eindperiode
-mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
-mandatoryHelper2=Note that the message is a warning and not a blocking error.
+mandatoryHelper=Selecteer dit als u wilt dat de gebruiker een bericht ontvangt bij het aanmaken/valideren van een Factuur, commercieel voorstel, verkoop Bestelling zonder dat u een begin- en einddatum hoeft in te voeren op regels met deze service.
+mandatoryHelper2=Houd er rekening mee dat het bericht een waarschuwing is en geen blokkerende fout.
DefaultBOM=Standaard stuklijst
DefaultBOMDesc=De standaard stuklijst die wordt aanbevolen om dit product te vervaardigen. Dit veld kan alleen worden ingesteld als de aard van het product '%s' is.
Rank=Rang
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 646e1b6fe55..152984e93e5 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -132,6 +132,7 @@ AlsoCloseAProjectTooltip=Houd het open als u er nog productietaken op moet volge
ReOpenAProject=Project heropenen
ConfirmReOpenAProject=Weet u zeker dat u dit project wilt her-openen?
ProjectContact=Contacten van het project
+ProjectContactTypeManager=Wijs mij toe als contactpersoon met het type
TaskContact=Taakcontacten
ActionsOnProject=Acties in het project
YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index c1c8bfdcea8..2c6e2959ed9 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -337,3 +337,13 @@ LatestModifiedWarehouses=Nieuwste %s aangepast Warenhuizen
LatestStockMovements=Laatste %s voorraad bewegingen
QtyCurrentlyKnownInStock=Het door het systeem geschatte aantal dat u heeft in voorraad. Zolang de inventaris niet is gesloten, is dit een realtime waarde en kan deze veranderen als u tijdens de inventarisatie voorraad beweging blijft maken (niet aanbevolen).
QtyInStockWhenInventoryWasValidated=Het door het systeem geschatte aantal dat u had in voorraad toen de voorraad werd gevalideerd (vóór de voorraad correctie)
+InventoryId=Inventaris-id
+DateInventory=Datum inventarisatie
+InventoryStatus=Inventarisstatus
+InventoryTitle=Inventarisnaam
+InventoryLineId=Voorraadlijn
+InventoryRef=Inventaris ref
+QtyViewed=Aantal bekeken
+QtyStock=Hoeveelheid op voorraad
+QtyRegulated=Hoeveelheid op voorraad correctie
+InventoryEntrepot=Magazijn identiteit
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index 08693d2c27d..5169e61a9a0 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -114,6 +114,8 @@ TicketsActivatePublicInterface=Publieke interface activeren
TicketsActivatePublicInterfaceHelp=Met de openbare interface kunnen bezoekers tickets aanmaken.
TicketsAutoAssignTicket=Wijs automatisch de gebruiker toe die het ticket heeft aangemaakt
TicketsAutoAssignTicketHelp=Bij het maken van een ticket kan de gebruiker automatisch aan het ticket worden toegewezen.
+TicketAutoChangeStatusOnAnswer=Automatisch een status toewijzen bij het beantwoorden van een ticket
+TicketAutoChangeStatusOnAnswerHelp=Wanneer een gebruiker op een ticket reageert, wordt de status automatisch op het ticket toegepast
TicketNumberingModules=Nummering module voor tickets
TicketsModelModule=Documentsjablonen voor tickets
TicketNotifyTiersAtCreation=Breng relatie op de hoogte bij het aanmaken
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=Gebruik grafische code (CAPTCHA) bij het aanmaken van een t
TicketUseCaptchaCodeHelp=Voegt CAPTCHA-verificatie toe bij het maken van een nieuw ticket.
TicketsAllowClassificationModificationIfClosed=Sta toe om de classificatie van gesloten tickets te wijzigen
TicketsAllowClassificationModificationIfClosedHelp=Sta toe om de classificatie (type, ticketgroep, ernst) te wijzigen, zelfs als tickets gesloten zijn.
+TicketAutoCheckNotifyThirdParty=Selecteer standaard “Derde partij waarschuwen” bij het aanmaken van een ticket
+TicketAutoCheckNotifyThirdPartyHelp=Bij het aanmaken van een ticket wordt de optie 'Derden waarschuwen' automatisch aangevinkt.
+TicketAssignContactToMessage=Een extern contact aan een bericht toewijzen
+TicketAssignContactToMessageHelp=Wanneer een bekend contact op een bericht reageert, wordt zijn naam weergegeven in de lijst met ticketberichten.
# Index & list page
TicketsIndex=Tickets omgeving
TicketList=Ticketlijst
@@ -194,8 +200,8 @@ ConfirmAbandonTicket=Bevestigt u het sluiten van het ticket naar de status 'Verl
ConfirmDeleteTicket=Bevestig het verwijderen van het ticket
TicketDeletedSuccess=Ticket succesvol verwijderd
TicketMarkedAsClosed=Ticket gemarkeerd als gesloten
-TicketDurationAuto=Duration of interventions
-TicketDurationAutoInfos=Duration calculated automatically from related interventions
+TicketDurationAuto=Duur van de interventies
+TicketDurationAutoInfos=Duur automatisch berekend op basis van gerelateerde interventies
TicketUpdated=Ticket bijgewerkt
SendMessageByEmail=Verzend bericht via e-mail
TicketNewMessage=Nieuw bericht
@@ -330,4 +336,4 @@ BoxNewTicketVSClose=Aantal tickets versus gesloten tickets (vandaag)
TicketCreatedToday=Ticket vandaag aangemaakt
TicketClosedToday=Ticket vandaag gesloten
KMFoundForTicketGroup=We hebben onderwerpen en veelgestelde vragen (FAQs) gevonden die uw vraag kunnen beantwoorden. Bedankt voor het eerst raadplegen en/of controleren van deze bronnen voordat u een ticket indient
-SetTitle=Set title
+SetTitle=Titel instellen
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index 909effddd9f..48a82e02ae0 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -72,7 +72,8 @@ ExpenseReportRulesDesc=U kunt regels voor maximumbedragen definiëren voor onkos
ExpenseReportWaitingForApproval=Een nieuwe onkostendeclaratie is ingediend voor goedkeuring
ExpenseReportWaitingForApprovalMessage=Een nieuw onkostenrapport is ingediend en wacht op goedkeuring.
- Gebruiker: %s
- Periode: %s
Klik hier om te valideren: %s
ExpenseReportWaitingForReApproval=Een onkostennota is ter goedkeuring ingediend
-ExpenseReportWaitingForReApprovalMessage=Een onkostendeclaratie is ingediend en wacht op nieuwe goedkeuring.
De %s, u hebt om deze reden de onkostendeclaratie geweigerd: %s.
Een nieuwe versie is voorgesteld en wacht op uw goedkeuring.
- Gebruiker: %s
- Periode: %s
Klik hier om te valideren: %s
+ExpenseReportWaitingForReApprovalMessage=Er is een onkostennota ingediend en wacht op hergoedkeuring.
De %s, u hebt geweigerd de onkostennota Goedkeuren in te dienen om deze reden: %s.
Er is een nieuwe versie voorgesteld en wacht op uw goedkeuring.
- Gebruiker: %s
- Periode: %s
+ExpenseReportWaitingForReApprovalMessage2=Klik hier om te valideren: %s
ExpenseReportsIk=Configuratie van kilometervergoedingen
ExpenseReportsRules=Regels voor onkostendeclaraties
ExpenseReportsToApprove=Onkostendeclaraties te accorderen
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index dbebfd364e7..f25d971eb0d 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -271,8 +271,8 @@ totalTaxIncl=Totaal (belasting incl.)
clickToClose=Klik om te sluiten
sidebarCategories=Categorieën
noSubCat=Geen SubCat
-specialPromo=Promotions
-allSpecials=All promotions
+specialPromo=Promoties
+allSpecials=Alle promoties
newProducts=Nieuwe Producten
allNewProducts= Alle nieuwe producten
view=Weergave:
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 39d7e380125..00ea6b1e9d5 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Cena z walutą
ExtrafieldMail = Adres e-mail
ExtrafieldUrl = Link
ExtrafieldIP = IP
-ExtrafieldSelect = Wybierz listę
-ExtrafieldSelectList = Wybierz z tabeli
+ExtrafieldSelect=Wybierz listę
+ExtrafieldSelectList=Wybierz z tabeli
ExtrafieldSeparator=Separator (nie pole)
ExtrafieldPassword=Hasło
-ExtrafieldRadio=Przyciski radiowe (tylko jeden wybór)
-ExtrafieldCheckBox=Pola wyboru
-ExtrafieldCheckBoxFromList=Pola wyboru z tabeli
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Link do obiektu
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Lista wartości musi być liniami z kluczem formatu, w
ExtrafieldParamHelpcheckbox=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może mieć wartości '0')
na przykład:
1, wartość1
2, wartość2
3, wartość3 ...
ExtrafieldParamHelpradio=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może mieć wartości '0')
na przykład:
1, wartość1
2, wartość2
3, wartość3 ...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lista wartości pochodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: filtersql
Przykład: c_typent: libelle: id :: filtersql
Filtr wyświetlania może być prostym testem np. Activebz0f = 1 może również użyć $ ID $ w filtrze, który jest bieżącym identyfikatorem bieżącego obiektu
Aby wykonać WYBÓR w filtrze, użyj $ SEL $
, jeśli chcesz filtrować na polach zewnętrznych, użyj składni extra.fieldcode = ... (gdzie kod pola to Kod extrafield)
W celu uzyskania listy w zależności od innej uzupełniającej listy atrybutów:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtr
W celu uzyskania listy w zależności od innej listy:
c_typent: libelle: id: kod_listy_nadrzędnej | kolumna_nadrzędna: filtr
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametry muszą być parametrami ObjectName: Classpath
Składnia: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Pozostaw puste dla prostego separatora
Ustaw na 1 dla zwijanego separatora (domyślnie otwarty dla nowej sesji, a następnie status jest zachowany dla każdej sesji użytkownika)
Ustaw na 2 dla zwijanego separatora (domyślnie zwinięty dla nowej sesji, a następnie status jest zachowywany przed każdą sesją użytkownika)
LibraryToBuildPDF=Biblioteka używana do generowania plików PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Ustawianie modułu HR
CompanySetup=Firmy konfiguracji modułu
CompanyCodeChecker=Opcje automatycznego generowania kodów klientów / dostawców
AccountCodeManager=Opcje automatycznego generowania kodów księgowych klientów / dostawców
-NotificationsDesc=Powiadomienia e-mail mogą być wysyłane automatycznie w przypadku niektórych wydarzeń Dolibarr.
Odbiorców powiadomień można zdefiniować:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1477,7 +1477,7 @@ WebDavServer=Główny adres URL serwera %s: %s
WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s
##### Invoices #####
BillsSetup=Konfiguracja modułu faktur
-BillsNumberingModule=Faktur i not kredytowych numeracji modułu
+BillsNumberingModule=Model numeracji faktur i not kredytowych
BillsPDFModules=Faktura dokumentów modele
BillsPDFModulesAccordindToInvoiceType=Modele dokumentów fakturowych według rodzaju faktury
PaymentsPDFModules=Modele dokumentów płatniczych
@@ -1511,7 +1511,7 @@ WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeś
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji
##### SupplierProposal #####
SupplierProposalSetup=Cena żąda konfiguracji modułu dostawcy
-SupplierProposalNumberingModules=Wnioski Cena dostawcy numeracji modeli
+SupplierProposalNumberingModules=Model numeracji zapytań o wycenę
SupplierProposalPDFModules=Cena żąda dostawców modele dokumenty
FreeLegalTextOnSupplierProposal=Bezpłatne tekst na prośby cen dostawców
WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dostawców (brak jeśli pusty)
@@ -1522,7 +1522,7 @@ BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Zapytaj o konto bankowe dla zamówie
##### Orders #####
SuggestedPaymentModesIfNotDefinedInOrder=Domyślnie sugerowany tryb płatności w zamówieniu sprzedaży, jeśli nie jest zdefiniowany w zamówieniu
OrdersSetup=Konfiguracja zarządzania zleceniami sprzedaży
-OrdersNumberingModules=Zamówienia numeracji modules
+OrdersNumberingModules=Model numeracji zamówień
OrdersModelModule=Zamów dokumenty modeli
FreeLegalTextOnOrders=Wolny tekst na zamówienie
WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty)
@@ -1531,12 +1531,12 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia po
##### Interventions #####
InterventionsSetup=Interwencje konfiguracji modułu
FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji
-FicheinterNumberingModules=Interwencja numeracji modules
+FicheinterNumberingModules=Model numeracji interwencji
TemplatePDFInterventions=Interwencja karty wzorów dokumentów
WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (brak jeśli pusty)
##### Contracts #####
ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje
-ContractsNumberingModules=Moduły numeracji umów
+ContractsNumberingModules=Model numeracji umów
TemplatePDFContracts=Kontrakty modele dokumenty
FreeLegalTextOnContracts=Dowolny tekst na kontraktach
WatermarkOnDraftContractCards=Znak wodny w szkicach projektów (brak jeśli pusty)
@@ -1795,12 +1795,12 @@ NotificationDisableConfirmMessageFix=Ukryj listę odbiorców (subskrybowanych ja
##### Sendings #####
SendingsSetup=Konfiguracja modułu wysyłkowego
SendingsReceiptModel=Wysyłanie otrzymania modelu
-SendingsNumberingModules=Sendings numerowania modułów
+SendingsNumberingModules=Model numeracji wysyłek
SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów
NoNeedForDeliveryReceipts=W większości przypadków arkusze wysyłkowe są używane zarówno jako arkusze dostaw do klientów (lista produktów do wysłania), jak i arkusze, które są odbierane i podpisywane przez klienta. W związku z tym pokwitowanie dostaw produktów jest funkcją zduplikowaną i rzadko jest aktywowane.
FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania
##### Deliveries #####
-DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu
+DeliveryOrderNumberingModules=Model numeracji potwierdzeń dostaw produktów
DeliveryOrderModel=Produkty dostaw otrzymania modelu
DeliveriesOrderAbility=Obsługuj wysyłki przychodzące z dostawami produktów
FreeLegalTextOnDeliveryReceipts=Dowolny tekst na dokumentach dostawy
@@ -1956,10 +1956,10 @@ YouCanDownloadFreeDatFileTo=Możesz pobrać darmową wersję demo
YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej kompletna wersja, z aktualizacjami, kraju GeoIP plik Maxmind w %s.
TestGeoIPResult=Test konwersji IP -> kraj
##### Projects #####
-ProjectsNumberingModules=Moduł projektów numeracji
+ProjectsNumberingModules=Model numeracji projektów
ProjectsSetup=Konfiguracja modułu projektów
ProjectsModelModule=Wzór dokumentu projektu sprawozdania
-TasksNumberingModules=Zadania numeracji modułu
+TasksNumberingModules=Model numeracji zadań
TaskModelModule=Zadania raporty modelu dokumentu
UseSearchToSelectProject=Poczekaj z załadowaniem zawartości listy kombi Projekt do naciśnięcia klawisza.
Przy dużej liczbie projektów może to poprawić wydajność, ale jest mniej wygodne.
##### ECM (GED) #####
@@ -1973,7 +1973,7 @@ DeleteFiscalYear=Usuń okres rozliczeniowy
ConfirmDeleteFiscalYear=Jesteś pewien, że chcesz usunąć ten okres rozliczeniowy?
ShowFiscalYear=Pokaż okres rozliczeniowy
##### Assets #####
-AssetNumberingModules=Assets numbering module
+AssetNumberingModules=Model numeracji zasobów
AlwaysEditable=Zawsze może być edytowany
MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną)
NbMajMin=Minimalna liczba wielkich liter
@@ -1990,13 +1990,13 @@ IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s)
ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów
TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument
ExpenseReportsRulesSetup=Ustawienia modułu "Raporty wydatków" - Reguły
-ExpenseReportNumberingModules=Moduł "Numerowanie raportów wydatków"
+ExpenseReportNumberingModules=Model numeracji raportów wydatków
NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
YouMayFindNotificationsFeaturesIntoModuleNotification=Opcje powiadomień e-mail można znaleźć, włączając i konfigurując moduł „Powiadomienia”.
-TemplatesForNotifications=Szablony powiadomień
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Lista automatycznych powiadomień na użytkownika*
ListOfNotificationsPerUserOrContact=Lista możliwych automatycznych powiadomień (o wydarzeniach biznesowych) dostępnych dla użytkownika* lub kontaktu**
-ListOfFixedNotifications=Lista automatycznych stałych powiadomień
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Przejdź do zakładki „Powiadomienia” użytkownika, aby dodać lub usunąć powiadomienia dla użytkowników
GoOntoContactCardToAddMore=Przejdź do zakładki „Powiadomienia” strony trzeciej, aby dodać lub usunąć powiadomienia dotyczące kontaktów/adresów
Threshold=Próg
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Szerokość kolumny w przypadku dodania obrazu
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Ukryj kolumnę ceny jednostkowej w zapytaniach ofertowych
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Ukryj kolumnę ceny całkowitej w zapytaniach ofertowych
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Ukryj kolumnę ceny jednostkowej w zamówieniach zakupowych
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Ukryj kolumnę ceny całkowitej w zamówieniach zakupowych
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Ukryj obramowania ramki adresu nadawcy
MAIN_PDF_NO_RECIPENT_FRAME=Ukryj obramowania ramki adresu odbiorcy
MAIN_PDF_HIDE_CUSTOMER_CODE=Ukryj kod klienta
@@ -2279,6 +2279,7 @@ NotAPublicIp=To nie jest publiczny adres IP
MakeAnonymousPing=Wykonaj anonimowe pingowanie „+1” do serwera fundacji Dolibarr (wykonane 1 raz tylko po instalacji), aby umożliwić fundacji zliczenie liczby instalacji Dolibarr.
FeatureNotAvailableWithReceptionModule=Funkcja niedostępna, gdy włączony jest moduł Odbiór
EmailTemplate=Szablon do wiadomości e-mail
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Pokaż projekt w dokumencie
ShowProjectLabel=Etykieta projektu
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index cc799be68be..b3491637af8 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -77,7 +77,7 @@ ConfirmConvertToReducSupplier=Czy chcesz zamienić ten %s na dostępny kredyt?
ConfirmConvertToReducSupplier2=Kwota zostanie zapisana wśród wszystkich rabatów i może zostać wykorzystana jako rabat dla bieżącej lub przyszłej faktury dla tego dostawcy.
SupplierPayments=Płatności sprzedawcy
ReceivedPayments=Otrzymane płatności
-ReceivedCustomersPayments=Zaliczki otrzymane od klientów
+ReceivedCustomersPayments=Płatności od klientów
PayedSuppliersPayments=Płatności na rzecz sprzedawców
ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia
PaymentsReportsForYear=Raporty płatności dla %s
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index 18658e919a8..84664ee4bb3 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Dodaj ten artykuł
RestartSelling=Wróć na sprzedaż
SellFinished=Sprzedaż zakończona
PrintTicket=Bilet do druku
+PrintReport=Print report
+PrintReportNoDetail=Print report (no detail)
SendTicket=Wyślij bilet
NoProductFound=Artykuł nie znaleziony
ProductFound=Znaleziono produkt
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Wydrukuj klienta na biletach | paragonach
EnableBarOrRestaurantFeatures=Włącz funkcje baru lub restauracji
ConfirmDeletionOfThisPOSSale=Czy potwierdzasz usunięcie bieżącej sprzedaży?
ConfirmDiscardOfThisPOSSale=Czy chcesz odrzucić tę bieżącą sprzedaż?
+NoClientErrorMessage=Please select a customer first
History=Historia
ValidateAndClose=Zatwierdź i zamknij
Terminal=Terminal
@@ -96,7 +99,7 @@ PrintMethod=Metoda drukowania
ReceiptPrinterMethodDescription=Wydajna metoda z wieloma parametrami. W pełni konfigurowalna za pomocą szablonów. Serwer obsługujący aplikację nie może znajdować się w chmurze (musi mieć dostęp do drukarek w Twojej lokalnej sieci).
ByTerminal=Terminalem
TakeposNumpadUsePaymentIcon=Użyj ikony zamiast tekstu na przyciskach płatności na klawiaturze numerycznej
-CashDeskRefNumberingModules=Moduł numeracji dla sprzedaży POS
+CashDeskRefNumberingModules=Model numeracji dla sprzedaży POS
CashDeskGenericMaskCodes6 =
{TN} służy do dodania numeru terminala
TakeposGroupSameProduct=Łącz pozycje takich samych produktów
StartAParallelSale=Rozpocznij nową sprzedaż równoległą
@@ -105,7 +108,7 @@ ControlCashOpening=Otwórz wyskakujące okienko „Kontrola kasy” podczas otwi
CloseCashFence=Zamknij kontrolę kasy
CashReport=Raport kasowy
MainPrinterToUse=Główna drukarka do użycia
-MainPrinterToUseMore=empty means the browser printer system
+MainPrinterToUseMore=leave empty to use the browser printer system
OrderPrinterToUse=Zamów drukarkę do użytku
MainTemplateToUse=Główny szablon do użycia
MainTemplateToUseMore=when not using browser printing system
@@ -146,6 +149,7 @@ ShowProductReference=Pokaż odniesienie lub etykietę produktów
UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price
TerminalName=Terminal %s
TerminalNameDesc=Nazwa terminala
+TakePosCustomerMandatory=You must choose a customer
DefaultPOSThirdLabel=Ogólny klient TakePOS
DefaultPOSCatLabel=Produkty w punktach sprzedaży (POS).
DefaultPOSProductLabel=Przykład produktu dla TakePOS
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index 649012c399b..0a1e94c6546 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -109,7 +109,6 @@ TypeWasDisabledOrRemoved=Typ urlopu (id %s) został wyłączony lub usunięty
LastHolidays=Ostatnie %s wnioski urlopowe
AllHolidays=Wszystkie wnioski urlopowe
HalfDay=Połowa dnia
-NotTheAssignedApprover=Nie jesteś przypisaną osobą zatwierdzającą
LEAVE_PAID=Opłacone wakacje
LEAVE_SICK=Zwolnienie lekarskie
LEAVE_OTHER=Inny urlop
@@ -137,7 +136,7 @@ FollowedByACounter=1: Ten typ urlopu musi być prześledzony przez licznik. Licz
NoLeaveWithCounterDefined=Nie ma żadnych zdefiniowanych typów urlopu które muszą być prześledzone przez licznik
GoIntoDictionaryHolidayTypes=Przejdź do Strona główna - Ustawienia - Słowniki - Rodzaj urlopu , aby ustawić różne typy liści.
HolidaySetup=Konfiguracja modułu Urlop
-HolidaysNumberingModules=Modele numeracji wniosków urlopowych
+HolidaysNumberingModules=Model numeracji wniosków urlopowych
TemplatePDFHolidays=Szablon wniosków urlopowych PDF
FreeLegalTextOnHolidays=Dowolny tekst w formacie PDF
WatermarkOnDraftHolidayCards=Znaki wodne na projektach wniosków urlopowych
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index aa9d81a0759..5d55c59cb34 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -446,7 +446,7 @@ INCVATONLY=Zawiera VAT
INCT=Zawiera wszystkie podatki
VAT=Stawka VAT
VATIN=IGST
-VATs=Podatek od sprzedaży
+VATs=Podatek od sprzedaży
VATINs=Zintegrowany podatek od towarów i usług
LT1=Podatek obrotowy 2
LT1Type=Rodzaj podatku od sprzedaży 2
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/
AddressesForCompany=Adressy dla części trzeciej
ActionsOnCompany=Wydarzenia dla tej strony trzeciej
ActionsOnContact=Wydarzenia dla tego kontaktu/adresu
+ActionsOnUser=Events for this user
ActionsOnContract=Wydarzenia związane z tym kontraktem
ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika
ActionsOnProduct=Wydarzenia dotyczące tego produktu
@@ -716,7 +717,7 @@ Priority=Priorytet
SendByMail=Wyślij przez e-mail
MailSentByTo=E-mail wysłany przez %s do %s
NotSent=Nie wysłał
-TextUsedInTheMessageBody=Zawartość emaila
+TextUsedInTheMessageBody=Zawartość emaila
SendAcknowledgementByMail=Wyślij email potwierdzający
SendMail=Wyślij wiadomość email
Email=Adres e-mail
@@ -795,7 +796,7 @@ FreeZone=Produkt opisany dowolnym tekstem
FreeLineOfType=Pozycja opisana dowolnym tekstem, rodzaj:
CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami
ReGeneratePDF=Wygeneruj ponownie PDF
-PDFMerge=Scalanie/ dzielenie PDF
+PDFMerge=Scalanie/ dzielenie PDF
Merge=Scalanie/ dzielenie
DocumentModelStandardPDF=Standardowy szablon PDF
PrintContentArea=Pokaż stronę do wydruku głównej treści
@@ -1187,6 +1188,8 @@ SetSupervisor=Ustaw przełożonego
CreateExternalUser=Utwórz użytkownika zewnętrznego
ConfirmAffectTag=Zbiorcze przypisanie tagów
ConfirmAffectUser=Zbiorcze przypisanie użytkownika
+ContactRole=Funkcja kontaktu
+ContactRoles=Contact roles
ProjectRole=Rola przypisana do każdego projektu/szansy
TasksRole=Rola przypisana do każdego zadania (jeśli jest używana)
ConfirmSetSupervisor=Zbiorczy zestaw nadzorców
@@ -1238,6 +1241,8 @@ CommercialsAffected=Przydzieleni przedstawiciele handlowi
CommercialAffected=Przydzielony przedstawiciel handlowy
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Wiadomość
+Progression=Postęp
YourMessage=Twoja wiadomość
YourMessageHasBeenReceived=Twoja wiadomość została odebrana. Odpowiemy lub skontaktujemy się z Tobą tak szybko, jak to możliwe.
UrlToCheck=Adres URL do sprawdzenia
@@ -1280,6 +1285,7 @@ AmountSalary=Wysokość wynagrodzenia
InvoiceSubtype=Podtyp faktury
ConfirmMassReverse=Masowe potwierdzenie zwrotu
ConfirmMassReverseQuestion=Czy na pewno chcesz cofnąć wybrane rekordy %s?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang
index 5fdc6a023e4..6cdebd03310 100644
--- a/htdocs/langs/pl_PL/oauth.lang
+++ b/htdocs/langs/pl_PL/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token wygasł
TOKEN_EXPIRE_AT=Token wygaśnie za
TOKEN_DELETE=Usuń zachowany token
-OAUTH_GOOGLE_NAME=Usługa OAuth Google
OAUTH_GOOGLE_ID=Identyfikator Google OAuth
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Usługa OAuth GitHub
OAUTH_GITHUB_ID=Identyfikator OAuth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Przejdź do tej strony, aby utworzyć lub uzyskać identyfikator i klucz tajny OAuth
-OAUTH_STRIPE_TEST_NAME=Test paska OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe na żywo
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=Identyfikator klienta OAuth
OAUTH_SECRET=Sekret OAuth
OAUTH_TENANT=Najemca OAuth
OAuthProviderAdded=Dodano dostawcę protokołu OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Wpis OAuth dla tego dostawcy i etykiety już istnieje
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=Adres URL udostępniany przez usługę OAuth w celu uwierzytelnienia
Scopes=Uprawnienia (zakresy)
ScopeUndefined=Uprawnienia (Zakresy) niezdefiniowane (patrz poprzednia karta)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Wygasł
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index 9f3e1dcaef9..ede1bc91335 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -6,7 +6,7 @@ ProductStatusNotOnBatch=Nie (lot / numer seryjny nie wykorzystany)
ProductStatusOnBatchShort=Lot
ProductStatusOnSerialShort=Nr. seryjny
ProductStatusNotOnBatchShort=Nie
-BatchSellOrEatByMandatoryList=Make %s or %s mandatory
+BatchSellOrEatByMandatoryList=%s or %s is mandatory
BatchSellOrEatByMandatoryNone=Żaden
BatchSellOrEatByMandatoryAll=%s and %s
Batch=Lot/Serial
@@ -32,7 +32,7 @@ SerialNumberAlreadyInUse=Numer seryjny %s jest już użyty dla produktu %s
TooManyQtyForSerialNumber=Możesz mieć tylko jeden produkt %s dla numeru seryjnego %s
ManageLotMask=Maska niestandardowa
CustomMasks=Możliwość zdefiniowania innej maski numeracji dla każdego produktu
-BatchLotNumberingModules=Reguła numeracji do automatycznego generowania numeru partii
+BatchLotNumberingModules=Model numeracji do automatycznego generowania numeru partii
BatchSerialNumberingModules=Reguła numeracji do automatycznego generowania numeru seryjnego (dla produktów o właściwości 1 unikalna partia/seria dla każdego produktu)
QtyToAddAfterBarcodeScan=Ilość do %s na każdy zeskanowany kod kreskowy/partię/numer seryjny
LifeTime=Żywotność (w dniach)
diff --git a/htdocs/langs/pl_PL/receptions.lang b/htdocs/langs/pl_PL/receptions.lang
index bda30dc5d99..335825f8dc5 100644
--- a/htdocs/langs/pl_PL/receptions.lang
+++ b/htdocs/langs/pl_PL/receptions.lang
@@ -5,8 +5,6 @@ RefReception=Nr przyjęcia
Reception=Przyjęcie
Receptions=Przyjęcia
AllReceptions=Wszystkie przyjęcia
-Reception=Przyjęcie
-Receptions=Przyjęcia
ShowReception=Pokaż przyjęcia
ReceptionsArea=Strefa przyjęć
ListOfReceptions=Lista przyjęć
@@ -45,7 +43,7 @@ ReceptionLine=Linia odbioru
ProductQtyInReceptionAlreadySent=Ilość produktu z otwartego zamówienia sprzedaży już wysłanego
ProductQtyInSuppliersReceptionAlreadyRecevied=Ilość produktu z otwartego zamówienia dostawcy już otrzymana
ValidateOrderFirstBeforeReception=Musisz najpierw potwierdzić zamówienie, zanim będziesz mógł robić przyjęcia.
-ReceptionsNumberingModules=Moduł numeracji przyjęć
+ReceptionsNumberingModules=Model numeracji przyjęć
ReceptionsReceiptModel=Wzory dokumentów do przyjęć
NoMorePredefinedProductToDispatch=Nigdy więcej gotowych produktów do wysyłki
ReceptionExist=Takie przyjęcie już istnieje.
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index 7e27ca0172d..7e3821b7259 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -62,7 +62,7 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartych zam
NoProductToShipFoundIntoStock=W magazynie %s nie znaleziono produktu do wysłania. Popraw stan magazynowy lub wróć do wyboru innego magazynu.
WeightVolShort=Waga/Volumen
ValidateOrderFirstBeforeShipment=W pierwszej kolejności musisz zatwierdzić zamówienie, aby mieć możliwość utworzenia wysyłki.
-NoLineGoOnTabToAddSome=Brak linii. Przejdź na kartę „%s”, aby dodać
+NoLineGoOnTabToAddSome=Brak pozycji do wyświetlenia, przejdź do zakładki „%s”, aby je dodać
CreateInvoiceForThisCustomerFromSendings=Bill sendings
IfValidateInvoiceIsNoSendingStayUnbilled=If invoice validation is 'No', the sending will remain to status 'Unbilled' until the invoice is validated.
OptionToSetSendingBilledNotEnabled=Option from module Workflow, to set sending to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of sendings to 'Billed' manually after the invoice has been generated.
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
index fa7e9484956..eae3496009a 100644
--- a/htdocs/langs/pl_PL/ticket.lang
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -114,7 +114,9 @@ TicketsActivatePublicInterface=Aktywuj publiczny interfejs
TicketsActivatePublicInterfaceHelp=Interfejs publiczny umożliwia każdemu odwiedzającemu tworzenie biletów.
TicketsAutoAssignTicket=Automatycznie przypisz użytkownika, który utworzył bilet
TicketsAutoAssignTicketHelp=Podczas tworzenia biletu użytkownik może zostać automatycznie przypisany do biletu.
-TicketNumberingModules=Moduł numeracji biletów
+TicketAutoChangeStatusOnAnswer=Automatically assign a status when answering a ticket
+TicketAutoChangeStatusOnAnswerHelp=When a user answers to a ticket, the status will automatically be applied to the ticket
+TicketNumberingModules=Model numeracji zgłoszeń
TicketsModelModule=Szablony dokumentów dla biletów
TicketNotifyTiersAtCreation=Powiadom osobę trzecią podczas tworzenia
TicketsDisableCustomerEmail=Zawsze wyłączaj wiadomości e-mail, gdy bilet jest tworzony z interfejsu publicznego
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=Podczas tworzenia zgłoszenia użyj kodu graficznego (CAPTC
TicketUseCaptchaCodeHelp=Dodaje weryfikację CAPTCHA podczas tworzenia nowego zgłoszenia.
TicketsAllowClassificationModificationIfClosed=Zezwalaj na modyfikację klasyfikacji biletów zamkniętych
TicketsAllowClassificationModificationIfClosedHelp=Zezwalaj na modyfikację klasyfikacji (typ, grupa zgłoszeń, ważność) nawet jeśli zgłoszenia są zamknięte.
+TicketAutoCheckNotifyThirdParty=Check by default “Notify third party” when creating a ticket
+TicketAutoCheckNotifyThirdPartyHelp=When creating a ticket, the option "Notify third-party" will be automatically checked.
+TicketAssignContactToMessage=Assign an external contact to a message
+TicketAssignContactToMessageHelp=When a known contact answer to a message, his name is displayed on the ticket messages list.
# Index & list page
TicketsIndex=Strefa zgłoszeń
TicketList=Lista zgłoszeń
@@ -194,8 +200,8 @@ ConfirmAbandonTicket=Czy potwierdzasz zamknięcie zgłoszenia do statusu „Opus
ConfirmDeleteTicket=Potwierdź usunięcie biletu
TicketDeletedSuccess=Bilet został usunięty z powodzeniem
TicketMarkedAsClosed=Bilet oznaczony jako zamknięty
-TicketDurationAuto=Obliczony czas trwania
-TicketDurationAutoInfos=Czas trwania obliczany automatycznie na podstawie interwencji
+TicketDurationAuto=Duration of interventions
+TicketDurationAutoInfos=Duration calculated automatically from related interventions
TicketUpdated=Bilet zaktualizowany
SendMessageByEmail=Wyślij wiadomość e-mailem
TicketNewMessage=Nowa wiadomość
@@ -330,3 +336,4 @@ BoxNewTicketVSClose=Liczba biletów w porównaniu z biletami zamkniętymi (dziś
TicketCreatedToday=Bilet utworzony dzisiaj
TicketClosedToday=Bilet dzisiaj zamknięty
KMFoundForTicketGroup=Znaleźliśmy tematy i często zadawane pytania, które mogą odpowiedzieć na Twoje pytanie, dzięki sprawdzeniu ich przed przesłaniem zgłoszenia
+SetTitle=Set title
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 3b52110372c..f62d5b2aeb1 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -322,10 +322,8 @@ DateAndTime=Data e Hora
Boolean=Booleano (uma caixa de seleção)
ExtrafieldMail =E-mail
ExtrafieldUrl =URL
-ExtrafieldSelect =Selecionar lista
+ExtrafieldSelect=Selecionar lista
ExtrafieldPassword=Senha
-ExtrafieldCheckBox=Caixas de seleção
-ExtrafieldCheckBoxFromList=Caixas de seleção da tabela
ExtrafieldLink=Link para um objeto
ExtrafieldPointGeo=Ponto Geométrico
ExtrafieldMultiPointGeo=Multiponto Geométrico
@@ -337,7 +335,6 @@ ComputedpersistentDesc=Campos extra computados serão armazenados no banco de da
ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')
por exemplo:
1, value1
2, value2
código3, valor3
...
Para que a lista dependa de outra lista de atributos complementares:
1, valor1 | opções_ pai_list_code : parent_key
2, valor2 | opções_ pai_list_code : parent_key
Para ter a lista dependendo de outra lista:
1, valor1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')
por exemplo:
1, value1
2, value2
3, value3
...
ExtrafieldParamHelpradio=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')
por exemplo:
1, value1
2, value2
3, value3
...
-ExtrafieldParamHelpchkbxlst=A lista de valores vem de uma tabela
Sintaxe: table_name:label_field:id_field::filtersql
Exemplo: c_typent:libelle:id::filtersql
filtro pode ser um teste simples (por exemplo active=1) para exibir apenas o valor ativo a0342fcda19bz0 também pode usar $ID$ no filtro que é o id atual do objeto atual
Para fazer um SELECT no filtro use $SEL$
se você quiser filtrar em campos extras use a sintaxe extra.fieldcode=... (onde o código do campo é o código de extrafield)
para ter a lista de acordo com uma outra lista de atributos complementares:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtro
para ter a lista de acordo com uma outra lista: c_typent
: libelle:id: parent_list_code |parent_column:filter
ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName: Classpath
Syntax: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Mantenha em branco para um separador simples
Defina como 1 para um separador de recolhimento (aberto por padrão para nova sessão e, em seguida, o status é mantido para cada sessão do usuário)
Defina como 2 para um separador de recolhimento (recolhido por padrão para nova sessão e, em seguida, o status é mantido antes de cada sessão do usuário)
LibraryToBuildPDF=Biblioteca usada para a geração de PDF
@@ -1018,7 +1015,6 @@ UsersDocModules=Modelos de documentos para documentos gerados a partir do regist
HRMSetup=Configuração do módulo RH
CompanySetup=Configurações de módulo das empresas
AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores
-NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr.
Destinatários de notificações podem ser definidos:
ModelModules=Modelos de documento
WatermarkOnDraft=Marca d'água no documento de rascuno
JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 1477c1a0d68..0c9bed38c31 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -568,6 +568,7 @@ SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=O token de segurança
UpToDate=Atualizado
OutOfDate=Desatualizado
CreateExternalUser=Criar usuário externo
+ContactRole=Função de contato
CategTypeNotFound=Nenhum tipo de tag encontrado para o tipo de registro
CopiedToClipboard=Copiado para a área de transferência
ClientTZ=Fuso Horário do cliente (usuário)
diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang
index 2e28c433081..71f9b1e799d 100644
--- a/htdocs/langs/pt_BR/oauth.lang
+++ b/htdocs/langs/pt_BR/oauth.lang
@@ -12,9 +12,6 @@ OAuthIDSecret=Identificação OAuth e Senha
TOKEN_EXPIRED=Token vencido
TOKEN_EXPIRE_AT=Token expira no
TOKEN_DELETE=Excluir token salvo
-OAUTH_GOOGLE_NAME=Serviço do Google OAuth
-OAUTH_GITHUB_NAME=Serviço OAuth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub secreto
-OAUTH_STRIPE_TEST_NAME=Teste de distribuição do OAuth
TokenExpired=Vencido
TokenNotExpired=Não vencido
diff --git a/htdocs/langs/pt_MZ/admin.lang b/htdocs/langs/pt_MZ/admin.lang
index ba682009781..547d1cf2c14 100644
--- a/htdocs/langs/pt_MZ/admin.lang
+++ b/htdocs/langs/pt_MZ/admin.lang
@@ -311,17 +311,14 @@ DateAndTime=Data e Hora
Boolean=Booleano (uma caixa de seleção)
ExtrafieldMail =E-mail
ExtrafieldUrl =URL
-ExtrafieldSelect =Selecionar lista
+ExtrafieldSelect=Selecionar lista
ExtrafieldPassword=Senha
-ExtrafieldCheckBox=Caixas de seleção
-ExtrafieldCheckBoxFromList=Caixas de seleção da tabela
ExtrafieldLink=Link para um objeto
ComputedFormula=Campo computado
ComputedpersistentDesc=Campos extra computados serão armazenados no banco de dados, no entanto, o valor será recalculado somente quando o objeto deste campo for alterado. Se o campo computado depender de outros objetos ou dados globais, esse valor pode estar errado !!
ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')
por exemplo:
1, value1
2, value2
código3, valor3
...
Para que a lista dependa de outra lista de atributos complementares:
1, valor1 | opções_ pai_list_code : parent_key
2, valor2 | opções_ pai_list_code : parent_key
Para ter a lista dependendo de outra lista:
1, valor1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')
por exemplo:
1, value1
2, value2
3, value3
...
ExtrafieldParamHelpradio=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')
por exemplo:
1, value1
2, value2
3, value3
...
-ExtrafieldParamHelpchkbxlst=A lista de valores vem de uma tabela
Sintaxe: table_name:label_field:id_field::filtersql
Exemplo: c_typent:libelle:id::filtersql
filtro pode ser um teste simples (por exemplo active=1) para exibir apenas o valor ativo a0342fcda19bz0 também pode usar $ID$ no filtro que é o id atual do objeto atual
Para fazer um SELECT no filtro use $SEL$
se você quiser filtrar em campos extras use a sintaxe extra.fieldcode=... (onde o código do campo é o código de extrafield)
para ter a lista de acordo com uma outra lista de atributos complementares:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtro
para ter a lista de acordo com uma outra lista: c_typent
: libelle:id: parent_list_code |parent_column:filter
ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName: Classpath
Syntax: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Mantenha em branco para um separador simples
Defina como 1 para um separador de recolhimento (aberto por padrão para nova sessão e, em seguida, o status é mantido para cada sessão do usuário)
Defina como 2 para um separador de recolhimento (recolhido por padrão para nova sessão e, em seguida, o status é mantido antes de cada sessão do usuário)
LibraryToBuildPDF=Biblioteca usada para a geração de PDF
@@ -982,7 +979,6 @@ UsersDocModules=Modelos de documentos para documentos gerados a partir do regist
HRMSetup=Configuração do módulo RH
CompanySetup=Configurações de módulo das empresas
AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores
-NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr.
Destinatários de notificações podem ser definidos:
ModelModules=Modelos de documento
WatermarkOnDraft=Marca d'água no documento de rascuno
JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
diff --git a/htdocs/langs/pt_MZ/oauth.lang b/htdocs/langs/pt_MZ/oauth.lang
index 39368733ee1..91ea3792bef 100644
--- a/htdocs/langs/pt_MZ/oauth.lang
+++ b/htdocs/langs/pt_MZ/oauth.lang
@@ -12,6 +12,4 @@ OAuthIDSecret=Identificação OAuth e Senha
TOKEN_EXPIRED=Token vencido
TOKEN_EXPIRE_AT=Token expira no
TOKEN_DELETE=Excluir token salvo
-OAUTH_GOOGLE_NAME=Serviço do Google OAuth
-OAUTH_GITHUB_NAME=Serviço OAuth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub secreto
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 490f5eb6260..5b24d812940 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Preço com moeda
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Lista de selecção
-ExtrafieldSelectList = Selecionar da tabela
+ExtrafieldSelect=Lista de selecção
+ExtrafieldSelectList=Selecionar da tabela
ExtrafieldSeparator=Separador (não um campo)
ExtrafieldPassword=Palavra Passe
-ExtrafieldRadio=Botões de rádio (apenas uma opção)
-ExtrafieldCheckBox=Caixas de marcação
-ExtrafieldCheckBoxFromList=Caixas de marcação da tabela
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Vincular a um objeto
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Lista de valores devem ser linhas com chave de formato
ExtrafieldParamHelpcheckbox=A lista de valores deve ser composta por linhas com chave de formato, valor (onde a chave não pode ser '0')
por exemplo:
1, valor1
2, valor2
19bz3, valor3
ExtrafieldParamHelpradio=A lista de valores deve ser composta por linhas com chave de formato, valor (onde a chave não pode ser '0')
por exemplo:
1, valor1
2, valor2
19bz3, valor3
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
Sintaxe: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Mantenha vazio para um separador simples
Defina como 1 para um separador recolhível (abrir por padrão para uma nova sessão, então o status é mantido para cada sessão utilizador)
Defina como 2 para um separador recolhido (recolhido por padrão para uma nova sessão, então o status é mantido antes de cada sessão utilizador)
LibraryToBuildPDF=Biblioteca utilizada para gerar PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Configuração do módulo "GRH"
CompanySetup=Configuração do módulo "Empresas"
CompanyCodeChecker=Opções para geração automática de códigos de cliente / fornecedor
AccountCodeManager=Opções para geração automática de códigos de contabilidade de cliente / fornecedor
-NotificationsDesc=Notificações de e-mail podem ser enviadas automaticamente para alguns eventos Dolibarr.
Os destinatários das notificações podem ser definidos:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Configuração do módulo Relatórios de despesas - Reg
ExpenseReportNumberingModules=Módulo de numeração de relatórios de despesas
NoModueToManageStockIncrease=Não foi ativado nenhum módulo capaz de efetuar a gestão automática do acréscimo de stock. O acrescimo de stock será efetuado manualmente.
YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por e-mail ativando e configurando a módulo "Notificação".
-TemplatesForNotifications=Modelos para notificações
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Lista de notificações automáticas por utilizador*
ListOfNotificationsPerUserOrContact=Lista de possíveis notificações automáticas (em evento de negócios) disponíveis por utilizador* ou por contato**
-ListOfFixedNotifications=Lista de notificações fixas automáticas
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Vá até a guia "Notificações" de um usuário para adicionar ou remover notificações para usuários
GoOntoContactCardToAddMore=Vá para a aba "Notificações" de terceiros para adicionar ou remover notificações de contatos/endereços
Threshold=Limite
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largura da coluna se uma imagem for adicionada
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Ocultar a coluna de preço unitário em solicitações de cotação
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Ocultar a coluna de preço total nas solicitações de cotação
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Ocultar a coluna de preço unitário em pedidos de compra
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Ocultar a coluna de preço total em pedidos de compra
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Ocultar bordas no quadro de endereço do remetente
MAIN_PDF_NO_RECIPENT_FRAME=Ocultar bordas no quadro de endereço do destinatário
MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar cliente Código
@@ -2279,6 +2279,7 @@ NotAPublicIp=Não é um IP público
MakeAnonymousPing=Faça um Ping anônimo '+1' para o servidor da fundação Dolibarr (feito 1 vez somente após a instalação) para permitir que a fundação conte o número de instalações do Dolibarr.
FeatureNotAvailableWithReceptionModule=Recurso não disponível quando módulo receção está ativado
EmailTemplate=Modelo para e-mail
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Mostrar projeto no documento
ShowProjectLabel=Etiqueta do projeto
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index ed42f672ca9..39fa317bae5 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contactos/moradas para este terceiro
AddressesForCompany=Moradas para este terceiro
ActionsOnCompany=Eventos para este terceiro
ActionsOnContact=Eventos para este contacto/endereço
+ActionsOnUser=Events for this user
ActionsOnContract=Eventos para este contracto
ActionsOnMember=Eventos sobre este membro
ActionsOnProduct=Eventos sobre este produto
@@ -800,7 +801,7 @@ Merge=Junção
DocumentModelStandardPDF=Modelo PDF padrão
PrintContentArea=Visualizar página para impressão área de conteúdo principal
MenuManager=Gestão do menu
-WarningYouAreInMaintenanceMode=Atenção, você está em modo de manutenção: Só o login %s está autorizado a usar a aplicação neste modo.
+WarningYouAreInMaintenanceMode=Atenção, você está em modo de manutenção: Só o login %s está autorizado a usar a aplicação neste modo.
CoreErrorTitle=Erro de sistema
CoreErrorMessage=Ocorreu um erro. Contacte o seu administrador do sistema de forma a que este proceda à análise do relatórios ou desative a opção $dolibarr_main_prod=1 para obter mais informação.
CreditCard=Cartão de crédito
@@ -1187,6 +1188,8 @@ SetSupervisor=Definir o supervisor
CreateExternalUser=Criar utilizador externo
ConfirmAffectTag=Atribuição de tags em massa
ConfirmAffectUser=Atribuição utilizador em massa
+ContactRole=Função do contacto
+ContactRoles=Contact roles
ProjectRole=Função atribuída em cada projeto/oportunidade
TasksRole=Função atribuída em cada tarefa (se usado)
ConfirmSetSupervisor=Designação de Supervisor em massa
@@ -1238,6 +1241,8 @@ CommercialsAffected=Representantes de vendas designados
CommercialAffected=Representante de vendas designado
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Mensagem
+Progression=Progresso
YourMessage=Sua mensagem
YourMessageHasBeenReceived=A sua mensagem foi recebida. Responderemos ou entraremos em contacto o mais breve possível.
UrlToCheck=URL a verificar
@@ -1280,6 +1285,7 @@ AmountSalary=Valor do salário
InvoiceSubtype=fatura subtipo
ConfirmMassReverse=Confirmação de reversão em massa
ConfirmMassReverseQuestion=Tem a certeza que pretende para reverter o(s) registro(s) selecionado(s) %s?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Criptografado
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang
index 42299c37e8f..03ebb03e439 100644
--- a/htdocs/langs/pt_PT/oauth.lang
+++ b/htdocs/langs/pt_PT/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=O token expirou
TOKEN_EXPIRE_AT=O token expirará em
TOKEN_DELETE=Eliminar token guardado
-OAUTH_GOOGLE_NAME=Serviço OAuth do Google
OAUTH_GOOGLE_ID=OAuth Google Id.
OAUTH_GOOGLE_SECRET=Segredo do Google OAuth
-OAUTH_GITHUB_NAME=Serviço GitHub OAuth
OAUTH_GITHUB_ID=GitHub OAuth Id.
OAUTH_GITHUB_SECRET=Segredo do GitHub do OAuth
OAUTH_URL_FOR_CREDENTIAL=Acesse esta página para criar ou obter seu segredo OAuth Id. e
-OAUTH_STRIPE_TEST_NAME=Teste de faixa OAuth
-OAUTH_STRIPE_LIVE_NAME=Faixa OAuth ao vivo
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=Cliente OAuth Id.
OAUTH_SECRET=Segredo OAuth
OAUTH_TENANT=Inquilino OAuth
OAuthProviderAdded=Provedor OAuth adicionado
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Já existe uma entrada OAuth para este rótulo e do provedor
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL fornecido pelo serviço OAuth para Autenticação
Scopes=Permissões (Escopos)
ScopeUndefined=Permissões (Escopos) indefinidas (ver aba anterior)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expirada
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 84d7dbd1b0a..4b008df8aba 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -365,14 +365,14 @@ UpdateServerOffline=Update server offline
WithCounter=Gestionați un contor
GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, pot fi utilizate următoarele etichete:
{000000} corespunde unui număr care va fi incrementat pe fiecare %s. Introduceți la fel de multe zerouri ca lungimea dorită a contorului. Contorul va fi completat de zerouri din stânga pentru a avea la fel de multe zerouri ca masca.
{000000+000} la fel ca și precedentul, dar un offset corespunzător numărului din dreapta semnului + se aplică începând cu primul %s.
{000000@x} la fel ca și precedentul, dar contorul este resetat la zero când se atinge luna x (x între 1 și 12 sau 0 pentru a utiliza primele luni ale anului fiscal definit în configurația ta sau 99 pentru a reveni la zero în fiecare lună). Dacă se folosește această opțiune și x este 2 sau mai mare, atunci este necesară și secvența {yy}{mm} sau {yyyy}{mm}.
{dd} zi (01 până la 31).
{mm} lună (01 până la 12).
{yy}, {aaaa} sau {y} an peste 2, 4 sau 1 numere.
GenericMaskCodes2={cccc} codul clientului pe n caractere
{cccc000} codul clientului pe n caractere urmat de un contor dedicat clientului. Acest contor dedicat clientului este resetat în același timp cu contorul global.
{tttt} Codul tipului de terț pe n caractere (consultați meniul Acasă - Setări - Dicționare - Tipuri de terți). Dacă adăugați această etichetă, contorul va fi diferit pentru fiecare tip de terț.
-GenericMaskCodes2b={uuuu} the n first characters of the lastname of the user that creates the object (n is number of "u").
+GenericMaskCodes2b={uuuu} primele n caractere ale numelui utilizatorului care crează obiectul (n este numrăul "u").
GenericMaskCodes3=Toate celelalte caractere din mască vor rămâne intacte.
Spaţiile nu sunt permise.
GenericMaskCodes3EAN=Toate celelalte caractere din mască vor rămâne intacte (cu excepția * sau ? în poziția a 13-a din EAN13).
Spațiile nu sunt permise.
În EAN13, ultimul caracter după ultima} în poziția a 13-a ar trebui să fie * sau ? . Acesta va fi înlocuit cu cheia calculată.
GenericMaskCodes4a=Exemplu pentru al-99lea %s al terțului Companie SRL, cu data 2023-01-31:
GenericMaskCodes4b=Exemplu pentru terț creat pe 2023-01-31:
GenericMaskCodes4c=Exemplu pentru produs creat pe 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
-GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=ABC{yy}{mm}-{000000} va da ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX va da 0199-ZZZ/31/XXX
+GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} va da IN2301-0099-A dacă tipul de companie este 'Responsable Inscripto' cu codul pentru tip 'A_RI'
GenericNumRefModelDesc=Întoarce un număr de personalizabil definit în conformitate cu o mască.
DateStartThatModel=Dezactivare utilizare regulă de numerotare pentru toți terții creați anterior
DateStartThatModelHelp=Poți dezactiva regula de numerotare elefant pentru terții creați înainte de o dată (de exemplu, pentru că au fost importați printr-o migrare, dintr-un alt software folosind o regulă diferită). Lasă acel câmp necompletat pentru ca regula să se aplice tuturor terților.
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Preț în monedă
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Listă de selecţie
-ExtrafieldSelectList = Selecţie din tabel
+ExtrafieldSelect=Listă de selecţie
+ExtrafieldSelectList=Selecţie din tabel
ExtrafieldSeparator=Separator (nu un câmp)
ExtrafieldPassword=Parolă
-ExtrafieldRadio=Butoane radio (doar o singură alegere)
-ExtrafieldCheckBox=Casete de bifare
-ExtrafieldCheckBoxFromList=Casete de selectare din tabel
+ExtrafieldRadio=Radio butoane (1 singură alegere)
+ExtrafieldCheckBox=Listă de selecție (n alegeri)
+ExtrafieldCheckBoxFromList=Selecție din tabel (n alegeri)
ExtrafieldLink=Link către un obiect
ExtrafieldPointGeo=Punct geometric
ExtrafieldMultiPointGeo=Multipunct geometric
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu formatul chei
ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi "0")
de exemplu:
1,valoare1
2,valoare2
3,valoare3
...
ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi '0')
de exemplu:
1,valoare1
2,valoare2
3,valoare3
...
ExtrafieldParamHelpsellist=Lista de valori provine dintr-un tabel
Sintaxă: table_name:label_field:id_field::filtersql
Exemplu: c_typent:libelle:id::filtersql
- id_field este neapărat o cheie int primară
- filtersql este o condiție. Trebuie să folosească sintaxa USF. Exemplu: (activ:=:1) pentru a afișa numai valoarea activă.
De asemenea, poți utiliza $ID$ în filtru, care este id-ul curent al obiectului.
Dacă vrei să filtrezi pe extracâmpuri, utilizează sintaxa extra.fieldcode=... (unde fieldcode este codul extracâmpului)
Pentru ca lista să depindă de un alt atribut listă:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Pentru ca lista să depindă de altă listă:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lista valorilor provine dintr-un tabel
Sintaxă: table_name:label_field:id_field::filtersql
Exemplu: c_typent:libelle:id::filtersql
filtru care poate fi un test simplu (de exemplu, activ = 1) pentru a afișa doar valoarea activă
Puteți utiliza, de asemenea, $ID$ în filtru care este ID-ul curent al obiectului curent
Pentru a efectua o selecție în filtru folosiți $SEL$
dacă doriți să filtrați pe câmpuri suplimentare utilizați sintaxa extra.fieldcode=... (unde codul de câmp este codul câmpului extra)
Pentru a avea o listă dependentă de un de atribut complementar:
c_typent:libelle:id:options_parent_list_code| parent_column:filter
Pentru a avea o listă în funcție de altă listă:
c_typent:libelle:id: parent_list_code|parent_column: filter
+ExtrafieldParamHelpchkbxlst=Lista de valori provine dintr-o tabelă
Sintaxă: table_name:label_field:id_field::filtersql
Exemplu: c_typent:libelle:id::filtersql
filter poate fi un test simplu (de exemplu, activ=1 pentru a afișa numai valoarea activă)
De asemenea, poți utiliza $ID$ în filtru care este id-ul curent al obiectului curent
Pentru a face un SELECT în filtru, utilizează $SEL$
dacă vrei să filtrezi pe extracâmpuri, utilizează sintaxa extra.fieldcode=... (unde codul câmpului este codul extracâmpului)
Pentru a avea lista în funcție de pe o altă listă de atribute complementare:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Pentru ca lista să depindă de altă listă:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametrii trebuie să fie ObjectName:Classpath
Sintaxă: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Păstrați liber pentru un separator simplu
Setați acest lucru la 1 pentru un separator care se prăbușește (deschis în mod implicit pentru o nouă sesiune, apoi starea este păstrată pentru fiecare sesiune de utilizator)
Setați acest lucru la 2 pentru un separator care se prăbușește (se prăbușește implicit pentru o nouă sesiune, apoi starea este păstrată pentru fiecare sesiune a utilizatorului)
LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor
@@ -1457,7 +1457,7 @@ HRMSetup=Configurare Modul HRM
CompanySetup=Setări modul Terţi
CompanyCodeChecker=Opțiuni pentru generarea automată a codurilor de client/furnizor
AccountCodeManager=Opțiuni pentru generarea automată a codurilor contabile de client/furnizor
-NotificationsDesc=Notificările prin email pot fi trimise automat pentru unele evenimente din sistem.
Destinatarii notificărilor pot fi definiți:
+NotificationsDesc=Notificările prin email pot fi trimise automat pentru anumite evenimente.
Destinatarii notificărilor pot fi definiți:
NotificationsDescUser=* pe utilizator (în fila "Notificări" a unui utilizator)
NotificationsDescContact=* pe persoane de contact ale terțului (în fila "Notificări" a terțului)
NotificationsDescGlobal=* sau prin setarea adreselor de email globale (pe pagina de configurare a modulului).
@@ -1499,7 +1499,7 @@ InvoiceOptionCategoryOfOperationsYes2=Da, în colțul din stânga jos
InvoiceClassifyBilledSupplierOrderWithoutInvoice=Nu permite clasificarea unei comenzi ca facturată fără factură.
InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=O comandă poate fi clasificată ca facturată în mod implicit. Dacă această configurare este setată la adevărat, nu va fi.
##### Supplier Orders #####
-SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
+SupplierOrderClassifyBilledWithoutInvoice=Nu permite clasificarea unei comenzi de achiziție ca fiind facturată fără factură.
SupplierOrderClassifyBilledWithoutInvoiceHelp=O comandă de achiziție poate fi clasificată ca facturată în mod implicit. Dacă această configurare este setată la adevărat, nu va fi.
##### Proposals #####
PropalSetup=Configurare modul Oferte Comerciale
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Configurare modul Rapoarte de cheltuieli - Reguli
ExpenseReportNumberingModules=Model de numerotare a rapoartelor de cheltuieli
NoModueToManageStockIncrease=Nu a fost activat niciun modul capabil să gestioneze creșterea stocului automat. Creșterea stocurilor se va face doar prin introducere manuală.
YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările prin email activând şi configurând modulul "Notificare".
-TemplatesForNotifications=Şabloane pentru notificări
+TemplatesForNotifications=Șabloane email-uri pentru notificări
ListOfNotificationsPerUser=Lista notificărilor automate pentru utilizator*
ListOfNotificationsPerUserOrContact=Lista posibilelor notificări automate (în cadrul evenimentului comercial) disponibile pentru utilizator* sau pentru contact**
-ListOfFixedNotifications=Listă notificări automate
+ListOfFixedNotifications=Email-uri destinatari globali pentru notificări automate prin email
GoOntoUserCardToAddMore=Accesați fişa "Notificări" a unui utilizator pentru a adăuga sau elimina notificări
GoOntoContactCardToAddMore=Accesați fila "Notificări" a terțului pentru a adăuga sau elimina notificări pentru contacte/adrese
Threshold=Prag
@@ -2032,7 +2032,7 @@ MinimumNoticePeriod=Perioada minimă de notificare (cererea ta de concediu trebu
NbAddedAutomatically=Număr de zile adăugate la contoarele utilizatorilor (automat) în fiecare lună
EnterAnyCode=Acest câmp conține o referință pentru identificarea liniei. Introduceți orice valoare la alegere, dar fără caractere speciale.
Enter0or1=Introdu 0 sau 1
-EnterYesOrNo=Enter Yes or No
+EnterYesOrNo=Introdu Da sau Nu
UnicodeCurrency=Introdu aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, introdu [36] - pentru Real brazilian R$ [82,36] - pentru €, introdu [8364]
ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000
PictoHelp=Numele pictogramei în format:
- image.png pentru un fișier imagine în directorul curent al temei
- image.png@module dacă fișierul se află în directorul /img/ al unui modul
- fa-xxx pentru o pictogramă FontAwesome fa-xxx
- fontawesome_xxx_fa_color_size pentru o pictogramă FontAwesome fa-xxx (cu set de prefix, culoare și dimensiune)
@@ -2279,6 +2279,7 @@ NotAPublicIp=IP non-public
MakeAnonymousPing=Trimiteţi un Ping anonim '+1' către serverul fundației Dolibarr ( 1 dată numai după instalare) pentru a permite fundației să numere numărul de instalări Dolibarr.
FeatureNotAvailableWithReceptionModule=Funcţionalitatea nu este disponibilă când modulul Recepţie este activat
EmailTemplate=Şablon pentru email
+EmailTemplateHelp=Poți crea șabloane de email-uri din meniul %s - %s
EMailsWillHaveMessageID=Email-urile vor avea antetul 'Message-ID' potrivit cu această sintaxă
PDF_SHOW_PROJECT=Afişează proiectul în document
ShowProjectLabel=Etichetă proiect
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Revendicare de conectare
MainAuthenticationOidcLoginClaimDesc=Revendicarea OpenID Connect se potrivește cu datele de conectare ale utilizatorului Dolibarr. Dacă nu este setat sau este gol, este implicit email
BlackListWords=Blacklist de cuvinte
AddBlackList=Adăugare în blacklist
+FediverseSetup=Configurare secțiune fediverse
+ConfigImportSocialNetwork=Configurare rețele sociale compatibile cu Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=Noua rețea socială Fediverse
+SocialNetworkUrl=URL API Fediverse
+SocialNetworksNote= Fiecare definire de rețea socială oferă un widget pe care trebuie să-l activezi pentru a-l avea disponibil în tabloul de bord
+ConfirmDeleteSocialNetwork= Ești sigur că vrei să ștergi această înregistrare ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=Trebuie setat un proprietar dacă șablonul de email este setat ca privat
-ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+ContactsDefaultRoles=Pentru terți de tip "persoană fizică", se poate crea un contact simultan. Definește aici rolurile care vor fi atribuite sistematic acestui contact.
+MenuDict=Dicționar
+AddMoreParams=Adăugare mai mulți parametri pentru conexiune (cookie-uri, jetoane, ...)
Exemplu: token : valoare token
+ParamName=Nume parametru
+ParamValue=Valoare parametru
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index 015c24ee9ca..ec0e43869cc 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -116,6 +116,8 @@ BoxTitleLastCustomerShipments=Ultimele %s livrări modificate ale clienților
BoxTitleLastLeaveRequests=Ultimele %s cereri de concediu modificate
NoRecordedShipments=Nici o livrare către clienţi
BoxCustomersOutstandingBillReached=Clienți cu limita de credit/restanțe atinsă
+BoxTitleLastFediverseInfos=Ultimele %s postări de la %s
+BoxLastFediverseInfos=Ultimele actualizări Fediverse: știri și tendințe
# Pages
UsersHome=Utilizatori și grupuri
MembersHome=Calitate de membru
diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang
index 85e2af04691..59d80907be6 100644
--- a/htdocs/langs/ro_RO/commercial.lang
+++ b/htdocs/langs/ro_RO/commercial.lang
@@ -14,6 +14,7 @@ ConfirmDeleteAction=Sigur doriți să ștergeți acest eveniment?
CardAction=Fişă Eveniment
ActionOnCompany=Societate afiliată
ActionOnContact=Contact afiliat
+ActionOnUser=Utilizator asociat
TaskRDVWith=Întâlnire cu %s
ShowTask=Arată task
ShowAction=Arată acţiune
@@ -71,7 +72,7 @@ ActionAC_EVENTORGANIZATION=Eveniment organizare de evenimente
Stats=Statistici vânzări
StatusProsp=Status prospect
DraftPropals=Oferte comerciale schiţă
-NoLimit=Nelimitat
+NoLimit=Nelimitat
ToOfferALinkForOnlineSignature=Link pentru semnare online
WelcomeOnOnlineSignaturePageProposal=Bun venit la pagina unde puteţi accepta online ofertele comerciale de la %s
WelcomeOnOnlineSignaturePageContract=Bun venit la %s Pagina de semnare a contractului PDF
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index 0ad11f7935e..94dec6d88bc 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -2,10 +2,10 @@
ECMNbOfDocs=Nr. de documente în director
ECMSection=Director
ECMSectionManual=Director manual
-ECMSectionAuto=Object directory
-ECMSectionsManual=Manual directories
-ECMSectionsAuto=Object directories
-ECMSectionsMedias=Public medias directories
+ECMSectionAuto=Director Obiect
+ECMSectionsManual=Directoare manuale
+ECMSectionsAuto=Directoare Obiect
+ECMSectionsMedias=Directoare publice media
ECMSections=Directoare
ECMRoot=ECM rădăcină
ECMNewSection=Director nou
@@ -19,7 +19,7 @@ ECMArea=DMS/ECM
ECMAreaDesc=DMS/ECM (Document Management System / Electronic Content Management) vă permite să salvați, să partajați și să căutați rapid toate tipurile de documente în Dolibarr.
ECMAreaDesc2a=* Directoarele manuale pot fi folosite pentru a salva documente cu o organizare liberă în structura arborescentă.
ECMAreaDesc2b=* Directoarele automate sunt completate automat la adăugarea documentelor din pagina unui element.
-ECMAreaDesc3=* Public directories are files into the subdirectory /medias of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
+ECMAreaDesc3= * Directoarele publice sunt fișiere din subdirectorul /medias al directorului de documente, care pot fi citite de toată lumea de pe internet, fără a fi nevoie să fie conectate și fără a fi necesar să fie partajat explicit fișierul. Este folosit pentru a stoca fișiere imagine pentru modulul de e-mail sau site-ul web, de exemplu.
ECMSectionWasRemoved=Directorul %s a fost şters.
ECMSectionWasCreated=Directorul %s a fost creat.
ECMSearchByKeywords=Caută după cuvinte cheie
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 9728db2b43c..f813e020d92 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -303,8 +303,8 @@ ErrorThirpdartyOrMemberidIsMandatory=Terțul sau Membrul unui parteneriat este o
ErrorFailedToWriteInTempDirectory=Eșec la scrierea în directorul temp
ErrorQuantityIsLimitedTo=Cantitatea este limitată la %s
ErrorFailedToLoadThirdParty=Eșec la căutarea/găsirea terțului din id=%s, email=%s, nume=%s
-ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
-ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
+ErrorThisPaymentModeIsNotDirectDebit=Modul de plată nu este debit direct
+ErrorThisPaymentModeIsNotCreditTransfer=Modul de plată nu este transfer de credit
ErrorStripeCustomerNotFoundCreateFirst=Clientul Stripe nu este setat pentru acest terț (sau setat la o valoare ștearsă pe partea de cont Stripe). Crează-l (sau reatașează-l) mai întâi.
ErrorCharPlusNotSupportedByImapForSearch=Căutarea IMAP nu poate găsi în expeditor sau destinatar un șir care conține caracterul +
ErrorTableNotFound=Tabelul %s nu a fost găsit
@@ -422,3 +422,4 @@ OperNotDefined=Metoda de plată nedefinită
ErrorThisContactXIsAlreadyDefinedAsThisType=%s este deja definit ca și contact pentru acest tip.
ErrorThisGroupIsAlreadyDefinedAsThisType=Persoanele de contact cu acest grup sunt deja definite ca persoane de contact pentru acest tip.
EmptyMessageNotAllowedError=Mesajul gol nu este permis
+ErrorIsNotInError=%s nu este cu eroare
diff --git a/htdocs/langs/ro_RO/intracommreport.lang b/htdocs/langs/ro_RO/intracommreport.lang
index fc08e63855f..fda7d64c92c 100644
--- a/htdocs/langs/ro_RO/intracommreport.lang
+++ b/htdocs/langs/ro_RO/intracommreport.lang
@@ -1,5 +1,8 @@
+IntraCommReport=Raportare intracomunitară
+IntraCommReports=Rapoarte intracomunitare
+
Module68000Name = Raportare intracomunitară
-Module68000Desc = Gestionarea raportării intracomunitare (Suport pentru formatul francez DEB/DES)
+Module68000Desc = Gestionarea raportării intracomunitare (Suport pentru formatul francez DEB/DES)
IntracommReportSetup = Configurare modul Raportare intracomunitară
IntracommReportAbout = Despre Raportare intracomunitară
@@ -9,15 +12,12 @@ INTRACOMMREPORT_TYPE_ACTEUR=Tipul de actor
INTRACOMMREPORT_ROLE_ACTEUR=Rol interpretat de actor
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Nivelul obligației privind intrările
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Nivelul obligației privind livrările
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Categoria de servicii de tipul „Taxe de expediere”
-
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Categoria de servicii de tipul "Taxe de expediere"
INTRACOMMREPORT_NUM_DECLARATION=Numărul de declarant
-
# Menu
MenuIntracommReport=Raportare intracomunitară
MenuIntracommReportNew=Declaraţie nouă
MenuIntracommReportList=Listă
-
# View
NewDeclaration=Declaraţie nouă
Declaration=Declaraţie
@@ -25,16 +25,14 @@ AnalysisPeriod=Perioada de analiză
TypeOfDeclaration=Tip de declaraţie
DEB=Declarație de schimb de mărfuri (DEB)
DES=Declarație de schimb de servicii (DES)
-
# Export page
IntracommReportTitle=Pregătirea unui fișier XML în format ProDouane
-
# List
IntracommReportList=Lista declaraţiilor generate
IntracommReportNumber=Numărul declaraţiei
IntracommReportPeriod=Perioada de analiză
IntracommReportTypeDeclaration=Tip de declaraţie
IntracommReportDownload=descarcă fişier XML
-
# Invoice
IntracommReportTransportMode=Mod transport
+DeleteIntraCommReport=Șterge raport IntraComm
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index a21463bfb4a..fb4a8747169 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -32,6 +32,8 @@ NewMailing=Newsletter nou
NewSMSing=Trimitere de SMS-uri nouă
EditMailing=Editare newsletter
ResetMailing=Retrimitere newsletter
+ConfirmResetMailingTargetMassaction=Confirmare Retrimitere email-uri în masă
+ResetMailingTargetMassaction=Retrimitere la destinatar
DeleteMailing=Ştergere newsletter
PreviewMailing=Previzualizare newsletter
CreateMailing=Creare newsletter
@@ -53,6 +55,7 @@ ErrorMailRecipientIsEmpty=Adresa de email destinatar este goală
WarningNoEMailsAdded=Niciun email nou de adăugat în lista de destinatari.
ConfirmValidMailing=Sigur confirmați această trimitere?
ConfirmResetMailing=Atenție, prin reiniţializarea newsletter-ului %s, vei permite retrimiterea acestuia. Sigur vrei să faci asta?
+ConfirmResetMailingTargetMassactionQuestion=Sigur vrei să resetezi starea destinatarilor selectați (acest lucru poate însemna că email-ul va fi retrimis dacă utilizezi caracteristica Trimitere email)?
ConfirmDeleteMailing=Sigur doriți să ștergeți acest newsletter?
NbOfUniqueEMails=Nr. emailuri unice
NbOfUniquePhones=Nr. telefoane unice
@@ -174,7 +177,7 @@ NoContactWithCategoryFound=Nu s-a găsit nicio categorie asociată la contacte/a
NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit nicio categorie asociată la terţi
OutGoingEmailSetup= Emailuri trimise
InGoingEmailSetup=Emailuri primite
-OutGoingEmailSetupForEmailing=Outgoing emails (%s)
+OutGoingEmailSetupForEmailing= Email-uri trimise (%s)
DefaultOutgoingEmailSetup=Aceeași configurație ca şi configurarea globală de trimitere email
Information=Informaţii
ContactsWithThirdpartyFilter=Contacte cu filtrare după terț
@@ -196,5 +199,6 @@ ModelTemplate=Șablon email
YouCanChooseAModelForYouMailContent= Poți alege unul dintre modelele de șablon sau poți genera unul cu AI
TitleOfMailHolder=Titlul email-ului este aici
ContentOfMailHolder=Conținutul email-ului ajunge aici...
-LastNews=Last News
-PasswordReset=Password reset
+LastNews=Ultimile noutăți
+ListProducts= Lista de produse
+PasswordReset=Resetare parolă
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 52aca759e66..96c4680a711 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -115,7 +115,7 @@ LastConnexion=Ultima autentificare
PreviousConnexion=Autentificarea anterioară
PreviousValue=Valoare anterioară
ConnectedOnMultiCompany=Conectat la entitatea
-ConnectedSince=Conectat din
+ConnectedSince=Conectat din
AuthenticationMode=Mod autentificare
RequestedUrl=URL solicitat
DatabaseTypeManager=Tip manager bază de date
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Contacte/adrese pentru acest terţ
AddressesForCompany=Adrese pentru acest terţ
ActionsOnCompany=Evenimente pe acest terț
ActionsOnContact=Evenimente pentru acest contact/adresă
+ActionsOnUser=Evenimente pentru acest utlizator
ActionsOnContract=Evenimente pentru acest contract
ActionsOnMember=Evenimente privind acest membru
ActionsOnProduct=Evenimente despre acest produs
@@ -563,7 +564,7 @@ Drafts=Schiţe
StatusInterInvoiced=Facturată
Done=Efectuat
Validated=Validat
-ValidatedToProduce=Validate (De fabricat)
+ValidatedToProduce=Validate (De fabricat)
Opened=Deschis
OpenAll=Deschise (Toate)
ClosedAll=Închise (Toate)
@@ -738,7 +739,7 @@ RecordCreatedSuccessfully=Înregistrare creată cu succes
RecordModifiedSuccessfully=Înregistrare modificată cu succes
RecordsModified=Înregistrările (Înregistrarea) %s au fost modificate
RecordsDeleted=Înregistrările(rarea) %s au fost șterse
-RecordsGenerated=%s înregistrare(ări) au fost generate
+RecordsGenerated=%s înregistrare(ări) au fost generate
ValidatedRecordWhereFound = Unele dintre înregistrările selectate au fost deja validate. Nu au fost șterse înregistrări.
AutomaticCode=Cod automat
FeatureDisabled=Funcţionalitate dezactivată
@@ -1187,6 +1188,8 @@ SetSupervisor=Setare supervizor
CreateExternalUser=Creare utilizator extern
ConfirmAffectTag=Asignare tag-uri în masă
ConfirmAffectUser=Asignare utilizatori în masă
+ContactRole=Rol contact
+ContactRoles=Roluri contact
ProjectRole=Rol atribuit pentru fiecare proiect/oportunitate
TasksRole= Rol atribuit fiecărui task (dacă este utilizat)
ConfirmSetSupervisor=Setare supervizor în masă
@@ -1238,6 +1241,8 @@ CommercialsAffected=Reprezentanți vânzări asignați
CommercialAffected=Reprezentant vânzări asignat
CommercialsDisaffected=Reprezentanți de vânzări dealocați
CommercialDisaffected=Reprezentant de vânzări dealocat
+Message=Mesaj
+Progression=Progres
YourMessage=Mesajul tău
YourMessageHasBeenReceived=Mesajul tău a fost primit. Vă vom răspunde sau vă vom contacta cât mai curând posibil.
UrlToCheck=Url de verificat
@@ -1280,6 +1285,7 @@ AmountSalary=Valoare salariu
InvoiceSubtype=Subtip factură
ConfirmMassReverse=Confirmare inversare în masă
ConfirmMassReverseQuestion=Sigur vrei să reversezi înregistrăr(ile) selectate %s?
+ConfirmActionXxx=Confirmare acțiune %s
ElementType=Tip element
ElementId=Id element
Encrypted=Criptat
@@ -1299,3 +1305,4 @@ AllEntities=Toate entitățile
TranslationOfKey=Traducerea cheii AnyTranslationKey
SignedStatus=Status semnare
NbRecordQualified=Număr de înregistrări calificate
+auto=auto
diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang
index 2dd263a2c52..222e01f3766 100644
--- a/htdocs/langs/ro_RO/oauth.lang
+++ b/htdocs/langs/ro_RO/oauth.lang
@@ -9,9 +9,9 @@ HasAccessToken=Un token a fost generat și salvat în baza de date locală
NewTokenStored=Token-ul a fost primit și salvat
ToCheckDeleteTokenOnProvider=Faceți clic aici pentru a verifica/șterge autorizația salvată de furnizorul OAuth %s
TokenDeleted=Token şters
-GetAccess=Get new Token
+GetAccess=Obținere Token nou
RequestAccess=Clic aici pentru a solicita/reînnoi accesul și pentru a primi un nou token
-DeleteAccess=Delete Token
+DeleteAccess=Ștergere Token
RedirectURL=URL de redirecționare
UseTheFollowingUrlAsRedirectURI=Utilizează următoarea adresă URL ca adresă URL de redirecționare atunci când creezi credențiale cu furnizorul OAuth
ListOfSupportedOauthProviders=Adăugă furnizorii tăi de token-uri OAuth2. Apoi, accesează pagina de administrare a furnizorului OAuth pentru a crea/obține un ID OAuth și un secret și salveză-le aici. După ce ai terminat, comută pe cealaltă filă pentru a-ți genera token-ul.
@@ -23,29 +23,30 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token-ul a expirat
TOKEN_EXPIRE_AT=Token-ul expiră la
TOKEN_DELETE=Ștergeți token-ul salvat
-OAUTH_GOOGLE_NAME=Serviciul Google OAuth
OAUTH_GOOGLE_ID=ID Google OAuth
OAUTH_GOOGLE_SECRET=Secretul OAuth Google
-OAUTH_GITHUB_NAME=Serviciul OAuth GitHub
OAUTH_GITHUB_ID=ID OAuth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Accesează această pagină pentru a crea sau a obține ID-ul și Secretul OAuth
-OAUTH_STRIPE_TEST_NAME=Testare OAuth Stripe
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID Client OAuth
OAUTH_SECRET=Secret OAuth
OAUTH_TENANT=OAuth tenant
OAuthProviderAdded=Furnizor OAuth adăugat
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Există deja o intrare OAuth pentru acest furnizor și etichetă
+URLOfOAuthServiceEndpoints=Adresa URL de bază pentru endpoint-uri serviciu OAuth
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=Adresa URL furnizată de serviciul OAuth pentru autentificare
Scopes=Permisiuni (Domenii)
ScopeUndefined=Permisiuni (domenii) nedefinite (vezi fila anterioară)
-TokenRawValue=Full Token (object)
-AccessToken=Access Token
+ScopesDesc=Examplu: citire,scriere cu Mastodom
+TokenRawValue=Token complet (obiect)
+AccessToken=Token de acces
TokenExpired=Expirat
TokenNotExpired=Nu a expirat
ExpirationDate=Data expirării
-RefreshToken=Refresh token
-RefreshTokenHelp=Use the Refresh Token to get a new Access Token
-OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
-OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
+RefreshToken=Token de refresh
+RefreshTokenHelp=Utilizează tokenul de reîmprospătare pentru a obține un nou token de acces
+OldTokenWasExpiredItHasBeenRefresh=Vechiul token a expirat, a fost reîmprospătat
+OldTokenWasNotExpiredButItHasBeenRefresh=Vechiul token nu a expirat, dar a fost reîmprospătat
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 8e14e093d96..339f94840ce 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -132,6 +132,7 @@ AlsoCloseAProjectTooltip=Păstrează-l deschis dacă trebuie să urmărești sar
ReOpenAProject=Re-deschide proiect
ConfirmReOpenAProject=Sigur doriți să redeschideți acest proiect?
ProjectContact=Contacte proiect
+ProjectContactTypeManager=Atribuiți-mă ca contact cu tipul
TaskContact=Contacte task-uri
ActionsOnProject=Evenimente pe proiect
YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index 2b2ad45d8bf..9eb0965dc16 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -114,6 +114,8 @@ TicketsActivatePublicInterface=Activare interfață publică
TicketsActivatePublicInterfaceHelp=Interfața publică permite vizitatorilor să creeze tichete.
TicketsAutoAssignTicket=Atribuiţi automat utilizatorul care a creat tichetul
TicketsAutoAssignTicketHelp=La crearea unui tichet, utilizatorul poate fi automat alocat tichetului.
+TicketAutoChangeStatusOnAnswer=Atribuie automat un statut atunci când se răspunde la un tichet
+TicketAutoChangeStatusOnAnswerHelp=Când un utilizator răspunde la un tichet, statutul va fi aplicat automat tichetului
TicketNumberingModules=Modul de numerotare a tichetelor
TicketsModelModule=Şabloane documente pentru tichete
TicketNotifyTiersAtCreation=Notificați terțul la creare
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=Utilizare cod grafic (CAPTCHA) când se crează un tichet
TicketUseCaptchaCodeHelp=Adaugă verificare CAPTCHA la crearea unui tichet nou.
TicketsAllowClassificationModificationIfClosed=Permite modificarea clasificării tichetelor închise
TicketsAllowClassificationModificationIfClosedHelp=Permite modificarea clasificării (tip, grup de tichete, gravitate) chiar dacă tichetele sunt închise.
+TicketAutoCheckNotifyThirdParty=Bifare în mod prestabilit "Notificare terț" atunci când creezi un tichet
+TicketAutoCheckNotifyThirdPartyHelp=La crearea unui tichet, opțiunea "Notificare terț" va fi bifată automat.
+TicketAssignContactToMessage=Atribuie un contact extern unui mesaj
+TicketAssignContactToMessageHelp=Când un contact cunoscut răspunde la un mesaj, numele său este afișat pe lista de mesaje a tichetului.
# Index & list page
TicketsIndex=Tichete de suport
TicketList=Listă de tichete
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index 544ded45c53..93c5159b95b 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -271,8 +271,8 @@ totalTaxIncl=Total (cu taxe)
clickToClose=Clic pentru a închide
sidebarCategories=Categorii
noSubCat=Nicio subcategorie
-specialPromo=Promotions
-allSpecials=All promotions
+specialPromo=Promoții
+allSpecials=Toate promoțiile
newProducts=Produse noi
allNewProducts= Toate produsele noi
view=Vizualizare:
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 351a992a640..3d249c089d0 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Цена с валютой
ExtrafieldMail = Адрес электронной почты
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Выбрать из списка
-ExtrafieldSelectList = Выбрать из таблицы
+ExtrafieldSelect=Выбрать из списка
+ExtrafieldSelectList=Выбрать из таблицы
ExtrafieldSeparator=Разделитель (не поле)
ExtrafieldPassword=Пароль
-ExtrafieldRadio=Радио-кнопки (только один выбор)
-ExtrafieldCheckBox=Флажок
-ExtrafieldCheckBoxFromList=Флажки из таблицы
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Ссылка на объект
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Список значений должен быть с
ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)
например:
1, значение1
2, значение2
3, значение3
...
ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)
например:
1, значение1
2, значение2
3, значение3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Список значений взят из таблицы
Синтаксис: table_name:label_field:id_field::filtersql
Пример: c_typent:libelle:id::filtersql
фильтр может быть простым тестом (например, active = 1) для отображения только активного значения
Вы также можете использовать $ID$ в фильтре, ведь это текущий идентификатор текущего объекта.
Чтобы сделать SELECT в фильтре, используйте $SEL$
если вы хотите отфильтровать дополнительные поля, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля)
Чтобы список зависел от другого дополнительного списка атрибутов:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Чтобы список зависел от другого списка:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Параметры должны быть ObjectName:Classpath
Синтаксис: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Оставить пустым для простого разделителя
Установите для этого разделителя значение 1 (по умолчанию открыто для нового сеанса, затем статус сохраняется для каждого сеанса пользователя)
Установите значение 2 для сжимающегося разделителя (по умолчанию свернуто для нового сеанса, затем статус сохраняется для каждой пользовательской сессии)
LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов
@@ -1457,7 +1457,7 @@ HRMSetup=Настройка модуля HRM (Отдела кадров)
CompanySetup=Настройка модуля Компании
CompanyCodeChecker=Опции для автоматической генерации кодов клиентов/поставщиков
AccountCodeManager=Опции для автоматической генерации учетных кодов клиентов/поставщиков
-NotificationsDesc=Уведомления по электронной почте могут быть отправлены автоматически для некоторых событий Dolibarr.
Получатели уведомлений могут быть определены:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Настройка модуля Отчеты о рас
ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах
NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную.
YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти опции для уведомлений по электронной почте, включив и настроив модуль «Уведомления».
-TemplatesForNotifications=Шаблоны уведомлений
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Список автоматических уведомлений для каждого пользователя *
ListOfNotificationsPerUserOrContact=Список возможных автоматических уведомлений (о бизнес-мероприятии), доступных для каждого пользователя * или контакта **
-ListOfFixedNotifications=Список автоматических фиксированных уведомлений
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Перейдите на вкладку «Уведомления» пользователя, чтобы добавить или удалить уведомления для пользователей.
GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавить или удалить уведомления для контактов / адресов.
Threshold=Порог
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ширина столбца, если рису
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Скрыть столбец ед.измерения цена в запросах котировок
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Скрыть общий столбец цена в запросах котировок
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Скрыть столбец ед.измерения цена в заказах покупка
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Скрыть столбец общей суммы цена в заказах на покупку
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Скрыть границы в рамке адреса отправителя
MAIN_PDF_NO_RECIPENT_FRAME=Скрыть границы рамки адреса получателя
MAIN_PDF_HIDE_CUSTOMER_CODE=Скрыть код клиента
@@ -2279,6 +2279,7 @@ NotAPublicIp=Не публичный IP
MakeAnonymousPing=Сделайте анонимный эхо-запрос '+1' к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr.
FeatureNotAvailableWithReceptionModule=Функция недоступна, если включен модуль Прием
EmailTemplate=Шаблон для электронной почты
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Показать проект в документе
ShowProjectLabel=Этикетка проекта
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index e4de334abde..f6978b9e280 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Контакты/Адреса для этого ко
AddressesForCompany=Адреса для этого контарагента
ActionsOnCompany=События для этого контрагента
ActionsOnContact=Событие для этого контакта/адреса
+ActionsOnUser=Events for this user
ActionsOnContract=События для этого контракта
ActionsOnMember=События этого участника
ActionsOnProduct=События об этом продукте
@@ -1187,6 +1188,8 @@ SetSupervisor=Установить супервизора
CreateExternalUser=Создать внешнего пользователя
ConfirmAffectTag=Массовое назначение ярлык
ConfirmAffectUser=Массовое назначение пользователь
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Роль, назначенная каждому проект/возможность
TasksRole=Роль, назначенная каждому задание (если используется)
ConfirmSetSupervisor=Массовый набор супервизоров
@@ -1238,6 +1241,8 @@ CommercialsAffected=продажи назначены представители
CommercialAffected=торговый представитель назначено
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Сообщение
+Progression=Прогресс
YourMessage=Ваше сообщение
YourMessageHasBeenReceived=Ваше сообщение было получено. Мы ответим или свяжемся с вами в ближайшее время.
UrlToCheck=URL-адрес проверить
@@ -1280,6 +1285,7 @@ AmountSalary=зарплата сумма
InvoiceSubtype=Подтип счет-фактура
ConfirmMassReverse=Массовое обратное подтверждение
ConfirmMassReverseQuestion=Вы действительно хотите, чтобы отменить выбранные записи %s?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index f0d18051f63..5653f0eb038 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Срок действия токена истек
TOKEN_EXPIRE_AT=Срок действия токена истекает в
TOKEN_DELETE=Удалить сохраненный токен
-OAUTH_GOOGLE_NAME=OAuth сервис Google
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Сервис OAuth GitHub
OAUTH_GITHUB_ID=Идентификатор OAuth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Перейдите на эту страницу на создать или получите свой OAuth ID и Секрет
-OAUTH_STRIPE_TEST_NAME=Тест OAuth Stripe
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe в работе
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=Клиент OAuth ID
OAUTH_SECRET=Секрет OAuth
OAUTH_TENANT=Клиент OAuth
OAuthProviderAdded=Добавлен поставщик OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Запись OAuth для этого поставщика и метка уже существует
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL-адрес, предоставленный OAuth услуга для Аутентификация
Scopes=Разрешения (области действия)
ScopeUndefined=Разрешения (области) не определены (см. предыдущую вкладку)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Истек
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 434b5ede5a1..827e9aba0c0 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Cena s menou
ExtrafieldMail = E-mail
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Vyberte zoznam
-ExtrafieldSelectList = Vyberte z tabuľky
+ExtrafieldSelect=Vyberte zoznam
+ExtrafieldSelectList=Vyberte z tabuľky
ExtrafieldSeparator=Oddeľovač (nie pole)
ExtrafieldPassword=Heslo
-ExtrafieldRadio=Prepínače (iba jedna možnosť)
-ExtrafieldCheckBox=Začiarkavacie políčka
-ExtrafieldCheckBoxFromList=Začiarkavacie políčka z tabuľky
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Odkaz na objekt
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Zoznam hodnôt pochádza z tabuľky
Syntax: table_name:label_field:id_field::filtersql
Príklad: c_typid:libelle: ::filtersql
filter môže byť jednoduchým testom (napr. active=1) na zobrazenie iba aktívnej hodnoty
Vo filtri môžete použiť aj $ID$, čo je aktuálne ID aktuálneho objektu
Na vykonanie SELECT vo filtri použite $SEL$
ak chcete filtrovať extrapolia, použite syntax extra.fieldcode=... (kde kód poľa je kód extrafield)
Ak chcete, aby bol zoznam závislý od iného zoznamu doplnkových atribútov:
c_typent:libelle:id:options_parent_list_code|parent_column:filter b0342fccfda19translate'>0319bzf'cc Ak chcete, aby bol zoznam závislý od iného zoznamu:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametre musia byť ObjectName:Classpath
Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Ponechajte prázdne pre jednoduchý oddeľovač
Nastavte toto na 1 pre zbalený oddeľovač (predvolene otvorený pre novú reláciu, potom sa stav zachová pre každú reláciu používateľa)
Nastavte toto na 2 pre zbalený oddeľovač (predvolene zbalený pre novú reláciu, potom sa stav zachová pre každú reláciu používateľa)
LibraryToBuildPDF=Knižnica používaná pre generovanie PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Nastavenie modulu HRM
CompanySetup=Firmy modul nastavenia
CompanyCodeChecker=Možnosti automatického generovania kódov zákazníkov/dodávateľov
AccountCodeManager=Možnosti automatického generovania účtovných kódov zákazníkov/dodávateľov
-NotificationsDesc=Pri niektorých udalostiach Dolibarr možno automaticky odosielať e-mailové upozornenia.
Príjemcov upozornení možno definovať:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Nastavenie modulu Výkazy výdavkov - Pravidlá
ExpenseReportNumberingModules=Modul číslovania výkazov výdavkov
NoModueToManageStockIncrease=Nebol aktivovaný žiadny modul schopný riadiť automatické zvyšovanie zásob. Navýšenie zásob sa uskutoční iba manuálnym zadávaním.
YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti e-mailových upozornení nájdete povolením a konfiguráciou modulu „Upozornenie“.
-TemplatesForNotifications=Šablóny pre upozornenia
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Zoznam automatických upozornení na používateľa*
ListOfNotificationsPerUserOrContact=Zoznam možných automatických upozornení (o obchodnej udalosti) dostupných pre používateľa* alebo kontakt**
-ListOfFixedNotifications=Zoznam automatických fixných upozornení
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Ak chcete pridať alebo odstrániť upozornenia pre používateľov, prejdite na kartu „Upozornenia“ používateľa
GoOntoContactCardToAddMore=Ak chcete pridať alebo odstrániť upozornenia pre kontakty/adresy, prejdite na kartu „Upozornenia“ tretej strany
Threshold=Maximálna hodnota
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Šírka stĺpca, ak je obrázok pridaný na ri
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Skryť stĺpec jednotkovej ceny v žiadostiach o cenovú ponuku
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Skryť stĺpec s celkovou cenou v žiadostiach o cenovú ponuku
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Skryť stĺpec jednotkovej ceny na nákupných objednávkach
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Skryť stĺpec s celkovou cenou pri nákupných objednávkach
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Skryť okraje v rámci adresy odosielateľa
MAIN_PDF_NO_RECIPENT_FRAME=Skryť okraje v rámci adresy príjemcu
MAIN_PDF_HIDE_CUSTOMER_CODE=Skryť zákaznícky kód
@@ -2279,6 +2279,7 @@ NotAPublicIp=Nie je to verejná IP
MakeAnonymousPing=Urobte anonymný ping „+1“ na server nadácie Dolibarr (vykonáte to iba raz po inštalácii), aby nadácia mohla spočítať počet inštalácií Dolibarr.
FeatureNotAvailableWithReceptionModule=Funkcia nie je dostupná, keď je aktivovaný modul Príjem
EmailTemplate=Šablóna pre e-mail
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Zobraziť projekt na dokumente
ShowProjectLabel=Označenie projektu
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 5669d349946..687bea2f420 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto
AddressesForCompany=Adresy pre túto tretiu stranu
ActionsOnCompany=Udalosti pre túto tretiu stranu
ActionsOnContact=Udalosti pre tento kontakt/adresu
+ActionsOnUser=Events for this user
ActionsOnContract=Udalosti pre túto zmluvu
ActionsOnMember=Akcia o tomto členovi
ActionsOnProduct=Udalosti o tomto produkte
@@ -1187,6 +1188,8 @@ SetSupervisor=Nastavte supervízora
CreateExternalUser=Vytvorte externého používateľa
ConfirmAffectTag=Hromadné priradenie značiek
ConfirmAffectUser=Hromadné priradenie používateľa
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Úloha pridelená každému projektu/príležitosti
TasksRole=Rola priradená každej úlohe (ak sa používa)
ConfirmSetSupervisor=Hromadná súprava dozoru
@@ -1238,6 +1241,8 @@ CommercialsAffected=Pridelení obchodní zástupcovia
CommercialAffected=Pridelený obchodný zástupca
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Správa
+Progression=Pokrok
YourMessage=Tvoja správa
YourMessageHasBeenReceived=Vaša správa bola prijatá. Čo najskôr vám odpovieme alebo vás budeme kontaktovať.
UrlToCheck=Adresa URL na kontrolu
@@ -1280,6 +1285,7 @@ AmountSalary=Výška platu
InvoiceSubtype=Podtyp faktúry
ConfirmMassReverse=Hromadné spätné potvrdenie
ConfirmMassReverseQuestion=Naozaj chcete zvrátiť vybraté záznamy %s?
+ConfirmActionXxx=Confirm action %s
ElementType=Typ prvku
ElementId=Element Id
Encrypted=Zašifrované
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang
index 9e6a8ba27f4..04b520ce299 100644
--- a/htdocs/langs/sk_SK/oauth.lang
+++ b/htdocs/langs/sk_SK/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Platnosť tokenu vypršala
TOKEN_EXPIRE_AT=Platnosť tokenu vyprší o
TOKEN_DELETE=Odstrániť uložený token
-OAUTH_GOOGLE_NAME=Služba Google OAuth
OAUTH_GOOGLE_ID=ID Google OAuth
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Služba OAuth GitHub
OAUTH_GITHUB_ID=Id OAuth GitHub
OAUTH_GITHUB_SECRET=Tajomstvo OAuth GitHub
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID klienta OAuth
OAUTH_SECRET=Tajný kľúč OAuth
OAUTH_TENANT=Nájomca OAuth
OAuthProviderAdded=Poskytovateľ OAuth bol pridaný
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Záznam OAuth pre tohto poskytovateľa a štítok už existuje
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=Webová adresa poskytnutá službou OAuth na overenie
Scopes=Povolenia (rozsahy)
ScopeUndefined=Nedefinované povolenia (rozsahy) (pozri predchádzajúcu kartu)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Vypršala
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index aa09e4bf787..321713c26d2 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Cena z valuto
ExtrafieldMail = E-pošta
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = Izberi seznam
-ExtrafieldSelectList = Izberi iz tabele
+ExtrafieldSelect=Izberi seznam
+ExtrafieldSelectList=Izberi iz tabele
ExtrafieldSeparator=Ločilo (ne polje)
ExtrafieldPassword=Geslo
-ExtrafieldRadio=Izbirni gumbi (samo ena izbira)
-ExtrafieldCheckBox=Potrditvena polja
-ExtrafieldCheckBoxFromList=Potrditvena polja iz tabele
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Poveži z objektom
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=Seznam vrednosti mora biti vrstic z obliko ključ,vrednost (kjer ključ ne sme biti '0')
na primer:
1,vrednost1
2,vrednost2
3,vrednost3 a0342fccfda19b
ExtrafieldParamHelpradio=Seznam vrednosti mora biti vrstic z obliko ključ,vrednost (kjer ključ ne sme biti '0')
na primer:
1,vrednost1
2,vrednost2
3,vrednost3 a0342fccfda19b
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Seznam vrednosti prihaja iz tabele
Sintaksa: table_name:label_field:id_field::filtersql
Primer: c_typent:libelle:id::filtersql
filter je lahko preprost test (npr. active=1), da prikaže samo aktivno vrednost a0342bzcc lahko uporabi tudi $ID$ v filtru, ki je trenutni id trenutnega predmeta
Če želite izvesti SELECT v filtru, uporabite $SEL$
, če želite filtrirati dodatna polja, uporabite sintakso extra.fieldcode=... (kjer je koda polja code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter
In order to have the list depending on another list:
c_typent: libelle:id: parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametri morajo biti ObjectName:Classpath
Sintaksa: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Naj ostane prazno za preprosto ločilo
Nastavite to na 1 za strnjeno ločilo (privzeto odprto za novo sejo, nato se status ohrani za vsako uporabniško sejo)
Nastavite to na 2 za strnjeno ločilo (privzeto strnjeno za novo sejo, nato status se hrani za vsako uporabniško sejo)
LibraryToBuildPDF=Knjižnica, ki se uporablja za ustvarjanje PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Nastavitev HRM modula
CompanySetup=Modul za nastavitve podjetij
CompanyCodeChecker=Nastavitve samodejnega ustvarjanja dobaviteljevih kod
AccountCodeManager=Možnosti za samodejno ustvarjanje računovodskih kod za dobavitelje
-NotificationsDesc=Za nekatere dogodke Dolibarr se lahko samodejno pošljejo e-poštna obvestila.
Prejemnike obvestil je mogoče definirati:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Postavitev modula Stroškovniki - Pravila
ExpenseReportNumberingModules=Modul za številčenje poročil o stroških
NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa.
YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti za e-poštna obvestila boste našli tako, da omogočite in konfigurirate modul "Obvestilo".
-TemplatesForNotifications=Predloge za obvestila
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Seznam samodejnih obvestil na uporabnika*
ListOfNotificationsPerUserOrContact=Seznam možnih samodejnih obvestil (o poslovnem dogodku) na voljo na uporabnika* ali na kontakt**
-ListOfFixedNotifications=Seznam samodejnih fiksnih obvestil
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Pojdite na zavihek »Obvestila« uporabnika, da dodate ali odstranite obvestila za uporabnike
GoOntoContactCardToAddMore=Pojdite na zavihek »Obvestila« partnerja, da dodate ali odstranite obvestila za stike/naslove
Threshold=Prag
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Širina stolpca, če je slika dodana v vrstice
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Skrij stolpec s ceno na enoto pri zahtevah za ponudbo
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Skrij stolpec skupne cene pri zahtevah za ponudbo
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Skrijte stolpec s ceno na enoto na naročilnicah
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Skrij stolpec s skupno ceno pri naročilih za nakup
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Skrij obrobe okvirja naslova pošiljatelja
MAIN_PDF_NO_RECIPENT_FRAME=Skrij obrobe okvirja naslova prejemnika
MAIN_PDF_HIDE_CUSTOMER_CODE=Skrij kodo stranke
@@ -2279,6 +2279,7 @@ NotAPublicIp=Ni javni IP
MakeAnonymousPing=Izvedite anonimni ping '+1' na strežnik fundacije Dolibarr (izvedeno samo 1-krat po namestitvi), da omogočite fundaciji, da prešteje število namestitev Dolibarr.
FeatureNotAvailableWithReceptionModule=Funkcija ni na voljo, ko je omogočen modul Sprejem
EmailTemplate=Predloga za e-pošto
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Pokaži projekt na dokumentu
ShowProjectLabel=Oznaka projekta
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/sl_SI/intracommreport.lang b/htdocs/langs/sl_SI/intracommreport.lang
index c02704efe0d..28f7ce7040f 100644
--- a/htdocs/langs/sl_SI/intracommreport.lang
+++ b/htdocs/langs/sl_SI/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Intracomm poročilo
+IntraCommReports=Intracomm reports
+
Module68000Name = Intracomm poročilo
Module68000Desc = Upravljanje poročil Intracomm (podpora za francoski format DEB/DES)
IntracommReportSetup = Nastavitev modula Intracommreport
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les uvods
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
-
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
-
# Menu
MenuIntracommReport=Intracomm poročilo
MenuIntracommReportNew=Nova deklaracija
MenuIntracommReportList=Seznam
-
# View
NewDeclaration=Nova deklaracija
Declaration=Izjava
@@ -25,16 +25,14 @@ AnalysisPeriod=Obdobje analize
TypeOfDeclaration=Vrsta deklaracije
DEB=Deklaracija o menjavi blaga (DEB)
DES=Izjava o izmenjavi storitev (DES)
-
# Export page
IntracommReportTitle=Priprava XML datoteke v formatu ProDouane
-
# List
IntracommReportList=Seznam ustvarjenih izjav
IntracommReportNumber=Številka deklaracije
IntracommReportPeriod=Obdobje analize
IntracommReportTypeDeclaration=Vrsta deklaracije
IntracommReportDownload=prenesite datoteko XML
-
# Invoice
IntracommReportTransportMode=Način transporta
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index c34d626e5e9..145f8cff09c 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Stiki/naslovi za partnerja
AddressesForCompany=Naslovi za partnerja
ActionsOnCompany=Dogodki za partnerja
ActionsOnContact=Dogodki za stik/naslov
+ActionsOnUser=Events for this user
ActionsOnContract=Dogodki za pogodbo
ActionsOnMember=Dogodki člana
ActionsOnProduct=Dogodki na izdelku
@@ -1187,6 +1188,8 @@ SetSupervisor=Nastavite nadzornika
CreateExternalUser=Ustvari zunanjega uporabnika
ConfirmAffectTag=Množična dodelitev oznak
ConfirmAffectUser=Množična dodelitev uporabnikov
+ContactRole=Vloga stika
+ContactRoles=Contact roles
ProjectRole=Vloga, dodeljena za vsak projekt/priložnost
TasksRole=Vloga, dodeljena vsaki nalogi (če se uporablja)
ConfirmSetSupervisor=Paketna nastavitev nadzornika
@@ -1238,6 +1241,8 @@ CommercialsAffected=Dodeljeni prodajni zastopniki
CommercialAffected=Dodeljen prodajni zastopnik
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Sporočilo
+Progression=Napredek
YourMessage=Tvoje sporočilo
YourMessageHasBeenReceived=Vaše sporočilo je bilo prejeto. Odgovorili vam bomo ali vas kontaktirali v najkrajšem možnem času.
UrlToCheck=Url za preverjanje
@@ -1280,6 +1285,7 @@ AmountSalary=Znesek plače
InvoiceSubtype=Podvrsta računa
ConfirmMassReverse=Množična povratna potrditev
ConfirmMassReverseQuestion=Ali ste prepričani, da želite razveljaviti %s izbrane zapise?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang
index 5a6c5618cfe..a4c9512f34d 100644
--- a/htdocs/langs/sl_SI/oauth.lang
+++ b/htdocs/langs/sl_SI/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Žeton je potekel
TOKEN_EXPIRE_AT=Žeton poteče ob
TOKEN_DELETE=Izbriši shranjeni žeton
-OAUTH_GOOGLE_NAME=Googlova storitev OAuth
OAUTH_GOOGLE_ID=OAuth Google ID
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Storitev OAuth GitHub
OAUTH_GITHUB_ID=OAuth GitHub ID
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Pojdite na to stran , da ustvarite ali pridobite svoj ID in skrivnost OAuth
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID odjemalca OAuth
OAUTH_SECRET=Skrivnost OAuth
OAUTH_TENANT=Najemnik OAuth
OAuthProviderAdded=Dodan ponudnik OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Vnos OAuth za tega ponudnika in oznako že obstaja
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL, ki ga zagotavlja storitev OAuth za preverjanje pristnosti
Scopes=Dovoljenja (obseg)
ScopeUndefined=Dovoljenja (obseg) nedefinirana (glejte prejšnji zavihek)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Pretečen
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 4cc3524ebe9..972a66a4aa2 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Çmimi me valutë
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Zgjidhni listën
-ExtrafieldSelectList = Zgjidhni nga tabela
+ExtrafieldSelect=Zgjidhni listën
+ExtrafieldSelectList=Zgjidhni nga tabela
ExtrafieldSeparator=Ndarës (jo fushë)
ExtrafieldPassword=Fjalëkalimi
-ExtrafieldRadio=Butonat e radios (vetëm një zgjedhje)
-ExtrafieldCheckBox=Kutitë e kontrollit
-ExtrafieldCheckBoxFromList=Kutitë e zgjedhjes nga tabela
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Lidhja me një objekt
ExtrafieldPointGeo=Pika gjeometrike
ExtrafieldMultiPointGeo=Shumë Pika Gjeometrike
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametrat duhet të jenë ObjectName:Classpath
Sintaksa: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Mbajeni bosh për një ndarës të thjeshtë
Vendoseni këtë në 1 për një ndarës në kolaps (i hapur si parazgjedhje për sesionin e ri, më pas statusi mbahet për çdo sesion përdoruesi)
Cakto këtë në 2 për një ndarës në kolaps (i palosur si parazgjedhje për sesionin e ri, më pas statusi mbahet për çdo sesion përdoruesi)
LibraryToBuildPDF=Biblioteka e përdorur për gjenerimin e PDF-ve
@@ -1457,7 +1457,7 @@ HRMSetup=Konfigurimi i modulit HRM
CompanySetup=Konfigurimi i modulit të kompanive
CompanyCodeChecker=Opsionet për gjenerimin automatik të kodeve të klientit/shitësit
AccountCodeManager=Opsione për gjenerimin automatik të kodeve të kontabilitetit të klientit/shitësit
-NotificationsDesc=Njoftimet me email mund të dërgohen automatikisht për disa ngjarje Dolibarr.
Marrësit e njoftimeve mund të përcaktohen:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* për përdorues (në skedën "Njoftimet" e një përdoruesi)
NotificationsDescContact=* për kontakte të palëve të treta (në skedën "Njoftimet" e një pale të tretë)
NotificationsDescGlobal=* ose duke vendosur adresat globale të emailit (në faqen e konfigurimit të modulit).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Vendosja e raporteve të shpenzimeve të modulit - Rreg
ExpenseReportNumberingModules=Moduli i numërimit të raporteve të shpenzimeve
NoModueToManageStockIncrease=Asnjë modul që mund të menaxhojë rritjen automatike të stokut nuk është aktivizuar. Rritja e stokut do të bëhet vetëm me hyrje manuale.
YouMayFindNotificationsFeaturesIntoModuleNotification=Mund të gjeni opsione për njoftimet me email duke aktivizuar dhe konfiguruar modulin "Njoftimi".
-TemplatesForNotifications=Modele për njoftime
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Lista e njoftimeve automatike për përdorues*
ListOfNotificationsPerUserOrContact=Lista e njoftimeve të mundshme automatike (në ngjarje biznesi) të disponueshme për përdorues* ose për kontakt**
-ListOfFixedNotifications=Lista e njoftimeve fikse automatike
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Shkoni te skeda "Njoftimet" e një përdoruesi për të shtuar ose hequr njoftimet për përdoruesit
GoOntoContactCardToAddMore=Shkoni te skeda "Njoftimet" e një pale të tretë për të shtuar ose hequr njoftimet për kontaktet/adresat
Threshold=Pragu
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Gjerësia e kolonës nëse një fotografi shto
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Fshihni kolonën e çmimit të njësisë në kërkesat për kuotim
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Fshih kolonën e çmimit total në kërkesat për kuotim
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Fshihni kolonën e çmimit të njësisë në porositë e blerjes
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Fshih kolonën e çmimit total në porositë e blerjeve
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Fshih kufijtë në kornizën e adresës së dërguesit
MAIN_PDF_NO_RECIPENT_FRAME=Fshih kufijtë në kornizën e adresës së marrësit
MAIN_PDF_HIDE_CUSTOMER_CODE=Fshih kodin e klientit
@@ -2279,6 +2279,7 @@ NotAPublicIp=Jo një IP publike
MakeAnonymousPing=Bëni një Ping anonim '+1' në serverin e themelimit Dolibarr (bëhet vetëm 1 herë pas instalimit) për të lejuar që fondacioni të numërojë numrin e instalimit të Dolibarr.
FeatureNotAvailableWithReceptionModule=Funksioni nuk ofrohet kur moduli Pritja është i aktivizuar
EmailTemplate=Model për email
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Shfaq projektin në dokument
ShowProjectLabel=Etiketa e projektit
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang
index e5ba3f83e25..16401d6010c 100644
--- a/htdocs/langs/sq_AL/oauth.lang
+++ b/htdocs/langs/sq_AL/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token ka skaduar
TOKEN_EXPIRE_AT=Token skadon në
TOKEN_DELETE=Fshi tokenin e ruajtur
-OAUTH_GOOGLE_NAME=Shërbimi OAuth Google
OAUTH_GOOGLE_ID=ID e Google OAuth
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Shërbimi OAuth GitHub
OAUTH_GITHUB_ID=OAuth GitHub ID
OAUTH_GITHUB_SECRET=OAuth GitHub Sekret
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=Testi i vijave OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID-ja e klientit OAuth
OAUTH_SECRET=Sekreti i OAuth
OAUTH_TENANT=Qiramarrësi i OAuth
OAuthProviderAdded=U shtua ofruesi i OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Një hyrje OAuth për këtë ofrues dhe etiketë ekziston tashmë
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL-ja e ofruar nga shërbimi OAuth për vërtetim
Scopes=Lejet (Fushat)
ScopeUndefined=Lejet (Scopes) të papërcaktuara (shih skedën e mëparshme)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index bc18c307687..1aad5df3361 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Price with currency
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Odabir sa liste
-ExtrafieldSelectList = Odabir iz tabele
+ExtrafieldSelect=Odabir sa liste
+ExtrafieldSelectList=Odabir iz tabele
ExtrafieldSeparator=Odvajač (nije polje)
ExtrafieldPassword=Password
-ExtrafieldRadio=Radio dugmad (samo jedan izbor)
-ExtrafieldCheckBox=Čekboksevi
-ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Link to an object
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (wh
ExtrafieldParamHelpcheckbox=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')
na primer:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')
na primer:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Biblioteka koja se koristi za generisanje PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Podešavanja HRM modula
CompanySetup=Companies module setup
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-TemplatesForNotifications=Templates for notifications
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=List of automatic notifications per user*
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on l
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
@@ -2279,6 +2279,7 @@ NotAPublicIp=Not a public IP
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
EmailTemplate=Template for email
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Show project on document
ShowProjectLabel=Project Label
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 9987d8bba98..0f72d3b7b6e 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat
AddressesForCompany=Adrese za ovaj subjekat
ActionsOnCompany=Events for this third party
ActionsOnContact=Events for this contact/address
+ActionsOnUser=Events for this user
ActionsOnContract=Events for this contract
ActionsOnMember=Događaji vezani za ovog člana
ActionsOnProduct=Events about this product
@@ -1187,6 +1188,8 @@ SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=Tip kontakta
+ContactRoles=Contact roles
ProjectRole=Role assigned on each project/opportunity
TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
@@ -1238,6 +1241,8 @@ CommercialsAffected=Sales representatives assigned
CommercialAffected=Sales representative assigned
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Poruka
+Progression=Napredovanje
YourMessage=Your message
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
UrlToCheck=Url to check
@@ -1280,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index c71e9d1ce70..0e7a4224f50 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Pris med valuta
ExtrafieldMail = E-post
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = Väljlista
-ExtrafieldSelectList = Välj från tabell
+ExtrafieldSelect=Väljlista
+ExtrafieldSelectList=Välj från tabell
ExtrafieldSeparator=Separator (inte ett fält)
ExtrafieldPassword=Lösenord
-ExtrafieldRadio=Radioknappar (endast ett val)
-ExtrafieldCheckBox=Kryssrutor
-ExtrafieldCheckBoxFromList=Kryssrutor från tabell
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Länk till ett objekt
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Lista över värden måste vara rader med formatet nyc
ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatet nyckel,värde (där nyckel inte kan vara '0')
till exempel:
1,värde1
2,värde2
3,värde3
...
ExtrafieldParamHelpradio=Lista över värden måste vara rader med formatet nyckel,värde (där nyckel inte kan vara '0')
till exempel:
1,värde1
2,värde2
3,värde3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Listan med värden kommer från en tabell
Syntax: table_name:label_field:id_field::filtersql
Exempel: c_typent:libelle:id::filtersql
filter kan vara ett enkelt test (t.ex. active=1) för att visa endast aktiva värden
Du kan också använda $ID$ i filter som är aktuellt ID för aktuellt objekt
För att göra en SELECT i filter använder du $SEL$
om du vill filtrera på extrafält använder du syntax extra.fieldcode= ... (där fältkoden är koden för extrafältet)
För att listan skall vara beroende av komplementära attribut:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
För att få listan beroende av en annan lista:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametrar måste vara ObjectName:Classpath
Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Håll tomt för en enkel separator
Ange detta till 1 för en kollapsande separator (öppnas som standard för en ny session, sedan behålls status för varje användarsession)
Ange detta till 2 för en kollapsande separator (kollapsad som standard för ny session, sedan status hålls för varje användarsession)
LibraryToBuildPDF=Bibliotek som används för PDF-generering
@@ -1457,7 +1457,7 @@ HRMSetup=Inställning av HRM-modulen
CompanySetup=Inställning av modulen Företag
CompanyCodeChecker=Alternativ för automatisk generering av kundnummer/leverantörsnummer
AccountCodeManager=Alternativ för automatisk generering av bokföringskod för kund/leverantör
-NotificationsDesc=E-postmeddelanden kan skickas automatiskt för vissa evenemang.
Mottagare av notiser kan anges:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Inställning av modul Utläggsrapportsregler
ExpenseReportNumberingModules=Modul för utläggsrapporteringsnummer
NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning.
YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Meddelande".
-TemplatesForNotifications=Mallar för notiser
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Lista över automatiska aviseringar per användare *
ListOfNotificationsPerUserOrContact=Lista över möjliga automatiska aviseringar (på affärshändelse) tillgängliga per användare * eller per kontakt **
-ListOfFixedNotifications=Lista över automatiska fasta aviseringar
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Gå till fliken "Notifieringar" för en användare för att lägga till eller ta bort meddelanden för användare
GoOntoContactCardToAddMore=Gå till fliken "Meddelanden" från en tredje part för att lägga till eller ta bort meddelanden för kontakter / adresser
Threshold=Tröskelvärde
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Bredd på kolumnen om en bild läggs till på
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Dölj enhetspriskolumnen på offertförfrågningar
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Dölj kolumnen för totalpris på offertförfrågningar
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Dölj enhetspriskolumnen på inköpsorder
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Dölj kolumnen för totalpris på inköpsorder
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Dölj kanter på avsändarens adressram
MAIN_PDF_NO_RECIPENT_FRAME=Dölj kanter på mottagarens adressram
MAIN_PDF_HIDE_CUSTOMER_CODE=Dölj kundnummer
@@ -2279,6 +2279,7 @@ NotAPublicIp=Inte en offentlig IP
MakeAnonymousPing=Skapa en anonym Ping '+1' till Dolibarr foundation-servern (görs en gång efter installationen) så att stiftelsen räknar antalet Dolibarr-installationer.
FeatureNotAvailableWithReceptionModule=Funktionen är inte tillgänglig när mottagning av modulen är aktiverad
EmailTemplate=Mall för e-post
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Visa projekt på dokument
ShowProjectLabel=Projektetikett
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/sv_SE/intracommreport.lang b/htdocs/langs/sv_SE/intracommreport.lang
index 3ef4859a78b..74c72b48118 100644
--- a/htdocs/langs/sv_SE/intracommreport.lang
+++ b/htdocs/langs/sv_SE/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Intracomm-rapport
+IntraCommReports=Intracomm reports
+
Module68000Name = Intracomm-rapport
Module68000Desc = Intracomm-rapporthantering (stöd för franska DEB/DES-format)
IntracommReportSetup = Konfigurering av modul för Intracomm-rapporter
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Roll för aktören
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Nivå av skyldighet för introducerare
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Nivå av skyldighet på försändelser
INTRACOMMREPORT_CATEG_FRAISDEPORT=Kategori av tjänster av typen "Fraktkostnader"
-
INTRACOMMREPORT_NUM_DECLARATION=Deklarantens nummer
-
# Menu
MenuIntracommReport=Intracomm-rapport
MenuIntracommReportNew=Ny deklarant
MenuIntracommReportList=Lista
-
# View
NewDeclaration=Ny deklaration
Declaration=Deklaration
@@ -25,16 +25,14 @@ AnalysisPeriod=Analysperiod
TypeOfDeclaration=Typ av deklaration
DEB=Godsutbytesdeklaration (DEB)
DES=Tjänsteutbytesdeklaration (DES)
-
# Export page
IntracommReportTitle=Förberedelse av en XML-fil i ProDouane-format
-
# List
IntracommReportList=Lista över genererade deklarationer
IntracommReportNumber=Deklarationsnummer
IntracommReportPeriod=Analysperiod
IntracommReportTypeDeclaration=Typ av deklaration
IntracommReportDownload=ladda ner XML-fil
-
# Invoice
IntracommReportTransportMode=Transportläge
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 352eb491c0a..5e56a70c1d0 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Kontakter/adresser för denna tredjepart
AddressesForCompany=Adresser till denna tredjepart
ActionsOnCompany=Händelser för denna tredjepart
ActionsOnContact=Händelser för denna kontakt/adress
+ActionsOnUser=Events for this user
ActionsOnContract=Händelser för detta kontrakt
ActionsOnMember=Händelser runt denna medlem
ActionsOnProduct=Händelser runt denna produkt
@@ -1187,6 +1188,8 @@ SetSupervisor=Ställ in handledaren
CreateExternalUser=Skapa extern användare
ConfirmAffectTag=Masstaggtilldelning
ConfirmAffectUser=Massanvändartilldelning
+ContactRole=Kontakttyp
+ContactRoles=Contact roles
ProjectRole=Roll tilldelad på varje projekt/tillfälle
TasksRole=Roll tilldelad för varje uppgift (om sådan används)
ConfirmSetSupervisor=Ange överordnad i bulk
@@ -1238,6 +1241,8 @@ CommercialsAffected=Säljare tilldelade
CommercialAffected=Säljare tilldelad
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Meddelande
+Progression=Framsteg
YourMessage=Ditt meddelande
YourMessageHasBeenReceived=Ditt meddelande har tagits emot. Vi kommer återkomma till dig snarast möjligt.
UrlToCheck=Länk att kontrollera
@@ -1280,6 +1285,7 @@ AmountSalary=Lönebelopp
InvoiceSubtype=Fakturaundertyp
ConfirmMassReverse=Bulk Omvänd bekräftelse
ConfirmMassReverseQuestion=Är du säker på att du vill vända de %s valda posterna?
+ConfirmActionXxx=Confirm action %s
ElementType=Elementtyp
ElementId=Element-id
Encrypted=Krypterad
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang
index 25f95440c80..a979244cc26 100644
--- a/htdocs/langs/sv_SE/oauth.lang
+++ b/htdocs/langs/sv_SE/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token utgått
TOKEN_EXPIRE_AT=Token upphör att gälla vid
TOKEN_DELETE=Radera sparade token
-OAUTH_GOOGLE_NAME=OAuth Google-tjänst
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google hemlig
-OAUTH_GITHUB_NAME=OAuth GitHub tjänst
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub hemlig
OAUTH_URL_FOR_CREDENTIAL=Gå till den här sidan för att skapa eller få ditt OAuth-ID och hemlig nyckel
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Strip Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth-klient-ID
OAUTH_SECRET=OAuth hemlig nyckel
OAUTH_TENANT=OAuth innehavare
OAuthProviderAdded=OAuth-leverantör har lagts till
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=En OAuth-post för den här leverantören och etiketten finns redan
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL tillhandahållen av OAuth-tjänsten för autentisering
Scopes=Behörigheter (omfång)
ScopeUndefined=Behörigheter (omfång) odefinierade (se föregående flik)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Utgånget
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 734f13c2451..eb78056ea50 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Bei na sarafu
ExtrafieldMail = Barua pepe
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Chagua orodha
-ExtrafieldSelectList = Chagua kutoka kwa meza
+ExtrafieldSelect=Chagua orodha
+ExtrafieldSelectList=Chagua kutoka kwa meza
ExtrafieldSeparator=Kitenganishi (sio uwanja)
ExtrafieldPassword=Nenosiri
-ExtrafieldRadio=Vifungo vya redio (chaguo moja pekee)
-ExtrafieldCheckBox=Visanduku vya kuteua
-ExtrafieldCheckBoxFromList=Visanduku vya kuteua kutoka kwa jedwali
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Unganisha kwa kitu
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Orodha ya thamani lazima iwe mistari yenye ufunguo wa
ExtrafieldParamHelpcheckbox=Orodha ya thamani lazima iwe mistari yenye ufunguo wa umbizo, thamani (ambapo ufunguo hauwezi kuwa '0')
kwa mfano:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Orodha ya thamani lazima iwe mistari yenye ufunguo wa umbizo, thamani (ambapo ufunguo hauwezi kuwa '0')
kwa mfano:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Orodha ya thamani hutoka kwa jedwali
Sintaksia: table_name:label_field:id_field::filtersql
Mfano: c_typent:libelle:id::filtersql
kichujio kinaweza kuwa jaribio rahisi (km active=1) ili kuonyesha thamani amilifu pekee
Unaweza pia kutumia $ID$ katika kichungi cha kichujio ndicho kitambulisho cha sasa cha kitu cha sasa
Ili kufanya SELECT katika kichujio tumia $SEL$
ukitaka kuchuja kwenye nyanja za ziada tumia syntax extra.fieldcode=... (ambapo msimbo wa sehemu ni msimbo wa uwanja wa ziada)
Ili kuwa na orodha kulingana na orodha nyingine ya sifa inayosaidia:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter
Ili kuwa na orodha kulingana na orodha nyingine:
c_typent:libelle:id: parent_list_code |safu_ya_mzazi:chujio
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Vigezo lazima ziwe ObjectName:Classpath
Sintaksia: Jina la Kitu: Njia ya darasa
ExtrafieldParamHelpSeparator=Weka tupu kwa kitenganishi rahisi
Weka hii iwe 1 kwa kitenganishi kinachokunjwa (hufunguliwa kwa chaguomsingi kwa kipindi kipya, kisha hali huwekwa kwa kila kipindi cha mtumiaji)
Weka hii kuwa 2 kwa kitenganishi kinachoporomoka (kilichoporomoka kwa chaguo-msingi kwa kipindi kipya, kisha hali inawekwa mbele ya kila kipindi cha mtumiaji)
LibraryToBuildPDF=Maktaba inayotumika kutengeneza PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Usanidi wa moduli ya HRM
CompanySetup=Usanidi wa moduli za kampuni
CompanyCodeChecker=Chaguzi za uzalishaji otomatiki wa misimbo ya mteja/muuzaji
AccountCodeManager=Chaguzi za kutengeneza kiotomatiki misimbo ya uhasibu ya mteja/muuzaji
-NotificationsDesc=Arifa za barua pepe zinaweza kutumwa kiotomatiki kwa baadhi ya matukio ya Dolibarr.
Wapokeaji wa arifa wanaweza kubainishwa:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Usanidi wa Ripoti za Gharama za moduli - Sheria
ExpenseReportNumberingModules=Moduli ya kuweka nambari za ripoti za gharama
NoModueToManageStockIncrease=Hakuna sehemu inayoweza kudhibiti ongezeko la hisa iliyoamilishwa. Ongezeko la hisa litafanywa kwa kuingiza data mwenyewe tu.
YouMayFindNotificationsFeaturesIntoModuleNotification=Unaweza kupata chaguo kwa arifa za barua pepe kwa kuwezesha na kusanidi moduli "Arifa".
-TemplatesForNotifications=Violezo vya arifa
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Orodha ya arifa za kiotomatiki kwa kila mtumiaji*
ListOfNotificationsPerUserOrContact=Orodha ya arifa zinazowezekana za kiotomatiki (kwenye tukio la biashara) zinazopatikana kwa kila mtumiaji* au kwa kila mwasiliani**
-ListOfFixedNotifications=Orodha ya arifa zisizohamishika za kiotomatiki
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Nenda kwenye kichupo cha "Arifa" za mtumiaji ili kuongeza au kuondoa arifa kwa watumiaji
GoOntoContactCardToAddMore=Nenda kwenye kichupo cha "Arifa" za mtu mwingine ili kuongeza au kuondoa arifa za anwani/anwani.
Threshold=Kizingiti
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Upana wa safu ikiwa picha imeongezwa kwenye mi
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Ficha mipaka kwenye fremu ya anwani ya mtumaji
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
MAIN_PDF_HIDE_CUSTOMER_CODE=Ficha nambari ya mteja
@@ -2279,6 +2279,7 @@ NotAPublicIp=Sio IP ya umma
MakeAnonymousPing=Tengeneza Ping '+1' isiyojulikana kwa seva ya msingi ya Dolibarr (imefanywa mara 1 tu baada ya usakinishaji) ili kuruhusu msingi kuhesabu idadi ya usakinishaji wa Dolibarr.
FeatureNotAvailableWithReceptionModule=Kipengele hakipatikani wakati Mapokezi ya moduli yamewezeshwa
EmailTemplate=Kiolezo cha barua pepe
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Onyesha mradi kwenye hati
ShowProjectLabel=Lebo ya Mradi
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/sw_SW/oauth.lang b/htdocs/langs/sw_SW/oauth.lang
index 06fe8b06340..387d06cac34 100644
--- a/htdocs/langs/sw_SW/oauth.lang
+++ b/htdocs/langs/sw_SW/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Tokeni imekwisha muda wake
TOKEN_EXPIRE_AT=Tokeni inaisha muda saa
TOKEN_DELETE=Futa tokeni iliyohifadhiwa
-OAUTH_GOOGLE_NAME=Huduma ya Google ya OAuth
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Huduma ya OAuth GitHub
OAUTH_GITHUB_ID=Kitambulisho cha GitHub cha OAuth
OAUTH_GITHUB_SECRET=Siri ya GitHub ya OAuth
OAUTH_URL_FOR_CREDENTIAL=Nenda kwenye ukurasa huu kuunda au kupata Kitambulisho chako cha OAuth na Siri
-OAUTH_STRIPE_TEST_NAME=Mtihani wa Mstari wa OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=Kitambulisho cha Mteja cha OAuth
OAUTH_SECRET=Siri ya OAuth
OAUTH_TENANT=Mpangaji OAuth
OAuthProviderAdded=Mtoa huduma wa OAuth ameongezwa
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ingizo la OAuth la mtoa huduma huyu na lebo tayari lipo
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL iliyotolewa na huduma ya OAuth kwa uthibitishaji
Scopes=Ruhusa (Upeo)
ScopeUndefined=Ruhusa (Vipeo) hazijafafanuliwa (angalia kichupo kilichotangulia)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/ta_IN/admin.lang b/htdocs/langs/ta_IN/admin.lang
index a58d51d7042..131882bcdbe 100644
--- a/htdocs/langs/ta_IN/admin.lang
+++ b/htdocs/langs/ta_IN/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Price with currency
ExtrafieldMail = மின்னஞ்சல்
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = பட்டியலைத் தேர்ந்தெடுக்கவும்
-ExtrafieldSelectList = அட்டவணையில் இருந்து தேர்ந்தெடுக்கவும்
+ExtrafieldSelect=பட்டியலைத் தேர்ந்தெடுக்கவும்
+ExtrafieldSelectList=அட்டவணையில் இருந்து தேர்ந்தெடுக்கவும்
ExtrafieldSeparator=பிரிப்பான் (ஒரு புலம் அல்ல)
ExtrafieldPassword=கடவுச்சொல்
-ExtrafieldRadio=ரேடியோ பொத்தான்கள் (ஒரு தேர்வு மட்டும்)
-ExtrafieldCheckBox=தேர்வுப்பெட்டிகள்
-ExtrafieldCheckBoxFromList=அட்டவணையில் இருந்து தேர்வுப்பெட்டிகள்
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=ஒரு பொருளுக்கான இணைப்பு
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=மதிப்புகள் பட்டியல
ExtrafieldParamHelpcheckbox=மதிப்புகளின் பட்டியல் வடிவமைப்பு விசை, மதிப்பு (விசை '0' ஆக இருக்க முடியாது) கொண்ட கோடுகளாக இருக்க வேண்டும்.
ExtrafieldParamHelpradio=மதிப்புகளின் பட்டியல் வடிவமைப்பு விசை, மதிப்பு (விசை '0' ஆக இருக்க முடியாது) கொண்ட கோடுகளாக இருக்க வேண்டும்.
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=மதிப்புகளின் பட்டியல்
அட்டவணையிலிருந்து வருகிறது தொடரியல்: table_name:label_field:id_field::filtersql
எடுத்துக்காட்டு: c_typent:libelle:id::filtersql
எடுத்துக்காட்டு வடிகட்டி சூனியத்தில் $ID$ ஐப் பயன்படுத்தலாம் என்பது தற்போதைய பொருளின் தற்போதைய ஐடி
வடிப்பானில் ஒரு SELECT செய்ய $SEL$
ஐப் பயன்படுத்தவும், நீங்கள் எக்ஸ்ட்ராஃபீல்டுகளில் வடிகட்ட விரும்பினால், தொடரியல் கூடுதல்.fieldcode=... (புலம் குறியீடு என்பது இதில் உள்ளது extrafield குறியீடு)
மற்றொரு நிரப்பு பண்பு பட்டியலில் பொறுத்து பட்டியலில் வேண்டும் அவற்றின் விவரம் வருமாறு:
c_typent: libelle: ஐடி: options_ parent_list_code | parent_column: வடிகட்டி
மற்றொரு பட்டியல் பொறுத்து பட்டியலில் வேண்டும் அவற்றின் விவரம் வருமாறு:
c_typent: libelle:id: parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=அளவுருக்கள் கண்டிப்பாக ObjectName:Classpath
தொடரியல்: ObjectName:Classpath
ExtrafieldParamHelpSeparator=ஒரு எளிய பிரிப்பானுக்காக காலியாக இருங்கள்
சரிந்து வரும் பிரிப்பானுக்கு இதை 1 ஆக அமைக்கவும் (புதிய அமர்வுக்கு இயல்புநிலையாகத் திறக்கவும், பின்னர் ஒவ்வொரு பயனர் அமர்வுக்கும் நிலை வைக்கப்படும்)
ஒரு சரியும் பிரிப்பானுக்கு இதை 2 ஆக அமைக்கவும் (புதிய அமர்வுக்கு இயல்புநிலையாகச் சுருக்கப்பட்டது. ஒவ்வொரு பயனர் அமர்வுக்கும் நிலை வைக்கப்படும்)
LibraryToBuildPDF=நூலகம் PDF உருவாக்கப் பயன்படுகிறது
@@ -1457,7 +1457,7 @@ HRMSetup=HRM தொகுதி அமைவு
CompanySetup=நிறுவனங்களின் தொகுதி அமைப்பு
CompanyCodeChecker=வாடிக்கையாளர்/விற்பனையாளர் குறியீடுகளை தானாக உருவாக்குவதற்கான விருப்பங்கள்
AccountCodeManager=வாடிக்கையாளர்/விற்பனையாளர் கணக்கியல் குறியீடுகளை தானாக உருவாக்குவதற்கான விருப்பங்கள்
-NotificationsDesc=சில Dolibarr நிகழ்வுகளுக்கு மின்னஞ்சல் அறிவிப்புகள் தானாகவே அனுப்பப்படும்.
அறிவிப்புகளைப் பெறுபவர்களை வரையறுக்கலாம்:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=தொகுதி செலவு அறிக்க
ExpenseReportNumberingModules=செலவு அறிக்கைகள் எண் தொகுதி
NoModueToManageStockIncrease=தானியங்கு பங்கு அதிகரிப்பை நிர்வகிக்கக்கூடிய எந்த தொகுதியும் செயல்படுத்தப்படவில்லை. கைமுறை உள்ளீடு மூலம் மட்டுமே பங்கு அதிகரிப்பு செய்யப்படும்.
YouMayFindNotificationsFeaturesIntoModuleNotification="அறிவிப்பு" தொகுதியை இயக்கி உள்ளமைப்பதன் மூலம் மின்னஞ்சல் அறிவிப்புகளுக்கான விருப்பங்களை நீங்கள் காணலாம்.
-TemplatesForNotifications=அறிவிப்புகளுக்கான டெம்ப்ளேட்கள்
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=ஒரு பயனருக்கு தானியங்கி அறிவிப்புகளின் பட்டியல்*
ListOfNotificationsPerUserOrContact=ஒரு பயனருக்கு* அல்லது ஒரு தொடர்புக்கு** சாத்தியமான தானியங்கி அறிவிப்புகளின் பட்டியல் (வணிக நிகழ்வில்)
-ListOfFixedNotifications=தானியங்கி நிலையான அறிவிப்புகளின் பட்டியல்
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=பயனர்களுக்கான அறிவிப்புகளைச் சேர்க்க அல்லது அகற்ற பயனரின் "அறிவிப்புகள்" தாவலுக்குச் செல்லவும்
GoOntoContactCardToAddMore=தொடர்புகள்/முகவரிகளுக்கான அறிவிப்புகளைச் சேர்க்க அல்லது அகற்ற மூன்றாம் தரப்பினரின் "அறிவிப்புகள்" தாவலுக்குச் செல்லவும்.
Threshold=வாசல்
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=வரிகளில் படம் சே
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=அனுப்புநர் முகவரி சட்டத்தில் எல்லைகளை மறை
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
MAIN_PDF_HIDE_CUSTOMER_CODE=வாடிக்கையாளர் குறியீட்டை மறை
@@ -2279,6 +2279,7 @@ NotAPublicIp=பொது ஐபி அல்ல
MakeAnonymousPing=டோலிபார் நிறுவலின் எண்ணிக்கையைக் கணக்கிட அடித்தளத்தை அனுமதிக்க, டோலிபார் அடித்தள சேவையகத்தில் அநாமதேய பிங் '+1' ஐ உருவாக்கவும் (நிறுவலுக்குப் பிறகு 1 முறை மட்டுமே செய்யப்படுகிறது).
FeatureNotAvailableWithReceptionModule=தொகுதி வரவேற்பு இயக்கப்பட்டிருக்கும் போது அம்சம் கிடைக்காது
EmailTemplate=மின்னஞ்சலுக்கான டெம்ப்ளேட்
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=ஆவணத்தில் திட்டத்தைக் காட்டு
ShowProjectLabel=திட்ட லேபிள்
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/ta_IN/oauth.lang b/htdocs/langs/ta_IN/oauth.lang
index 5d75b9c28c8..4ea93101a32 100644
--- a/htdocs/langs/ta_IN/oauth.lang
+++ b/htdocs/langs/ta_IN/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=டோக்கன் காலாவதியானது
TOKEN_EXPIRE_AT=டோக்கன் காலாவதியாகிறது
TOKEN_DELETE=சேமித்த டோக்கனை நீக்கு
-OAUTH_GOOGLE_NAME=OAuth Google சேவை
OAUTH_GOOGLE_ID=OAuth Google ஐடி
OAUTH_GOOGLE_SECRET=OAuth Google ரகசியம்
-OAUTH_GITHUB_NAME=OAuth கிட்ஹப் சேவை
OAUTH_GITHUB_ID=OAuth கிட்ஹப் ஐடி
OAUTH_GITHUB_SECRET=OAuth கிட்ஹப் ரகசியம்
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth ஸ்ட்ரைப் சோதனை
-OAUTH_STRIPE_LIVE_NAME=OAuth ஸ்ட்ரைப் லைவ்
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth Client ID
OAUTH_SECRET=OAuth secret
OAUTH_TENANT=OAuth tenant
OAuthProviderAdded=OAuth provider added
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL provided by OAuth service for authentication
Scopes=Permissions (Scopes)
ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang
index 98fdaddacb5..1ebd6b2db15 100644
--- a/htdocs/langs/tg_TJ/admin.lang
+++ b/htdocs/langs/tg_TJ/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Нарх бо асъор
ExtrafieldMail = Почтаи электронӣ
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = Рӯйхатро интихоб кунед
-ExtrafieldSelectList = Аз ҷадвал интихоб кунед
+ExtrafieldSelect=Рӯйхатро интихоб кунед
+ExtrafieldSelectList=Аз ҷадвал интихоб кунед
ExtrafieldSeparator=Ҷудокунанда (майдон нест)
ExtrafieldPassword=Рамз
-ExtrafieldRadio=Тугмаҳои радио (танҳо як интихоб)
-ExtrafieldCheckBox=Қуттиҳои қайд
-ExtrafieldCheckBoxFromList=Қуттиҳои қайд аз ҷадвал
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Истинод ба объект
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Рӯйхати арзишҳо бояд сатрҳо б
ExtrafieldParamHelpcheckbox=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад)
масалан:
1, value1
2, value2 a0342fccfda3b33
ExtrafieldParamHelpradio=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад)
масалан:
1, value1
2, value2 a0342fccfda3b33
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Рӯйхати арзишҳо аз ҷадвал пайдо мешавад
Синтаксис: table_name: label_field: id_field :: filtersql
Мисол: c_typent: libelle: id :: filtersql
a0342 acc0 a03z2 инчунин метавонад $ ID $ -ро истифода кунад коди extrafield)
бо мақсади ба рӯйхат вобаста ба дигар рӯйхати аттрибутӣ иловагї:
c_typent: libelle: Шиносаи: options_ parent_list_code | parent_column: филтри
бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: c_typent
: libelle: id: parent_list_code | parent_column: филтр
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Параметрҳо бояд ObjectName бошанд: Classpath
Синтаксис: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Барои ҷудосози оддӣ холӣ нигоҳ доред
Инро барои ҷудосози фурӯпошанда ба 1 таъин кунед (бо нобаёнӣ барои сессияи нав кушода мешавад, пас мақом барои ҳар як сеанси корбар нигоҳ дошта мешавад)
Инро барои ҷудосози фурӯпошанда ба 2 муқаррар кунед (бо нобаёнӣ барои ҷаласаи нав, мақом пеш аз ҳар як ҷаласаи корбар нигоҳ дошта мешавад)
LibraryToBuildPDF=Китобхона барои насли PDF истифода мешавад
@@ -1457,7 +1457,7 @@ HRMSetup=Танзими модули HRM
CompanySetup=Танзими модули ширкатҳо
CompanyCodeChecker=Имконот барои тавлиди худкори рамзҳои муштарӣ/фурӯшанда
AccountCodeManager=Имконот барои тавлиди худкори рамзҳои баҳисобгирии муштарӣ/фурӯшанда
-NotificationsDesc=Огоҳиҳои почтаи электронӣ метавонанд барои баъзе рӯйдодҳои Dolibarr ба таври худкор фиристода шаванд.
Қабулкунандагони огоҳиҳоро метавон муайян кард:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Танзими ҳисоботи хароҷоти мод
ExpenseReportNumberingModules=Модули рақамгузории ҳисоботҳои хароҷот
NoModueToManageStockIncrease=Ягон модули қодир ба афзоиши автоматии саҳмияҳо фаъол карда нашудааст. Афзоиши саҳмия танҳо бо воридкунии дастӣ сурат мегирад.
YouMayFindNotificationsFeaturesIntoModuleNotification=Шумо метавонед имконоти огоҳиномаҳои почтаро тавассути фаъол ва танзим кардани модули "Огоҳинома" пайдо кунед.
-TemplatesForNotifications=Шаблонҳо барои огоҳиҳо
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Рӯйхати огоҳиҳои автоматӣ барои як корбар*
ListOfNotificationsPerUserOrContact=Рӯйхати огоҳиҳои имконпазири автоматӣ (дар бораи чорабинии корӣ) барои ҳар як корбар* ё барои тамос **
-ListOfFixedNotifications=Рӯйхати огоҳиҳои худкори собит
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Ба ҷадвали "Огоҳиҳо" -и корбар равед, то огоҳиҳоро барои корбарон илова ё нест кунед
GoOntoContactCardToAddMore=Ба ҷадвали "Огоҳиҳо" -и шахси сеюм равед, то огоҳиҳоро барои тамосҳо/суроғаҳо илова кунед ё нест кунед
Threshold=Остона
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Паҳнои сутун, агар дар са
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Сутуни нархи воҳидро дар дархостҳои нархгузорӣ пинҳон кунед
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Сутуни умумии нархро дар дархостҳои нархнома пинҳон кунед
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Сутуни нархи воҳидро дар фармоишҳои харид пинҳон кунед
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Сутуни умумии нархро дар фармоишҳои харид пинҳон кунед
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Сарҳадҳоро дар чаҳорчӯбаи суроғаи ирсолкунанда пинҳон кунед
MAIN_PDF_NO_RECIPENT_FRAME=Сарҳадҳоро дар чаҳорчӯбаи суроғаи қабулкунанда пинҳон кунед
MAIN_PDF_HIDE_CUSTOMER_CODE=Рамзи муштариро пинҳон кунед
@@ -2279,6 +2279,7 @@ NotAPublicIp=IP -и оммавӣ нест
MakeAnonymousPing=Ба сервери таҳкурсии Dolibarr пинги номаълум '+1' созед (танҳо 1 маротиба пас аз насб карда мешавад), то ба бунёд шумораи насби Dolibarr ҳисоб карда шавад.
FeatureNotAvailableWithReceptionModule=Ҳангоми фаъол кардани Қабули модул хусусият мавҷуд нест
EmailTemplate=Шаблон барои почтаи электронӣ
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Нишон додани лоиҳа дар ҳуҷҷат
ShowProjectLabel=Нишони лоиҳа
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/tg_TJ/oauth.lang b/htdocs/langs/tg_TJ/oauth.lang
index df2ad89efb2..92809f4e52e 100644
--- a/htdocs/langs/tg_TJ/oauth.lang
+++ b/htdocs/langs/tg_TJ/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Мӯҳлати нишона гузаштааст
TOKEN_EXPIRE_AT=Мӯҳлати нишона дар
TOKEN_DELETE=Нишони захирашударо нест кунед
-OAUTH_GOOGLE_NAME=Хидмати OAuth Google
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=Сирри Google OAuth
-OAUTH_GITHUB_NAME=Хидмати OAuth GitHub
OAUTH_GITHUB_ID=Шиносаи OAuth GitHub
OAUTH_GITHUB_SECRET=Сирри OAuth GitHub
OAUTH_URL_FOR_CREDENTIAL=Ба ин саҳифа равед барои эҷод ё гирифтани ID OAuth ва Сирри худ
-OAUTH_STRIPE_TEST_NAME=Санҷиши рахи OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID мизоҷи OAuth
OAUTH_SECRET=Сирри OAuth
OAUTH_TENANT=Иҷорагир OAuth
OAuthProviderAdded=Провайдери OAuth илова карда шуд
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Воридоти OAuth барои ин провайдер ва нишона аллакай мавҷуд аст
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL аз ҷониби хидмати OAuth барои аутентификатсия пешниҳод карда мешавад
Scopes=Иҷозатҳо (миқёсҳо)
ScopeUndefined=Иҷозатҳо (миқёсҳо) муайяннашуда (ба ҷадвали қаблӣ нигаред)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index a38f5ad6a2a..96325432602 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=ราคากับสกุลเงิน
ExtrafieldMail = อีเมล
ExtrafieldUrl = URL
ExtrafieldIP = IP
-ExtrafieldSelect = เลือกรายการ
-ExtrafieldSelectList = เลือกจากตาราง
+ExtrafieldSelect=เลือกรายการ
+ExtrafieldSelectList=เลือกจากตาราง
ExtrafieldSeparator=ตัวคั่น (ไม่ใช่ฟิลด์)
ExtrafieldPassword=รหัสผ่าน
-ExtrafieldRadio=ปุ่มตัวเลือก (ตัวเลือกเดียวเท่านั้น)
-ExtrafieldCheckBox=ช่องทำเครื่องหมาย
-ExtrafieldCheckBoxFromList=ช่องทำเครื่องหมายจากตาราง
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=รายการค่าต้องเป็นบ
ExtrafieldParamHelpcheckbox=รายการค่าต้องเป็นบรรทัดที่มีรูปแบบคีย์ ค่า (โดยที่คีย์ไม่สามารถเป็น '0')
เป็นต้น :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=รายการค่าต้องเป็นบรรทัดที่มีรูปแบบคีย์ ค่า (โดยที่คีย์ไม่สามารถเป็น '0')
เป็นต้น :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=รายการค่ามาจากตาราง
ไวยากรณ์: table_name:label_field:id_field::filtersql
ตัวอย่าง: c_typent:libelle:id ::filtersql
ตัวกรองอาจเป็นการทดสอบง่ายๆ (เช่น active=1) เพื่อแสดงเฉพาะค่าที่ใช้งานอยู่
คุณยังสามารถใช้ $ID$ ในตัวกรองแม่มดคือรหัสปัจจุบันของวัตถุปัจจุบัน
หากต้องการทำ SELECT ในตัวกรองให้ใช้ $SEL$
หากคุณต้องการกรองฟิลด์พิเศษ ให้ใช้ไวยากรณ์ extra.fieldcode=... (โดยที่โค้ดฟิลด์คือโค้ดของฟิลด์พิเศษ)
เพื่อให้รายการขึ้นอยู่กับรายการแอตทริบิวต์เสริมอื่น:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
เพื่อให้รายการขึ้นอยู่กับรายการอื่น:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=พารามิเตอร์ต้องเป็น ObjectName:Classpath
ไวยากรณ์: ObjectName:Classpath
ExtrafieldParamHelpSeparator=เว้นว่างไว้สำหรับตัวคั่นแบบง่าย
ตั้งค่านี้เป็น 1 สำหรับตัวคั่นแบบยุบ (เปิดโดยค่าเริ่มต้นสำหรับเซสชันใหม่ จากนั้นสถานะจะถูกเก็บไว้สำหรับเซสชันผู้ใช้แต่ละเซสชัน)
ตั้งค่านี้เป็น 2 สำหรับตัวแยกการยุบ (ยุบโดยค่าเริ่มต้นสำหรับเซสชันใหม่ จากนั้นสถานะจะถูกเก็บไว้ก่อนแต่ละเซสชันของผู้ใช้)
LibraryToBuildPDF=ไลบรารีที่ใช้สำหรับการสร้าง PDF
@@ -1457,7 +1457,7 @@ HRMSetup=การตั้งค่าโมดูล HRM
CompanySetup=บริษัท ติดตั้งโมดูล
CompanyCodeChecker=ตัวเลือกสำหรับการสร้างรหัสลูกค้า/ผู้จำหน่ายอัตโนมัติ
AccountCodeManager=ตัวเลือกสำหรับการสร้างรหัสบัญชีลูกค้า/ผู้ขายโดยอัตโนมัติ
-NotificationsDesc=สามารถส่งการแจ้งเตือนทางอีเมลโดยอัตโนมัติสำหรับเหตุการณ์ Dolibarr บางเหตุการณ์
สามารถกำหนดผู้รับการแจ้งเตือนได้:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=การตั้งค่ารายงานค่
ExpenseReportNumberingModules=โมดูลการกำหนดหมายเลขรายงานค่าใช้จ่าย
NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง
YouMayFindNotificationsFeaturesIntoModuleNotification=คุณอาจพบตัวเลือกสำหรับการแจ้งเตือนทางอีเมลโดยเปิดใช้งานและกำหนดค่าโมดูล "การแจ้งเตือน"
-TemplatesForNotifications=เทมเพลตสำหรับการแจ้งเตือน
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=รายการการแจ้งเตือนอัตโนมัติต่อผู้ใช้*
ListOfNotificationsPerUserOrContact=รายการการแจ้งเตือนอัตโนมัติที่เป็นไปได้ (ในงานธุรกิจ) ต่อผู้ใช้* หรือต่อผู้ติดต่อ**
-ListOfFixedNotifications=รายการการแจ้งเตือนคงที่อัตโนมัติ
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=ไปที่แท็บ "การแจ้งเตือน" ของผู้ใช้เพื่อเพิ่มหรือลบการแจ้งเตือนสำหรับผู้ใช้
GoOntoContactCardToAddMore=ไปที่แท็บ "การแจ้งเตือน" ของบุคคลที่สามเพื่อเพิ่มหรือลบการแจ้งเตือนสำหรับผู้ติดต่อ/ที่อยู่
Threshold=ธรณีประตู
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=ความกว้างของคอล
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=ซ่อนคอลัมน์ราคาต่อหน่วยในคำขอใบเสนอราคา
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=ซ่อนคอลัมน์ราคารวมในคำขอใบเสนอราคา
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=ซ่อนคอลัมน์ราคาต่อหน่วยในใบสั่งซื้อ
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=ซ่อนคอลัมน์ราคารวมในคำสั่งซื้อขาย
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=ซ่อนเส้นขอบในกรอบที่อยู่ผู้ส่ง
MAIN_PDF_NO_RECIPENT_FRAME=ซ่อนเส้นขอบในกรอบที่อยู่ผู้รับ
MAIN_PDF_HIDE_CUSTOMER_CODE=ซ่อนรหัสลูกค้า
@@ -2279,6 +2279,7 @@ NotAPublicIp=ไม่ใช่ IP สาธารณะ
MakeAnonymousPing=สร้าง Ping โดยไม่ระบุชื่อ '+1' ไปยังเซิร์ฟเวอร์พื้นฐาน Dolibarr (ทำ 1 ครั้งหลังการติดตั้งเท่านั้น) เพื่อให้มูลนิธินับจำนวนการติดตั้ง Dolibarr
FeatureNotAvailableWithReceptionModule=คุณลักษณะไม่พร้อมใช้งานเมื่อเปิดใช้งานการรับโมดูล
EmailTemplate=เทมเพลตสำหรับอีเมล
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=แสดงโครงการในเอกสาร
ShowProjectLabel=ป้ายโครงการ
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index f0700ae40a2..86a43504b52 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำ
AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้
ActionsOnCompany=กิจกรรมสำหรับบุคคลที่สามนี้
ActionsOnContact=กิจกรรมสำหรับผู้ติดต่อ/ที่อยู่นี้
+ActionsOnUser=Events for this user
ActionsOnContract=เหตุการณ์สำหรับสัญญานี้
ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้
ActionsOnProduct=กิจกรรมเกี่ยวกับผลิตภัณฑ์นี้
@@ -1187,6 +1188,8 @@ SetSupervisor=ตั้งหัวหน้างาน
CreateExternalUser=สร้างผู้ใช้ภายนอก
ConfirmAffectTag=การกำหนดแท็กจำนวนมาก
ConfirmAffectUser=การกำหนดผู้ใช้จำนวนมาก
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=บทบาทที่ได้รับมอบหมายในแต่ละโครงการ/โอกาส
TasksRole=บทบาทที่ได้รับมอบหมายในแต่ละงาน (ถ้าใช้)
ConfirmSetSupervisor=ชุดหัวหน้างานจำนวนมาก
@@ -1238,6 +1241,8 @@ CommercialsAffected=ตัวแทนขายที่ได้รับมอ
CommercialAffected=ตัวแทนฝ่ายขายที่ได้รับมอบหมาย
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=ข่าวสาร
+Progression=ความคืบหน้า
YourMessage=ข้อความของคุณ
YourMessageHasBeenReceived=ได้รับข้อความของคุณแล้ว เราจะตอบหรือติดต่อคุณโดยเร็วที่สุด
UrlToCheck=URL ที่จะตรวจสอบ
@@ -1280,6 +1285,7 @@ AmountSalary=จำนวนเงินเดือน
InvoiceSubtype=ประเภทย่อยของใบแจ้งหนี้
ConfirmMassReverse=การยืนยันการย้อนกลับจำนวนมาก
ConfirmMassReverseQuestion=คุณแน่ใจหรือไม่ว่าต้องการย้อนกลับระเบียนที่เลือก %s
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang
index 153f15c4013..be9f923390c 100644
--- a/htdocs/langs/th_TH/oauth.lang
+++ b/htdocs/langs/th_TH/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=โทเค็นหมดอายุ
TOKEN_EXPIRE_AT=โทเค็นหมดอายุเมื่อ
TOKEN_DELETE=ลบโทเค็นที่บันทึกไว้
-OAUTH_GOOGLE_NAME=บริการ OAuth ของ Google
OAUTH_GOOGLE_ID=รหัส Google OAuth
OAUTH_GOOGLE_SECRET=OAuth ความลับของ Google
-OAUTH_GITHUB_NAME=บริการ OAuth GitHub
OAUTH_GITHUB_ID=รหัส OAuth GitHub
OAUTH_GITHUB_SECRET=ข้อมูลลับ OAuth GitHub
OAUTH_URL_FOR_CREDENTIAL=ไปที่ หน้านี้ เพื่อสร้างหรือรับ OAuth ID และ Secret ของคุณ
-OAUTH_STRIPE_TEST_NAME=การทดสอบแถบ OAuth
-OAUTH_STRIPE_LIVE_NAME=OAuth ลายสด
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=รหัสไคลเอ็นต์ OAuth
OAUTH_SECRET=ข้อมูลลับ OAuth
OAUTH_TENANT=ผู้เช่า OAuth
OAuthProviderAdded=เพิ่มผู้ให้บริการ OAuth แล้ว
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=มีรายการ OAuth สำหรับผู้ให้บริการและป้ายกำกับนี้อยู่แล้ว
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL ที่จัดทำโดยบริการ OAuth สำหรับการตรวจสอบสิทธิ์
Scopes=สิทธิ์ (ขอบเขต)
ScopeUndefined=สิทธิ์ (ขอบเขต) ไม่ได้กำหนด (ดูแท็บก่อนหน้า)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=หมดอายุ
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 81e8c3832a3..6fd3997a685 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Para birimi ile fiyat
ExtrafieldMail = E-posta
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Liste seç
-ExtrafieldSelectList = Tablodan seç
+ExtrafieldSelect=Liste seç
+ExtrafieldSelectList=Tablodan seç
ExtrafieldSeparator=Ayırıcı (bir alan değil)
ExtrafieldPassword=Parola
-ExtrafieldRadio=Radyo düğmeleri (sadece bir seçenek)
-ExtrafieldCheckBox=Onay kutuları
-ExtrafieldCheckBoxFromList=Tablodan onay kutuları
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Bir nesneye bağlantı
ExtrafieldPointGeo=Geometrik Nokta
ExtrafieldMultiPointGeo=Geometrik Çok Noktalı
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Değerlerin listesi, biçim anahtarı ve değeri olan
ExtrafieldParamHelpcheckbox=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)
örneğin:
1, değer1
2,değer2
3,değer3
...
ExtrafieldParamHelpradio=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)
örneğin:
1,değer1
2,değer2
3,değer3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Değerlerin listesi bir tablodan gelir
Sözdizimi: table_name: label_field: id_field :: filtersql
Örnek: c_typent: libelle: id :: filtersql
filtre basit bir test olabilir (ör. active=1) sadece aktif değeri görüntülemek için
Ayrıca filtre adı içinde $ID$ kullanabilirsiniz, geçerli nesnenin geçerli kimliğidir
Filtrede SELECT yapmak için, extrafields'da filtrelemek istiyorsanız $SEL$
kullanın sözdizimi extra.fieldcode=... (burada alan kodu extrafield kodudur)
Listenin başka bir tamamlayıcı nitelik listesine bağlı olması için:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Listenin başka bir listeye bağlı olması için:
c_typent: libelle: id: parent_list_code | parent_column: filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametreler NesneAdı olmalıdır: Sınıfyolu
Sözdizimi:NesneAdı:Sınıfyolu ObjectName:Classpath
ExtrafieldParamHelpSeparator=Basit bir ayırıcı için boş tut
Daraltılan ayırıcı için bunu 1 olarak ayarlayın (yeni oturum için varsayılan olarak açılır, ardından her kullanıcı oturumu için durum tutulur)
Daraltılan ayırıcı için bunu 2 olarak ayarlayın (varsayılan olarak daraltıldı yeni oturum, ardından durum her kullanıcı oturumu için tutulur)
LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane
@@ -1457,7 +1457,7 @@ HRMSetup=İK modülü ayarları
CompanySetup=Firmalar modülü kurulumu
CompanyCodeChecker=Müşteri/tedarikçi kodlarının otomatik olarak üretilmesi için seçenekler
AccountCodeManager=Müşteri/tedarikçi muhasebe kodlarının otomatik olarak üretilmesi için seçenekler
-NotificationsDesc=Bazı Dolibarr etkinlikleri için e-posta bildirimleri otomatik olarak gönderilebilir.
Bildirimlerin alıcıları şu şekilde tanımlanabilir:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* kullanıcı başına (bir kullanıcının "Bildirimleri" sekmesinde)
NotificationsDescContact=* üçüncü taraf kişiler başına (üçüncü tarafın "Bildirimleri" sekmesinde)
NotificationsDescGlobal=* veya genel e-posta adreslerini ayarlayarak (modülün kurulum sayfasında).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Gider Raporları modülü kurulumu - Kurallar
ExpenseReportNumberingModules=Gider raporları numaralandırma modülü
NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır.
YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirim" modülünü etkinleştirip yapılandırarak e-posta bildirimleri için seçenekler bulabilirsiniz.
-TemplatesForNotifications=Bildirimler için şablonlar
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Kullanıcı başına otomatik bildirimlerin listesi *
ListOfNotificationsPerUserOrContact=Kullanıcı başına * veya kişi başına ** mevcut olan olası otomatik bildirimlerin listesi (iş etkinliğinde)
-ListOfFixedNotifications=Otomatik sabit bildirimlerin listesi
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Kullanıcılar için bildirim eklemek veya silmek için kullanıcının "Bildirimler" sekmesine gidin
GoOntoContactCardToAddMore=Kişiler/adresler için bildirim eklemek veya kaldırmak üzere carinin "Bildirimler" sekmesine gidin
Threshold=Sınır
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Satırlara resim eklenmesi halinde sütunun ge
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Teklif taleplerinde birim fiyat sütununu gizle
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Teklif taleplerinde toplam fiyat sütununu gizle
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Satınalma siparişlerinde birim fiyat sütununu gizle
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Satın alma siparişlerinde toplam fiyat sütununu gizle
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Gönderen adresi çerçevesindeki sınırları gizle
MAIN_PDF_NO_RECIPENT_FRAME=Alıcı adres çerçevesindeki kenarlıkları gizle
MAIN_PDF_HIDE_CUSTOMER_CODE=Müşteri kodunu gizle
@@ -2279,6 +2279,7 @@ NotAPublicIp=Herkese açık bir IP değil
MakeAnonymousPing=Vakfın Dolibarr kurulumunu saymasına izin vermek için Dolibarr vakıf sunucusuna anonim bir Ping '+1' yapın (kurulumdan sonra sadece 1 kez yapılır).
FeatureNotAvailableWithReceptionModule=Alış modül etkinleştirildiğinde özellik kullanılamaz
EmailTemplate=E-posta şablonu
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=E-postalarda bu sözdizimiyle eşleşen bir 'Mesaj ID' başlığı bulunur
PDF_SHOW_PROJECT=Belgede projeyi göster
ShowProjectLabel=Proje Etiketi
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/tr_TR/intracommreport.lang b/htdocs/langs/tr_TR/intracommreport.lang
index 2a56c8fa145..ac5480f3a97 100644
--- a/htdocs/langs/tr_TR/intracommreport.lang
+++ b/htdocs/langs/tr_TR/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=Dahili iletişim raporu
+IntraCommReports=Intracomm reports
+
Module68000Name = Dahili iletişim raporu
Module68000Desc = Dahili iletişim raporu yönetimi (Fransız DEB/DES formatı desteği)
IntracommReportSetup = Dahili iletişim raporu modül ayarları
@@ -32,3 +35,4 @@ IntracommReportTypeDeclaration=Beyan türü
IntracommReportDownload=XML dosyasını indir
# Invoice
IntracommReportTransportMode=Taşıma modu
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index e22e7553ae9..e9bfbb51989 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri
AddressesForCompany=Bu üçüncü partinin adresleri
ActionsOnCompany=Bu üçüncü taraf için etkinlikler
ActionsOnContact=Bu kişi/adres için etkinlikler
+ActionsOnUser=Events for this user
ActionsOnContract=Bu sözleşme için etkinlikler
ActionsOnMember=Bu üye hakkındaki etkinlikler
ActionsOnProduct=Bu ürünle ilgili etkinlikler
@@ -1187,6 +1188,8 @@ SetSupervisor=Denetleyiciyi ayarlayın
CreateExternalUser=Harici kullanıcı oluştur
ConfirmAffectTag=Toplu etiket Ödevi
ConfirmAffectUser=Toplu Kullanıcı Ataması
+ContactRole=İlgili kişi rolü
+ContactRoles=Contact roles
ProjectRole=Her projeye/fırsata atanan rol
TasksRole=Her göreve atanan rol (kullanılıyorsa)
ConfirmSetSupervisor=Toplu Denetleyici Seti
@@ -1238,6 +1241,8 @@ CommercialsAffected=Satış temsilcileri atandı
CommercialAffected=Satış temsilcisi atandı
CommercialsDisaffected=Satış temsilcilerinin bağlantısı kaldırıldı
CommercialDisaffected=Satış temsilcisinin bağlantısı kaldırıldı
+Message=Mesaj
+Progression=İlerleme
YourMessage=Mesajın
YourMessageHasBeenReceived=Mesajınız alındı. En kısa sürede size cevap vereceğiz veya sizinle iletişime geçeceğiz.
UrlToCheck=Kontrol edilecek URL
@@ -1280,6 +1285,7 @@ AmountSalary=Maaş tutarı
InvoiceSubtype=Fatura alt türü
ConfirmMassReverse=Toplu Ters onay
ConfirmMassReverseQuestion=%s seçili kayıtları tersine çevirmek istediğinizden emin misiniz?
+ConfirmActionXxx=Confirm action %s
ElementType=Eleman türü
ElementId=Öğe Kimliği
Encrypted=Şifreli
@@ -1297,5 +1303,6 @@ PublicFile=Herkese açık dosya
EntityNameNotDefined=Varlık adı yok
AllEntities=Tüm varlıklar
TranslationOfKey=AnyTranslationKey anahtarının çevirisi
-SignedStatus=Signed status
-NbRecordQualified=Number of qualified records
+SignedStatus=İmza durumu
+NbRecordQualified=Nitelikli kayıt sayısı
+auto=auto
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index e8cf37c1c12..90b53a82063 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=işaret'ın süresi doldu
TOKEN_EXPIRE_AT=Belirteç sonlanması
TOKEN_DELETE=Kayıtlı belrteçi sil
-OAUTH_GOOGLE_NAME=OAuth Google hizmeti
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub hizmeti
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Şerit Testi
-OAUTH_STRIPE_LIVE_NAME=OAuth Şerit Canlı
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth İstemci Kimliği
OAUTH_SECRET=OAuth sırrı
OAUTH_TENANT=OAuth kiracısı
OAuthProviderAdded=OAuth sağlayıcı eklendi
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Bu sağlayıcı ve etiket için bir OAuth girişi zaten mevcut
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=Kimlik doğrulama için OAuth hizmeti tarafından sağlanan URL
Scopes=İzinler (Kapsamlar)
ScopeUndefined=İzinler (Kapsamlar) tanımsız (önceki sekmeye bakın)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Süresi doldu
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 52d1b0f08bb..8eeae6570ae 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Ціна з валютою
ExtrafieldMail = Email
ExtrafieldUrl = Адреса URL
ExtrafieldIP = IP
-ExtrafieldSelect = Список вибору
-ExtrafieldSelectList = Вибір з таблиці
+ExtrafieldSelect=Список вибору
+ExtrafieldSelectList=Вибір з таблиці
ExtrafieldSeparator=Роздільник (не поле)
ExtrafieldPassword=Пароль
-ExtrafieldRadio=Перемикач (одиничний вибір)
-ExtrafieldCheckBox=Прапорці
-ExtrafieldCheckBoxFromList=Прапорці з таблиці
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Посилання на об'єкт
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Список значень складається з
ExtrafieldParamHelpcheckbox=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0")
, наприклад:
1,значення1
2,значення2
3,значення3
...
ExtrafieldParamHelpradio=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0")
, наприклад:
1,значення1
2,значення2
3,значення3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Список значень походить із таблиці
Синтаксис: table_name:label_field:id_field::filtersql
Приклад: c_typent:libelle:id::filtersql
a0342fcc0 активне значення a0342fcc0 ви можете відображати тільки a29bcc0 активне значення a0342fcc0 також можна використовувати $ID$ у фільтрі, який є поточним ідентифікатором поточного об’єкта
Щоб зробити SELECT у фільтрі, використовуйте $SEL$
, якщо ви хочете фільтрувати за додатковими полями, використовуйте синтаксис extra.fieldcode=... (де код поля є code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter
In order to have the list depending on another list:
c_typent: libelle:id: parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Параметри мають бути ObjectName:Classpath
Синтаксис: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Залиште пустим для простого роздільника
Встановіть значення 1 для роздільника, що згортається (відкривається за замовчуванням для нового сеансу, потім статус зберігається для кожного сеансу користувача)
Встановіть значення 2 для роздільника, що згортається (згорнутий за замовчуванням для нового сеансу, потім статус зберігається для кожного сеансу користувача)
LibraryToBuildPDF=Бібліотека, яка використовується для генерації PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Налаштування модуля HRM
CompanySetup=Налаштування модуля компанії
CompanyCodeChecker=Опції автоматичного генерування кодів клієнта/постачальника
AccountCodeManager=Опції автоматичного формування облікових кодів клієнта/постачальника
-NotificationsDesc=Сповіщення електронною поштою можуть надсилатися автоматично для деяких подій Dolibarr.
Одержувачів сповіщень можна визначити:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Налаштування модуля Звіти про
ExpenseReportNumberingModules=Модуль нумерації звітів про витрати
NoModueToManageStockIncrease=Не було активовано жодного модуля, здатного керувати автоматичним збільшенням запасів. Збільшення запасу буде здійснюватися лише при ручному введенні.
YouMayFindNotificationsFeaturesIntoModuleNotification=Ви можете знайти варіанти сповіщень електронною поштою, увімкнувши та налаштувавши модуль «Сповіщення».
-TemplatesForNotifications=Шаблони для сповіщень
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Список автоматичних сповіщень для кожного користувача*
ListOfNotificationsPerUserOrContact=Список можливих автоматичних сповіщень (про ділову подію), доступних для кожного користувача* або для кожного контакту**
-ListOfFixedNotifications=Список автоматичних фіксованих сповіщень
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Перейдіть на вкладку «Сповіщення» користувача, щоб додати або видалити сповіщення для користувачів
GoOntoContactCardToAddMore=Перейдіть на вкладку «Сповіщення» третьої сторони, щоб додати або видалити сповіщення для контактів/адрес
Threshold=Поріг
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ширина стовпця, якщо зобр
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Сховати стовпець ціни за одиницю в запитах пропозицій
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Сховати стовпець із загальною ціною в запитах пропозицій
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Сховати стовпець ціни за одиницю в замовленнях на купівлю
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Приховати стовпець із загальною ціною в замовленнях на купівлю
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Приховати межі в рамці адреси відправника
MAIN_PDF_NO_RECIPENT_FRAME=Приховати межі рамки адреси одержувача
MAIN_PDF_HIDE_CUSTOMER_CODE=Приховати код клієнта
@@ -2279,6 +2279,7 @@ NotAPublicIp=Не загальнодоступна IP-адреса
MakeAnonymousPing=Зробіть анонімний ping «+1» на сервері Dolibarr Foundation (зроблено лише 1 раз після встановлення), щоб фонд міг підрахувати кількість інсталяцій Dolibarr.
FeatureNotAvailableWithReceptionModule=Функція недоступна, якщо ввімкнено прийом модуля
EmailTemplate=Шаблон для електронної пошти
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Показати проект на документі
ShowProjectLabel=Етикетка проекту
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 5a69d3f66c9..444db5e2468 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Контакти/адреси цієї третьо
AddressesForCompany=Адреси цієї третьої сторони
ActionsOnCompany=Події для цієї третьої сторони
ActionsOnContact=Події для цього контакту/адреси
+ActionsOnUser=Events for this user
ActionsOnContract=Події для цього договору
ActionsOnMember=Події про цього учасника
ActionsOnProduct=Події про цей продукт
@@ -1187,6 +1188,8 @@ SetSupervisor=Встановити керівника
CreateExternalUser=Створити зовнішнього користувача
ConfirmAffectTag=Масове призначення тегів
ConfirmAffectUser=Масове призначення користувачів
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Роль, призначена для кожного проекту/можливості
TasksRole=Роль, призначена для кожного завдання (якщо використовується)
ConfirmSetSupervisor=Масовий набір наглядача
@@ -1238,6 +1241,8 @@ CommercialsAffected=Призначені торгові представники
CommercialAffected=Призначений торговий представник
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Message
+Progression=Прогрес
YourMessage=Ваше повідомлення
YourMessageHasBeenReceived=Ваше повідомлення отримано. Ми відповімо або зв'яжемося з вами якомога швидше.
UrlToCheck=URL для перевірки
@@ -1280,6 +1285,7 @@ AmountSalary=Розмір заробітної плати
InvoiceSubtype=Підтип рахунку-фактури
ConfirmMassReverse=Масове зворотне підтвердження
ConfirmMassReverseQuestion=Ви впевнені, що бажаєте сторнувати вибрані записи %s?
+ConfirmActionXxx=Confirm action %s
ElementType=Тип елемента
ElementId=Ідентифікатор елемента
Encrypted=Зашифровано
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang
index b2fc2500c0b..3b7537d4e13 100644
--- a/htdocs/langs/uk_UA/oauth.lang
+++ b/htdocs/langs/uk_UA/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Термін дії токена закінчився
TOKEN_EXPIRE_AT=Термін дії токена закінчується о
TOKEN_DELETE=Видалити збережений маркер
-OAUTH_GOOGLE_NAME=Сервіс Google OAuth
OAUTH_GOOGLE_ID=Ідентифікатор Google OAuth
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=Служба OAuth GitHub
OAUTH_GITHUB_ID=Ідентифікатор OAuth GitHub
OAUTH_GITHUB_SECRET=Секрет OAuth GitHub
OAUTH_URL_FOR_CREDENTIAL=Перейдіть на цю сторінку, щоб створити або отримати свій ідентифікатор OAuth і секрет
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=Ідентифікатор клієнта OAuth
OAUTH_SECRET=Секрет OAuth
OAUTH_TENANT=Орендар OAuth
OAuthProviderAdded=Додано постачальника OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Запис OAuth для цього постачальника та мітка вже існує
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL-адреса, надана службою OAuth для автентифікації
Scopes=Дозволи (області)
ScopeUndefined=Дозволи (області) не визначено (див. попередню вкладку)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/ur_PK/admin.lang b/htdocs/langs/ur_PK/admin.lang
index 55eb3e7e301..f74e0b4a67c 100644
--- a/htdocs/langs/ur_PK/admin.lang
+++ b/htdocs/langs/ur_PK/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=کرنسی کے ساتھ قیمت
ExtrafieldMail = ای میل
ExtrafieldUrl = یو آر ایل
ExtrafieldIP = آئی پی
-ExtrafieldSelect = فہرست منتخب کریں۔
-ExtrafieldSelectList = ٹیبل سے منتخب کریں۔
+ExtrafieldSelect=فہرست منتخب کریں۔
+ExtrafieldSelectList=ٹیبل سے منتخب کریں۔
ExtrafieldSeparator=الگ کرنے والا (فیلڈ نہیں)
ExtrafieldPassword=پاس ورڈ
-ExtrafieldRadio=ریڈیو بٹن (صرف ایک انتخاب)
-ExtrafieldCheckBox=چیک باکسز
-ExtrafieldCheckBoxFromList=میز سے چیک باکسز
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=کسی چیز سے لنک کریں۔
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=اقدار کی فہرست شکل کلید کے سات
ExtrafieldParamHelpcheckbox=اقدار کی فہرست فارمیٹ کلید کے ساتھ لائنوں میں ہونی چاہیے، ویلیو (جہاں کلید '0' نہیں ہو سکتی)
مثال کے طور پر:
1,value1
a0342fda19bz0 2,342fdavalue...
ExtrafieldParamHelpradio=اقدار کی فہرست فارمیٹ کلید کے ساتھ لائنوں میں ہونی چاہیے، ویلیو (جہاں کلید '0' نہیں ہو سکتی)
مثال کے طور پر:
1,value1
a0342fda19bz0 2,342fdavalue...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=اقدار کی فہرست ایک ٹیبل سے آتی ہے فلٹر ڈائن میں $ID$ بھی استعمال کر سکتے ہیں موجودہ آبجیکٹ
کی موجودہ آئی ڈی ہے extrafield کا کوڈ)
ایک اور اعزازی وصف فہرست پر منحصر فہرست حاصل کرنے کے لیے:
c_typent: libelle: ID: options_ parent_list_code | parent_column: فلٹر
ایک اور فہرست کے لحاظ فہرست حاصل کرنے کے لیے:
c_typent: libelle:id: parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=پیرامیٹرز کا ہونا ضروری ہے ObjectName:Classpath
نحو: ObjectName:Classpath
ExtrafieldParamHelpSeparator=ایک سادہ سیپریٹر کے لیے خالی رکھیں اسٹیٹس کو ہر صارف کے سیشن کے لیے رکھا جاتا ہے)
LibraryToBuildPDF=لائبریری PDF جنریشن کے لیے استعمال ہوتی ہے۔
@@ -1457,7 +1457,7 @@ HRMSetup=HRM ماڈیول سیٹ اپ
CompanySetup=کمپنیاں ماڈیول سیٹ اپ
CompanyCodeChecker=کسٹمر/وینڈر کوڈز کی خودکار تخلیق کے اختیارات
AccountCodeManager=کسٹمر/وینڈر اکاؤنٹنگ کوڈز کی خودکار تخلیق کے لیے اختیارات
-NotificationsDesc=کچھ Dolibarr واقعات کے لیے ای میل اطلاعات خود بخود بھیجی جا سکتی ہیں۔
اطلاعات کے وصول کنندگان کی تعریف کی جا سکتی ہے:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=ماڈیول اخراجات کی رپورٹس کا سی
ExpenseReportNumberingModules=اخراجات کی رپورٹ نمبرنگ ماڈیول
NoModueToManageStockIncrease=خودکار اسٹاک میں اضافے کا انتظام کرنے کے قابل کوئی ماڈیول فعال نہیں کیا گیا ہے۔ اسٹاک میں اضافہ صرف دستی ان پٹ پر کیا جائے گا۔
YouMayFindNotificationsFeaturesIntoModuleNotification=آپ ماڈیول "اطلاع" کو فعال اور ترتیب دے کر ای میل اطلاعات کے اختیارات تلاش کر سکتے ہیں۔
-TemplatesForNotifications=اطلاعات کے لیے ٹیمپلیٹس
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=فی صارف خودکار اطلاعات کی فہرست*
ListOfNotificationsPerUserOrContact=ممکنہ خودکار اطلاعات کی فہرست (کاروباری ایونٹ پر) فی صارف دستیاب* یا فی رابطہ**
-ListOfFixedNotifications=خودکار فکسڈ اطلاعات کی فہرست
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=صارفین کے لیے اطلاعات شامل کرنے یا ہٹانے کے لیے صارف کے ٹیب "اطلاعات" پر جائیں۔
GoOntoContactCardToAddMore=رابطوں/پتوں کے لیے اطلاعات شامل کرنے یا ہٹانے کے لیے فریق ثالث کے ٹیب "اطلاعات" پر جائیں۔
Threshold=حد
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=کالم کی چوڑائی اگر لائنوں
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=کوٹیشن کی درخواستوں پر یونٹ قیمت کا کالم چھپائیں۔
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=کوٹیشن کی درخواستوں پر کل قیمت کا کالم چھپائیں۔
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=خریداری کے آرڈر پر یونٹ قیمت کا کالم چھپائیں۔
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=puchase آرڈرز پر کل قیمت کا کالم چھپائیں۔
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=مرسل ایڈریس فریم پر بارڈرز چھپائیں۔
MAIN_PDF_NO_RECIPENT_FRAME=وصول کنندہ کے ایڈریس فریم پر بارڈرز چھپائیں۔
MAIN_PDF_HIDE_CUSTOMER_CODE=کسٹمر کوڈ چھپائیں۔
@@ -2279,6 +2279,7 @@ NotAPublicIp=عوامی IP نہیں ہے۔
MakeAnonymousPing=Dolibarr فاؤنڈیشن سرور پر ایک گمنام پنگ '+1' بنائیں (صرف 1 بار انسٹالیشن کے بعد)
FeatureNotAvailableWithReceptionModule=ماڈیول ریسپشن فعال ہونے پر فیچر دستیاب نہیں ہے۔
EmailTemplate=ای میل کے لیے ٹیمپلیٹ
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=دستاویز پر پروجیکٹ دکھائیں۔
ShowProjectLabel=پروجیکٹ لیبل
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/ur_PK/oauth.lang b/htdocs/langs/ur_PK/oauth.lang
index fa2fba40b15..daf93c673e6 100644
--- a/htdocs/langs/ur_PK/oauth.lang
+++ b/htdocs/langs/ur_PK/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=ٹوکن کی میعاد ختم ہو گئی۔
TOKEN_EXPIRE_AT=ٹوکن کی میعاد ختم ہونے پر
TOKEN_DELETE=محفوظ کردہ ٹوکن کو حذف کریں۔
-OAUTH_GOOGLE_NAME=OAuth گوگل سروس
OAUTH_GOOGLE_ID=OAuth گوگل آئی ڈی
OAUTH_GOOGLE_SECRET=OAuth گوگل سیکریٹ
-OAUTH_GITHUB_NAME=OAuth GitHub سروس
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub سیکریٹ
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth اسٹرائپ ٹیسٹ
-OAUTH_STRIPE_LIVE_NAME=OAuth اسٹرائپ لائیو
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth کلائنٹ ID
OAUTH_SECRET=OAuth راز
OAUTH_TENANT=OAuth کرایہ دار
OAuthProviderAdded=OAuth فراہم کنندہ شامل کیا گیا۔
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=اس فراہم کنندہ اور لیبل کے لیے ایک OAuth اندراج پہلے سے موجود ہے۔
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=تصدیق کے لیے OAuth سروس کے ذریعے فراہم کردہ URL
Scopes=اجازتیں (دائرہ کار)
ScopeUndefined=اجازتیں (دائرہ کار) غیر متعینہ (پچھلا ٹیب دیکھیں)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 63a61f186a0..9215204652e 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Valyuta bilan narx
ExtrafieldMail = Elektron pochta
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Ro'yxatni tanlang
-ExtrafieldSelectList = Jadvaldan tanlang
+ExtrafieldSelect=Ro'yxatni tanlang
+ExtrafieldSelectList=Jadvaldan tanlang
ExtrafieldSeparator=Ajratuvchi (maydon emas)
ExtrafieldPassword=Parol
-ExtrafieldRadio=Radio tugmalari (faqat bitta tanlov)
-ExtrafieldCheckBox=Belgilash katakchalari
-ExtrafieldCheckBoxFromList=Jadvaldagi katakchalar
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Ob'ektga havola
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Qadriyatlar ro'yxati format bo'lishi kerak, bu erda ka
ExtrafieldParamHelpcheckbox=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas)
masalan:
1, value1
2, value2
3 ,03f03f
ExtrafieldParamHelpradio=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas)
masalan:
1, value1
2, value2
3 ,03f03f
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Qadriyatlar ro'yxati
jadvalidan olingan Sintaksis: table_name: label_field: id_field :: filtersql
Misol: c_typent: libelle: id :: filtersql
filter faqat oddiy bo'lishi mumkin jodugarda $ ID $ ni ishlatishi mumkin, bu joriy ob'ektning identifikatori
Filtrda SELECT qilish uchun $ SEL $
dan foydalaning, agar ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning. extra.fieldcode = ... (bu erda maydon kodi extrafield kodi)
boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxatini bo'lishi uchun:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtri
boshqa ro'yxatiga qarab ro'yxatini ega bo'lish uchun:
c_typent: libelle: id: parent_list_code | parent_column: filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parametrlar ObjectName: Classpath
sintaksis: ObjectName: Classpath bo'lishi kerak
ExtrafieldParamHelpSeparator=
oddiy ajratuvchisi uchun bo'sh joyni saqlang holat har bir foydalanuvchi seansida saqlanadi)
LibraryToBuildPDF=PDF yaratish uchun foydalaniladigan kutubxona
@@ -1457,7 +1457,7 @@ HRMSetup=HRM modulini sozlash
CompanySetup=Kompaniyalar modulini sozlash
CompanyCodeChecker=Mijoz / sotuvchi kodlarini avtomatik ishlab chiqarish uchun imkoniyatlar
AccountCodeManager=Mijozlar / sotuvchilarning buxgalteriya kodlarini avtomatik ravishda ishlab chiqarish variantlari
-NotificationsDesc=Ba'zi Dolibarr tadbirlari uchun elektron pochta xabarlari avtomatik ravishda yuborilishi mumkin.
Bildirishnoma oluvchilarni aniqlash mumkin:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Xarajatlar bo'yicha hisobotlar modulini sozlash - qoida
ExpenseReportNumberingModules=Xarajatlar bo'yicha hisobotlarni raqamlash moduli
NoModueToManageStockIncrease=Zaxiralarni avtomatik ravishda oshirishni boshqaradigan biron bir modul faollashtirilmagan. Aksiyalarni ko'paytirish faqat qo'lda kiritish orqali amalga oshiriladi.
YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirishnoma" modulini yoqish va sozlash orqali elektron pochta xabarlari uchun variantlarni topishingiz mumkin.
-TemplatesForNotifications=Bildirishnomalar uchun shablonlar
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Har bir foydalanuvchi uchun avtomatik bildirishnomalar ro'yxati *
ListOfNotificationsPerUserOrContact=Har bir foydalanuvchi * yoki har bir kontakt uchun mavjud bo'lgan avtomatik xabarnomalar ro'yxati (ishbilarmonlik tadbirlarida) **
-ListOfFixedNotifications=Avtomatik sobit xabarnomalar ro'yxati
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Foydalanuvchilar uchun bildirishnomalarni qo'shish yoki o'chirish uchun "Bildirishnomalar" yorlig'iga o'ting
GoOntoContactCardToAddMore=Kontaktlar / manzillar uchun bildirishnomalarni qo'shish yoki o'chirish uchun uchinchi tomonning "Bildirishnomalar" yorlig'iga o'ting
Threshold=Eshik
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Chiziqlarga rasm qo'shilsa, ustunning kengligi
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Kotirovka so'rovlarida birlik narxi ustunini yashirish
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Kotirovka so'rovlarida umumiy narx ustunini yashirish
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Xarid qilish buyurtmalarida birlik narxi ustunini yashirish
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Xarid qilish buyurtmalarida umumiy narx ustunini yashirish
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Yuboruvchining manzil ramkasidagi chegaralarni yashirish
MAIN_PDF_NO_RECIPENT_FRAME=Qabul qiluvchining manzil ramkasida chegaralarni yashirish
MAIN_PDF_HIDE_CUSTOMER_CODE=Mijoz kodini yashirish
@@ -2279,6 +2279,7 @@ NotAPublicIp=Ommaviy IP emas
MakeAnonymousPing=Dolibarr poydevor serveriga anonim Ping '+1' qo'ying (faqat o'rnatilgandan so'ng 1 marta bajariladi) poydevorga Dolibarr o'rnatish sonini hisoblashi uchun ruxsat bering.
FeatureNotAvailableWithReceptionModule=Modulni qabul qilish yoqilganda, bu xususiyat mavjud emas
EmailTemplate=Elektron pochta uchun shablon
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Loyihani hujjatda ko'rsatish
ShowProjectLabel=Loyiha yorlig'i
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang
index 63bbd92df24..3b5454df405 100644
--- a/htdocs/langs/uz_UZ/oauth.lang
+++ b/htdocs/langs/uz_UZ/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Jeton muddati tugagan
TOKEN_EXPIRE_AT=Jeton muddati tugaydi
TOKEN_DELETE=Saqlangan belgini o'chirish
-OAUTH_GOOGLE_NAME=OAuth Google xizmati
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub xizmati
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe testi
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth mijoz identifikatori
OAUTH_SECRET=OAuth siri
OAUTH_TENANT=OAuth ijarachisi
OAuthProviderAdded=OAuth provayderi qoʻshildi
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Bu provayder va yorliq uchun OAuth yozuvi allaqachon mavjud
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=Autentifikatsiya uchun OAuth xizmati tomonidan taqdim etilgan URL
Scopes=Ruxsatlar (ko'lamlar)
ScopeUndefined=Ruxsatlar (ko'lamlar) aniqlanmagan (oldingi yorliqni ko'ring)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Expired
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 7b4cbe79c7f..ceb8388a788 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=Giá bằng tiền tệ
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
-ExtrafieldSelect = Lựa chọn danh sách
-ExtrafieldSelectList = Chọn từ bảng
+ExtrafieldSelect=Lựa chọn danh sách
+ExtrafieldSelectList=Chọn từ bảng
ExtrafieldSeparator=Dấu phân cách (không phải là một trường)
ExtrafieldPassword=Mật khẩu
-ExtrafieldRadio=Nút radio (chỉ có một lựa chọn)
-ExtrafieldCheckBox=Hộp kiểm
-ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=Liên kết với một đối tượng
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=Danh sách các giá trị phải là các dòng có k
ExtrafieldParamHelpcheckbox=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')
ví dụ:
1, giá trị1
2, giá trị2
3, giá trị3
...
ExtrafieldParamHelpradio=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')
ví dụ:
1, giá trị1
2, giá trị2
3, giá trị3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Danh sách các giá trị đến từ một bảng
Cú pháp: table_name:label_field:id_field::filtersql
Ví dụ: c_typent:libelle:id ::filtersql
bộ lọc có thể là một thử nghiệm đơn giản (ví dụ: active=1) để chỉ hiển thị giá trị hoạt động
Bạn cũng có thể sử dụng $ID$ trong bộ lọc phù thủy là id hiện tại của đối tượng hiện tại
Để thực hiện CHỌN trong bộ lọc, hãy sử dụng $SEL$
nếu bạn muốn lọc các trường ngoại vi, hãy sử dụng cú pháp extra.fieldcode=... (trong đó mã trường là mã của trường ngoại vi)
Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
Để có danh sách tùy thuộc vào danh sách khác:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Các tham số phải là ObjectName:Classpath
Cú pháp: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Giữ trống cho một dấu phân cách đơn giản
Đặt giá trị này thành 1 cho dấu phân cách thu gọn (mặc định mở cho phiên mới, sau đó trạng thái được giữ cho mỗi phiên người dùng)
Đặt giá trị này thành 2 cho dấu phân cách thu gọn (mặc định được thu gọn cho phiên mới, sau đó trạng thái được giữ trước mỗi phiên người dùng)
LibraryToBuildPDF=Thư viện được sử dụng để tạo PDF
@@ -1457,7 +1457,7 @@ HRMSetup=Thiết lập mô-đun Nhân sự
CompanySetup=Cài đặt module Công ty
CompanyCodeChecker=Tùy chọn để tự động tạo mã khách hàng / nhà cung cấp
AccountCodeManager=Tùy chọn để tự động tạo mã kế toán khách hàng / nhà cung cấp
-NotificationsDesc=Thông báo email có thể được gửi tự động cho một số sự kiện Dolibarr.
Người nhận thông báo có thể được xác định:
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=Thiết lập mô đun Báo cáo chi phí - Quy tắc
ExpenseReportNumberingModules=Mô đun đánh số báo cáo chi phí
NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công.
YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể tìm thấy các tùy chọn cho thông báo qua email bằng cách bật và định cấu hình mô-đun "Thông báo".
-TemplatesForNotifications=Các mẫu thông báo
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=Danh sách thông báo tự động cho mỗi người dùng *
ListOfNotificationsPerUserOrContact=Danh sách các thông báo tự động có thể có (về sự kiện kinh doanh) có sẵn cho mỗi người dùng * hoặc mỗi liên lạc **
-ListOfFixedNotifications=Danh sách thông báo cố định tự động
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=Chuyển đến tab "Thông báo" của người dùng để thêm hoặc xóa thông báo cho người dùng
GoOntoContactCardToAddMore=Chuyển đến tab "Thông báo" của bên thứ ba để thêm hoặc xóa thông báo cho các liên hệ / địa chỉ
Threshold=Threshold
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Chiều rộng của cột nếu ảnh đượ
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Ẩn cột đơn giá trên yêu cầu báo giá
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Ẩn cột tổng giá trên yêu cầu báo giá
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Ẩn cột đơn giá trên đơn hàng
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Ẩn cột tổng giá trên đơn hàng mua hàng
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=Ẩn đường viền trên khung địa chỉ người gửi
MAIN_PDF_NO_RECIPENT_FRAME=Ẩn đường viền khung địa chỉ người nhận
MAIN_PDF_HIDE_CUSTOMER_CODE=Ẩn mã khách hàng
@@ -2279,6 +2279,7 @@ NotAPublicIp=Không phải IP công cộng
MakeAnonymousPing=Tạo một Ping ẩn danh '+1' cho máy chủ nền tảng Dolibarr (chỉ được thực hiện 1 lần sau khi cài đặt) để cho phép nền tảng đếm số lượng cài đặt Dolibarr.
FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật
EmailTemplate=Mẫu cho email
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=Hiển thị dự án trên tài liệu
ShowProjectLabel=Nhãn dự án
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index f515c4b3a90..9180a1e221a 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này
AddressesForCompany=Địa chỉ cho bên thứ ba này
ActionsOnCompany=Sự kiện cho bên thứ ba này
ActionsOnContact=Sự kiện cho liên lạc/ địa chỉ này
+ActionsOnUser=Events for this user
ActionsOnContract=Sự kiện cho hợp đồng này
ActionsOnMember=Sự kiện về thành viên này
ActionsOnProduct=Sự kiện về sản phẩm này
@@ -1187,6 +1188,8 @@ SetSupervisor=Đặt người giám sát
CreateExternalUser=Tạo người dùng bên ngoài
ConfirmAffectTag=Gán thẻ hàng loạt
ConfirmAffectUser=Phân công người dùng hàng loạt
+ContactRole=Contact role
+ContactRoles=Contact roles
ProjectRole=Vai trò được giao trên từng dự án/cơ hội
TasksRole=Vai trò được giao trên mỗi nhiệm vụ (nếu được sử dụng)
ConfirmSetSupervisor=Bộ giám sát hàng loạt
@@ -1238,6 +1241,8 @@ CommercialsAffected=Đại diện bán hàng được phân công
CommercialAffected=Đại diện bán hàng được phân công
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=Thông điệp
+Progression=Tiến trình
YourMessage=Tin nhắn của bạn
YourMessageHasBeenReceived=Thông điệp của bạn đã được nhận. Chúng tôi sẽ trả lời hoặc liên hệ với bạn trong thời gian sớm nhất.
UrlToCheck=Url để kiểm tra
@@ -1280,6 +1285,7 @@ AmountSalary=Số tiền lương
InvoiceSubtype=Loại hóa đơn phụ
ConfirmMassReverse=Xác nhận ngược hàng loạt
ConfirmMassReverseQuestion=Bạn có chắc chắn muốn đảo ngược (các) bản ghi đã chọn %s không?
+ConfirmActionXxx=Confirm action %s
ElementType=Loại nguyên tố
ElementId=Id phần tử
Encrypted=Đã mã hóa
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang
index e3217254765..c7dc2ce0df5 100644
--- a/htdocs/langs/vi_VN/oauth.lang
+++ b/htdocs/langs/vi_VN/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=Token đã hết hạn
TOKEN_EXPIRE_AT=Token hết hạn tại
TOKEN_DELETE=Xóa token đã lưu
-OAUTH_GOOGLE_NAME=Dịch vụ Google OAuth
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=Bảo mật Google OAuth
-OAUTH_GITHUB_NAME=Dịch vụ OAuth GitHub
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=Bảo mật của OAuth GitHub
OAUTH_URL_FOR_CREDENTIAL=Đi tới trang này để tạo hoặc lấy ID và bí mật OAuth của bạn
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Thử nghiệm
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe chạy thực tế
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=ID ứng dụng khách OAuth
OAUTH_SECRET=Bí mật OAuth
OAUTH_TENANT=Đối tượng thuê OAuth
OAuthProviderAdded=Đã thêm nhà cung cấp OAuth
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Mục nhập OAuth cho nhà cung cấp và nhãn này đã tồn tại
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=URL được cung cấp bởi dịch vụ OAuth để xác thực
Scopes=Quyền (Phạm vi)
ScopeUndefined=Quyền (Phạm vi) không xác định (xem tab trước)
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=Đã hết hạn
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 06706980b83..59fe955d253 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=带币种的价格
ExtrafieldMail = 电子邮件
ExtrafieldUrl = 网址
ExtrafieldIP = IP
-ExtrafieldSelect = 选择列表
-ExtrafieldSelectList = 从表格中选取
+ExtrafieldSelect=选择列表
+ExtrafieldSelectList=从表格中选取
ExtrafieldSeparator=分隔符（不是字段）
ExtrafieldPassword=密码
-ExtrafieldRadio=单选按钮（仅一种选择）
-ExtrafieldCheckBox=复选框
-ExtrafieldCheckBoxFromList=表格中的复选框
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=链接到对象
ExtrafieldPointGeo=几何点
ExtrafieldMultiPointGeo=几何多点
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=值列表必须是格式为键/值对的行（其中
ExtrafieldParamHelpcheckbox=值列表必须是格式为 键/值 的对（其中 键不能为 '0'）
例如：
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=值列表必须是格式为 键/值 的对（其中 键不能为 '0'）1 2 例如：3 1,value1 4 2,value2 5 3,value3 6 ...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=值列表来自表
语法：table_name:label_field:id_field::filtersql
示例：c_typent:libelle:id::filtersql
过滤器可以是一个简单的测试（例如 active=1），只显示活动值
也可以在过滤器中使用 $ID$ 女巫是当前对象的当前 id
要在过滤器中进行 SELECT 使用 $SEL$
如果要过滤额外字段，请使用语法 extra.fieldcode=... （其中字段代码是code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter
In order to have the list depending on another list:
c_typent: libelle:id: parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=参数必须是 ObjectName:Classpath
语法：ObjectName:Classpath
ExtrafieldParamHelpSeparator=为简单分隔符留空
将此设置为 1 用于折叠分隔符（默认为新会话打开，然后为每个用户会话保留状态）
将此设置为 2 用于折叠分隔符（默认为新会话折叠，然后在每个用户会话之前保持状态）
LibraryToBuildPDF=用于 PDF 生成的库
@@ -1457,7 +1457,7 @@ HRMSetup=人力资源管理模块设置
CompanySetup=客户/供应商模块及其相关参数设置
CompanyCodeChecker=自动生成客户/供应商代码的选项
AccountCodeManager=自动生成客户/供应商会计科目代码的选项
-NotificationsDesc=对于某些 Dolibarr 事件，可以自动发送电子邮件通知。
可以定义通知的收件人：
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* 每个用户（在用户的“通知”标签上）
NotificationsDescContact=* 每个合作方联系人（在合作方的“通知”标签上）
NotificationsDescGlobal=* 或通过（在模块的设置页面中）设置全局电子邮件地址。
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=模块费用报告的设置 - 规则
ExpenseReportNumberingModules=费用报销单编号模式
NoModueToManageStockIncrease=没有能够管理自动库存增加的模块已被激活。库存增加仅在手动输入时完成。
YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通过启用和配置“通知”模块找到电子邮件通知的选项。
-TemplatesForNotifications=通知模板
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=每个用户的自动通知列表*
ListOfNotificationsPerUserOrContact=每个用户*或每个联系人**可用的自动通知列表（关于商业活动）
-ListOfFixedNotifications=自动固定通知列表
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=转到用户的“通知”选项卡以添加或删除用户的通知
GoOntoContactCardToAddMore=转到合作方的“通知”选项卡以添加或删除联系人/地址的通知
Threshold=阈值
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=图片列的宽度（如有）
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=隐藏报价申请中的单位价格
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=隐藏报价申请中的总价格
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=隐藏采购订单上的单位价格
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=隐藏采购订单上的总价格
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=隐藏发件人地址框的边框
MAIN_PDF_NO_RECIPENT_FRAME=隐藏收件人地址框的边框
MAIN_PDF_HIDE_CUSTOMER_CODE=隐藏客户代码
@@ -2279,6 +2279,7 @@ NotAPublicIp=不是公网IP
MakeAnonymousPing=对 Dolibarr 基金会服务器进行匿名 '+1' Ping（仅在安装后执行 1 次）以允许基金会计算 Dolibarr 安装量。
FeatureNotAvailableWithReceptionModule=启用模块接收后此特性不可用
EmailTemplate=电子邮件模板
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=电子邮件将具有与此语法匹配的“Message-ID”标头
PDF_SHOW_PROJECT=在文档上显示项目
ShowProjectLabel=项目标签
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/zh_CN/intracommreport.lang b/htdocs/langs/zh_CN/intracommreport.lang
index f8f3d6cf8a4..ae88a1b63ac 100644
--- a/htdocs/langs/zh_CN/intracommreport.lang
+++ b/htdocs/langs/zh_CN/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=内部报表
+IntraCommReports=Intracomm reports
+
Module68000Name = 内部报表
Module68000Desc = 内部报表管理（支持法国DEB/DES格式）
IntracommReportSetup = 内部报表模块设置
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
-
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
-
# Menu
MenuIntracommReport=内部报表
MenuIntracommReportNew=New declaration
MenuIntracommReportList=名单
-
# View
NewDeclaration=New declaration
Declaration=Declaration
@@ -25,16 +25,14 @@ AnalysisPeriod=Analysis period
TypeOfDeclaration=Type of declaration
DEB=Goods exchange declaration (DEB)
DES=Services exchange declaration (DES)
-
# Export page
IntracommReportTitle=Preparation of an XML file in ProDouane format
-
# List
IntracommReportList=List of generated declarations
IntracommReportNumber=Numero of declaration
IntracommReportPeriod=Period of analysis
IntracommReportTypeDeclaration=Type of declaration
IntracommReportDownload=download XML file
-
# Invoice
IntracommReportTransportMode=Transport mode
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index c9f1b125a19..b1c1882a276 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=合作方联系人/地址
AddressesForCompany=合作方地址
ActionsOnCompany=该合作方的事件
ActionsOnContact=此联系人/地址的事件
+ActionsOnUser=Events for this user
ActionsOnContract=本合同的事件
ActionsOnMember=该会员的事件
ActionsOnProduct=有关此产品的事件
@@ -1187,6 +1188,8 @@ SetSupervisor=设置主管
CreateExternalUser=创建外部用户
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=联系人角色
+ContactRoles=Contact roles
ProjectRole=每个项目/机会分配的角色
TasksRole=每个任务分配的角色（如果使用）
ConfirmSetSupervisor=批量主管集
@@ -1238,6 +1241,8 @@ CommercialsAffected=分配的销售代表
CommercialAffected=指定销售代表
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=内容
+Progression=进展
YourMessage=您的留言
YourMessageHasBeenReceived=您的留言已收到。我们将尽快答复或联系您。
UrlToCheck=要检查的网址
@@ -1280,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang
index f24e3b8ced6..9c87978976b 100644
--- a/htdocs/langs/zh_HK/accountancy.lang
+++ b/htdocs/langs/zh_HK/accountancy.lang
@@ -8,350 +8,350 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=使用全球帳戶匯出
ACCOUNTING_EXPORT_LABEL=匯出標籤
ACCOUNTING_EXPORT_AMOUNT=匯出金額
ACCOUNTING_EXPORT_DEVISE=匯出貨幣
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for services
-DefaultForProduct=Default for products
-ProductForThisThirdparty=Product for this third party
-ServiceForThisThirdparty=Service for this third party
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
-Journalization=Journalization
-Journals=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-DetailBy=Detail by
-AccountWithNonZeroValues=Accounts with non-zero values
-ListOfAccounts=List of accounts
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
+Selectformat=選擇檔案格式
+ACCOUNTING_EXPORT_FORMAT=選擇檔案格式
+ACCOUNTING_EXPORT_ENDLINE=選擇回程方式
+ACCOUNTING_EXPORT_PREFIX_SPEC=指定文件名的前綴
+ThisService=此服務
+ThisProduct=此產品
+DefaultForService=服務默認值
+DefaultForProduct=產品默認值
+ProductForThisThirdparty=此第三方的產品
+ServiceForThisThirdparty=此第三方的服務
+CantSuggest=無法建議
+AccountancySetupDoneFromAccountancyMenu=大部分會計的設置都是從菜單 %s 完成的
+ConfigAccountingExpert=模組會計配置（複式記賬）
+Journalization=日記賬記錄
+Journals=日記賬
+JournalFinancial=財務日記
+BackToChartofaccounts=返回會計科目表
+Chartofaccounts=會計科目表
+ChartOfSubaccounts=個別帳戶會計科目表
+ChartOfIndividualAccountsOfSubsidiaryLedger=子分類帳中的個別帳戶會計科目表
+CurrentDedicatedAccountingAccount=當前專用賬戶
+AssignDedicatedAccountingAccount=要分配的新賬戶
+InvoiceLabel=發票標籤
+OverviewOfAmountOfLinesNotBound=未綁定到會計賬戶的行數總覽
+OverviewOfAmountOfLinesBound=已綁定到會計賬戶的行數總覽
+OtherInfo=其他信息
+DeleteCptCategory=從群組中移除會計賬戶
+ConfirmDeleteCptCategory=您確定要將此會計賬戶從會計賬戶群組中移除嗎？
+JournalizationInLedgerStatus=日記賬記錄狀態
+AlreadyInGeneralLedger=已轉移到會計日記帳和分類帳
+NotYetInGeneralLedger=尚未轉移到會計日記帳和分類帳
+GroupIsEmptyCheckSetup=組是空的，請檢查自定義會計群組的設置
+DetailByAccount=按賬戶顯示詳細信息
+DetailBy=按細節分類
+AccountWithNonZeroValues=非零值賬戶
+ListOfAccounts=賬戶列表
+CountriesInEEC=歐盟國家"EEC"
+CountriesNotInEEC=非歐盟國家
+CountriesInEECExceptMe=歐盟國家除外 %s
+CountriesExceptMe=所有國家除外 %s
AccountantFiles=匯出原始文件
-ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
+ExportAccountingSourceDocHelp=使用此工具，您可以搜索並導出用於生成會計的源事件。
導出的ZIP文件將包含CSV中的請求項目列表及其附件的原始格式（PDF，ODT，DOCX...）。
ExportAccountingSourceDocHelp2=要導出您的日記帳，請使用菜單項目 %s - %s。
-ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
+ExportAccountingProjectHelp=如果您只需要針對特定項目的會計報告，請指定一個項目。費用報告和貸款支付不包括在項目報告中。
ExportAccountancy=導出財務會計資料
-WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+WarningDataDisappearsWhenDataIsExported=警告，此清單僅包含尚未匯出的會計分錄（匯出日期為空）。如果您想包含已匯出的會計分錄，請按一下上面的按鈕。
+VueByAccountAccounting=按會計賬戶查看
+VueBySubAccountAccounting=按會計子賬戶查看
-MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
-MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
-MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
-MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
-UserAccountNotDefined=Accounting account for user not defined in setup
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
-AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s.
+MainAccountForCustomersNotDefined=未在設置中定義的客戶的主賬戶（來自會計科目表）
+MainAccountForSuppliersNotDefined=未在設置中定義的供應商的主賬戶（來自會計科目表）
+MainAccountForUsersNotDefined=未在設置中定義的用戶的主賬戶（來自會計科目表）
+MainAccountForVatPaymentNotDefined=未在設置中定義的增值稅支付賬戶（來自會計科目表）
+MainAccountForSubscriptionPaymentNotDefined=未在設置中定義的會員費支付賬戶（來自會計科目表）
+MainAccountForRetainedWarrantyNotDefined=設定中未定義保留保用的科目（來自會計科目表）
+UserAccountNotDefined=未在設置中定義的用戶的會計賬戶
+AccountancyArea=會計區域
+AccountancyAreaDescIntro=會計模組的使用分為幾個步驟：
+AccountancyAreaDescActionOnce=以下操作通常只執行一次，或每年執行一次...
+AccountancyAreaDescActionOnceBis=接下來的步驟應該完成，以便在將來轉移會計數據時自動為您推薦正確的默認會計賬戶，為您節省時間。
+AccountancyAreaDescActionFreq=以下操作通常為大型公司每月、每週或每天執行一次...
+AccountancyAreaDescJournalSetup=步驟%s：從選單%s檢查日記賬清單的內容
+AccountancyAreaDescChartModel=步驟%s：檢查會計科目表模型是否存在或從選單建立模組%s
+AccountancyAreaDescChart=步驟 %s：從菜單 %s 中選擇並／或完成會計科目表
+AccountancyAreaDescFiscalPeriod=步驟%s：從選單中%s預設定義會計年度來整合您的會計分錄。
+AccountancyAreaDescVat=步驟%s：定義每個增值稅率的會計科目。為此，請使用選單項目 %s。
+AccountancyAreaDescDefault=步驟%s：定義預設會計帳戶。為此，請使用選單項目 %s。
+AccountancyAreaDescExpenseReport=步驟%s：為每種類型的費用報告定義預設會計科目。為此，請使用選單項目%s 。
+AccountancyAreaDescSal=步驟%s：定義用於支付薪資的預設會計帳戶。為此，請使用選單項目 %s。
+AccountancyAreaDescContrib=步驟%s：定義稅務（特殊費用）的預設會計科目。為此，請使用選單項目%s 。
+AccountancyAreaDescDonation=步驟%s：定義捐贈的預設會計帳戶。為此，請使用選單項目 %s。
+AccountancyAreaDescSubscription=步驟%s：定義會員訂閱的預設會計帳戶。為此，請使用選單項目%s 。
+AccountancyAreaDescMisc=步驟%s：定義雜項交易的強制預設帳戶和預設會計帳戶。為此，請使用選單項目 %s。
+AccountancyAreaDescLoan=步驟%s：定義貸款的預設會計科目。為此，請使用選單項目%s 。
+AccountancyAreaDescBank=步驟%s：定義每個銀行和財務帳戶的會計帳戶和日記帳代碼。為此，請使用選單項目 %s。
+AccountancyAreaDescProd=步驟%s：定義您的產品/服務的會計帳戶。為此，請使用選單項目 %s。
+AccountancyAreaDescBind=步驟%s : 檢查現有 %s 行與會計賬戶之間的綁定已完成，這樣應用程序便能夠一鍵記入分類帳中的交易。完成缺失的綁定。為此，請使用菜單項目 %s。
+AccountancyAreaDescWriteRecords=步驟%s：將交易寫入分類帳。為此，請進入選單 %s然後點擊按%s。
AccountancyAreaDescAnalyze=步驟 %s：閱讀報告或生成導出檔案給其他會計人員。
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
-TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined)
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-CurrentChartOfAccount=Current active chart of account
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+AccountancyAreaDescClosePeriod=步驟%s：關閉時段，以便我們以後無法在同一時段內傳輸更多資料。
+TheFiscalPeriodIsNotDefined=設置中的一個必需步驟尚未完成（未定義財政時段）
+TheJournalCodeIsNotDefinedOnSomeBankAccount=設定中的強制步驟尚未完成（未為所有銀行帳戶定義會計代碼日記帳）
+Selectchartofaccounts=選擇有效的會計科目表
+CurrentChartOfAccount=當前有效會計科目表
+ChangeAndLoad=更改並加載
+Addanaccount=添加會計賬戶
+AccountAccounting=會計賬戶
AccountAccountingShort=賬戶
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
-DataUsedToSuggestAccount=Data used to suggest account
-AccountAccountingSuggest=Account suggested
-MenuDefaultAccounts=Default accounts
-MenuBankAccounts=Bank accounts
-MenuVatAccounts=VAT accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
+SubledgerAccount=子分類帳賬戶
+SubledgerAccountLabel=子分類帳賬戶標籤
+ShowAccountingAccount=顯示會計賬戶
+ShowAccountingJournal=顯示會計日記
+ShowAccountingAccountInLedger=在分類帳中顯示會計賬戶
+ShowAccountingAccountInJournals=在日記賬中顯示會計賬戶
+DataUsedToSuggestAccount=用於推薦賬戶的數據
+AccountAccountingSuggest=建議的賬戶
+MenuDefaultAccounts=默認賬戶
+MenuBankAccounts=銀行賬戶
+MenuVatAccounts=增值稅賬戶
+MenuTaxAccounts=稅務賬戶
+MenuExpenseReportAccounts=費用報告賬戶
+MenuLoanAccounts=貸款賬戶
+MenuProductsAccounts=產品賬戶
+MenuClosureAccounts=結算賬戶
+MenuAccountancyClosure=結束
MenuExportAccountancy=導出會計資料
-MenuAccountancyValidationMovements=Validate movements
-ProductsBinding=Products accounts
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Recording in accounting
-Binding=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Record transactions in accounting
-Bookkeeping=Ledger
-BookkeepingSubAccount=Subledger
-AccountBalance=Account balance
-AccountBalanceSubAccount=Sub-accounts balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-TotalForAccount=Total accounting account
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
+MenuAccountancyValidationMovements=驗證操作
+ProductsBinding=產品賬戶
+TransferInAccounting=轉入會計
+RegistrationInAccounting=記錄在會計中
+Binding=綁定到賬戶
+CustomersVentilation=客戶發票綁定
+SuppliersVentilation=供應商發票綁定
+ExpenseReportsVentilation=綁定費用報告
+CreateMvts=創建新交易
+UpdateMvts=修改交易
+ValidTransaction=驗證交易
+WriteBookKeeping=記錄會計中的交易
+Bookkeeping=分類帳
+BookkeepingSubAccount=子分類帳
+AccountBalance=賬戶餘額
+AccountBalanceSubAccount=子賬戶餘額
+ObjectsRef=來源對象參考
+CAHTF=供應商購買稅前總額
+TotalExpenseReport=總費用報告
+InvoiceLines=要綁定的發票行
+InvoiceLinesDone=已綁定的發票行
+ExpenseReportLines=要綁定的費用報告行
+ExpenseReportLinesDone=已綁定的費用報告行
+IntoAccount=將行綁定到會計賬戶
+TotalForAccount=會計賬戶總數
+Ventilate=綁定
+LineId=ID行
+Processing=處理中
+EndProcessing=處理終止。
+SelectedLines=選定行
+Lineofinvoice=發票行
+LineOfExpenseReport=費用報告行
+NoAccountSelected=沒有選擇會計帳戶
+VentilatedinAccount=成功綁定到會計賬戶
+NotVentilatedinAccount=未綁定到會計賬戶
+XLineSuccessfullyBinded=%s產品/服務成功綁定到會計賬戶
+XLineFailedToBeBinded=%s產品/服務未綁定到任何會計賬戶
+ACCOUNTING_LIMIT_LIST_VENTILATION=列表和綁定頁面的最大行數（建議：50）
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=將“待綁定”頁面按最新元素開始排序
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=將“已綁定”頁面按最新元素開始排序
+ACCOUNTING_LENGTH_DESCRIPTION=將產品和服務描述在列表中截斷為x字符之後（最佳=50）
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=在列表中截斷產品和服務賬戶描述表單的字符長度（最佳= 50）
+ACCOUNTING_LENGTH_GACCOUNT=總會計賬戶的長度（如果您在這裡設置值為6，賬戶'706'將在屏幕上顯示為'706000'）
+ACCOUNTING_LENGTH_AACCOUNT=第三方會計賬戶的長度（如果您在這裡設置值為6，賬戶'401'將在屏幕上顯示為'401000'）
+ACCOUNTING_MANAGE_ZERO=允許管理會計賬戶末尾的不同數量的零。某些國家（如瑞士）需要。如果設置為關閉（默認），您可以設置以下兩個參數，要求應用程序添加虛擬零。
+ACCOUNTING_BANK_CONCILIATED=僅將銀行對賬單中核對的行轉入會計（默認情況下，可以在每次轉移時取消選中）
+BANK_DISABLE_DIRECT_INPUT=禁用直接記錄交易到銀行賬戶
+ACCOUNTANCY_ER_DATE_RECORD=使用費用報告期間的結束日期作為轉移到會計的日期，而不是費用發生的日期
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=能夠使日記帳草稿導出
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
-ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default)
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default
-ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
-ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
-ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
-ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma)
-ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma)
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
-TransitionalAccount=Transitional bank transfer account
-ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
-DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
-UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
-UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-LabelAccount=Label account
-LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made
-LetteringCode=Lettering code
-Lettering=Lettering
-Codejournal=Journal
-JournalLabel=Journal label
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Custom group of accounts
-AccountingCategories=Custom groups of accounts
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
-NotMatch=Not Set
-DeleteMvt=Delete some lines from accounting
-DelMonth=Month to delete
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-InventoryJournal=Inventory journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Third-party account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
-ListAccounts=List of the accounting accounts
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
-Pcgtype=Group of account
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
-AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.
-Reconcilable=Reconcilable
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
-ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
+ACCOUNTANCY_COMBO_FOR_AUX=啟用子賬戶的組合列表（如果有大量第三方，可能會很慢，無法部分搜索）
+ACCOUNTING_DATE_START_BINDING=當日期低於此日期時禁用綁定和轉移到會計中（默認情況下，此日期之前的交易將被排除在外）
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=在頁面上資料轉入會計，預設了什麼時期?
+ACCOUNTING_SELL_JOURNAL=銷售日記賬 - 銷售和退貨
+ACCOUNTING_PURCHASE_JOURNAL=購買日記賬 - 購買和退貨
+ACCOUNTING_BANK_JOURNAL=現金日記賬 - 收支
+ACCOUNTING_EXPENSEREPORT_JOURNAL=費用報告日記賬
+ACCOUNTING_MISCELLANEOUS_JOURNAL=普通日記賬
+ACCOUNTING_HAS_NEW_JOURNAL=有新日記賬
+ACCOUNTING_INVENTORY_JOURNAL=庫存日記賬
+ACCOUNTING_SOCIAL_JOURNAL=社會日記賬
+ACCOUNTING_RESULT_PROFIT=結果會計賬戶（利潤）
+ACCOUNTING_RESULT_LOSS=結果會計賬戶（虧損）
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=關閉日記賬
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=用於資產負債表賬戶的會計群組（用逗號分隔）
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=用於收益表的會計群組（用逗號分隔）
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=用作過渡銀行轉賬賬戶的賬戶（來自會計科目表）
+TransitionalAccount=過渡銀行轉賬賬戶
+ACCOUNTING_ACCOUNT_SUSPENSE=用作未分配資金的賬戶（來自會計科目表），包括收到或支付的資金，即[等待中的]資金
+DONATION_ACCOUNTINGACCOUNT=用於註冊捐贈的賬戶（捐贈模組) - (來自會計科目表）
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=用於註冊會員訂閱的賬戶（來自會計科目表）（會員模組 - 如果會員訂閱未開具發票）
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=用作登記客戶存款的默認賬戶（來自會計科目表）
+UseAuxiliaryAccountOnCustomerDeposit=將客戶賬戶作為單個賬戶存儲在預付賬款行的子分類帳中（如果禁用，預付賬款行的單個賬戶將保持為空)
+ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=用作默認賬戶（來自會計科目表）
+UseAuxiliaryAccountOnSupplierDeposit=將供應商賬戶作為單個賬戶存儲在預付賬款行的子分類帳中（如果禁用，預付賬款行的單個賬戶將保持為空）
+ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=默認用於註冊客戶保留保用的會計賬戶
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=用作在同一國家內購買的產品的默認賬戶（來自會計科目表，若未在產品列表中定義則使用）
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=帳戶（來自會計科目表）用作從歐盟國家購買產品到另一個歐盟國家的默認賬戶（如果未在產品表中定義則使用）
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=帳戶（來自會計科目表）用作從其他外國購買和進口產品的默認賬戶（如果未在產品表中定義則使用）
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=帳戶（來自會計科目表）用作銷售產品的默認賬戶（如果未在產品表中定義則使用）
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=帳戶（來自會計科目表）用作從歐盟國家銷售產品到另一個歐盟國家的默認賬戶（如果未在產品表中定義則使用）
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=帳戶（來自會計科目表）用作銷售和出口到其他外國的產品的默認賬戶（如果未在產品表中定義則使用）
+ACCOUNTING_SERVICE_BUY_ACCOUNT=帳戶（來自會計科目表）用作在同一國家內購買服務的默認賬戶（如果未在服務表中定義則使用）
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=帳戶（來自會計科目表）用作從歐盟國家購買服務到另一個歐盟國家的默認賬戶（如果未在服務表中定義則使用）
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=帳戶（來自會計科目表）用作從其他外國購買和進口服務的默認賬戶（如果未在服務表中定義則使用）
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=帳戶（來自會計科目表）用作出售服務的默認賬戶（如果未在服務表中定義則使用）
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=帳戶（來自會計科目表）用作從歐盟國家銷售服務到另一個歐盟國家的默認賬戶（如果未在服務表中定義則使用）
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=帳戶（來自會計科目表）用作出售和出口到其他外國的服務的默認賬戶（如果未在服務表中定義則使用）
+Doctype=文檔類型
+Docdate=日期
+Docref=參考
+LabelAccount=標籤賬戶
+LabelOperation=標籤操作
+Sens=方向
+AccountingDirectionHelp=對於客戶的會計賬戶，使用貸方來記錄您收到的付款。
對於供應商的會計賬戶，使用借方來記錄您支付的款項。
+LetteringCode=結帳對賬編碼
+Lettering=結帳對賬
+Codejournal=日記賬
+JournalLabel=日記賬標籤
+NumPiece=件數
+TransactionNumShort=交易號
+AccountingCategory=自定義賬戶群組
+AccountingCategories=自定義賬戶群組"s"
+GroupByAccountAccounting=按總分類帳賬戶分組
+GroupBySubAccountAccounting=按子分類帳賬戶分組
+AccountingAccountGroupsDesc=您可以在此定義一些會計賬戶群組。它們將用於個性化的會計報告。
+ByAccounts=按賬戶
+ByPredefinedAccountGroups=按預定義組
+ByPersonalizedAccountGroups=按個性化群組
+NotMatch=未設定
+DeleteMvt=從會計中刪除部分行
+DelMonth=要刪除的月份
+DelYear=要刪除的年份
+DelJournal=要刪除的日記賬
+ConfirmDeleteMvt=這將刪除會計年度/月和/或特定日記賬中的所有條目（至少需要一個條件）。 您將不得不再次使用功能 '%s' 來將刪除的記錄恢復到分類帳中。
+ConfirmDeleteMvtPartial=這將從會計中刪除交易（與同一交易相關的所有行將被刪除）
+FinanceJournal=財務日記賬
+ExpenseReportsJournal=費用報告日記賬
+InventoryJournal=庫存日記賬
+DescFinanceJournal=財務日記賬，包括所有類型的銀行帳戶支付
+DescJournalOnlyBindedVisible=這是與會計賬戶綁定的記錄的視圖，可以記錄到日記賬和分類帳中。
+VATAccountNotDefined=未定義增值稅賬戶
+ThirdpartyAccountNotDefined=第三方未定義賬戶
+ProductAccountNotDefined=未定義產品賬戶
+FeeAccountNotDefined=未定義費用賬戶
+BankAccountNotDefined=未定義銀行賬戶
+CustomerInvoicePayment=客戶發票付款
+ThirdPartyAccount=第三方賬戶
+NewAccountingMvt=新交易
+NumMvts=交易號碼
+ListeMvts=操作清單
+ErrorDebitCredit=借方和貸方不能同時有價值
+AddCompteFromBK=向群組中添加會計賬戶
+ReportThirdParty=第三方賬戶列表
+DescThirdPartyReport=在此查詢第三方客戶和供應商及其會計賬戶清單
+ListAccounts=會計賬戶清單
+UnknownAccountForThirdparty=未知第三方賬戶。我們將使用 %s
+UnknownAccountForThirdpartyBlocking=未知第三方賬戶。阻止錯誤
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=未定義子分類帳賬戶或未知的第三方或用戶。我們將使用 %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=第三方未知且支付時未定義子分類帳賬戶。我們將保持子分類帳賬戶值為空。
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定義子分類帳賬戶或未知的第三方或用戶。 阻止錯誤。
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未知第三方賬戶且未定義等待賬戶。阻止錯誤
+PaymentsNotLinkedToProduct=付款未鏈接到任何產品/服務
+OpeningBalance=期初結餘
+ShowOpeningBalance=顯示期初結餘
+HideOpeningBalance=隱藏期初結餘
+ShowSubtotalByGroup=按層級顯示小計
+Pcgtype=賬戶群組
+PcgtypeDesc=賬戶群組用作某些會計報告的預定義“篩選”和“分組”標準。例如，“收入”或“支出”用作產品會計賬戶的分組來生成支出/收入報告。
+AccountingCategoriesDesc=自定義賬戶群組可以用來將會計賬戶分組到一個名稱中，以便於使用篩選或生成自定義報告。
+Reconcilable=可對賬的
+TotalVente=稅前營業額總額
+TotalMarge=總銷售利潤
+DescVentilCustomer=在此查詢與會計科目表中的產品賬戶綁定（或未綁定）的客戶發票行清單
+DescVentilMore=在大多數情況下，如果您使用預定義的產品或服務並在產品/服務卡上設置賬戶（來自會計科目表），應用程序將能夠在發票行與會計科目表的會計賬戶之間進行所有綁定，只需點擊按鈕"%s"即可。如果賬戶未設置在產品/服務卡上或者仍有一些行未綁定到賬戶，您將需要從菜單“%s”進行手動綁定。
+DescVentilDoneCustomer=在此查詢客戶發票行及其會計科目表中的產品賬戶清單
+DescVentilTodoCustomer=綁定尚未與會計科目表中的產品賬戶綁定的發票行
+ChangeAccount=更改選定行的產品/服務賬戶（從會計科目表中）為以下賬戶：
Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-Closure=Annual closure
-AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked
-OverviewOfMovementsNotValidated=Overview of movements not validated and locked
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
-ValidateMovements=Validate and lock movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
-DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
-Balancing=Balancing
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to transfer
-ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet transferred to accounting
-ShowTutorial=Show Tutorial
-ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
-NotReconciled=Not reconciled
-WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
-AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
+DescVentilSupplier=在此查詢與會計科目表中的產品賬戶綁定或尚未綁定的供應商發票行清單（僅顯示尚未轉入會計的記錄)
+DescVentilDoneSupplier=在此查詢供應商發票行及其會計賬戶清單
+DescVentilTodoExpenseReport=綁定尚未與費用會計賬戶綁定的費用報告行
+DescVentilExpenseReport=在此查詢綁定（或未綁定）到費用會計賬戶的費用報告行
+DescVentilExpenseReportMore=如果您在費用報告行上設置會計賬戶，應用程序將能夠在您的費用報告行與會計科目表的會計賬戶之間進行所有綁定，只需點擊按鈕“%s”即可。如果賬戶未設置在費用字典中或者仍有一些行未綁定到任何賬戶，您將需要從菜單“%s”進行手動綁定。
+DescVentilDoneExpenseReport=在此查詢費用報告行及其費用會計賬戶清單
+Closure=年度結算
+AccountancyClosureStep1Desc=在此查詢尚未驗證和鎖定的每月操作數量
+OverviewOfMovementsNotValidated=未驗證且鎖定的移動總覽
+AllMovementsWereRecordedAsValidated=所有移動都被記錄為已驗證和鎖定
+NotAllMovementsCouldBeRecordedAsValidated=並非所有移動都能被記錄為已驗證和鎖定
+ValidateMovements=驗證並鎖定操作
+DescValidateMovements=任何修改或刪除寫入、結帳對賬和刪除將被禁止。所有條目必須被驗證，否則結算將無法進行。
+ValidateHistory=自動綁定
+AutomaticBindingDone=完成的自動綁定（%s）- 某些記錄無法自動綁定（%s）
+DoManualBindingForFailedRecord=您必須手動鏈接未自動鏈接的 %s 行(s)。
+ErrorAccountancyCodeIsAlreadyUse=錯誤，您無法移除或禁用此會計科目表中的賬戶，因為它已被使用
+MvtNotCorrectlyBalanced=操作未正確平衡。借方 = %s 和 貸方 = %s
+Balancing=結存
+FicheVentilation=綁定卡
+GeneralLedgerIsWritten=交易已記入分類帳
+GeneralLedgerSomeRecordWasNotRecorded=部分交易無法記入日記賬。如果沒有其他錯誤消息，可能是因為它們已經記入日記賬。
+NoNewRecordSaved=沒有更多記錄要轉移
+ListOfProductsWithoutAccountingAccount=未綁定到任何會計科目表賬戶的產品列表
+ChangeBinding=更改綁定
+Accounted=記入分類帳
+NotYetAccounted=尚未轉入會計
+ShowTutorial=顯示教程
+ClickOnUseTutorialForHelp=歡迎來到生成會計的部分。點擊連結 "%s" 以獲取使用建議。
+NotReconciled=未對賬
+WarningRecordWithoutSubledgerAreExcluded=警告，所有未定義子分類帳賬戶的行都會被過濾並排除在此視圖中
+AccountRemovedFromCurrentChartOfAccount=當前會計科目表中不存在的會計賬戶
## Admin
-BindingOptions=Options for the transfer in accountancy
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
-AccountingJournalType2=Sales
-AccountingJournalType3=Purchases
-AccountingJournalType4=Bank
-AccountingJournalType5=Expense reports
-AccountingJournalType8=Inventory
-AccountingJournalType9=Retained earnings
-GenerationOfAccountingEntries=Generation of accounting entries
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
-ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
-ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
-EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management.
-ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
-ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user
-ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3)
-ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three.
-OptionsAdvanced=Advanced options
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
+BindingOptions=轉帳到會計的選項
+ApplyMassCategories=應用批量分類
+AddAccountFromBookKeepingWithNoCategories=尚未在個性化群組中的可用賬戶
+CategoryDeleted=已刪除會計賬戶的類別
+AccountingJournals=會計日記賬
+AccountingJournal=會計日記
+NewAccountingJournal=新的會計日記賬
+NatureOfJournal=日記賬性質
+AccountingJournalType1=其他操作
+AccountingJournalType2=銷售
+AccountingJournalType3=採購
+AccountingJournalType4=銀行
+AccountingJournalType5=費用報告
+AccountingJournalType8=庫存
+AccountingJournalType9=留存收益
+GenerationOfAccountingEntries=生成會計分錄
+ErrorAccountingJournalIsAlreadyUse=此日記賬已在使用中
+AccountingAccountForSalesTaxAreDefinedInto=注意：銷售稅的會計賬戶定義在菜單 %s-%s中
+NumberOfAccountancyEntries=分錄數量
+NumberOfAccountancyMovements=操作數量
+ACCOUNTING_DISABLE_BINDING_ON_SALES=禁用銷售中的綁定和轉移（客戶發票不會在會計中考慮）
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=禁用採購中的綁定和轉移（供應商發票不會在會計中考慮）
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=禁用費用報告的綁定和轉移（費用報告不會在會計中計算）
+ACCOUNTING_ENABLE_LETTERING=在會計中啟用結帳對賬功能
+ACCOUNTING_ENABLE_LETTERING_DESC=當這個選項啟用時，您可以在每個會計記賬上定義一個代碼，以便將不同的會計動作組合在一起。過去，當不同的日記賬獨立管理時，這個功能是必要的，用來將不同日記賬的行列合併在一起。然而，隨著 Dolibarr 會計系統的發展，這種跟蹤代碼 "tracking code"，稱為“%s”，已經自動保存，因此已經自動完成了對賬，且無任何錯誤風險，所以這個功能對於一般用途來說已經變得無用。手動對賬功能是為那些真的不信任計算機引擎來進行會計數據傳輸的最終用戶提供。
+EnablingThisFeatureIsNotNecessary=啟用此功能對於嚴格的會計管理來說不再必要。
+ACCOUNTING_ENABLE_AUTOLETTERING=結帳對賬編碼啟用自動對賬"結帳對賬"功能，當轉移到會計時
+ACCOUNTING_ENABLE_AUTOLETTERING_DESC=結帳對賬碼是自動生成並遞增的，而不是由最終用戶選擇的
+ACCOUNTING_LETTERING_NBLETTERS=生成對賬碼時的字母數量（預設3）
+ACCOUNTING_LETTERING_NBLETTERS_DESC=某些會計軟件只接受兩個字母的代碼。此參數允許您設置此方面，默認字母數為三。
+OptionsAdvanced=高階選項
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=啟用供應商採購的增值稅逆向收取管理
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=當啟用此選項時，您可以定義供應商或特定的供應商發票必須以不同方式轉入會計帳：從“%s”設置頁面定義的會計科目表中的2個特定賬戶中將生成一個額外的借方和一個貸方行列。
## Export
-NotExportLettering=Do not export the lettering when generating the file
-NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting)
-NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)
+NotExportLettering=生成文件時不要導出結帳對賬
+NotifiedExportDate=在導出時尚未標記導出的行列（若要修改標記為已導出的行列，您需要刪除整個交易並重新轉移到會計中）
+NotifiedValidationDate=驗證並鎖定尚未鎖定的導出條目（效果與“%s”功能相同，絕對無法修改和刪除這些行列）
NotifiedExportFull=導出文件嗎？
-DateValidationAndLock=Date validation and lock
+DateValidationAndLock=驗證和鎖定日期
ConfirmExportFile=確認導出生成會計文件？
ExportDraftJournal=導出日記帳草稿
-Modelcsv=導出模組
+Modelcsv=導出模型
Selectmodelcsv=選擇預設格式導出
Modelcsv_normal=典型格式導出
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_CEGID=導出到 CEGID Expert Comptabilité
+Modelcsv_COALA=導出到 Sage Coala
+Modelcsv_bob50=導出到 Sage BOB 50
Modelcsv_ciel=導出給Sage50、Ciel Compta 或 Compta Evo。（XIMPORT 格式）
Modelcsv_quadratus=導出給Quadratus QuadraCompta
Modelcsv_ebp=導出給 EBP
@@ -371,117 +371,117 @@ Modelcsv_charlemagne=導出至 Aplim Charlemagne
ChartofaccountsId=會計表科目編號ID
## Tools - Init accounting account on product / service
InitAccountancy=初始化財務會計
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
-Options=Options
-OptionModeProductSell=銷售模組
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
-OptionModeProductBuy=採購模組
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=銷售導出
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed.
-ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
-ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
-DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
+InitAccountancyDesc=此頁面可用於為未定義銷售和採購會計賬戶的產品和服務初始化會計賬戶。
+DefaultBindingDesc=此頁面可用於設置默認賬戶（來自會計科目表），用於將業務對象與賬戶聯繫起來，例如支付工資、捐款、稅收和增值稅，當未設置特定賬戶時。
+DefaultClosureDesc=此頁面可用於設置會計結算使用的參數。
+Options=選項
+OptionModeProductSell="銷售模式"
+OptionModeProductSellIntra=由歐盟國家導出"銷售模式"
+OptionModeProductSellExport=模式銷售出口其他國家
+OptionModeProductBuy="採購模式"
+OptionModeProductBuyIntra=由歐盟國家導入"採購模式"
+OptionModeProductBuyExport=由其他國家導入"採購模式"
+OptionModeProductSellDesc=顯示所有具有銷售會計賬戶的產品。
+OptionModeProductSellIntraDesc=顯示所有具有歐盟銷售會計賬戶的產品。
+OptionModeProductSellExportDesc=顯示所有具有其他外銷會計賬戶的產品。
+OptionModeProductBuyDesc=顯示所有具有採購會計賬戶的產品。
+OptionModeProductBuyIntraDesc=顯示所有具有歐盟採購會計賬戶的產品。
+OptionModeProductBuyExportDesc=顯示所有具有其他外購會計賬戶的產品。
+CleanFixHistory=從會計科目表中不存在的行列中刪除會計代碼。
+CleanHistory=重置所選年份的所有綁定
+PredefinedGroups=預定義組
+WithoutValidAccount=沒有有效的專用賬戶。
+WithValidAccount=具有有效的專用賬戶。
+ValueNotIntoChartOfAccount=該會計賬戶的價值在會計科目表中不存在。
+AccountRemovedFromGroup=賬戶已從組中刪除。
+SaleLocal=本地銷售
+SaleExport=出口銷售
+SaleEEC=歐盟銷售
+SaleEECWithVAT=在歐盟銷售時增值稅不為零，因此我們假設這不是社區內銷售，建議使用標準產品賬戶。
+SaleEECWithoutVATNumber=在歐盟銷售時無增值稅，但未定義第三方的增值稅ID。我們退回到標準銷售賬戶。您可以修正第三方的增值稅ID，或在需要時更改建議的產品賬戶。
+ForbiddenTransactionAlreadyExported=禁止：該交易已被驗證和/或導出。
+ForbiddenTransactionAlreadyValidated=禁止：該交易已被驗證。
+DataMustHaveBeenTransferredInAccounting=必須完成會計數據的轉移。
## Dictionary
Range=會計科目範圍
Calculated=已經計算
-Formula=Formula
+Formula=公式
## Reconcile
LetteringAuto=自動對賬
LetteringManual=人工對賬
-LetteringPartial=Reconcile partial
-Unlettering=Unreconcile
-UnletteringAuto=Unreconcile auto
-UnletteringManual=Unreconcile manual
-AccountancyNoLetteringModified=No reconcile modified
-AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
-AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
-AccountancyNoUnletteringModified=No unreconcile modified
-AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
-AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
+LetteringPartial=部分對賬
+Unlettering=取消對賬
+UnletteringAuto=自動取消對賬
+UnletteringManual=手動取消對賬
+AccountancyNoLetteringModified=無對賬修改
+AccountancyOneLetteringModifiedSuccessfully=一個對賬已成功修改
+AccountancyLetteringModifiedSuccessfully=%s 個對賬已成功修改
+AccountancyNoUnletteringModified=無取消對賬修改
+AccountancyOneUnletteringModifiedSuccessfully=一個取消對賬已成功修改
+AccountancyUnletteringModifiedSuccessfully=%s個取消對賬已成功修改
## Closure
-AccountancyClosureStep1=Step 1 : Validate and lock the movements
-AccountancyClosureStep2=Step 2 : Close the fiscal period
-AccountancyClosureStep3=Step 3 : Extract entries (Optional)
-AccountancyClosureClose=Close fiscal period
-AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries
-AccountancyClosureStep3NewFiscalPeriod=Next fiscal period
-AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period
-AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts
-AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully
-AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully
+AccountancyClosureStep1=第 1 步：驗證並鎖定操作
+AccountancyClosureStep2=第 2 步：關閉財政時段
+AccountancyClosureStep3=第 3 步：提取分錄（可選）
+AccountancyClosureClose=關閉會計時段
+AccountancyClosureAccountingReversal=提取並記錄“保留盈餘”分錄
+AccountancyClosureStep3NewFiscalPeriod=下一個會計時段
+AccountancyClosureGenerateClosureBookkeepingRecords=在下一個財政時段生成“保留盈餘”分錄
+AccountancyClosureSeparateAuxiliaryAccounts=生成“保留盈餘”分錄時，詳細說明子分類帳
+AccountancyClosureCloseSuccessfully=成功關閉財政時段
+AccountancyClosureInsertAccountingReversalSuccessfully=“保留盈餘”的簿記分錄已成功插入
## Confirm box
-ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
-ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
-ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
-ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation
-ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?
-AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period.
-AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ?
+ConfirmMassUnletteringAuto=批量自動取消對賬確認
+ConfirmMassUnletteringManual=批量手動取消對賬確認
+ConfirmMassUnletteringQuestion=您確定要取消對 %s 筆選定記錄的對帳(s)嗎？
+ConfirmMassDeleteBookkeepingWriting=批量刪除確認
+ConfirmMassDeleteBookkeepingWritingQuestion=這將從會計中刪除此交易（所有與該交易相關的記賬行列將被刪除）。您確定要刪除 %s 筆選定分錄嗎？
+AccountancyClosureConfirmClose=您確定要關閉當前財政期間嗎？您明白關閉財政時段是一個不可逆的操作，將永久阻止在此期間的任何分錄的修改或刪除
+AccountancyClosureConfirmAccountingReversal=您確定要記錄“保留盈餘”的分錄嗎？
## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
-AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
-AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
-AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
-ErrorAccountNumberAlreadyExists=The accounting number %s already exists
-ErrorArchiveAddFile=Can't put "%s" file in archive
-ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
-ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period
-ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period
+SomeMandatoryStepsOfSetupWereNotDone=部分設置的步驟未完成，請完成它們
+ErrorNoAccountingCategoryForThisCountry=沒有可用於國家 %s的會計賬戶組（請參閱 %s - %s - %s）
+ErrorInvoiceContainsLinesNotYetBounded=您嘗試記入發票 的某些行 %s但其他行列尚未綁定到會計賬戶。此發票的所有行列均被拒絕記入日記賬。
+ErrorInvoiceContainsLinesNotYetBoundedShort=發票上的某些行列未綁定到會計賬戶
+ExportNotSupported=此頁面不支持設置的導出格式
+BookeppingLineAlreayExists=帳簿中已存在的行列
+NoJournalDefined=未定義日記賬
+Binded=綁定的行列
+ToBind=要綁定的行列
+UseMenuToSetBindindManualy=尚未綁定的行列，請使用菜單 %s進行手動綁定
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=注意：此模組或頁面與情況發票的實驗性功能不完全兼容。某些數據可能不正確。
+AccountancyErrorMismatchLetterCode=對賬代碼不匹配
+AccountancyErrorMismatchBalanceAmount=餘額（%s）不等於 0
+AccountancyErrorLetteringBookkeeping=發生有關交易的錯誤：%s
+ErrorAccountNumberAlreadyExists=會計編號 %s 已經存在。
+ErrorArchiveAddFile=無法將 "%s" 文件放入存檔中
+ErrorNoFiscalPeriodActiveFound=未啟動，財政時段。您可以從選單 %s - %s - %s 創建一個。
+ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=簿記文件日期不在有效財政時段內
+ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=簿記文件日期在已關閉的財政時段內
## Import
-ImportAccountingEntries=Accounting entries
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+ImportAccountingEntries=會計分錄
+ImportAccountingEntriesFECFormat=會計分錄 -法國的The France Fichier d'Ecritures Comptables "FEC"
+FECFormatJournalCode=日記賬編碼（JournalCode）
+FECFormatJournalLabel=日記賬標籤（JournalLib）
+FECFormatEntryNum=件數(EcritureNum)
+FECFormatEntryDate=建立件數日期 (PieceDate)
+FECFormatGeneralAccountNumber=總賬號（CompteNum）
+FECFormatGeneralAccountLabel=總賬標籤（CompteLib）
+FECFormatSubledgerAccountNumber=子分類帳賬戶號（CompAuxNum）
+FECFormatSubledgerAccountLabel=子分類帳賬戶號（CompAuxLib）
+FECFormatPieceRef=件數參考 (PieceRef)
+FECFormatPieceDate=建立件數日期 (PieceDate)
+FECFormatLabelOperation=標籤操作 (EcritureLib)
+FECFormatDebit=借方 (Debit)
+FECFormatCredit=貸方 (Credit)
+FECFormatReconcilableCode=可對賬代碼 (EcritureLet)
+FECFormatReconcilableDate=可對賬日期 (DateLet)
+FECFormatValidateDate=確認件數日期 (ValidDate)
+FECFormatMulticurrencyAmount=多貨幣金額 (Montantdevise)
+FECFormatMulticurrencyCode=多貨幣代碼 (Idevise)
DateExport=日期導出
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
+WarningReportNotReliable=警告，此報告不基於分類帳，因此不包含在分類帳中手動修改的交易。如果您的日記賬記錄是最新的，則簿記視圖將更準確。
+ExpenseReportJournal=費用報告日記賬
DocsAlreadyExportedAreIncluded=導出的文件已包含在內
-ClickToShowAlreadyExportedLines=點擊以顯示已導出的行
-NAccounts=%s accounts
+ClickToShowAlreadyExportedLines=點擊以顯示已導出的行列
+NAccounts=%s賬戶
diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
index a4b4493d900..6a43bb2d63a 100644
--- a/htdocs/langs/zh_HK/admin.lang
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -27,51 +27,51 @@ FilesAdded=已新增的檔案
FileCheckDolibarr=檢查應用程式檔案的完整性
AvailableOnlyOnPackagedVersions=僅當應用程式是從官方套件安裝時，本地完整性檢查檔案才可用
XmlNotFound=未找到應用程式的 XML 完整性檔案
-SessionId=會話 ID
-SessionSaveHandler=保存會話的處理程序
-SessionSavePath=會話保存位置
-PurgeSessions=清除會話
-ConfirmPurgeSessions=您真的要清除所有會話嗎？這將斷開每個用戶（除了你自己）。
-NoSessionListWithThisHandler=在您的 PHP 中配置的保存會話處理程序不允許列出所有正在運行的會話。
+SessionId=用戶使用時段 ID
+SessionSaveHandler=保存用戶使用時段的處理程序
+SessionSavePath=使用時段保存位置
+PurgeSessions=清除用戶使用時段
+ConfirmPurgeSessions=您真的要清除所有使用時段嗎？這將斷開每個用戶（除了你自己）。
+NoSessionListWithThisHandler=在您的 PHP 中配置的保存使用時段處理程序不允許列出所有正在運行的使用時段。
LockNewSessions=鎖定新連接
ConfirmLockNewSessions=您確定要將任何新的 Dolibarr 連接限制為您自己嗎？只有用戶 %s 之後才能連接。
UnlockNewSessions=解除連接鎖
-YourSession=您的會話
-Sessions=用戶會話
+YourSession=您的使用時段
+Sessions=用戶使用時段
WebUserGroup=Web 服務器用戶/組
PermissionsOnFiles=檔案權限
PermissionsOnFilesInWebRoot=網頁根目錄中檔案的權限
PermissionsOnFile=檔案%s 的權限
-NoSessionFound=您的 PHP 配置似乎不允許列出活動會話。用於保存會話的目錄（ %s ）可能受到保護（例如通過操作系統權限或 PHP 指令 open_basedir）。
+NoSessionFound=您的 PHP 配置似乎不允許列出使用時段。用於保存使用時段的目錄（%s ）可能受到保護（例如通過操作系統權限或 PHP 指令 open_basedir）。
DBStoringCharset=數據庫存儲數據的字符集
DBSortingCharset=用於對數據進行排序的數據庫字符集
HostCharset=主機字符集
ClientCharset=客戶端字符集
ClientSortingCharset=客戶端排序規則
-WarningModuleNotActive=模塊 %s 必須啟用
+WarningModuleNotActive=模塊 %s 必須啟用
WarningOnlyPermissionOfActivatedModules=此處僅顯示與激活模塊相關的權限。您可以在主頁->設置->模塊頁面激活其他模塊。
DolibarrSetup=Dolibarr 安裝或升級
DolibarrUpgrade=Dolibarr 升級
-DolibarrAddonInstall=安裝插件/外部模組（上傳或生成的）
+DolibarrAddonInstall=安裝插件 / 外部模組（上傳或生成的）
InternalUsers=內部用戶
ExternalUsers=外部用戶
UserInterface=用戶界面
-GUISetup=展示
+GUISetup=螢幕展示佈置
SetupArea=設置
UploadNewTemplate=上傳新模板(群)
FormToTestFileUploadForm=測試文件上傳的表單（根據設置）
-ModuleMustBeEnabled=模組/應用程式%s必須啟用
-ModuleIsEnabled=模組/應用程式 %s已啟用
-IfModuleEnabled=Note: yes is effective only if module %s is enabled
-RemoveLock=刪除/重命名文件 %s 如果存在，則允許使用更新/安裝工具。
-RestoreLock=恢復文件 %s ，僅具有讀取權限，以禁用更新/安裝工具的任何進一步使用。
+ModuleMustBeEnabled=模組 / 應用程式 %s 必須啟用
+ModuleIsEnabled=模組 / 應用程式 %s已啟用
+IfModuleEnabled=注意：yes僅在模組 %s 啟用時有效
+RemoveLock=刪除 / 重新命名文件 %s 如果存在，則允許使用 更新 /安裝 工具。
+RestoreLock=恢復文件 %s，僅具有讀取權限，以禁用 更新 / 安裝 工具的任何進一步使用。
SecuritySetup=安全設置
PHPSetup=PHP 設置
OSSetup=操作系統設置
SecurityFilesDesc=在此定義與上傳檔案有關的安全選項
ErrorModuleRequirePHPVersion=錯誤，此模塊需要 PHP 版本 %s 或更高
ErrorModuleRequireDolibarrVersion=錯誤，此模塊需要 Dolibarr 版本 %s 或更高
-ErrorDecimalLargerThanAreForbidden=錯誤，精度高於 %s 不支持。
+ErrorDecimalLargerThanAreForbidden=錯誤，精度高於 %s 不支持。
DictionarySetup=詞典設置
Dictionary=詞典
ErrorReservedTypeSystemSystemAuto=類型的值“system”和“systemauto”被保留。您可以使用“user”作為值來新增您自己的記錄
@@ -79,17 +79,17 @@ ErrorCodeCantContainZero=代碼不能包含值 0
DisableJavascript=禁用 JavaScript 和 Ajax 功能
DisableJavascriptNote=注意：僅用於測試或調試目的。為了優化盲人或文字瀏覽器，您可能更願意在用戶檔案中使用設置
UseSearchToSelectCompanyTooltip=此外，如果您有大量的第三方（>100,000），您可以在 設置->其他 中將常量 COMPANY_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。這樣搜索將僅限於字串的開頭。
-UseSearchToSelectContactTooltip=此外，如果您有大量的第三方（>100,000），您可以在 設置->其他 中將常量 CONTACT_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。這樣搜索將僅限於字串的開頭。
+UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以透過在「設定」->「其他」中將常數 CONTACT_DONOTSEARCH_ANYWHERE 設定為 1 來提高速度。然後搜尋將僅限於字串的開頭。
DelaiedFullListToSelectCompany=等待按鍵被按下後再加載第三方的下拉列表內容。
如果您有大量的第三方，這可以提高性能，但會稍微不便。
DelaiedFullListToSelectContact=等待按鍵被按下後再加載聯絡人的下拉列表內容。
如果您有大量的聯絡人，這可以提高性能，但會稍微不便。
NumberOfKeyToSearch=觸發搜索的字符數：%s
NumberOfBytes=位元組數
SearchString=搜索字串
NotAvailableWhenAjaxDisabled=Ajax 禁用時不可用
-AllowToSelectProjectFromOtherCompany=在第三方的文件上，可以選擇與另一第三方鏈接的項目
+AllowToSelectProjectFromOtherCompany=在第三方的文件上，可以選擇與另一第三方連接的項目
TimesheetPreventAfterFollowingMonths=防止在以下幾個月之後記錄花費的時間
-PROJECT_DISPLAY_LINKED_BY_CONTACT=顯示通過共同聯絡人鏈接的項目
-PROJECT_DISPLAY_LINKED_BY_CONTACT_help=此選項會在項目標籤中新增一個列表，其中包含所有通過聯絡關係鏈接到第三方的項目。
+PROJECT_DISPLAY_LINKED_BY_CONTACT=顯示通過共同聯絡人連接的項目
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=此選項會在項目標籤中新增一個列表，其中包含所有通過聯絡關係連接到第三方的項目。
JavascriptDisabled=JavaScript 已禁用
UsePreviewTabs=使用預覽選項卡
ShowPreview=顯示預覽
@@ -108,10 +108,10 @@ NextValueForInvoices=下一個值（發票）
NextValueForCreditNotes=下一個值（貸方票據）
NextValueForDeposit=下一個值（首付款）
NextValueForReplacements=下一個值（替換）
-MustBeLowerThanPHPLimit=注意：您的 PHP 設定目前將上傳的最大檔案大小限制為 %s %s，無論此參數的值為何
+MustBeLowerThanPHPLimit=注意：您的 PHP 設定目前將上傳的最大檔案大小限制為 %s %s，無論此參數的值為何
NoMaxSizeByPHPLimit=注意：您的 PHP 配置中沒有設置限制
MaxSizeForUploadedFiles=上傳文件的最大大小（0 表示禁止上傳）
-UseCaptchaCode=在登錄頁面和一些公共頁面上使用圖形代碼（CAPTCHA）
+UseCaptchaCode=在登入頁面和一些公共頁面上使用圖形代碼（CAPTCHA）
AntiVirusCommand=防病毒命令的完整路徑
AntiVirusCommandExample=ClamAv 守護進程示例（需要 clamav-daemon）： /usr/bin/clamdscan
ClamWin 示例（非常非常慢）：c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
AntiVirusParam= 命令行上的更多參數
@@ -120,10 +120,10 @@ ComptaSetup=會計模塊設置
UserSetup=用戶管理設置
MultiCurrencySetup=多貨幣設置
MenuLimits=限制和準確性
-MenuIdParent=父菜單ID
-DetailMenuIdParent=父菜單 ID（頂級菜單為空）
+MenuIdParent=父選單ID
+DetailMenuIdParent=父選單 ID（頂級選單為空）
ParentID=父級 ID
-DetailPosition=對數字進行排序以定義菜單位置
+DetailPosition=對數字進行排序以定義選單位置
AllMenus=全部
NotConfigured=模塊 / 應用程式未配置
Active=積極的
@@ -142,8 +142,8 @@ OSTZ=服務器操作系統時區
PHPTZ=PHP 服務器時區
DaylingSavingTime=夏令時
CurrentHour=PHP 時間（服務器）
-CurrentSessionTimeOut=當前會話超時
-YouCanEditPHPTZ=要設置不同的 PHP 時區（不是必需的），您可以嘗試新增一個 .htaccess 文件，其中包含這樣的行：“SetEnv TZ Europe/Paris”
+CurrentSessionTimeOut=當前使用時段超時
+YouCanEditPHPTZ=要設置不同的 PHP 時區（不是必需的），您可以嘗試新增一個 .htaccess 文件，其中包含這樣的行：“SetEnv TZ Europe / Paris”
HoursOnThisPageAreOnServerTZ=警告，與其他屏幕不同，此頁面上的時間不是您的本地時區，而是伺服器的時區。
Box=小工具
Boxes=小部件
@@ -151,24 +151,24 @@ MaxNbOfLinesForBoxes=最大限度。小部件的行數
AllWidgetsWereEnabled=所有可用的小部件都已啟用
WidgetAvailable=可用的小部件
PositionByDefault=默認訂單
-MenusDesc=菜單管理器設置兩個菜單欄（水平和垂直）的內容。
-MenusEditorDesc=菜單編輯器允許您定義自定義菜單條目。小心使用它以避免不穩定和永久無法訪問的菜單項。
某些模塊新增選單選項（在選單 全部 大多）。如果您錯誤地刪除了其中一些選項，您可以通過禁用並重新啟用該模塊來恢復它們。
-MenuForUsers=用戶菜單
+MenusDesc=選單管理器設置兩個選單欄（水平和垂直）的內容。
+MenusEditorDesc=選單編輯器允許您定義自定義選單條目。小心使用它以避免不穩定和永久無法訪問的選單項。
某些模塊新增選單選項（在選單 全部 大多）。如果您錯誤地刪除了其中一些選項，您可以通過禁用並重新啟用該模塊來恢復它們。
+MenuForUsers=用戶選單
LangFile=.lang 文件
Language_en_US_es_MX_etc=語言 (en_US, es_MX, ...)
System=系統
SystemInfo=系統信息
SystemToolsArea=系統工具區
-SystemToolsAreaDesc=該區域提供管理功能。使用菜單選擇所需的功能。
+SystemToolsAreaDesc=該區域提供管理功能。使用選單選擇所需的功能。
Purge=清除
PurgeAreaDesc=此頁面可讓您刪除 Dolibarr 產生或儲存的所有檔案（暫存檔案或 %s 目錄中的所有檔案）。通常不需要使用此功能。它是為 Dolibarr 由提供者託管的使用者提供的一種解決方法，該提供者不提供刪除 Web 伺服器產生的檔案的權限。
-PurgeDeleteLogFile=刪除日誌文件，包括 %s 為 Syslog 模塊定義（沒有丟失數據的風險）
+PurgeDeleteLogFile=刪除日誌文件，包括 %s 為 Syslog 模塊定義（沒有丟失數據的風險）
PurgeDeleteTemporaryFiles=刪除所有日誌和臨時文件（沒有丟失數據的風險）。參數可以是“tempfilesold”、“logfiles”或兩者都是“tempfilesold+logfiles”。注意：僅當臨時目錄創建時間超過 24 小時時，才會刪除臨時文件。
PurgeDeleteTemporaryFilesShort=刪除日誌和臨時文件（無數據丟失風險）
PurgeDeleteAllFilesInDocumentsDir=刪除目錄中的所有文件： %s 。
這將刪除所有生成的與元素（第三方、發票等）相關的文檔、上傳到 ECM 模塊的文件、數據庫備份轉儲和臨時文件。
PurgeRunNow=立即清除
PurgeNothingToDelete=沒有要刪除的目錄或文件。
-PurgeNDirectoriesDeleted= %s 文件或目錄被刪除。
+PurgeNDirectoriesDeleted= %s 文件或目錄被刪除。
PurgeNDirectoriesFailed=無法刪除%s檔案或目錄。
PurgeAuditEvents=清除所有安全事件
ConfirmPurgeAuditEvents=您確定要清除所有安全事件嗎？所有安全日誌都將被刪除，其他數據不會被刪除。
@@ -212,13 +212,13 @@ AutoDetectLang=自動檢測（瀏覽器語言）
FeatureDisabledInDemo=演示中禁用的功能
FeatureAvailableOnlyOnStable=此功能僅在官方穩定版本中可用。
BoxesDesc=小部件是顯示一些信息的組件，您可以新增這些信息來個性化某些頁面。您可以通過選擇目標頁面並單擊“激活”來選擇是否顯示小部件，或者單擊垃圾桶將其禁用。
-OnlyActiveElementsAreShown=Only elements from enabled modules are shown.
+OnlyActiveElementsAreShown=僅顯示 啟用的模組 中的部件。
ModulesDesc=模塊 / 應用程式確定軟件中可用的功能。有些模塊需要在激活模塊後授予用戶權限。點擊開/關按鈕 %s 每個模塊的啟用或禁用模塊/應用程序。
-ModulesDesc2=點擊齒輪按鈕%s配置模組/應用程式。
+ModulesDesc2=點擊齒輪按鈕 %s 配置模組/應用程式。
ModulesMarketPlaceDesc=您可以在互聯網上的外部網站上找到更多模塊下載...
ModulesDeployDesc=如果文件系統的權限允許，您可以使用此工具部署外部模組。該模組將在選項卡%s上可見。
-ModulesMarketPlaces=查找外部應用程序/模塊
-ModulesDevelopYourModule=開發您自己的應用/模組。
+ModulesMarketPlaces=查找 外部應用程序 / 模塊
+ModulesDevelopYourModule=開發您自己的 應用 / 模組。
ModulesDevelopDesc=您也可以開發自己的模組或找到合作夥伴為您開發一個。
DOLISTOREdescriptionLong=您可以使用此內嵌工具在外部市場上為您搜索模組（可能較慢，需要互聯網訪問），而無需切換到 www.dolistore.com 網站尋找外部模組。
FreeModule=免費
@@ -229,12 +229,12 @@ SeeInMarkerPlace=在市場中查看
SeeSetupOfModule=查看模組%s的設置
SeeSetupPage=查看設置頁面於%s
SeeReportPage=查看報告頁面於%s
-SetOptionTo=將選項%s設置為 %s
+SetOptionTo=將選項 %s 設置為 %s
Updated=已更新
AchatTelechargement=購買 / 下載
-GoModuleSetupArea=若要部署/安裝新模組，請前往模組設置區域：%s。
+GoModuleSetupArea=若要 部署 / 安裝 新模組，請前往模組設置區域：%s。
DoliStoreDesc=DoliStore，Dolibarr ERP/CRM 外部模塊的官方市場
-DoliPartnersDesc=提供自定義開發模組或功能的公司列表。
注意：由於 Dolibarr 是開源應用程式，任何有 PHP 編程經驗的人都應該能夠開發模組。
+DoliPartnersDesc=提供自定義開發模組或功能的公司列表。
注意：由於 Dolibarr 是開源應用程式，任何 有 PHP 編程經驗的人都應該能夠開發模組。
WebSiteDesc=更多附加（非核心）模塊的外部網站...
DevelopYourModuleDesc=一些開發您自己的模組的解決方案...
URL=網址
@@ -258,10 +258,10 @@ ProtectAndEncryptPdfFiles=保護生成的 PDF 文件。不建議這樣做，因
ProtectAndEncryptPdfFilesDesc=對 PDF 文檔的保護使其可以使用任何 PDF 瀏覽器閱讀和打印。但是，編輯和復制已不再可能。請注意，使用此功能會使全局合併 PDF 的構建不起作用。
Feature=特徵
DolibarrLicense=執照
-Developpers=開發者/貢獻者
+Developpers=開發者 / 貢獻者
OfficialWebSite=Dolibarr官方網站
OfficialWebSiteLocal=本地網站 (%s)
-OfficialWiki=Dolibarr 文檔/Wiki
+OfficialWiki=Dolibarr 文檔 / 維基百科
OfficialDemo=Dolibarr 在線演示
OfficialMarketPlace=外部模塊/插件的官方市場
OfficialWebHostingService=參考網絡託管服務（雲託管）
@@ -273,8 +273,8 @@ SocialNetworkId=社交網絡 ID
ForDocumentationSeeWiki=對於用戶或開發人員文檔（文檔、常見問題解答...），
看看 Dolibarr Wiki：
%s
ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用 Dolibarr 論壇：
%s
HelpCenterDesc1=以下是一些獲取 Dolibarr 幫助和支持的資源。
-HelpCenterDesc2=Some of these resources are only available in english.
-CurrentMenuHandler=當前菜單處理程序
+HelpCenterDesc2=其中一些資源僅提供 英語 版本。
+CurrentMenuHandler=當前選單處理程序
MeasuringUnit=測量單位
LeftMargin=左邊距
TopMargin=上邊距
@@ -292,10 +292,10 @@ EMailsSetup=電子郵件設置
EMailsDesc=此頁面允許您設置電子郵件發送的參數或選項。
EmailSenderProfiles=電子郵件發件人配置檔
EMailsSenderProfileDesc=您可以保持此部分為空。如果您在這裡輸入一些電子郵件地址，這些地址將在您撰寫新電子郵件時被新增到可能發件人的下拉列表中。
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口（php.ini 中的默認值： %s ）
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主機（php.ini 中的默認值： %s ）
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 埠
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 埠
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口（php.ini 中的默認值：%s）
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主機（php.ini 中的默認值：%s）
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS 連接埠
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS 主機
MAIN_MAIL_EMAIL_FROM=自動電子郵件的發件人電子郵址
EMailHelpMsgSPFDKIM=為防止 Dolibarr 的電子郵件被歸類為垃圾郵件，請確保伺服器被授權以此身份發送電子郵件（通過檢查域名的 SPF 和 DKIM 配置）。
MAIN_MAIL_ERRORS_TO=用於錯誤返回電子郵件的電子郵件（發送的電子郵件中的“Errors-To”字段）
@@ -331,23 +331,23 @@ ModuleFamilyCrm=客戶關係管理（CRM）
ModuleFamilySrm=供應商關係管理 (VRM)
ModuleFamilyProducts=產品管理（PM）
ModuleFamilyHr=人力資源管理（HR）
-ModuleFamilyProjects=項目/協作工作
+ModuleFamilyProjects=項目 / 協作 工作
ModuleFamilyOther=其他
ModuleFamilyTechnic=多模塊工具
ModuleFamilyExperimental=實驗模塊
-ModuleFamilyFinancial=財務模塊（會計/財務）
+ModuleFamilyFinancial=財務模塊（會計 / 財務）
ModuleFamilyECM=電子內容管理 (ECM)
ModuleFamilyPortal=網站和其他前端應用程式
ModuleFamilyInterface=與外部系統的接口
-MenuHandlers=菜單處理程序
-MenuAdmin=菜單編輯器
+MenuHandlers=選單處理程序
+MenuAdmin=選單編輯器
DoNotUseInProduction=不要在生產中使用
ThisIsProcessToFollow=升級程序：
ThisIsAlternativeProcessToFollow=這是一個您可以手動執行的替代部署過程：
StepNb=步驟%s
FindPackageFromWebSite=找到一個提供您需要的功能的軟件包（例如在官方網站%s）。
DownloadPackageFromWebSite=下載包（例如從官方網站%s）。
-UnpackPackageInDolibarrRoot=將打包文件解壓/解壓到您的 Dolibarr 服務器目錄中： %s
+UnpackPackageInDolibarrRoot=將打包文件解壓/解壓到您的 Dolibarr 服務器目錄中：%s
UnpackPackageInModulesRoot=要部署/安裝外部模組，您必須將存檔檔案解壓縮/解壓縮到專用於外部模組的伺服器目錄中：
%s
SetupIsReadyForUse=模塊部署完成。但是，您必須通過轉至頁面設置模塊來在應用程式中啟用和設置該模塊： %s 。
NotExistsDirect=備用根目錄未定義為現有目錄。
@@ -364,31 +364,31 @@ LastActivationVersion=最近啟動版本
UpdateServerOffline=伺服器離線更新
WithCounter=管理一個計數器
GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用下列標籤：
{000000} 對應於一個數字，該數字將在每個 %s 上遞增。計數器將從左側開始補零，以便具有與遮罩一樣多的零。
{000000+000} 與上一個相同，但從第一個 %s 開始應用與 + 號右側數字相對應的偏移量。
{000000@x} 與上一個相同，但當到達x 月份時，計數器重設為零（x 介於 1 和 12 之間，或 0 表示使用配置中定義的會計年度的前幾個月，或 99 每月重置為零）。如果使用此選項且 x 為 2 或更高，則還需要序列{yy}{mm} 或 {yyyy}{mm}。
{dd} 天 (01 至 31)。
{mm} 月 (01 至 12)。
{yy}、{yyyy} 或 {y} 年超過 2、4 或 1 個數字。
-GenericMaskCodes2= {cccc} n 個字符的客戶端代碼
{cccc000} n 個字符的客戶代碼後面是一個專門針對該客戶的計數器。該客戶專用計數器與全局計數器同時重置。
{tttt} n 個字符上的第三方類型代碼（參見菜單主頁 - 設置 - 詞典 - 第三方類型）。如果新增此標籤，則每種類型的第三方的計數器都會不同。
+GenericMaskCodes2= {cccc} n 個字符的客戶端代碼
{cccc000} n 個字符的客戶代碼後面是一個專門針對該客戶的計數器。該客戶專用計數器與全局計數器同時重置。
{tttt} n 個字符上的第三方類型代碼（參見選單主頁 - 設置 - 詞典 - 第三方類型）。如果新增此標籤，則每種類型的第三方的計數器都會不同。
GenericMaskCodes2b={uuuu} 建立物件的使用者姓氏的前 n 個字元（n 是「u」的數量）。
GenericMaskCodes3=面具中的所有其他角色將保持不變。
不允許有空格。
GenericMaskCodes3EAN=遮罩中的所有其他字元將保持不變（EAN13 中第 13 位元的 * 或 ? 除外）。
不允許有空格。
在 EAN13 中，第 13 個位置最後一個 } 之後的最後一個字元應該是 * 或 ? 。它將被計算出的密鑰取代。
-GenericMaskCodes4a= 99號示例%s 第三方 TheCompany 的日期為 2023 年 1 月 31 日：
-GenericMaskCodes4b= 2023 年 1 月 31 日創建的第三方示例：
-GenericMaskCodes4c= 2023 年 1 月 31 日創建的產品示例：
+GenericMaskCodes4a=第三方 TheCompany 第 99 %s 的範例，日期為 2023-01-31：
+GenericMaskCodes4b=2023 -01 -31 建立的第三方範例：
+GenericMaskCodes4c=2023-01-31 創建的產品範例：
GenericMaskCodes5=ABC{yy}{mm}-{000000} 將產生 ABC2301-000099
{0000+100@1}-ZZZ/{dd} / XXX將產生 0199-ZZZ/31/XXX
-GenericMaskCodes5b=IN{yy}{mm}-{0000}-{t} 將產生 IN2301-0099-A，如果公司的類型是 'Responsable Inscripto' 並且類型代碼為 'A_RI'
+GenericMaskCodes5b=如果公司類型為「Responsable Inscripto」且類型代碼，IN{yy}{mm}-{0000}-{t} 將給出 IN2301-0099-A那是'A_RI'
GenericNumRefModelDesc=根據定義的掩碼返回可定制的數字。
DateStartThatModel=禁止對先前建立的所有第三方使用此編號規則
DateStartThatModelHelp=您可以為某個日期之前建立的第三方停用大象編號規則（例如，因為它們是透過遷移從使用不同規則的另一個軟體匯入的）。將該欄位留空以使規則套用至所有第三方。
-ServerAvailableOnIPOrPort=服務器地址為 %s 在端口 %s
+ServerAvailableOnIPOrPort=服務器地址為 %s 在端口 %s
ServerNotAvailableOnIPOrPort=伺服器在連接埠 %s 上的位址 %s 處不可用
DoTestServerAvailability=測試服務器連接
DoTestSend=測試發送
DoTestSendHTML=測試發送 HTML
ErrorCantUseRazIfNoYearInMask=錯誤，如果序列 {yy} 或 {yyyy} 不在遮罩中，則無法使用選項 @ 每年重置計數器。
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，無法使用選項 @ if 序列 {yy}{mm} 或 {yyyy}{mm} 不在面具中。
-UMask=Unix/Linux/BSD/Mac 文件系統上新文件的 UMask 參數。
+UMask=Unix / Linux / BSD / Mac 文件系統上新文件的 UMask 參數。
UMaskExplanation=此參數允許您定義 Dolibarr 在服務器上創建的文件的默認權限設置（例如在上傳期間）。
它必須是八進制值（例如，0666 表示所有人都可以讀寫）。建議值為 0600 或 0660
該參數在 Windows 服務器上無用。
SeeWikiForAllTeam=查看 Wiki 頁面，了解貢獻者及其組織的列表
UseACacheDelay= 緩存導出以秒為單位的延遲（0 或空表示無緩存）
-DisableLinkToHelpCenter=隱藏鏈接“ 需要幫助或支持 “在登錄頁面上
-DisableLinkToHelp=隱藏在線幫助的鏈接“ %s ”
+DisableLinkToHelpCenter=隱藏連接 “需要幫助或支持“ 在登入頁面上
+DisableLinkToHelp=隱藏在線幫助的連接 “%s ”
AddCRIfTooLong=沒有自動文本換行，太長的文本將不會顯示在文檔上。如果需要，請在文本區域新增回車符。
ConfirmPurge=您確定要執行此清除嗎？
這將永久刪除您的所有數據文件，並且無法恢復它們（ECM 文件、附加文件...）。
MinLength=最小長度
@@ -397,30 +397,30 @@ LanguageFile=語言檔案
ExamplesWithCurrentSetup=當前配置的示例
ListOfDirectories=OpenDocument 模板目錄列表
ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式的範本檔案的目錄清單。
在此處放置目錄的完整路徑。
在每個目錄之間新增回車符。
要新增 GED 模組的目錄，請在此處新增 DOL_DATA_ROOT/ecm/yourdirectoryname。
\n
這些目錄中的檔案必須以 .odt 或 .ods 結尾。
-NumberOfModelFilesFound=找到的 ODT/ODS 模板檔案數量
+NumberOfModelFilesFound=找到的 ODT / ODS 模板檔案數量
ExampleOfDirectoriesForModelGen=語法示例：
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
要了解如何創建 odt 文檔模板，在將它們存儲到這些目錄之前，請閱讀 wiki 文檔：
FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=姓名/姓氏的位置
+FirstnameNamePosition=姓名 / 姓氏的位置
DescWeather=當延遲操作數量達到以下值時，儀表板上將顯示以下圖像：
KeyForWebServicesAccess=使用Web服務的密鑰（Web服務中的參數“dolibarrkey”）
TestSubmitForm=輸入測試表
-ThisForceAlsoTheme=無論用戶選擇如何，使用此菜單管理器也將使用其自己的主題。此外，這個專門用於智能手機的菜單管理器並不適用於所有智能手機。如果您的菜單管理器遇到問題，請使用其他菜單管理器。
+ThisForceAlsoTheme=無論用戶選擇如何，使用此選單管理器也將使用其自己的主題。此外，這個專門用於智能手機的選單管理器並不適用於所有智能手機。如果您的選單管理器遇到問題，請使用其他選單管理器。
ThemeDir=皮膚目錄
ConnectionTimeout=連接超時
ResponseTimeout=響應超時
SmsTestMessage=測試從 __PHONEFROM__ 到 __PHONETO__ 的消息
-ModuleMustBeEnabledFirst=模塊 %s 如果您需要此功能，必須先啟用。
+ModuleMustBeEnabledFirst=模塊 %s 如果您需要此功能，必須先啟用。
SecurityToken=保護 URL 的關鍵
NoSmsEngine=沒有可用的簡訊發送器管理員。預設發行版中未安裝簡訊發送器管理器，因為它們依賴外部供應商，但您可以在%s
PDF=PDF
PDFDesc=PDF 生成的全局選項
PDFOtherDesc=某些模組專用的 PDF 選項
PDFAddressForging=地址部分的規則
-HideAnyVATInformationOnPDF=隱藏與銷售稅/增值稅相關的所有信息
-PDFRulesForSalesTax=銷售稅/增值稅規則
+HideAnyVATInformationOnPDF=隱藏與 銷售稅 / 增值稅 相關的所有信息
+PDFRulesForSalesTax=銷售稅 / 增值稅 規則
PDFLocaltax=%s 的規則
-HideLocalTaxOnPDF=隱藏銷售稅/增值稅欄中的 %s 稅率
+HideLocalTaxOnPDF=隱藏 銷售稅 / 增值稅 欄中的 %s 稅率
HideDescOnPDF=隱藏產品描述
HideRefOnPDF=隱藏產品編號
ShowProductBarcodeOnPDF=顯示產品的條碼號碼
@@ -432,8 +432,8 @@ SecurityTokenIsUnique=為每個 URL 使用唯一的 securekey 參數
EnterRefToBuildUrl=輸入對象的引用 %s
GetSecuredUrl=獲取計算出的URL
ButtonHideUnauthorized=對內部用戶也隱藏未授權的操作按鈕（否則僅灰顯）
-OldVATRates=舊增值稅稅率
-NewVATRates=新增值稅稅率
+OldVATRates=舊增值稅率
+NewVATRates=新增值稅率
PriceBaseTypeToChange=修改基本參考值的價格
MassConvert=啟動批量轉換
PriceFormatInCurrentLanguage=當前語言的價格格式
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=包含貨幣的價格
ExtrafieldMail = 電子郵件
ExtrafieldUrl = 網址
ExtrafieldIP = 網際網路協定' IP '
-ExtrafieldSelect = 選擇列表
-ExtrafieldSelectList = 從表中選擇
+ExtrafieldSelect=選擇列表
+ExtrafieldSelectList=從表中選擇
ExtrafieldSeparator=分隔符（不是字段）
ExtrafieldPassword=密碼
-ExtrafieldRadio=單選按鈕（僅限一項）
-ExtrafieldCheckBox=複選框
-ExtrafieldCheckBoxFromList=表格中的複選框
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=連結到物件
ExtrafieldPointGeo=幾何點
ExtrafieldMultiPointGeo=幾何多點
@@ -475,25 +475,25 @@ ExtrafieldParamHelpselect=值列表必須是格式為 key,value 的行（其中
ExtrafieldParamHelpcheckbox=值列表必須是格式為 key,value 的行（其中 key 不能為“0”）
例如：
1、值1
2、值2
3、值3
...
ExtrafieldParamHelpradio=值列表必須是格式為 key,value 的行（其中 key 不能為“0”）
例如：
1、值1
2、值2
3、值3
...
ExtrafieldParamHelpsellist=數值列表來自表格
語法：表名:標籤欄位:id_field::filtersql\n
範例：c_typent:libelle:id::filtersql
- id_field 必然是一個主 int 鍵
-filtersql 是一個條件。它必須使用 USF 語法。範例：(active:=:1) 僅顯示活動值
您也可以在過濾器中使用$ID$，它是當前物件的當前ID
如果您想過濾額外字段，請使用語法 extra.fieldcode=... （其中 fieldcode 是額外字段的代碼）
為了讓清單依賴另一個補充屬性清單：
c_typent:libelle:id:options_parent_list_code|parent_column:filter
為了讓清單依賴另一個清單：
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=值清單來自表
語法：table_name:label_field:id_field::filtersql
範例：c_typent:libelle:id::filtersql
過濾器可以是一個簡單的測試（例如active=1）來只顯示活動值
您也可以在過濾器中使用$ID$，它是當前物件的當前ID
要在過濾器中執行 SELECT，請使用 $SEL$
如果您想過濾額外字段，請使用語法 extra.fieldcode=... （其中字段代碼是額外字段的代碼）
為了讓清單依賴另一個補充屬性清單：
c_typent:libelle:id:options_parent_list_code|parent_column:filter
為了讓清單依賴另一個清單：
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=參數必須是 ObjectName:Classpath
語法：ObjectName:Classpath
-ExtrafieldParamHelpSeparator=留空作為簡單的分隔符
將其設為 1 以取得折疊分隔符號（預設為新會話打開，然後為每個使用者會話保留狀態）
將其設為 2 作為折疊分隔符號（新會話預設折疊，然後在每個使用者會話之前保留狀態）
+ExtrafieldParamHelpSeparator=留空作為簡單的分隔符
將其設為 1 以取得折疊分隔符號（預設為新使用時段打開，然後為每個使用者使用時段保留狀態）
將其設為 2 作為折疊分隔符號（新會話預設折疊，然後在每個使用者使用時段之前保留狀態）
LibraryToBuildPDF=用於 PDF 生成的庫
LocalTaxDesc=某些國家/地區可能會對每個發票行徵收兩種或三種稅。如果是這種情況，請選擇第二個和第三個稅的類型及其稅率。可能的類型有：
1：產品和服務適用地方稅，不含增值稅（地方稅按不含稅金額計算）
2：產品和服務需繳納地方稅，包括增值稅（地方稅按金額+主要稅費計算）
3：不含增值稅的產品適用地方稅（地方稅按不含稅金額計算）
4：含增值稅產品適用地方稅（地方稅按金額+主要增值稅計算）
5：服務需繳納地方稅，不含增值稅（地方稅按不含稅金額計算）
6：服務需繳納地方稅，含增值稅（地方稅按金額+稅費計算）
SMS=短信
-LinkToTestClickToDial=輸入要撥打的電話號碼，以顯示測試用戶 %s ClickToDial 網址的鏈接
-RefreshPhoneLink=刷新鏈接
+LinkToTestClickToDial=輸入要撥打的電話號碼，以顯示測試用戶 %s ClickToDial 網址的連接
+RefreshPhoneLink=刷新連接
LinkToTest=為使用者%s產生可點擊連結（點擊電話號碼進行測試）
KeepEmptyToUseDefault=保留為空以使用默認值
KeepThisEmptyInMostCases=在大多數情況下，您可以將此字段留空。
-DefaultLink=默認鏈接
+DefaultLink=默認連接
SetAsDefault=設置為默認
ValueOverwrittenByUserSetup=警告，該值可能會被用戶特定設置覆蓋（每個用戶可以設置自己的 clicktodial url）
ExternalModule=外部模塊
InstalledInto=安裝到目錄 %s
BarcodeInitForThirdparties=為第三方批量初始化條碼
BarcodeInitForProductsOrServices=產品或服務的批量條形碼初始化或重置
-CurrentlyNWithoutBarCode=目前，您有 %s 記錄在 %s %s 沒有定義條形碼。
+CurrentlyNWithoutBarCode=目前，您有 %s 記錄在 %s %s 沒有定義條形碼。
InitEmptyBarCode=%s空條碼的初始值
EraseAllCurrentBarCode=擦除所有當前條形碼值
ConfirmEraseAllCurrentBarCode=您確定要刪除所有當前條形碼值嗎？
@@ -528,7 +528,7 @@ DependsOn=此模組需要模組(群)
RequiredBy=此模組被模組(群)要求
TheKeyIsTheNameOfHtmlField=這是 HTML 欄位的名稱。需要技術知識來讀取 HTML 頁面的內容以取得欄位的鍵名稱。
PageUrlForDefaultValues=您必須輸入頁面 URL 的相對路徑。如果您在 URL 中包含參數，則瀏覽 URL 中的所有參數都具有此處定義的值才有效。
-PageUrlForDefaultValuesCreate=
範例：
對於建立新第三方的表單，它是%s。
對於安裝到自訂目錄中的外部模組的URL，不要包含“custom/”，因此請使用mymodule/mypage.php 等路徑，而不是custom/mymodule/mypage.php 。
如果您只想在 url 有某些參數時使用預設值，則可以使用 %s
+PageUrlForDefaultValuesCreate=
範例：
對於建立新第三方的表單，它是 %s。
對於安裝到自訂目錄中的外部模組的URL，不要包含“custom/”，因此請使用 mymodule/mypage.php 等路徑，而不是custom/mymodule/mypage.php 。
如果您只想在 url 有某些參數時使用預設值，則可以使用 %s
PageUrlForDefaultValuesList=
範例：
對於列出第三方的頁面，它是%s。
對於安裝到自訂目錄中的外部模組的URL，不要包含“custom/”，因此請使用類似\nmymodule/mypagelist.php 而不是 custom/mymodule/mypagelist.php。
如果您只想在 url 有某些參數時使用預設值，則可以使用 %s
AlsoDefaultValuesAreEffectiveForActionCreate=另請注意，覆蓋表單建立的預設值僅適用於正確設計的頁面（因此使用參數 action=create 或 presend...）
EnableDefaultValues=啟用默認值的自定義
@@ -550,22 +550,22 @@ SendEmailsReminders=通過電子郵件發送日程提醒
davDescription=設置 WebDAV 服務器
DAVSetup=模組 DAV 的設置
DAV_ALLOW_PRIVATE_DIR=啟用通用私有目錄（名為「private」的 WebDAV 專用目錄 - 需要登入）
-DAV_ALLOW_PRIVATE_DIRTooltip=通用私有目錄是任何人都可以透過其應用程式登入名稱/密碼存取的 WebDAV 目錄。
+DAV_ALLOW_PRIVATE_DIRTooltip=通用私有目錄是任何人都可以透過其應用程式 登入名稱 / 密碼 存取的 WebDAV 目錄。
DAV_ALLOW_PUBLIC_DIR=啟用通用公共目錄（名為“public”的 WebDAV 專用目錄 - 無需登入）
-DAV_ALLOW_PUBLIC_DIRTooltip=通用公共目錄是任何人都可以存取（以讀寫模式）的 WebDAV 目錄，無需授權（登入/密碼帳戶）。
+DAV_ALLOW_PUBLIC_DIRTooltip=通用公共目錄是任何人都可以存取（以讀寫模式）的 WebDAV 目錄，無需授權（登入 / 密碼帳戶）。
DAV_ALLOW_ECM_DIR=啟用DMS/ECM私有目錄（DMS/ECM模組的根目錄-需要登入）
-DAV_ALLOW_ECM_DIRTooltip=使用DMS/ECM模組時手動上傳所有檔案的根目錄。與從 Web 介面存取類似，您需要具有足夠權限的有效登入/密碼才能存取它。
+DAV_ALLOW_ECM_DIRTooltip=使用DMS/ECM模組時手動上傳所有檔案的根目錄。與從 Web 介面存取類似，您需要具有足夠權限的有效登入 / 密碼才能存取它。
##### Modules #####
Module0Name=用戶和組
-Module0Desc=用戶/員工和組管理
+Module0Desc=用戶 / 員工 和群組管理
Module1Name=第三方
Module1Desc=公司和聯絡人管理（客戶、潛在客戶......）
-Module2Name=商業的
-Module2Desc=商業管理
+Module2Name=交易
+Module2Desc=交易管理
Module10Name=會計（簡體）
Module10Desc=基於數據庫內容的簡單會計報告（期刊、營業額）。不使用任何分類帳表。
Module20Name=報價單
-Module20Desc=商業提案管理
+Module20Desc=報價管理
Module22Name=群發電子郵件
Module22Desc=管理批量電子郵件
Module23Name=活力
@@ -577,7 +577,7 @@ Module30Desc=管理客戶的發票和貸方票據。供應商發票和貸方票
Module40Name=供應商
Module40Desc=供應商和採購管理（採購訂單和供應商發票開具賬單）
Module42Name=調試日誌
-Module42Desc=日誌記錄設施（文件、系統日誌……）。此類日誌用於技術/調試目的。
+Module42Desc=日誌記錄設施（文件、系統日誌……）。此類日誌用於技術 / 調試目的。
Module43Name=偵錯欄
Module43Desc=為開發人員提供的工具，在瀏覽器中新增偵錯欄。
Module49Name=編輯
@@ -585,7 +585,7 @@ Module49Desc=編輯管理
Module50Name=產品
Module50Desc=產品管理
Module51Name=群發郵件
-Module51Desc=海量紙張郵寄管理
+Module51Desc=大量紙張郵寄管理
Module52Name=存貨
Module52Desc=存貨管理（庫存變動跟踪和庫存）
Module53Name=服務
@@ -611,7 +611,7 @@ Module80Desc=運輸和交貨單管理
Module85Name=銀行與現金
Module85Desc=銀行或現金賬戶的管理
Module100Name=外部網站
-Module100Desc=新增外部網站的鏈接作為主選單圖標。網站顯示在頂部選單下方的框架中。
+Module100Desc=新增外部網站的連接作為主選單圖標。網站顯示在頂部選單下方的框架中。
Module105Name=郵遞員和 SPIP
Module105Desc=成員模塊的 Mailman 或 SPIP 接口
Module200Name=LDAP
@@ -623,13 +623,13 @@ Module240Desc=導出 Dolibarr 數據的工具（需要協助）
Module250Name=數據導入
Module250Desc=將數據導入 Dolibarr 的工具（需要協助）
Module310Name=會員
-Module310Desc=基金會會員管理
+Module310Desc=基本會員管理
Module320Name=RSS訂閱
Module320Desc=將 RSS 提要新增到 Dolibarr 頁面
Module330Name=書籤和快捷方式
Module330Desc=創建您經常訪問的內部或外部頁面的快捷方式，始終可訪問
Module400Name=項目或線索
-Module400Desc=項目、線索/機會和/或任務的管理。您還可以將任何元素（發票、訂單、提案、干預等）分配給項目，並從項目視圖中獲取橫向視圖。
+Module400Desc=項目、線索 / 機會 和/或 任務 的管理。您還可以將任何部件（發票、訂單、提案、干預等）分配給項目，並從項目視圖中獲取橫向視圖。
Module410Name=網絡日曆
Module410Desc=網絡日曆集成
Module500Name=稅費和特殊費用
@@ -657,16 +657,16 @@ Module1200Name=Mantis
Module1200Desc=Mantis整合
Module1520Name=文件生成
Module1520Desc=大量電郵文件生成
-Module1780Name=標籤/類別
-Module1780Desc=創建標籤/類別（產品、客戶、供應商、聯絡人或成員）
+Module1780Name=標籤 / 類別
+Module1780Desc=創建 標籤 / 類別（產品、客戶、供應商、聯絡人或成員）
Module2000Name=所見即所得編輯器
-Module2000Desc=允許使用 CKEditor (html) 編輯/格式化文本字段
+Module2000Desc=允許使用 CKEditor (html) 編輯 / 格式化 文本字段
Module2200Name=動態價格
Module2200Desc=使用數學表達式自動生成價格
Module2300Name=預定職位
Module2300Desc=計劃作業管理（別名 cron 或 chrono 表）
-Module2400Name=活動/議程
-Module2400Desc=管理手動和自動事件。使用日曆手動記錄事件。也自動記錄事件以進行追蹤或記錄手動事件或會議。這是良好的客戶和/或供應商關係管理的主要模組。
+Module2400Name=活動 / 議程
+Module2400Desc=管理手動和自動事件。使用日曆手動記錄事件。也自動記錄事件以進行追蹤或記錄手動事件或會議。這是良好的 客戶 和/或 供應商 關係管理的主要模組。
Module2430Name=在線預約排程
Module2430Desc=提供線上預約系統。這允許任何人根據預先定義的範圍或可用性預訂約會。
Module2500Name=文件管理系統'DMS' / 企業內容管理'ECM'
@@ -676,16 +676,16 @@ Module2600Desc=啟用提供API服務的Dolibarr SOAP服務器
Module2610Name=API / 網絡服務 (REST 服務器)
Module2610Desc=啟用提供 API 服務的 Dolibarr REST 服務器
Module2660Name=調用網絡服務 (SOAP 客戶端)
-Module2660Desc=啟用 Dolibarr Web 服務用戶端（可用於將資料/請求推送到外部伺服器。目前僅支援採購訂單。）
+Module2660Desc=啟用 Dolibarr Web 服務用戶端（可用於將 資料 / 請求 推送到外部伺服器。目前僅支援採購訂單。）
Module2700Name=頭像
-Module2700Desc=使用在線 Gravatar 服務 (www.gravatar.com) 顯示用戶/成員的照片（通過他們的電子郵件找到）。需要互聯網接入
+Module2700Desc=使用在線 Gravatar 服務 (www.gravatar.com) 顯示 用戶 / 成員 的照片（通過他們的電子郵件找到）。需要互聯網接入
Module2800Desc=FTP客戶端
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind 轉換功能
Module3200Name=不可更改的檔案
Module3200Desc=啟用不可變更的業務事件日誌。事件即時存檔。日誌是可以匯出的連鎖事件的唯讀表。對於某些國家/地區，此模組可能是強制性的。
Module3300Name=模組生成器
-Module3300Desc=RAD（快速應用程式開發 - 低程式碼和無程式碼）工具可協助開發人員或進階使用者建立自己的模組/應用程式。
+Module3300Desc=RAD（快速應用程式開發 - 低程式碼和無程式碼）工具可協助開發人員或進階使用者建立自己的 模組 / 應用程式。
Module3400Name=社交網絡
Module3400Desc=將社交網路欄位啟用為第三方和地址（Skype、Twitter、Facebook...）。
Module4000Name=人力資源管理 'HRM'
@@ -693,33 +693,33 @@ Module4000Desc=人力資源管理（部門管理、員工合約、技能管理
Module5000Name=多間公司
Module5000Desc=允許您管理多家公司
Module6000Name=模塊間工作流程
-Module6000Desc=不同模塊之間的工作流程管理（自動創建對象和/或自動狀態更改）
+Module6000Desc=不同模塊之間的工作流程管理（自動創建 對象 和/或 自動 狀態更改）
Module10000Name=網站群
Module10000Desc=CMS 使用所見即所得編輯器建立網站。這是一個網站管理員或開發人員的內容管理系統（最好了解HTML和CSS語言）。只需將您的 Web 伺服器（Apache、Nginx...）設定為指向專用的 Dolibarr 目錄，即可使用您自己的網域在網路上線上。
Module20000Name=請假申請管理
Module20000Desc=定義和跟踪員工休假請求
Module39000Name=產品批次
-Module39000Desc=產品批次、序列號、保質期/保質期管理
+Module39000Desc=產品批次、序列號、保質期 / 保質期 管理
Module40000Name=多種貨幣
Module40000Desc=在價格和文件中使用替代貨幣
Module50000Name=支付寶
Module50000Desc=為客戶提供 PayBox 在線支付頁面（信用卡/借記卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 對象（發票、訂單等...）相關的付款
-Module50100Name=POS 簡單POS
+Module50100Name=銷售點 簡單POS
Module50100Desc=銷售點模塊SimplePOS（簡單POS）。
Module50150Name=銷售點 TakePOS
Module50150Desc=銷售點模組 TakePOS（觸控螢幕 POS，適用於商店、酒吧或餐廳）。
Module50200Name=Paypal
-Module50200Desc=為客戶提供 PayPal 在線支付頁面（PayPal 帳戶或信用卡/借記卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 對象（發票、訂單等...）相關的付款
+Module50200Desc=為客戶提供 PayPal 在線支付頁面（PayPal 帳戶或 信用卡 / 借記卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 對象（發票、訂單等...）相關的付款
Module50300Name=Stripe
-Module50300Desc=為客戶提供 Stripe 線上支付頁面（信用卡/金融卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 物件（發票、訂單等...）相關的付款
+Module50300Desc=為客戶提供 Stripe 線上支付頁面（信用卡 / 借記卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 物件（發票、訂單等...）相關的付款
Module50400Name=會計（複式記賬）
Module50400Desc=會計管理（複式記賬，支持總賬和明細賬）。以其他幾種會計軟件格式導出分類帳。
Module54000Name=PrintIPP
Module54000Desc=使用 Cups IPP 界面直接打印（無需打開文檔）（打印機必須在服務器上可見，並且服務器上必須安裝 CUPS）。
Module55000Name=民意調查、調查或投票
Module55000Desc=創建在線民意調查、調查或投票（如 Doodle、Studs、RDVz 等...）
-Module59000Name=邊距
-Module59000Desc=模塊跟隨邊距
+Module59000Name=利潤
+Module59000Desc=模塊跟隨利潤
Module60000Name=佣金
Module60000Desc=管理佣金的模塊
Module62000Name=國際貿易術語
@@ -732,101 +732,101 @@ Module94160Name=接待
ModuleBookCalName=預訂日曆系統
ModuleBookCalDesc=讀取產品價格管理預訂約會的日曆
##### Permissions #####
-Permission11=閱讀客戶發票（和付款）
-Permission12=創建/修改客戶發票
+Permission11=查看客戶發票（和付款）
+Permission12=創建 / 修改 客戶發票
Permission13=使客戶發票無效
Permission14=驗證客戶發票
Permission15=通過電子郵件發送客戶發票
Permission16=為客戶發票創建付款
Permission19=刪除客戶發票
-Permission21=閱讀報價單
-Permission22=創建/修改報價單
+Permission21=查看報價單
+Permission22=創建 / 修改 報價單
Permission24=驗證報價單
Permission25=發送報價單
Permission26=關閉報價單
Permission27=刪除報價單
Permission28=導出報價單
-Permission31=閱讀產品
-Permission32=創建/修改產品
-Permission33=讀取產品價格
+Permission31=查看產品
+Permission32=創建 / 修改 產品
+Permission33=查看產品價格
Permission34=刪除產品
-Permission36=查看/管理隱藏的產品
+Permission36=查看 / 管理 隱藏的產品
Permission38=出口產品
Permission39=忽略最低價格
-Permission41=閱讀項目和任務（共享項目和我作為聯繫人的項目）。
-Permission42=創建/修改項目（共享項目和我作為聯繫人的項目）。還可以將用戶分配給項目和任務
-Permission44=刪除項目（共享項目和我作為聯繫人的項目）
+Permission41=查看項目和任務（共享項目和我作為聯絡人的項目）。
+Permission42=創建 / 修改 項目（共享項目和我作為聯絡人的項目）。還可以將用戶分配給項目和任務
+Permission44=刪除項目（共享項目和我作為聯絡人的項目）
Permission45=導出項目
-Permission61=閱讀干預措施
-Permission62=創建/修改干預措施
+Permission61=查看干預措施
+Permission62=創建 / 修改 干預措施
Permission64=刪除乾預措施
Permission67=出口乾預
Permission68=通過電子郵件發送介入
Permission69=驗證干預
Permission70=使干預無效
-Permission71=閱讀會員
-Permission72=創建/修改成員
+Permission71=查看會員
+Permission72=創建 / 修改 成員
Permission74=刪除成員
Permission75=設置會員類型
Permission76=導出數據
Permission78=閱讀訂閱
-Permission79=創建/修改訂閱
+Permission79=創建 / 修改 訂閱
Permission81=讀取客戶訂單
-Permission82=創建/修改客戶訂單
+Permission82=創建 / 修改 客戶訂單
Permission84=驗證客戶訂單
Permission85=生成銷售訂單文件
Permission86=發送客戶訂單
Permission87=關閉客戶訂單
Permission88=取消客戶訂單
Permission89=刪除客戶訂單
-Permission91=閱讀社會稅或財政稅和增值稅
-Permission92=創建/修改社會或財政稅和增值稅
+Permission91=查看社會稅或財政稅和增值稅
+Permission92=創建 / 修改 社會或財政稅和增值稅
Permission93=刪除社會稅或財政稅以及增值稅
Permission94=出口社會稅或財政稅
-Permission95=閱讀報告
-Permission101=閱讀發送內容
-Permission102=創建/修改發送
+Permission95=查看報告
+Permission101=查看發送內容
+Permission102=創建 / 修改 發送
Permission104=驗證發送
Permission105=透過電子郵件發送'發送'
Permission106=導出發送
Permission109=刪除發送內容
-Permission111=閱讀財務賬目
-Permission112=創建/修改/刪除和比較交易
+Permission111=查看財務賬目
+Permission112=創建 / 修改 / 刪除 和比較交易
Permission113=設置財務賬戶（創建、管理銀行交易類別）
Permission114=協調交易
Permission115=導出交易和賬戶報表
Permission116=賬戶之間轉賬
Permission117=管理支票發送
-Permission121=閱讀鏈接到用戶的第三方
-Permission122=創建/修改鏈接到用戶的第三方
+Permission121=查看第三方已連接到用戶
+Permission122=創建 / 修改 連接到用戶的第三方
Permission122b=不對外部用戶有效（始終限制在其第三方）。
-Permission125=刪除與用戶關聯的第三方
+Permission125=刪除與用戶已連接的第三方
Permission126=導出第三方
-Permission130=創建/修改第三方付款信息
-Permission141=閱讀所有項目和任務（以及我不是其聯繫人的私人項目）
-Permission142=創建/修改所有項目和任務（以及我不是其聯繫人的私人項目）
-Permission144=刪除所有項目和任務（以及我不是聯繫人的私人項目）
+Permission130=創建 / 修改 第三方付款信息
+Permission141=查看所有項目和任務（以及我不是其聯絡人的私人項目）
+Permission142=創建 / 修改 所有項目和任務（以及我不是其聯絡人的私人項目）
+Permission144=刪除所有項目和任務（以及我不是聯絡人的私人項目）
Permission145=可輸入我或我的層級在分配任務上消耗的時間（時間表）
-Permission146=閱讀提供商
-Permission147=讀取統計數據
-Permission151=讀取直接借記付款訂單
-Permission152=創建/修改直接借記付款訂單
-Permission153=發送/傳輸直接借記付款訂單
-Permission154=記錄貸項/拒絕直接借記付款訂單
-Permission161=閱讀合同/訂閱
-Permission162=創建/修改合同/訂閱
-Permission163=激活服務/訂閱合同
-Permission164=禁用合同的服務/訂閱
-Permission165=刪除合同/訂閱
+Permission146=查看提供商
+Permission147=查看統計數據
+Permission151=查看直接借記付款訂單
+Permission152=創建 / 修改 直接借記付款訂單
+Permission153=發送 / 傳輸 直接借記付款訂單
+Permission154=記錄 貸項 / 拒絕 直接借記付款訂單
+Permission161=查看 合同 / 訂閱
+Permission162=創建 / 修改 合同 / 訂閱
+Permission163=激活 服務 / 訂閱合同
+Permission164=禁用合同的 服務 / 訂閱
+Permission165=刪除 合同 / 訂閱
Permission167=導出合同
-Permission171=閱讀旅行和費用（您和您的下屬的）
-Permission172=創建/修改行程和費用
+Permission171=查看旅行和費用（您和您的下屬的）
+Permission172=創建 / 修改 行程和費用
Permission173=刪除行程和費用
-Permission174=閱讀所有旅行和支出
+Permission174=查看所有旅行和支出
Permission178=出口行程及費用
-Permission180=閱讀供應商
-Permission181=閱讀採購訂單
-Permission182=創建/修改採購訂單
+Permission180=查看供應商
+Permission181=查看採購訂單
+Permission182=創建 / 修改採購訂單
Permission183=驗證採購訂單
Permission184=批准採購訂單
Permission185=訂購或取消採購訂單
@@ -835,150 +835,150 @@ Permission187=關閉採購訂單
Permission188=取消採購訂單
Permission192=創建線條
Permission193=取消線路
-Permission194=讀取帶寬線
+Permission194=查看帶寬線
Permission202=創建 ADSL 連接
Permission203=訂單連接訂單
Permission204=訂購連接
Permission205=管理連接
-Permission206=讀取連接
-Permission211=閱讀電話
+Permission206=查看連接
+Permission211=查看電話
Permission212=訂單行
Permission213=激活線路
Permission214=設置電話
Permission215=設置提供商
-Permission221=閱讀電子郵件
-Permission222=創建/修改電子郵件（主題、收件人...）
+Permission221=查看電子郵件
+Permission222=創建 / 修改 電子郵件（主題、收件人...）
Permission223=驗證電子郵件（允許發送）
Permission229=刪除電子郵件
Permission237=查看收件人和信息
Permission238=手動發送郵件
Permission239=驗證或發送後刪除郵件
-Permission241=閱讀類別
-Permission242=創建/修改類別
+Permission241=查看類別
+Permission242=創建 / 修改 類別
Permission243=刪除類別
Permission244=查看隱藏類別的內容
-Permission251=讀取其他用戶和組
-PermissionAdvanced251=閱讀其他用戶
-Permission252=讀取其他用戶的權限
-Permission253=創建/修改其他用戶、組和權限
-PermissionAdvanced253=創建/修改內部/外部用戶和權限
-Permission254=僅創建/修改外部用戶
+Permission251=查看其他用戶和組
+PermissionAdvanced251=查看其他用戶
+Permission252=查看其他用戶的權限
+Permission253=創建 / 修改 其他用戶、組和權限
+PermissionAdvanced253=創建 / 修改 內部/外部 用戶和權限
+Permission254=僅 創建 / 修改 外部用戶
Permission255=修改其他用戶密碼
Permission256=刪除或禁用其他用戶
Permission262=將存取權限擴展到所有第三方及其物件（不僅僅是使用者作為銷售代表連結的第三方）。
Permission262b=不適用於外部用戶（報價單、訂單、發票、合同等始終僅限於他們自己）。
Permission262c=對項目無效（僅關於項目權限、可見性和分配事項的規則）。
Permission263=擴展對所有第三方的訪問權限，不包括其對象（不僅限於用户為銷售代表的第三方）。
對外部用户無效（對於報價單、訂單、發票、合同等總是僅限於他們自己）。
對於項目無效（僅適用於項目權限、可見性和分配規則）。
-Permission271=閱讀 CA
-Permission272=閱讀發票
+Permission271=查看 CA
+Permission272=查看發票
Permission273=開具發票
-Permission281=讀取聯絡群
-Permission282=創建/修改聯絡群
-Permission283=刪除聯絡群
-Permission286=導出聯絡群
+Permission281=查看聯絡
+Permission282=創建 / 修改 聯絡
+Permission283=刪除聯絡
+Permission286=導出聯絡
Permission291=閱讀關稅
Permission292=設置資費權限
Permission293=修改客戶的費率
Permission301=生成 PDF 條形碼表
-Permission304=創建/修改條碼
+Permission304=創建 / 修改 條碼
Permission305=刪除條碼
Permission311=閱讀服務
-Permission312=將服務/訂閱分配給合同
+Permission312=將 服務 / 訂閱 分配給合同
Permission331=閱讀書籤
-Permission332=創建/修改書籤
+Permission332=創建 / 修改 書籤
Permission333=刪除書籤
-Permission341=讀取自身的權限
-Permission342=創建/修改自己的用戶信息
+Permission341=查看自身的權限
+Permission342=創建 / 修改 自己的用戶信息
Permission343=修改自己的密碼
Permission344=修改自身權限
-Permission351=閱讀小組
-Permission352=讀取組權限
-Permission353=創建/修改組
+Permission351=查看群組
+Permission352=查看群組權限
+Permission353=創建 / 修改 群組
Permission354=刪除或禁用組
Permission358=導出用戶
-Permission401=閱讀折扣
-Permission402=創建/修改折扣
+Permission401=查看折扣
+Permission402=創建 / 修改 折扣
Permission403=驗證折扣
Permission404=刪除折扣
Permission431=使用偵錯欄
-Permission511=讀取工資和付款（您和下屬的）
-Permission512=創建/修改工資和付款
+Permission511=查看工資和付款（您和下屬的）
+Permission512=創建 / 修改 工資和付款
Permission514=刪除工資和付款
-Permission517=大家閱讀工資和付款
+Permission517=查看大家工資和付款
Permission519=導出工資
-Permission521=讀取貸款
-Permission522=創建/修改貸款
+Permission521=查看貸款
+Permission522=創建 / 修改 貸款
Permission524=刪除貸款
Permission525=存取貸款計算器
Permission527=匯出貸款
-Permission531=閱讀服務
-Permission532=創建/修改服務
-Permission533=閱讀價格服務
+Permission531=查看服務
+Permission532=創建 / 修改 服務
+Permission533=查看服務價格
Permission534=刪除服務
-Permission536=查看/管理隱藏服務
+Permission536=查看 / 管理 隱藏服務
Permission538=出口服務
-Permission561=閱讀透過銀行轉帳的付款指令
-Permission562=創建/修改透過銀行轉帳的付款指令
-Permission563=發送/傳輸透過銀行轉帳的付款指令
-Permission564=記錄信用轉帳的扣款/拒絕
-Permission601=閱讀標籤
-Permission602=創建/修改標籤
+Permission561=查看透過銀行轉帳的付款指令
+Permission562=創建 / 修改 透過銀行轉帳的付款指令
+Permission563=發送 / 傳輸 透過銀行轉帳的付款指令
+Permission564=記錄信用轉帳的 扣款 / 拒絕
+Permission601=查看標貼
+Permission602=創建 / 修改 標籤
Permission609=刪除標籤
-Permission611=閱讀變體屬性
-Permission612=創建/更新變體的屬性
+Permission611=查看變體屬性
+Permission612=創建 / 更新 變體的屬性
Permission613=刪除變體的屬性
-Permission651=閱讀物料清單
-Permission652=創建/更新物料清單
+Permission651=查看物料清單
+Permission652=創建 / 更新 物料清單
Permission653=刪除物料清單
-Permission661=讀取製造訂單 (MO)
-Permission662=創建/更新製造訂單 (MO)
+Permission661=查看製造訂單 (MO)
+Permission662=創建 / 更新 製造訂單 (MO)
Permission663=刪除製造訂單 (MO)
-Permission701=閱讀捐款
-Permission702=創建/修改捐贈
+Permission701=查看捐款
+Permission702=創建 / 修改 捐贈
Permission703=刪除捐款
-Permission771=閱讀費用報告（您和您的下屬的）
-Permission772=創建/修改費用報告（適用於您及您的下屬）
+Permission771=查看費用報告（您和您的下屬的）
+Permission772=創建 / 修改 費用報告（適用於您及您的下屬）
Permission773=刪除費用報告
Permission775=批准費用報告
Permission776=支付費用報告
-Permission777=閱讀所有費用報告（甚至包括非下屬的用戶）
-Permission778=創建/修改所有人的費用報告
+Permission777=查看所有費用報告（甚至包括非下屬的用戶）
+Permission778=創建 / 修改 所有人的費用報告
Permission779=匯出費用報告
-Permission1001=閱讀股票
-Permission1002=創建/修改倉庫
+Permission1001=查看存貨
+Permission1002=創建 / 修改 倉庫
Permission1003=刪除倉庫
-Permission1004=閱讀股票走勢
-Permission1005=創建/修改庫存變動
+Permission1004=查看存貨走勢
+Permission1005=創建 / 修改 存貨變動
Permission1011=查看庫存
Permission1012=創建新庫存
Permission1014=驗證庫存
Permission1015=允許更改產品的 PMP 值
Permission1016=刪除庫存
-Permission1101=閱讀送貨收據
-Permission1102=創建/修改交貨收據
+Permission1101=查看送貨收據
+Permission1102=創建 / 修改 交貨收據
Permission1104=驗證交貨收據
Permission1109=刪除交貨收據
-Permission1121=閱讀供應商報價單
-Permission1122=建立/修改供應商報價單
+Permission1121=查看供應商報價單
+Permission1122=創建 / 修改 供應商報價單
Permission1123=驗證供應報價單
Permission1124=發送供應商報價單
Permission1125=刪除供應報價單
Permission1126=關閉供應商價格請求
-Permission1181=閱讀供應商
-Permission1182=閱讀採購訂單
-Permission1183=創建/修改採購訂單
+Permission1181=查看供應商
+Permission1182=查看採購訂單
+Permission1183=創建 / 修改 採購訂單
Permission1184=驗證採購訂單
Permission1185=批准採購訂單
Permission1186=訂購採購訂單
Permission1187=確認收到採購訂單
Permission1188=刪除採購訂單
-Permission1189=勾選/取消勾選採購訂單接收
+Permission1189=勾選 / 取消 勾選採購訂單接收
Permission1190=批准（第二次批准）採購訂單
Permission1191=匯出供應商訂單及其屬性
Permission1201=獲取導出結果
-Permission1202=創建/修改導出
-Permission1231=閱讀供應商發票（和付款）
-Permission1232=創建/修改供應商發票
+Permission1202=創建 / 修改 導出
+Permission1231=查看供應商發票（和付款）
+Permission1232=創建 / 修改 供應商發票
Permission1233=驗證供應商發票
Permission1234=刪除供應商發票
Permission1235=通過電子郵件發送供應商發票
@@ -988,91 +988,91 @@ Permission1251=將外部數據批量導入數據庫（數據加載）
Permission1321=導出客戶發票、屬性和付款
Permission1322=重新開啟已支付的賬單
Permission1421=導出銷售訂單和屬性
-Permission1521=閱讀文件
+Permission1521=查看文件
Permission1522=刪除文件
-Permission2401=讀取鏈接到其用戶帳戶的操作（事件或任務）（如果是事件所有者或剛剛分配給）
-Permission2402=創建/修改鏈接到其用戶帳戶（如果是事件所有者）的操作（事件或任務）
-Permission2403=刪除鏈接到其用戶帳戶（如果是事件所有者）的操作（事件或任務）
-Permission2411=閱讀他人的行為（事件或任務）
-Permission2412=創建/修改他人的操作（事件或任務）
+Permission2401=查看連接到其用戶帳戶的操作（事件或任務）（如果是事件持有人或剛剛分配給）
+Permission2402=創建 / 修改 連接到其用戶帳戶（如果是事件持有人）的操作（事件或任務）
+Permission2403=刪除連接到其用戶帳戶（如果是事件持有人）的操作（事件或任務）
+Permission2411=查看他人行動（事件或任務）
+Permission2412=創建 / 修改 他人的操作（事件或任務）
Permission2413=刪除他人的操作（事件或任務）
-Permission2414=匯出其他人的操作/任務
-Permission2501=閱讀/下載文檔
+Permission2414=匯出其他人的 操作 / 任務
+Permission2501=查看 / 下載文檔
Permission2502=下載文檔
Permission2503=提交或刪除文檔
Permission2515=設置文檔目錄
-Permission2610=生成/修改用戶 API 金鑰
-Permission2801=在讀取模式下使用 FTP 客戶端（僅瀏覽和下載）
+Permission2610=生成 / 修改 用戶 API 金鑰
+Permission2801=在查看模式下使用 FTP 客戶端（僅瀏覽和下載）
Permission2802=在寫入模式下使用FTP客戶端（刪除或上傳文件）
-Permission3201=閱讀歸檔的事件和指紋
+Permission3201=查看歸檔的事件和指紋
Permission3301=生成新模組
-Permission4001=閱讀技能/工作/職位
-Permission4002=創建/修改技能/工作/職位
-Permission4003=刪除技能/工作/職位
-Permission4021=閱讀評估（您和您的下屬）
-Permission4022=創建/修改評估
+Permission4001=查看 技能 / 工作 / 職位
+Permission4002=創建 / 修改 技能/工作/職位
+Permission4003=刪除 技能 / 工作 / 職位
+Permission4021=查看評估（您和您的下屬）
+Permission4022=創建 / 修改 評估
Permission4023=確認評估
Permission4025=刪除評估
-Permission4028=查看比較菜單
-Permission4031=閱讀個人信息
+Permission4028=查看比較選單
+Permission4031=查看個人信息
Permission4032=填寫個人信息
-Permission4033=閱讀所有評估（包括非下屬的用戶）
-Permission10001=閱讀網站內容
-Permission10002=創建/修改網站內容（HTML 和 JavaScript 內容）
-Permission10003=創建/修改網站內容（動態 PHP 代碼）。危險，必須保留給受限制的開發人員。
+Permission4033=查看所有評估（包括非下屬的用戶）
+Permission10001=查看網站內容
+Permission10002=創建 / 修改 網站內容（HTML 和 JavaScript 內容）
+Permission10003=創建 / 修改 網站內容（動態 PHP 代碼）。危險，必須保留給受限制的開發人員。
Permission10005=刪除網站內容
-Permission20001=閱讀請假申請（包括您和下屬的請假）
-Permission20002=創建/修改您的請假申請（包括您及下屬的請假）
+Permission20001=查看請假申請（包括您和下屬的請假）
+Permission20002=創建 / 修改 您的請假申請（包括您及下屬的請假）
Permission20003=刪除請假申請
-Permission20004=閱讀所有請假申請（包括非下屬的用戶）
-Permission20005=創建/修改所有人的請假申請（包括非下屬的用戶）
+Permission20004=查看所有請假申請（包括非下屬的用戶）
+Permission20005=創建 / 修改 所有人的請假申請（包括非下屬的用戶）
Permission20006=管理請假申請（設置和更新餘額）
Permission20007=批准請假申請
-Permission23001=讀取預定作業
-Permission23002=創建/更新預定作業
+Permission23001=查看預定工作
+Permission23002=創建 / 更新 預定作業
Permission23003=刪除預定作業
Permission23004=執行預定作業
-Permission40001=閱讀貨幣及其匯率
-Permission40002=創建/更新貨幣及其匯率
+Permission40001=查看貨幣及其匯率
+Permission40002=創建 / 更新 貨幣及其匯率
Permission40003=刪除貨幣及其匯率
Permission50101=使用銷售點 (SimplePOS)
Permission50151=使用銷售點系統 (TakePOS)
Permission50152=編輯銷售行
Permission50153=編輯訂購銷售行
-Permission50201=讀取交易
+Permission50201=查看交易
Permission50202=進口交易
-Permission50331=閱讀 Zapier 的對象
-Permission50332=創建/更新 Zapier 的對象
+Permission50331=查看 Zapier 的對象
+Permission50332=創建 / 更新 Zapier 的對象
Permission50333=刪除 Zapier 的對象
Permission50401=將產品和發票綁定到會計賬戶
-Permission50411=閱讀賬本中的操作
-Permission50412=編寫/編輯賬本中的操作
+Permission50411=查看賬本中的操作
+Permission50412=編寫 / 編輯 賬本中的操作
Permission50414=刪除賬本中的操作
Permission50415=按年度和日記帳刪除所有賬本操作
Permission50418=匯出賬本的操作
Permission50420=報告和匯出報告（營業額、餘額、日記帳、總帳）
Permission50430=定義會計期間。驗證交易並關閉會計期間。
Permission50440=管理科目表，會計設置
-Permission51001=閱讀資產
-Permission51002=創建/更新資產
+Permission51001=查看資產
+Permission51002=創建 / 更新 資產
Permission51003=刪除資產
Permission51005=設置資產類型
Permission54001=打印
-Permission55001=閱讀民意調查
-Permission55002=創建/修改投票
-Permission59001=閱讀商業利潤
-Permission59002=定義商業利潤
-Permission59003=閱讀每位用戶的利潤率
-Permission63001=閱讀資源
-Permission63002=創建/修改資源
+Permission55001=查看民意調查
+Permission55002=創建 / 修改 投票
+Permission59001=查看利潤
+Permission59002=定義利潤
+Permission59003=查看每位用戶的利潤率
+Permission63001=查看資源
+Permission63002=創建 / 修改 資源
Permission63003=刪除資源
-Permission63004=將資源鏈接到日程事件
+Permission63004=將資源連接到日程事件
Permission64001=允許直接打印
Permission67001=允許打印收據
-Permission68001=閱讀內通信報告
-Permission68002=創建/修改內部通信報告
+Permission68001=查看內通信報告
+Permission68002=創建 / 修改 內部通信報告
Permission68004=刪除內通信報告
-Permission941601=閱讀接收記錄
+Permission941601=查看接收記錄
Permission941602=創建和修改接待記錄
Permission941603=確認接收
Permission941604=通過電子郵件發送'接收'
@@ -1082,7 +1082,7 @@ DictionaryCompanyType=第三方類型
DictionaryCompanyJuridicalType=第三方法人實體
DictionaryProspectLevel=公司前景潛力水平
DictionaryProspectContactLevel=聯絡人的潛在客戶水平
-DictionaryCanton=州/省
+DictionaryCanton=州 / 省
DictionaryRegion=地區
DictionaryCountry=國家
DictionaryCurrency=貨幣
@@ -1093,8 +1093,8 @@ DictionaryVAT=增值稅稅率或銷售稅率
DictionaryRevenueStamp=印花稅票金額
DictionaryPaymentConditions=付款條件
DictionaryPaymentModes=付款方式
-DictionaryTypeContact=聯繫方式/地址類型
-DictionaryTypeOfContainer=網站 - 網頁/容器類型
+DictionaryTypeContact=聯絡方式 / 地址類型
+DictionaryTypeOfContainer=網站 - 網頁 / 容器類型
DictionaryEcotaxe=生態稅 (WEEE)
DictionaryPaperFormat=紙張格式
DictionaryFormatCards=卡片格式
@@ -1103,7 +1103,7 @@ DictionarySendingMethods=運送方式
DictionaryStaff=在職員工人數
DictionaryAvailability=交貨延遲
DictionaryOrderMethods=訂購方式
-DictionarySource=原本報價單/訂單的
+DictionarySource=原本 報價單 / 訂單 的
DictionaryAccountancyCategory=自訂報告群組
DictionaryAccountancysystem=會計科目表模型
DictionaryAccountancyJournal=會計日記賬
@@ -1114,11 +1114,11 @@ DictionarySocialNetworks=社交網絡
DictionaryProspectStatus=公司潛在客戶狀態
DictionaryProspectContactStatus=聯絡人的潛在客戶狀態
DictionaryHolidayTypes=假期 - 假期類型
-DictionaryOpportunityStatus=專案/潛在客戶的進度狀態
+DictionaryOpportunityStatus=專案 / 潛在客戶 的進度狀態
DictionaryExpenseTaxCat=費用報告 - 運輸類別
DictionaryExpenseTaxRange=費用報告 - 按運輸類別範圍
DictionaryTransportMode=內部通信報告 - 運輸模式
-DictionaryBatchStatus=產品批次/序列質量控制狀態
+DictionaryBatchStatus=產品 批次 / 序列 質量控制狀態
DictionaryAssetDisposalType=資產處置類型
DictionaryInvoiceSubtype=發票子類型
TypeOfUnit=單位類型
@@ -1184,8 +1184,8 @@ CurrentNext=每月特定的一天
Offset=抵消
AlwaysActive=始終活躍
Upgrade=升級
-MenuUpgrade=升級/擴展
-AddExtensionThemeModuleOrOther=部署/安裝外部應用程式/模組
+MenuUpgrade=升級 / 擴展
+AddExtensionThemeModuleOrOther=部署 / 安裝 外部應用程式/模組
WebServer=網絡服務器
DocumentRootServer=Web服務器的根目錄
DataRootServer=數據文件目錄
@@ -1193,7 +1193,7 @@ IP=網際協定 "IP"
Port=端口
VirtualServerName=虛擬服務器名稱
OS=操作系統
-PhpWebLink=Web-Php 鏈接
+PhpWebLink=Web-Php連接
Server=服務器
Database=數據庫
DatabaseServer=數據庫主機
@@ -1208,8 +1208,8 @@ Host=服務器
DriverType=驅動器類型
SummarySystem=系統信息匯總
SummaryConst=所有 Dolibarr 設置參數的列表
-MenuCompanySetup=公司/組織
-DefaultMenuManager= 標準菜單管理器
+MenuCompanySetup=公司 / 組織
+DefaultMenuManager= 標準選單管理器
DefaultMenuSmartphoneManager=智能手機選單管理員
Skin=外觀主題
DefaultSkin=默認外觀主題
@@ -1222,13 +1222,13 @@ MessageOfDay=當天的消息
MessageLogin=登入頁面訊息
LoginPage=登入頁面
BackgroundImageLogin=背景圖片
-PermanentLeftSearchForm=左側菜單上的永久搜索表單
+PermanentLeftSearchForm=左側選單上的永久搜索表單
DefaultLanguage=默認語言
EnableMultilangInterface=為客戶或供應商關係提供多語言支持
EnableShowLogo=在選單中顯示公司標誌
THEME_MENU_COLORLOGO=顯示主選單圖像為彩色
-CompanyInfo=公司/組織
-CompanyIds=公司/組織身份
+CompanyInfo=公司 / 組織
+CompanyIds=公司 / 組織 身份
CompanyAddress=地址
CompanyZip=郵遞區號
CompanyTown=鎮
@@ -1242,10 +1242,10 @@ LogoSquarred=標誌（方形）
LogoSquarredDesc=必須為方形圖標（寬度 = 高度）。此標誌將用作收藏夾圖標或其他需要，如頂部選單欄（如果未在顯示設置中禁用）。
DoNotSuggestPaymentMode=不建議
NoActiveBankAccountDefined=定義為不活躍銀行帳戶
-OwnerOfBankAccount=銀行帳戶所有者%s
+OwnerOfBankAccount=銀行帳戶持有人%s
BankModuleNotActive=銀行賬戶模組未啟用
-ShowBugTrackLink=顯示鏈接“ %s ”
-ShowBugTrackLinkDesc=保持空白以不顯示此鏈接，使用值'github'來鏈接到Dolibarr項目，或者直接定義一個'http://...' 的URL。
+ShowBugTrackLink=顯示連接 “%s ”
+ShowBugTrackLinkDesc=保持空白以不顯示此連接，使用值'github'來連接到Dolibarr項目，或者直接定義一個'http://...' 的URL。
Alerts=警示
DelaysOfToleranceBeforeWarning=警告顯示因...
DelaysOfToleranceDesc=設置警報圖標出現之前的延遲時間 %s 屏幕上會顯示較晚的元素。
@@ -1290,20 +1290,20 @@ ListOfSecurityEvents=Dolibarr 安全事件列表
SecurityEventsPurged=安全事件已清除
SecurityEvent=安全事件
TrackableSecurityEvents=可追蹤的安全事件
-LogEventDesc=啟用特定安全事件的日誌記錄。管理員可以通過菜單%s-%s查看日誌。注意，此功能可能會在數據庫中生成大量數據。
+LogEventDesc=啟用特定安全事件的日誌記錄。管理員可以通過選單%s-%s查看日誌。注意，此功能可能會在數據庫中生成大量數據。
AreaForAdminOnly="設定參數只能由系統管理員設定。
-SystemInfoDesc=系統信息是您在只讀模式下獲得的雜項技術信息，僅管理員可見。
+SystemInfoDesc=系統信息是您在只查看模式下獲得的雜項技術信息，僅管理員可見。
SystemAreaForAdminOnly=該區域僅供管理員用戶使用。 Dolibarr 用戶權限無法更改此限制。
-CompanyFundationDesc=編輯您的公司/組織的信息。點擊“%s完成後，頁面底部的“按鈕。
+CompanyFundationDesc=編輯您的 公司 / 組織 的信息。點擊 “%s完成後，頁面底部的“ 按鈕。
MoreNetworksAvailableWithModule=啟用“社交網絡”模組後，可能會有更多社交網絡可用。
-AccountantDesc=如果您有外部會計師/簿記員，您可以在此編輯其信息。
+AccountantDesc=如果您有 外部會計師 / 簿記員，您可以在此編輯其信息。
AccountantFileNumber=會計代碼
DisplayDesc=可以在此處修改影響應用程式外觀和呈現的參數。
-AvailableModules=可用的應用程序/模塊
+AvailableModules=可用的 應用程序 / 模塊
ToActivateModule=要激活模塊，請進入設置區域（主頁->設置->模塊）。
-SessionTimeOut=會話超時
-SessionExplanation=如果會話清理器是由內部 PHP 會話清理器（而不是其他任何東西）完成的，則此數字保證會話在此延遲之前永遠不會過期。內部 PHP 會話清理器不保證會話在此延遲後過期。在此延遲之後，當會話清理器運行時，它將過期，因此每個 %s/%s 訪問，但僅在其他會話進行訪問期間（如果值為 0，則意味著會話的清除僅由外部進程完成）。
注意：在某些具有外部會話清理機制的服務器上（debian、ubuntu 下的 cron ...），會話可能會在外部設置定義的時間段後被銷毀，無論此處輸入的值是什麼。
-SessionsPurgedByExternalSystem=該伺服器上的會話似乎是由外部機制（debian、ubuntu 下的 cron ...）清理的，可能每個\n%s秒（=參數session.gc_maxlifetime的值），因此更改此處的值沒有任何效果。您必須要求伺服器管理員更改會話延遲。
+SessionTimeOut=使用時段超時
+SessionExplanation=如果使用時段清理器是由內部 PHP 使用時段清理器（而不是其他任何東西）完成的，則此數字保證使用時段在此延遲之前永遠不會過期。內部 PHP 使用時段清理器不保證使用時段在此延遲後過期。在此延遲之後，當使用時段清理器運行時，它將過期，因此每個 %s / %s 訪問，但僅在其他使用時段進行訪問期間（如果值為 0，則意味著使用時段的清除僅由外部進程完成）。
注意：在某些具有外部使用時段清理機制的服務器上（debian、ubuntu 下的 cron ...），使用時段可能會在外部設置定義的時間段後被銷毀，無論此處輸入的值是什麼。
+SessionsPurgedByExternalSystem=該伺服器上的使用時段似乎是由外部機制（debian、ubuntu 下的 cron ...）清理的，可能每個\n%s 秒（=參數session.gc_maxlifetime的值），因此更改此處的值沒有任何效果。您必須要求伺服器管理員更改使用時段延遲。
TriggersAvailable=可用的觸發器
TriggersDesc=觸發器是複製到目錄 htdocs/core/triggers 後將修改 Dolibarr 工作流程行為的檔案。他們實現了在 Dolibarr 事件上啟動的新行動（新公司創建、發票驗證等）。
TriggerDisabledByName=此檔案中的觸發器透過名稱中的 -NORUN 後綴停用。
@@ -1312,17 +1312,17 @@ TriggerAlwaysActive=無論激活的 Dolibarr 模塊是什麼，此文件中的
TriggerActiveAsModuleActive=當模組 %s 啟用時，此檔案中的觸發器處於作用中狀態。
GeneratedPasswordDesc=選擇自動生成密碼所使用的方法。
DictionaryDesc=插入所有參考數據。您可以將您的值新增到默認值。
-ConstDesc=此頁面允許您編輯（覆蓋）其他頁面中不可用的參數。這些大多是為開發人員/高級故障排除保留的參數。
+ConstDesc=此頁面允許您編輯（覆蓋）其他頁面中不可用的參數。這些大多是為 開發人員 / 高級 故障排除保留的參數。
MiscellaneousOptions=各種選項
MiscellaneousDesc=所有其他與安全相關的參數均在此處定義。
-LimitsSetup=限制/精度設置
+LimitsSetup=限制 / 精度 設置
LimitsDesc=您可以在此處定義 Dolibarr 使用的限制、精度和優化
MAIN_MAX_DECIMALS_UNIT=最大限度。單價的小數點
MAIN_MAX_DECIMALS_TOT=最大限度。總價的小數點
MAIN_MAX_DECIMALS_SHOWN=最大限度。 螢幕上顯示的價格小數位。如果您想看到截斷價格後綴為“...”，請在此參數後面加上省略號 ...（例如“2...”）。
MAIN_ROUNDING_RULE_TOT=舍入範圍步長（適用於以 10 為基數以外的其他方式進行舍入的國家/地區。例如，如果按 0.05 步長進行舍入，則輸入 0.05）
UnitPriceOfProduct=產品淨單價
-TotalPriceAfterRounding=四捨五入後的總價（不含/增值稅/含稅）
+TotalPriceAfterRounding=四捨五入後的總價（不含 / 增值稅 / 含稅）
ParameterActiveForNextInputOnly=參數僅對下次輸入有效
NoEventOrNoAuditSetup=未記錄任何安全事件。如果“設置 - 安全 - 事件”頁面中未啟用審核，這是正常現象。
NoEventFoundWithCriteria=未找到符合此搜索條件的安全事件。
@@ -1335,7 +1335,7 @@ BackupDescY=生成的轉儲文件應存儲在安全的地方。
BackupPHPWarning=此方法無法保證備份。推薦上一篇。
RestoreDesc=要恢復 Dolibarr 備份，需要兩個步驟。
RestoreDesc2=將“文檔”目錄的備份文件（例如 zip 文件）恢復到新的 Dolibarr 安裝或當前文檔目錄 ( %s ）。
-RestoreDesc3=將數據庫結構和數據從備份轉儲文件恢復到新 Dolibarr 安裝的數據庫或當前安裝的數據庫 ( %s ）。警告，恢復完成後，您必須使用備份時間/安裝時存在的登錄名/密碼才能再次連接。
要將備份數據庫恢復到當前安裝中，您可以按照此助手進行操作。
+RestoreDesc3=將數據庫結構和數據從備份轉儲文件恢復到新 Dolibarr 安裝的數據庫或當前安裝的數據庫 ( %s）。警告，恢復完成後，您必須使用備份時間/安裝時存在的登入名/密碼才能再次連接。
要將備份數據庫恢復到當前安裝中，您可以按照此助手進行操作。
RestoreMySQL=MySQL導入
ForcedToByAModule=此規則強制 %s 通過激活的模塊
ValueIsForcedBySystem=該值由系統強制設置，您無法更改。
@@ -1354,15 +1354,15 @@ ShowProfIdInAddress=顯示專業 ID 和地址
ShowVATIntaInAddress=隱藏社區內增值稅號
ShowLegalFormInAddress=顯示包含地址的法律形式
TranslationUncomplete=部分翻譯
-MAIN_DISABLE_METEO=禁用天氣拇指
+MAIN_DISABLE_METEO=禁用天氣展示
MeteoStdMod=標準模式
MeteoStdModEnabled=標準模式已啟用
MeteoPercentageMod=百分比模式
MeteoPercentageModEnabled=百分比模式已啟用
MeteoUseMod=點擊以使用 %s
-TestLoginToAPI=測試登錄API
+TestLoginToAPI=測試登入API
ProxyDesc=Dolibarr 的某些功能需要互聯網連接。此處定義互聯網連接參數，例如必要時通過代理服務器訪問。
-ExternalAccess=外部/互聯網訪問
+ExternalAccess=外部 / 互聯網 訪問
MAIN_PROXY_USE=使用代理服務器（否則直接訪問互聯網）
MAIN_PROXY_HOST=代理服務器：名稱/地址
MAIN_PROXY_PORT=代理服務器：端口
@@ -1390,27 +1390,27 @@ AlphaNumOnlyLowerCharsAndNoSpace=僅限字母數字和小寫字符，不含空
SendmailOptionNotComplete=警告，在某些 Linux 系統上，要從您的電子郵件發送電子郵件，sendmail 執行設置必須包含選項 -ba（參數 mail.force_extra_parameters 到您的 php.ini 文件中）。如果某些收件人從未收到電子郵件，請嘗試使用 mail.force_extra_parameters = -ba) 編輯此 PHP 參數。
PathToDocuments=文檔路徑
PathDirectory=目錄
-SendmailOptionMayHurtBuggedMTA=使用“PHP mail direct”方法發送郵件的功能將生成某些接收郵件服務器可能無法正確解析的郵件消息。結果是這些有漏洞的平台託管的人無法閱讀某些郵件。某些互聯網提供商就是這種情況（例如：法國的 Orange）。這不是 Dolibarr 或 PHP 的問題，而是接收郵件服務器的問題。不過，您可以在“設置 - 其他”中將選項 MAIN_FIX_FOR_BUGGED_MTA 新增到 1，以修改 Dolibarr 以避免這種情況。但是，您可能會在使用嚴格使用 SMTP 標準的其他服務器時遇到問題。另一種解決方案（推薦）是使用“SMTP套接字庫”方法，該方法沒有缺點。
+SendmailOptionMayHurtBuggedMTA=使用「PHP mail direct」方法傳送郵件的功能將產生一些郵件訊息，某些接收郵件伺服器可能無法正確解析該訊息。結果是這些有漏洞的平台託管的人無法查看某些郵件。某些網路供應商就是這種情況（例如：法國的 Orange）。這不是 Dolibarr 或 PHP 的問題，而是接收郵件伺服器的問題。不過，您可以在「設定 - 其他」中將選項 MAIN_FIX_FOR_BUGGED_MTA 新增至 1，以修改 Dolibarr 以避免這種情況。但是，您可能會在使用嚴格使用 SMTP 標準的其他伺服器時遇到問題。另一種解決方案（建議）是使用「SMTP套接字庫」方法，該方法沒有缺點。
TranslationSetup=翻譯設置
TranslationKeySearch=搜尋翻譯鍵或字串
TranslationOverwriteKey=覆蓋翻譯字串
-TranslationDesc=如何設置顯示語言：
* 默認/系統範圍：菜單 主頁 -> 設置 -> 顯示
* 每個用戶：點擊屏幕頂部的用戶名並修改 用戶顯示設置 用戶卡上的選項卡。
-TranslationOverwriteDesc=您也可以覆蓋填充下表的字串。從“%s”下拉清單中選擇您的語言，將翻譯金鑰字串插入“%s”，將新翻譯插入“%s”
+TranslationDesc=如何設置顯示語言：
* 默認/系統範圍：選單 主頁 -> 設置 -> 顯示
* 每個用戶：點擊屏幕頂部的用戶名並修改 用戶顯示設置 用戶卡上的選項卡。
+TranslationOverwriteDesc=您也可以覆蓋填充下表的字串。從 “%s” 下拉清單中選擇您的語言，將翻譯金鑰字串插入“%s”，將新翻譯插入“%s”
TranslationOverwriteDesc2=您可以使用另一個標籤來幫助您知道要使用哪個翻譯鍵
TranslationString=翻譯字串
CurrentTranslationString=當前翻譯字串
WarningAtLeastKeyOrTranslationRequired=至少需要針對鍵或翻譯字串的搜尋條件
NewTranslationStringToShow=要顯示的新翻譯字串
OriginalValueWas=原來的翻譯被覆蓋了。原始值為：
%s
-TransKeyWithoutOriginalValue=您強制對任何語言檔案中都不存在的翻譯鍵'%s'進行新翻譯
+TransKeyWithoutOriginalValue=您強制對任何語言檔案中都不存在的翻譯鍵 '%s' 進行新翻譯
TitleNumberOfActivatedModules=已啟用模組
-TotalNumberOfActivatedModules=激活的模塊： %s / %s
+TotalNumberOfActivatedModules=激活的模塊：%s / %s
YouMustEnableOneModule=您必須至少啟用 1 個模塊
YouMustEnableTranslationOverwriteBefore=您必須先啟用翻譯覆寫才能替代翻譯
ClassNotFoundIntoPathWarning=類 %s 在 PHP 路徑中找不到
YesInSummer=是的，夏天
OnlyFollowingModulesAreOpenedToExternalUsers=請注意，只有以下模塊可供外部用戶使用（無論此類用戶的權限如何），並且只有在授予權限的情況下：
-SuhosinSessionEncrypt=Suhosin 加密的會話存儲
+SuhosinSessionEncrypt=Suhosin 加密的使用時段存儲
ConditionIsCurrently=目前狀況為 %s
YouUseBestDriver=您使用驅動程序%s 這是目前可用的最好的驅動程序。
YouDoNotUseBestDriver=您使用驅動程序%s 但驅動程序%s 被推薦。
@@ -1443,7 +1443,7 @@ SetupPerso=根據您的配置
PasswordPatternDesc=密碼模式描述
##### Users setup #####
RuleForGeneratedPasswords=生成和驗證密碼的規則
-DisableForgetPasswordLinkOnLogonPage=不要在登錄頁面上顯示“忘記密碼”鏈接
+DisableForgetPasswordLinkOnLogonPage=不要在登入頁面上顯示“忘記密碼”連接
UsersSetup=用戶模塊設置
UserMailRequired=創建新用戶所需的電子郵件
UserHideInactive=從所有用戶的下拉列表中隱藏非活動用戶（不建議：這可能意味著您將無法在某些頁面上過濾或搜尋舊用戶）
@@ -1455,9 +1455,9 @@ GroupsDocModules=從群組記錄生成的文件的文件模板
HRMSetup=人力資源管理模組設置
##### Company setup #####
CompanySetup=公司模塊設置
-CompanyCodeChecker=自動生成客戶/供應商代碼的選項
-AccountCodeManager=自動生成客戶/供應商會計代碼的選項
-NotificationsDesc=對於某些 Dolibarr 事件，可以自動發送電子郵件通知。
可以定義通知的接收者：
+CompanyCodeChecker=自動生成 客戶 / 供應商 代碼的選項
+AccountCodeManager=自動生成 客戶 / 供應商 會計代碼的選項
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* 每位用戶（在用戶的“通知”標籤上）
NotificationsDescContact=* 每個第三方聯絡人（在第三方的「通知」標籤上）
NotificationsDescGlobal=*或通過設置全域電子郵地址（在模組的設置頁面上）。
@@ -1503,8 +1503,8 @@ SupplierOrderClassifyBilledWithoutInvoice=不允許在無發票的情況下將
SupplierOrderClassifyBilledWithoutInvoiceHelp=供應商訂單可以默認分類為已開票。如果此配置設置為 true，則不會這樣分類。
##### Proposals #####
PropalSetup=報價單模塊設置
-ProposalsNumberingModules=商業提案編號模型
-ProposalsPDFModules=商業提案文件模型
+ProposalsNumberingModules=報價單編號模型
+ProposalsPDFModules=報價單文件模型
SuggestedPaymentModesIfNotDefinedInProposal=如果在提案中未定義，則預設建議的付款模式
FreeLegalTextOnProposal=報價單的自由文本
WatermarkOnDraftProposal=報價單草案上的水印（如果為空則無水印）
@@ -1535,7 +1535,7 @@ FicheinterNumberingModules=干預編號模型
TemplatePDFInterventions=干預卡文件模型
WatermarkOnDraftInterventionCards=干預卡文檔上的水印（如果為空則無水印）
##### Contracts #####
-ContractsSetup=合同/訂閱模塊設置
+ContractsSetup=合同 / 訂閱 模塊設置
ContractsNumberingModules=合同編號模塊
TemplatePDFContracts=合同文件模型
FreeLegalTextOnContracts=合同的自由文本
@@ -1544,8 +1544,8 @@ WatermarkOnDraftContractCards=合同草稿上的水印（如果為空則無水
MembersSetup=會員模塊設置
MemberMainOptions=主要選項
MemberCodeChecker=會員代碼自動生成選項
-AdherentLoginRequired=為每個成員管理登錄名/密碼
-AdherentLoginRequiredDesc=在成員文件中新增登錄和密碼的值。 如果成員關聯到用戶，更新成員登錄名和密碼也會更新用戶的登錄名和密碼。
+AdherentLoginRequired=為每個成員管理登入名/密碼
+AdherentLoginRequiredDesc=在成員文件中新增登入和密碼的值。 如果成員關聯到用戶，更新成員登入名和密碼也會更新用戶的登入名和密碼。
AdherentMailRequired=創建新會員所需的電子郵件
MemberSendInformationByMailByDefault=預設情況下，向會員發送電子郵件確認（驗證或新訂閱）的複選框處於啟用狀態
MemberCreateAnExternalUserForSubscriptionValidated=在會員訂閱進行線上付款後，將自動創建一個外部用戶（具有連接應用程式的登入名）
@@ -1590,11 +1590,11 @@ LDAPServerDnExample=完整 DN（例如：dc=example、dc=com）
LDAPDnSynchroActive=用戶和組同步
LDAPDnSynchroActiveExample=LDAP 到 Dolibarr 或 Dolibarr 到 LDAP 同步
LDAPDnContactActive=聯絡人同步
-LDAPDnContactActiveExample=激活/未激活同步
+LDAPDnContactActiveExample=激活 / 未激活 同步
LDAPDnMemberActive=會員同步
-LDAPDnMemberActiveExample=激活/未激活同步
+LDAPDnMemberActiveExample=激活 / 未激活 同步
LDAPDnMemberTypeActive=會員類型同步
-LDAPDnMemberTypeActiveExample=啟用/停用同步
+LDAPDnMemberTypeActiveExample=激活 / 未激活 同步
LDAPContactDn=Dolibarr 聯絡人的 DN
LDAPContactDnExample=完整 DN（例如：ou=contacts、dc=example、dc=com）
LDAPMemberDn=Dolibarr 成員 DN
@@ -1629,12 +1629,12 @@ LDAPSetupForVersion3=為版本 3 配置的 LDAP 服務器
LDAPSetupForVersion2=為版本 2 配置的 LDAP 服務器
LDAPDolibarrMapping=多利巴爾地圖
LDAPLdapMapping=LDAP 映射
-LDAPFieldLoginUnix=登錄（UNIX）
+LDAPFieldLoginUnix=登入（UNIX）
LDAPFieldLoginExample=示例：uid
LDAPFilterConnection=搜索過濾器
LDAPFilterConnectionExample=示例：&(objectClass=inetOrgPerson)
LDAPGroupFilterExample=例子：&(objectClass=groupOfUsers)
-LDAPFieldLoginSamba=登錄（samba、活動目錄）
+LDAPFieldLoginSamba=登入（samba、活動目錄）
LDAPFieldLoginSambaExample=示例：samaccountname
LDAPFieldFullname=全名
LDAPFieldFullnameExample=示例：cn
@@ -1685,7 +1685,7 @@ LDAPFieldHomedirectory=主目錄
LDAPFieldHomedirectoryExample=示例：homedirectory
LDAPFieldHomedirectoryprefix=主目錄前綴
LDAPSetupNotComplete=LDAP 設置未完成（轉到其他選項卡）
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理員或密碼。 LDAP 訪問將是匿名的且處於只讀模式。
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理員或密碼。 LDAP 訪問將是匿名的且處於只查看模式。
LDAPDescContact=此頁面允許您在 LDAP 樹中為 Dolibarr 聯絡人上找到的每個數據定義 LDAP 屬性名稱。
LDAPDescUsers=此頁面允許您在 LDAP 樹中為 Dolibarr 用戶上找到的每個數據定義 LDAP 屬性名稱。
LDAPDescGroups=此頁面允許您在 LDAP 樹中為 Dolibarr 組上找到的每個數據定義 LDAP 屬性名稱。
@@ -1807,12 +1807,12 @@ FreeLegalTextOnDeliveryReceipts=交貨收據上的免費文字
##### FCKeditor #####
AdvancedEditor=高級編輯器
ActivateFCKeditor=激活高級編輯器：
-FCKeditorForNotePublic=元件“公共備註”字段的 WYSIWYG 創建/編輯
-FCKeditorForNotePrivate=元件“私人備註”字段的 WYSIWYG 創建/編輯
+FCKeditorForNotePublic=元件「公共備註」字段的 WYSIWYG 創建/編輯
+FCKeditorForNotePrivate=部件「私人筆記」欄位的所見即所得創建/編輯
FCKeditorForCompany=元素欄位描述的所見即所得創建/編輯（產品/服務除外）
FCKeditorForProductDetails=所見即所得，直接可視資料 " WYSIWYG " 方式創建/編輯產品描述或對象的行（報價單、訂單、發票等的行....）。
FCKeditorForProductDetails2=警告：此情況下嚴重不建議使用此選項，因為它可能在生成 PDF 文件時造成特殊字符和頁面格式的問題。
-FCKeditorForMailing= WYSIWYG 創建/編輯大量電子郵件（工具->電子郵件）
+FCKeditorForMailing= WYSIWYG 創建/編輯群發電子郵件（工具->電子郵件）
FCKeditorForUserSignature=用戶簽名的所見即所得創建/編輯
FCKeditorForMail=WYSIWYG 創建/編輯所有郵件（不包括工具->電子郵件）
FCKeditorForTicket=工單的 WYSIWYG 創建/編輯
@@ -1820,33 +1820,33 @@ FCKeditorForTicket=工單的 WYSIWYG 創建/編輯
StockSetup=庫存模塊設置
IfYouUsePointOfSaleCheckModule=如果您使用預設提供的銷售點模組 (POS) 或外部模組，則您的 POS 模組可能會忽略此設定。大多數 POS 模組預設設計為立即建立發票並減少庫存，無論此處的選項為何。因此，如果您在透過 POS 註冊銷售時需要或不需要減少庫存，請同時檢查您的 POS 模組設定。
##### Menu #####
-MenuDeleted=菜單已刪除
-Menu=菜單
-Menus=菜單
-TreeMenuPersonalized=個性化菜單
-NotTopTreeMenuPersonalized=未鏈接到頂部菜單條目的個性化菜單
-NewMenu=新菜單
-MenuHandler=菜單處理程序
+MenuDeleted=選單已刪除
+Menu=選單
+Menus=選單
+TreeMenuPersonalized=個性化選單
+NotTopTreeMenuPersonalized=未連接到頂部選單條目的個性化選單
+NewMenu=新選單
+MenuHandler=選單處理程序
MenuModule=源模塊
-HideUnauthorizedMenu=也為內部用戶隱藏未授權的菜單（否則只是灰色）
-DetailId=身份證菜單
-DetailMenuHandler=菜單處理程序在哪裡顯示新菜單
+HideUnauthorizedMenu=也為內部用戶隱藏未授權的選單（否則只是灰色）
+DetailId=編號選單
+DetailMenuHandler=選單處理程序在哪裡顯示新選單
DetailMenuModule=模塊名稱,如果選單項目來自模組
-DetailType=菜單類型（頂部或左側）
-DetailTitre=用於翻譯的菜單標籤或標籤代碼
-DetailUrl=菜單發送給您的 URL（相對 URL 鏈接或帶有 https:// 的外部鏈接）
+DetailType=選單類型（頂部或左側）
+DetailTitre=用於翻譯的選單標籤或標籤代碼
+DetailUrl=選單發送給您的 URL（相對 URL 連接或帶有 https:// 的外部連接）
DetailEnabled=出示或不入境的條件
-DetailRight=顯示未授權灰色菜單的條件
+DetailRight=顯示未授權灰色選單的條件
DetailLangs=標籤代碼翻譯的 Lang 文件名
DetailUser=實習生/外部/全部
Target=目標
Targets=目標
-DetailTarget=鏈接目標（_blank top 打開一個新窗口）
-DetailLevel=級別（-1：頂級菜單，0：標題菜單，>0菜單和子菜單）
-ModifMenu=菜單變更
-DeleteMenu=刪除菜單項
-ConfirmDeleteMenu=您確定要刪除菜單項 %s ？
-FailedToInitializeMenu=初始化菜單失敗
+DetailTarget=連接目標（_blank top 打開一個新窗口）
+DetailLevel=級別（-1：頂級菜單，0：標題菜單，>0選單和子選單）
+ModifMenu=選單變更
+DeleteMenu=刪除選單項
+ConfirmDeleteMenu=您確定要刪除選單項 %s？
+FailedToInitializeMenu=初始化選單失敗
##### Tax #####
TaxSetup=稅收、社會稅或財政稅以及股息模塊設置
OptionVatMode=應繳增值稅
@@ -1874,7 +1874,7 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=當創建新稅時，默認情況下保持
AgendaSetup = 活動和議程模塊設置
AGENDA_DEFAULT_FILTER_TYPE = 在議程視圖的搜索過濾器中自動設置此類事件
AGENDA_DEFAULT_FILTER_STATUS = 自動為議程視圖的搜索過濾器中的事件設置此狀態
-AGENDA_DEFAULT_VIEW = 選擇菜單議程時默認要打開哪個視圖
+AGENDA_DEFAULT_VIEW = 選擇選單議程時默認要打開哪個視圖
AGENDA_EVENT_PAST_COLOR = 過去事件顏色
AGENDA_EVENT_CURRENT_COLOR = 當前事件顏色
AGENDA_EVENT_FUTURE_COLOR = 未來事件顏色
@@ -1883,15 +1883,15 @@ AGENDA_REMINDER_BROWSER_SOUND = 啟用聲音通知
AGENDA_REMINDER_EMAIL = 啟用事件提醒透過電子郵件（可以在每個事件上定義提醒選項/延遲）。
AGENDA_REMINDER_EMAIL_NOTE = 注意：排程作業 %s 的頻率必須足以確保在正確的時間發送提醒。
AGENDA_SHOW_LINKED_OBJECT = 在日程視圖中顯示關聯對象
-AGENDA_USE_EVENT_TYPE = 使用事件類型（在菜單設置 -> 詞典 -> 議程事件類型中管理）
+AGENDA_USE_EVENT_TYPE = 使用事件類型（在選單設置 -> 詞典 -> 議程事件類型中管理）
AGENDA_USE_EVENT_TYPE_DEFAULT = 在事件創建表單中自動設定此事件類型的默認值
-PasswordTogetVCalExport = 授權導出鏈接的密鑰
+PasswordTogetVCalExport = 授權導出連接的密鑰
PastDelayVCalExport=請勿導出早於
SecurityKey = 安全密鑰
##### ClickToDial #####
ClickToDialSetup=單擊撥號模塊設置
ClickToDialUrlDesc=點擊手機圖片後調用的 URL。在 URL 中，您可以使用標籤
__PHONETO__ 將替換為要呼叫的人的電話號碼
__PHONEFROM__ 將替換為來電者（您的）的電話號碼
__LOGIN__ 將替換為 clicktodial 登入名稱（在使用者卡上定義）
__PASS__ 將替換為 clicktodial 密碼（在使用者卡上定義）。
-ClickToDialDesc=當使用台式計算機時，該模塊將電話號碼更改為可點擊的鏈接。單擊即可撥打該號碼。例如，當在桌面上使用軟電話或使用基於 SIP 協議的 CTI 系統時，這可用於啟動電話呼叫。注意：使用智能手機時，電話號碼始終可點擊。
+ClickToDialDesc=當使用台式計算機時，該模塊將電話號碼更改為可點擊的連接。單擊即可撥打該號碼。例如，當在桌面上使用軟電話或使用基於 SIP 協議的 CTI 系統時，這可用於啟動電話呼叫。注意：使用智能手機時，電話號碼始終可點擊。
ClickToDialUseTelLink=僅在電話號碼上使用連結 "tel:"
ClickToDialUseTelLinkDesc=如果您的使用者擁有與瀏覽器安裝在同一台電腦上的軟體電話或軟體介面，並在您按一下瀏覽器中以「tel:」開頭的連結時進行呼叫，請使用此方法。如果您需要以「sip:」開頭的連結或完整的伺服器解決方案（無需本機軟體安裝），則必須將其設為「否」並填寫下一個欄位。
##### Point Of Sale (CashDesk) #####
@@ -1915,8 +1915,8 @@ CashDeskReaderKeyCodeForEnter=條碼閱讀器中“輸入”的 ASCII 鍵碼（
CashDeskDefaultProject=將新的 POS 銷售（發票）分配給項目
##### Bookmark #####
BookmarkSetup=書籤模塊設置
-BookmarkDesc=該模塊允許您管理書籤。您還可以在左側菜單上新增任何 Dolibarr 頁面或外部網站的快捷方式。
-NbOfBoomarkToShow=左側菜單中顯示的最大書籤數
+BookmarkDesc=該模塊允許您管理書籤。您還可以在左側選單上新增任何 Dolibarr 頁面或外部網站的快捷方式。
+NbOfBoomarkToShow=左側選單中顯示的最大書籤數
##### WebServices #####
WebServicesSetup=Web 服務模塊設置
WebServicesDesc=通過啟用此模塊，Dolibarr 成為一個 Web 服務服務器，提供各種 Web 服務。
@@ -1951,7 +1951,7 @@ IfSetToYesDontForgetPermission=如果設定為非空值，請不要忘記為允
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind 模塊設置
PathToGeoIPMaxmindCountryDataFile=包含 Maxmind ip 到國家/地區翻譯的文件路徑
-NoteOnPathLocation=請注意，您的 ip 到國家/地區數據文件必須位於 PHP 可以讀取的目錄內（檢查您的 PHP open_basedir 設置和文件系統權限）。
+NoteOnPathLocation=請注意，您的 ip 到國家/地區資料檔案必須位於 PHP 可以查看的目錄內（檢查您的 PHP open_basedir 設定和檔案系統權限）。
YouCanDownloadFreeDatFileTo=您可以下載 免費演示版 Maxmind GeoIP 國家/地區文件位於 %s。
YouCanDownloadAdvancedDatFileTo=您還可以下載更多 完整版本，有更新， Maxmind GeoIP 國家/地區文件位於 %s。
TestGeoIPResult=測試轉換 IP -> 國家
@@ -1975,7 +1975,7 @@ ShowFiscalYear=顯示會計期間
##### Assets #####
AssetNumberingModules=資產編號模組
AlwaysEditable=可隨時編輯
-MAIN_APPLICATION_TITLE=強制設置應用程式的可見名稱（警告：在此設置您自己的名稱可能會破壞使用 DoliDroid 移動應用程式時的自動填充登錄功能）
+MAIN_APPLICATION_TITLE=強制設置應用程式的可見名稱（警告：在此設置您自己的名稱可能會破壞使用 DoliDroid 移動應用程式時的自動填充登入功能）
NbMajMin=最少大寫字母
NbNumMin=最少數字字符
NbSpeMin=最少特殊字符
@@ -1993,18 +1993,18 @@ ExpenseReportsRulesSetup=費用報告模組設置 - 規則
ExpenseReportNumberingModules=費用報告編號模組
NoModueToManageStockIncrease=沒有能夠管理自動庫存增加的模組被啟用。庫存增加將僅通過手動輸入進行。
YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通過啟用和配置“通知”模組找到電子郵件通知選項。
-TemplatesForNotifications=通知範本
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=每位用戶*的自動通知列表
ListOfNotificationsPerUserOrContact=每位用戶*或每位連絡人**可用的(商務事件)自動通知列表
-ListOfFixedNotifications=列出自動固定通知
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=前往用戶的“通知”標籤新增或刪除用戶的通知
-GoOntoContactCardToAddMore=前往第三方的「通知」選項卡，新增或刪除聯絡人/地址的通知
+GoOntoContactCardToAddMore=前往第三方的「通知」選項卡，新增或刪除 聯絡人 / 地址 的通知
Threshold=閾值
BackupDumpWizard=建立數據庫轉儲文件的向導
BackupZipWizard=文件目錄歸檔向導
SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從網絡界面安裝外部模組：
SomethingMakeInstallFromWebNotPossible2=因此，此處描述的升級過程是只有特權使用者才能執行的手動過程。
-InstallModuleFromWebHasBeenDisabledContactUs=出於安全考量，目前已鎖定應用程式中的外部模組或動態網站的安裝或開發。如果您需要啟用此功能，請聯繫我們。
+InstallModuleFromWebHasBeenDisabledContactUs=出於安全考量，目前已鎖定應用程式中的外部模組或動態網站的安裝或開發。如果您需要啟用此功能，請聯絡我們。
InstallModuleFromWebHasBeenDisabledByFile=您的管理員已禁止從應用程式安裝外部模組。您必須要求他刪除檔案 %s 才能允許此功能。
ConfFileMustContainCustom=從應用程式安裝或建置外部模組需要將模組檔案儲存到目錄%s中。要讓 Dolibarr 處理此目錄，您必須設定 conf/conf.php 以新增 2 行指令：
$dolibarr_main_url_root_alt='/custom';\n
$dolibarr_main_document_root_alt='%s/custom';
HighlightLinesOnMouseHover=當滑鼠移過時突出顯示表格行
@@ -2015,17 +2015,17 @@ TableLineHeight=表格行高
BtnActionColor=操作按鈕的顏色
TextBtnActionColor=操作按鈕的文字顏色
TextTitleColor=頁面標題的文字顏色
-LinkColor=鏈接的顏色
+LinkColor=連接的顏色
PressF5AfterChangingThis=更改此值後，按鍵盤上的 CTRL+F5 或清除瀏覽器緩存以使其生效
NotSupportedByAllThemes=適用於核心主題，外部主題可能不支持
BackgroundColor=背景顏色
-TopMenuBackgroundColor=頂部菜單的背景顏色
-TopMenuDisableImages=上方菜單中的圖標或文字
-LeftMenuBackgroundColor=左側菜單的背景顏色
-LeftmenuId=左側菜單ID
+TopMenuBackgroundColor=頂部選單的背景顏色
+TopMenuDisableImages=上方選單中的圖標或文字
+LeftMenuBackgroundColor=左側選單的背景顏色
+LeftmenuId=左側選單ID
BackgroundTableTitleColor=表格標題行的背景顏色
BackgroundTableTitleTextColor=表格標題行的文字顏色
-BackgroundTableTitleTextlinkColor=表格標題鏈接行的文字顏色
+BackgroundTableTitleTextlinkColor=表格標題連接行的文字顏色
BackgroundTableLineOddColor=奇數表格行的背景顏色
BackgroundTableLineEvenColor=偶數表格行的背景顏色
MinimumNoticePeriod=最短通知期（您的請假申請必須在此時限之前完成）
@@ -2040,12 +2040,12 @@ PositionIntoComboList=在下拉列表中的行位置
SellTaxRate=銷售稅率
RecuperableOnly=是的，適用於法國某些州的「未感知但可收回」增值稅。在所有其他情況下，將值保留為“否”。
UrlTrackingDesc=如果提供者或運輸服務提供頁面或網站來檢查您的貨件狀態，您可以在此輸入。您可以在 URL 參數中使用按鍵 {TRACKID}，以便系統將其替換為使用者在出貨卡中輸入的追蹤號碼。
-OpportunityPercent=當您創建一個潛在客戶時，您將定義一個預估的項目/潛在客戶金額。根據潛在客戶的狀態，此金額可能會乘以此比率以評估所有潛在客戶可能生成的總金額。值為百分比（介於0和100之間）。
+OpportunityPercent=當您創建一個潛在客戶時，您將定義一個預估的 項目 / 潛在客戶 金額。根據潛在客戶的狀態，此金額可能會乘以此比率以評估所有潛在客戶可能生成的總金額。值為百分比（介於0和100之間）。
TemplateForElement=該郵件範本與什麼類型的物件相關？只有在使用相關物件中的「傳送電子郵件」按鈕時，電子郵件範本才可用。
TypeOfTemplate=樣板類型
-TemplateIsVisibleByOwnerOnly=範本僅對所有者可見
+TemplateIsVisibleByOwnerOnly=僅持有人可見範本
VisibleEverywhere=隨處可見
-VisibleNowhere=處處不可見
+VisibleNowhere=到處都不可見
FixTZ=時區修復
FillFixTZOnlyIfRequired=示例：+2（僅在遇到問題時填寫）
ExpectedChecksum=預期校驗和
@@ -2053,7 +2053,7 @@ CurrentChecksum=當前校驗和
ExpectedSize=預期大小
CurrentSize=當前大小
ForcedConstants=必需的常量值
-MailToSendProposal=客戶報價單
+MailToSendProposal=客戶報價
MailToSendOrder=銷售訂單
MailToSendInvoice=客戶發票
MailToSendShipment=運輸
@@ -2069,14 +2069,14 @@ MailToContact=聯絡群
MailToMember=會員
MailToUser=用戶
MailToProject=項目
-MailToTicket=多組工作單
+MailToTicket=工作單
ByDefaultInList=默認在列表視圖中顯示
YouUseLastStableVersion=您使用的是最新的穩定版本
TitleExampleForMajorRelease=您可以用來宣布此重大版本發布的消息示例（可以隨意在您的網站上使用）
TitleExampleForMaintenanceRelease=您可以用來宣布此次維護版本發布的消息示例（可以隨意在您的網站上使用）
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP 和 CRM %s 可用。版本 %s 是一個主要版本，為使用者和開發人員提供了大量新功能。您可以從 https://www.dolibarr.org 入口網站的下載區域（子目錄穩定版本）下載它。您可以閱讀 ChangeLog 以取得完整的變更清單。
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP 和 CRM %s 可用。版本 %s 是維護版本，因此僅包含錯誤修復。我們建議所有用戶升級到此版本。維護版本不會引入新功能或對資料庫進行更改。您可以從 https://www.dolibarr.org 入口網站的下載區（子目錄穩定版）下載它。您可以閱讀變更日誌以取得完整的變更清單。
-MultiPriceRuleDesc=啟用「每個產品/服務的多個價格等級」選項後，您可以為每個產品定義不同的價格（每個價格等級一個）。為了節省您的時間，您可以在此輸入一個規則，根據第一級的價格自動計算每個等級的價格，這樣您只需為每個產品輸入第一級的價格。此頁面旨在節省您的時間，但僅當每個等級的價格相對於第一個等級時才有用。大多數情況下您可以忽略此頁面。
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP 和 CRM %s 可用。版本 %s 是一個主要版本，為使用者和開發人員提供了大量新功能。您可以從 https://www.dolibarr.org 入口網站的下載區域（子目錄穩定版本）下載它。您可以查看 ChangeLog 以取得完整的變更清單。
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP 和 CRM %s 可用。版本 %s 是維護版本，因此僅包含錯誤修復。我們建議所有用戶升級到此版本。維護版本不會引入新功能或對資料庫進行更改。您可以從 https://www.dolibarr.org 入口網站的下載區（子目錄穩定版）下載它。您可以查看變更日誌以取得完整的變更清單。
+MultiPriceRuleDesc=啟用「每個產品 / 服務的多個價格等級」選項後，您可以為每個產品定義不同的價格（每個價格等級一個）。為了節省您的時間，您可以在此輸入一個規則，根據第一級的價格自動計算每個等級的價格，這樣您只需為每個產品輸入第一級的價格。此頁面旨在節省您的時間，但僅當每個等級的價格相對於第一個等級時才有用。大多數情況下您可以忽略此頁面。
ModelModulesProduct=產品文件範本
WarehouseModelModules=倉庫文件的模板
ToGenerateCodeDefineAutomaticRuleFirst=為了能夠自動產生程式碼，您必須先定義一個管理員來自動定義條碼編號。
@@ -2092,7 +2092,7 @@ AddBoxes=新增小工具
AddSheduledJobs=新增預定作業
AddHooks=新增鉤子
AddTriggers=新增觸發器
-AddMenus=新增菜單
+AddMenus=新增選單
AddPermissions=新增權限
AddExportProfiles=新增匯出配置檔
AddImportProfiles=新增導入設定檔
@@ -2105,7 +2105,7 @@ UrlToGetKeyToUseAPIs=取得令牌以使用 API 的 URL（收到令牌後，它
ListOfAvailableAPIs=列出可用 API
activateModuleDependNotSatisfied=模組“%s”依賴模組“%s”，但該模組缺失，因此模組“%1$s”可能無法正常工作。如果您想避免意外，請安裝模組“%2$s”或停用模組“%1$s”
CommandIsNotInsideAllowedCommands=您嘗試執行的命令不在 conf.php 檔案中的參數 $dolibarr_main_restrict_os_commands 定義的允許命令清單中。
-LandingPage=登錄頁面
+LandingPage=登入頁面
SamePriceAlsoForSharedCompanies=如果您使用多公司模組，並選擇“單一價格”，則在環境之間共享產品時，所有公司的價格也將相同
ModuleEnabledAdminMustCheckRights=模組已啟動。啟動模組(群)的權限僅授予管理員使用者。如有必要，您可能需要手動向其他使用者或群組授予權限。
UserHasNoPermissions=該用戶未定義權限
@@ -2126,11 +2126,11 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=如果行中新增了圖片，欄的寬度
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=隱藏報價請求中的單價欄
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=隱藏報價請求中的總價欄
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=隱藏購買訂單中的單價欄
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=隱藏購買訂單中的總價欄
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=在採購訂單中隱藏總價欄位
MAIN_PDF_NO_SENDER_FRAME=隱藏發件人地址框的邊框
MAIN_PDF_NO_RECIPENT_FRAME=隱藏收件人地址框的邊框
MAIN_PDF_HIDE_CUSTOMER_CODE=隱藏客戶代碼
-MAIN_PDF_HIDE_SENDER_NAME=隱藏地址塊中的發件人/公司名稱
+MAIN_PDF_HIDE_SENDER_NAME=隱藏地址塊中的 發件人 / 公司名稱
PROPOSAL_PDF_HIDE_PAYMENTTERM=隱藏付款條件
PROPOSAL_PDF_HIDE_PAYMENTMODE=隱藏付款方式
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=在簽名區域中新增隱藏標記，以允許電子簽名工具重複使用它。可能由外部工具使用，或將來由線上簽名功能使用。
@@ -2164,16 +2164,16 @@ EmailCollectorDescription= 新增計劃任務和設置頁面以定期掃描電
NewEmailCollector=新的電子郵件收集器
EMailHost=電子郵件 IMAP 伺服器的主機
EMailHostPort=電子郵件 IMAP 伺服器的端口
-loginPassword=登錄名/密碼
+loginPassword=登入名 / 密碼
oauthToken=OAuth2令牌
accessType=訪問類型
oauthService=Oauth服務
TokenMustHaveBeenCreated=必須啟用 OAuth2 模組，並且必須已創建具有正確權限的 oauth2 令牌（例如，Gmail OAuth 的範圍 "gmail_full"）。
-TokenNotRequiredForOAuthLogin=用於登錄的 OAuth 項目不需要令牌
+TokenNotRequiredForOAuthLogin=用於登入的 OAuth 項目不需要令牌
ImapEncryption = IMAP加密方法
ImapEncryptionHelp = 示例：none, ssl, tls, notls
NoRSH = 使用 NoRSH 配置
-NoRSHHelp = 不使用 RSH 或 SSH 協議來建立 IMAP 預識別會話
+NoRSHHelp = 不使用 RSH 或 SSH 協議來建立 IMAP 預識別使用時段
MailboxSourceDirectory=郵箱來源目錄
MailboxTargetDirectory=郵箱目標目錄
EmailcollectorOperations=收集器要執行的操作
@@ -2190,12 +2190,12 @@ EmailCollectorHideMailHeadersHelp=啟用後，電子郵件標頭不會被新增
EmailCollectorConfirmCollectTitle=電子郵件收集確認
EmailCollectorConfirmCollect=您想現在運行這個收集器嗎？
EmailCollectorExampleToCollectTicketRequestsDesc=收集符合某些規則的電子郵件，並自動根據電子郵件信息創建工單（必須啟用工單模組）。如果您透過電子郵件提供支持，則可以使用此收集器，讓工單請求自動生成。還可以啟用 Collect_Responses，直接在工單視圖中收集客戶的回答（您必須從 Dolibarr 回覆）。
-EmailCollectorExampleToCollectTicketRequests=舉例收集工單請求（僅第一個訊息）
+EmailCollectorExampleToCollectTicketRequests=舉例收集工作單請求（僅第一個訊息）
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=掃描您的信箱「已傳送」目錄，尋找直接從您的電子郵件軟體而非 Dolibarr 作為另一封電子郵件的答案發送的電子郵件。如果找到這樣的電子郵件，回覆事件將會記錄到 Dolibarr 中
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=舉例收集從外部電子郵件軟體發送的電子郵件回覆
-EmailCollectorExampleToCollectDolibarrAnswersDesc=收集您應用程式發送的電子郵件回覆。將在適當的位置記錄帶有電子郵件回覆的事件（必須啟用模組行事曆）。例如，如果您從應用程式通過電子郵件發送商業提案、訂單、發票或工單消息，並且收件人回覆您的電子郵件，系統將自動捕獲回應並將其新增到您的 ERP
+EmailCollectorExampleToCollectDolibarrAnswersDesc=收集您應用程式發送的電子郵件回覆。將在適當的位置記錄帶有電子郵件回覆的事件（必須啟用模組行事曆）。例如，如果您從應用程式通過電子郵件發送報價單、訂單、發票或工作單消息，並且收件人回覆您的電子郵件，系統將自動捕獲回應並將其新增到您的 ERP
EmailCollectorExampleToCollectDolibarrAnswers=舉例收集所有作為對 Dolibarr 發送消息的回應的輸入消息
-EmailCollectorExampleToCollectLeadsDesc=收集符合某些規則的電子郵件並自動以電子郵件信息創建一個潛在客戶（必須啟用專案模組）。如果您希望使用專案模組來跟蹤潛在客戶（1 個潛在客戶 = 1 個專案），您可以使用此收集器，以便您的潛在客戶將自動生成。如果同時啟用了 Collect_Responses 收集器，當您寄送電子郵件給潛在客戶、提案或其他對象時，您也可以直接在應用程式中查看客戶或合作夥伴的回覆。
注意：在此初始範例中，潛在客戶的標題是根據電子郵件生成的。如果在資料庫中找不到相應的第三方（新客戶），潛在客戶將會被鏈接到 ID 為 1 的第三方。
+EmailCollectorExampleToCollectLeadsDesc=收集符合某些規則的電子郵件並自動以電子郵件信息創建一個潛在客戶（必須啟用專案模組）。如果您希望使用專案模組來跟蹤潛在客戶（1 個潛在客戶 = 1 個專案），您可以使用此收集器，以便您的潛在客戶將自動生成。如果同時啟用了 Collect_Responses 收集器，當您寄送電子郵件給潛在客戶、報價或其他對象時，您也可以直接在應用程式中查看客戶或合作夥伴的回覆。
注意：在此初始範例中，潛在客戶的標題是根據電子郵件生成的。如果在資料庫中找不到相應的第三方（新客戶），潛在客戶將會被鏈接到 ID 為 1 的第三方。
EmailCollectorExampleToCollectLeads=舉例收集潛在客戶
EmailCollectorExampleToCollectJobCandidaturesDesc=收集申請工作機會的電子郵件（必須啟用模組招募）。如果您想自動建立職位請求的候選人，您可以完成此收集器。注意：在這個初始範例中，產生了候選人的標題，包括電子郵件。
EmailCollectorExampleToCollectJobCandidatures=舉例收集通過電子郵件收到的求職申請
@@ -2203,7 +2203,7 @@ NoNewEmailToProcess=沒有(符合過濾條件)的新電子郵件可處理
NothingProcessed=未執行任何操作
RecordEvent=在日程中記錄一個事件（類型為發送或接收的電子郵件）
CreateLeadAndThirdParty=創建潛在客戶（如有必要，則創建第三方）
-CreateTicketAndThirdParty=建立或完成票證（如果第三方是透過先前的操作加載的，或者是從電子郵件標頭中的追蹤器猜測的，則連結到第三方，否則沒有第三方）
+CreateTicketAndThirdParty=建立或完成工作單（如果第三方是透過先前的操作加載的，或者是從電子郵件標頭中的追蹤器猜測的，則連結到第三方，否則沒有第三方）
CodeLastResult=最近結果代碼
NbOfEmailsInInbox=原始目錄中的電子郵件數量
LoadThirdPartyFromName=在 %s 上載入第三方搜尋（僅載入）
@@ -2216,7 +2216,7 @@ WithDolTrackingIDInMsgId=從 Dolibarr 發送的消息
WithoutDolTrackingIDInMsgId=不是從 Dolibarr 發送的消息
CreateCandidature=創建工作申請
FormatZip=郵遞區號
-MainMenuCode=菜單條目代碼（主菜單）
+MainMenuCode=選單條目代碼（主選單）
ECMAutoTree=顯示自動ECM樹
OperationParamDesc=定義用於提取某些資料或設定用於操作的值的規則。
\n
將電子郵件主題中的公司名稱提取到臨時變數中的範例：
tmp_var=EXTRACT:SUBJECT:來自公司的訊息 ([^]*)
設定要建立的物件的屬性的範例：
objproperty1=SET：硬編碼值
objproperty2=SET：__tmp_var__
objproperty3=SETIFEMPTY:一個值（僅當屬性尚未定義時才設定該值）
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5 =EXTRACT:BODY:我的公司名稱是\\s([^\\s]*)
使用新行提取或設定多個屬性。
OpeningHours=開放時間
@@ -2224,7 +2224,7 @@ OpeningHoursDesc=在此輸入您公司的常規開放時間。
ResourceSetup=資源模組配置
UseSearchToSelectResource=使用搜尋表單來選擇資源（而不是下拉列表）。
DisabledResourceLinkUser=禁用將資源連結到用戶的功能
-DisabledResourceLinkContact=禁用將資源鏈接到聯絡人的功能
+DisabledResourceLinkContact=禁用將資源連接到聯絡人的功能
EnableResourceUsedInEventCheck=禁止在日程中同時使用相同的資源
ConfirmUnactivation=確認模組重置
OnMobileOnly=僅在小屏幕（智能手機）上
@@ -2261,7 +2261,7 @@ ImportSetup=匯入模組設定
InstanceUniqueID=實例的唯一ID
SmallerThan=小於
LargerThan=大於
-IfTrackingIDFoundEventWillBeLinked=請注意，如果在電子郵件中找到物件的追踪 ID，或者電子郵件是已經收集和鏈接到物件的電子郵件的回答，則創建的事件將自動鏈接到已知相關物件。
+IfTrackingIDFoundEventWillBeLinked=請注意，如果在電子郵件中找到物件的追踪 ID，或者電子郵件是已經收集和連接到物件的電子郵件的回答，則創建的事件將自動鏈接到已知相關物件。
WithGMailYouCanCreateADedicatedPassword=對於 GMail 帳戶，如果您啟用了兩步驟驗證，建議為應用程式建立專用的第2個密碼，而不是使用 https://myaccount.google.com/ 中您自己的帳戶密碼。
EmailCollectorTargetDir=當電子郵件成功處理後，將其移動到另一個標籤/目錄中可能是您所希望的行為。只需在此處設定目錄名稱即可使用此功能（不要在名稱中使用特殊字符）。請注意，您還必須使用讀寫登入帳戶。
EmailCollectorLoadThirdPartyHelp=您可以使用此操作來使用電子郵件內容來尋找並載入資料庫中現有的第三方（搜尋將在「id」、「name」、「name_alias」、「email」之間定義的屬性上完成）。找到（或創建）的第三方將用於以下需要它的操作。
例如，如果您想建立一個第三方，其名稱是從正文中的字串「Name: name to find」中提取的，使用寄件者電子郵件作為電子郵件，您可以像這樣設定參數字段：
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
@@ -2279,6 +2279,7 @@ NotAPublicIp=非公眾IP
MakeAnonymousPing=對 Dolibarr 基金會伺服器進行匿名 Ping「+1」（僅在安裝後執行 1 次），以允許基金會計算 Dolibarr 安裝的數量。
FeatureNotAvailableWithReceptionModule=啟用接收模組時，不可用此功能
EmailTemplate=電子郵件模板
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=電子郵件將具有符合此語法的“Message-ID”標頭
PDF_SHOW_PROJECT=在文件上顯示項目
ShowProjectLabel=項目標籤
@@ -2304,7 +2305,7 @@ YouMayFindSecurityAdviceHere=您可以在此處找到安全建議
ModuleActivatedMayExposeInformation=此 PHP 擴充功能可能會暴露敏感資料。如果不需要它，請將其停用。
ModuleActivatedDoNotUseInProduction=已啟用用於開發的模組。不要在生產環境中啟用它。
CombinationsSeparator=產品組合的分隔符
-SeeLinkToOnlineDocumentation=查看頂部菜單中的連結以獲取在線文檔示例
+SeeLinkToOnlineDocumentation=查看頂部選單中的連結以獲取在線文檔示例
SHOW_SUBPRODUCT_REF_IN_PDF=如果使用模組%s的功能“%s”，則在PDF上顯示套件子產品的詳細資訊。
AskThisIDToYourBank=聯絡您的銀行以獲取此 ID
AdvancedModeOnly=只有在進階權限模式下才有該權限
@@ -2327,7 +2328,7 @@ NoExternalModuleWithUpdate=未找到外部模組的更新
SwaggerDescriptionFile=Swagger API 描述文件（例如，用於 redoc）
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=您啟用了已棄用的 WS API。您應該改用 REST API。
RandomlySelectedIfSeveral=如果有多張圖片可用，隨機選擇
-SalesRepresentativeInfo=針對報價單、訂單、發票。
+SalesRepresentativeInfo=針對報價、訂單、發票。
DatabasePasswordObfuscated=資料庫密碼在配置文件中已模糊處理
DatabasePasswordNotObfuscated=資料庫密碼在配置文件中未模糊處理
APIsAreNotEnabled=API 模組未啟用
@@ -2345,7 +2346,7 @@ DashboardDisableBlockProject=禁用項目的縮略圖
DashboardDisableBlockCustomer=禁用客戶的縮略圖
DashboardDisableBlockSupplier=禁用供應商縮略圖
DashboardDisableBlockContract=禁用合同的縮略圖
-DashboardDisableBlockTicket=禁用票務的縮略圖
+DashboardDisableBlockTicket=禁用工作單的縮略圖
DashboardDisableBlockBank=禁用銀行的縮略圖
DashboardDisableBlockAdherent=禁用會員資格的縮略圖
DashboardDisableBlockExpenseReport=禁用費用報告的縮略圖
@@ -2372,8 +2373,8 @@ ModuleWebhookName = 網絡掛鉤
ModuleWebhookDesc = 接收 Dolibarr 觸發器並將事件數據發送到 URL 的介面
WebhookSetup = 網絡掛鉤設置
WebhookSetupPage = Webhook 設定頁面。要啟用 webhook，請前往 %s 標籤並創建目標
-ShowQuickAddLink=顯示一個按鈕以在右上角菜單中快速新增一個元素
-ShowSearchAreaInTopMenu=在頂部菜單顯示搜索區域
+ShowQuickAddLink=顯示一個按鈕以在右上角選單中快速新增一個部件
+ShowSearchAreaInTopMenu=在頂部選單顯示搜索區域
HashForPing=用於 ping 的哈希值
ReadOnlyMode=實例是否處於“唯讀”模式
DEBUGBAR_USE_LOG_FILE=使用dolibarr.log檔案擷取日誌
@@ -2382,7 +2383,7 @@ FixedOrPercent=固定（使用關鍵字 'fixed'）或百分比（使用關鍵字
DefaultOpportunityStatus=預設商機狀態（創建潛在客戶時的第一個狀態）
IconAndText=圖標和文字
TextOnly=僅文字
-IconOnlyAllTextsOnHover=僅限圖標 - 所有文本在鼠標移至菜單欄時顯示於圖標下
+IconOnlyAllTextsOnHover=僅限圖標 - 所有文本在鼠標移至選單欄時顯示於圖標下
IconOnlyTextOnHover=僅限圖標 - 圖標文字在鼠標移至圖標時顯示在圖標下
IconOnly=僅圖標 - 僅在工具提示上顯示文字
INVOICE_ADD_ZATCA_QR_CODE=在發票上顯示 ZATCA QR 碼
@@ -2395,7 +2396,7 @@ INVOICE_ADD_EPC_QR_CODEPay=掃描此 QR 碼以使用支持 EPC QR 碼付款的
INVOICE_SHOW_SHIPPING_ADDRESS=顯示送貨地址
INVOICE_SHOW_SHIPPING_ADDRESSMore=在某些國家（如法國）為強制性指示
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=在提案上顯示帳單聯絡人
-SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=默認情況下，聯繫人僅顯示在帳單上
+SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=默認情況下，僅顯示聯絡人在帳單上
UrlSocialNetworksDesc=社交網絡的 URL 連結。使用 {socialid} 作為包含社交網絡 ID 的變量部分。
IfThisCategoryIsChildOfAnother=如果此分類是另一分類的子類
DarkThemeMode=暗黑模式
@@ -2420,7 +2421,7 @@ MaxNumberOfImagesInGetPost=表單中提交的 HTML 欄位允許的最大圖片
MaxNumberOfPostOnPublicPagesByIP=每月具有相同 IP 地址的公共頁面上的最大帖子數量
CIDLookupURL=此模組提供一個 URL，外部工具可以使用該 URL 從第三方的電話號碼中取得第三方或聯絡人的姓名。使用的網址是：
ScriptIsEmpty=腳本為空
-ShowHideTheNRequests=顯示/隱藏 %s SQL 請求(群)
+ShowHideTheNRequests=顯示 / 隱藏 %s SQL 請求(群)
DefinedAPathForAntivirusCommandIntoSetup=將防毒程式的路徑定義為 %s
TriggerCodes=可觸發的事件
TriggerCodeInfo=在此輸入必須產生 Web 請求的觸發代碼(群)（僅允許外部 URL）。您可以輸入多個觸發代碼，並以逗號分隔。
@@ -2461,9 +2462,9 @@ AllowOnLineSignDesc=銀行帳戶第三方付款方式清單中提供了允許在
AtBottomOfPage=在頁面底部
FailedAuth=驗證失敗
MaxNumberOfFailedAuth=24 小時內拒絕登入的最大身分驗證失敗次數。
-AllowPasswordResetBySendingANewPassByEmail=如果用戶A有此權限，即使用戶A不是「admin」用戶，也允許A重設任何其他用戶B的密碼，新密碼將發送到其他用戶B的電子郵件中，但如果用戶A 具有「admin」標誌，他也將能夠知道B 新產生的密碼是什麼，因此他將能夠控制B 使用者帳戶。
+AllowPasswordResetBySendingANewPassByEmail=如果用戶A有此權限，即使用戶A不是「admin」用戶，也允許A重設任何其他用戶B的密碼，新密碼將發送到其他用戶B的電子郵件中，但如果用戶 A 具有「admin」標誌，他也將能夠知道 B 新產生的密碼是什麼，因此他將能夠控制 B 使用者帳戶。
AllowAnyPrivileges=如果使用者A擁有此權限，他可以建立一個擁有所有權限的使用者B然後使用這個使用者B，或授予自己任何其他群組任何權限。所以這意味著用戶A擁有所有業務權限（僅禁止系統存取設定頁）
-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=可以讀取該值，因為您的實例未設定為生產模式
+ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=可以查看該值，因為您的實例未設定為生產模式
SeeConfFile=查看伺服器上的 conf.php 文件
ReEncryptDesc=如果數據尚未加密則重新加密
PasswordFieldEncrypted=%s 條新記錄已加密此欄位
@@ -2536,8 +2537,19 @@ MainAuthenticationOidcRedirectUrlDesc=重定向 URL 以在 OpenID 供應商端
MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr 登出 URL
MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr 登出 URL，以便在 OpenID 供應商端授權
MainAuthenticationOidcLoginClaimName=登入聲明
-MainAuthenticationOidcLoginClaimDesc=與 Dolibarr 用戶登錄匹配的 OpenID Connect 聲明。如果未設置或為空，默認為電子郵件。
+MainAuthenticationOidcLoginClaimDesc=與 Dolibarr 用戶登入匹配的 OpenID Connect 聲明。如果未設置或為空，默認為電子郵件。
BlackListWords=黑名單字
AddBlackList=新增到黑名單
-AnOwnerMustBeSetIfEmailTemplateIsPrivate=如果電子郵件模板設置為私人，則必須設置一個擁有者
+FediverseSetup=聯邦宇宙區塊設定
+ConfigImportSocialNetwork=與聯邦宇宙相容的社交網路設定
+Fediverse=聯邦宇宙
+NewSocialNetwork=新的聯邦宇宙社交網路
+SocialNetworkUrl=聯邦宇宙 API 網址
+SocialNetworksNote=每個社交網路定義都提供了一個小工具，您必須啟用它才能在儀表板中使用
+ConfirmDeleteSocialNetwork= 您確定要刪除這筆記錄嗎？
+AnOwnerMustBeSetIfEmailTemplateIsPrivate=如果電子郵件模板設置為私人，則必須設置一個持有人
ContactsDefaultRoles=對於「個人」類型的第三方，可以同時建立聯絡人。在此定義將系統指派給該聯絡人的角色。
+MenuDict=字典
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=參數名稱
+ParamValue=參數值
diff --git a/htdocs/langs/zh_HK/agenda.lang b/htdocs/langs/zh_HK/agenda.lang
index 239aab3fbab..80a56a6ce87 100644
--- a/htdocs/langs/zh_HK/agenda.lang
+++ b/htdocs/langs/zh_HK/agenda.lang
@@ -22,17 +22,17 @@ ListOfEvents=事件列表（默認日曆）
ActionsAskedBy=事件報告者
ActionsToDoBy=事件分配給
ActionAssignedTo=活動指派給
-ViewCal=月視圖
-ViewDay=日景
-ViewWeek=週視圖
-ViewPerUser=每個用戶視圖
-ViewPerType=按類型檢視
+ViewCal=按月份查看
+ViewDay=按日子查看
+ViewWeek=按星期查看
+ViewPerUser=按每個用戶查看
+ViewPerType=按類型查看
AutoActions= 自動灌裝
AgendaAutoActionDesc= 在這裡您可以定義您希望 Dolibarr 在應辦事項中自動創建的事件。如果未檢查任何內容，則僅手動操作將包含在日誌中並顯示在應辦事項中。將不會保存對對象執行的業務操作（驗證、狀態更改）的自動跟踪。
AgendaSetupOtherDesc= 此頁面提供允許將 Dolibarr 事件導出到外部日曆（Thunderbird、Google 日曆等...）的選項
AgendaExtSitesDesc=此頁面允許聲明日曆的外部來源，以將其事件查看到 Dolibarr 應辦事項中。
ActionsEvents=Dolibarr 將自動在應辦事項中創建操作的事件
-EventRemindersByEmailNotEnabled=%s模組設定中未啟用透過電子郵件進行的事件提醒。
+EventRemindersByEmailNotEnabled=%s 模組設定中未啟用透過電子郵件進行的事件提醒。
##### Agenda event labels #####
NewCompanyToDolibarr=第三方%s 已創建
COMPANY_MODIFYInDolibarr=第三方 %s 已修改
@@ -75,14 +75,14 @@ OrderBilledInDolibarr=訂單 %s 已歸類為已開票
OrderApprovedInDolibarr=訂購%s 得到正式認可的
OrderRefusedInDolibarr=訂購%s 拒絕
OrderBackToDraftInDolibarr=訂購%s 返回草稿狀態
-ProposalSentByEMail=商業提案%s 通過電子郵件發送
+ProposalSentByEMail=商業提案 %s 通過電子郵件發送
ContractSentByEMail=合約 %s 已通過電郵發送
OrderSentByEMail=銷售訂單%s 通過電子郵件發送
-InvoiceSentByEMail=客戶發票%s 通過電子郵件發送
-SupplierOrderSentByEMail=採購訂單%s 通過電子郵件發送
+InvoiceSentByEMail=客戶發票 %s 通過電子郵件發送
+SupplierOrderSentByEMail=採購訂單 %s 通過電子郵件發送
ORDER_SUPPLIER_DELETEInDolibarr=採購訂單 %s 已刪除
-SupplierInvoiceSentByEMail=供應商發票%s 通過電子郵件發送
-ShippingSentByEMail=發貨%s 通過電子郵件發送
+SupplierInvoiceSentByEMail=供應商發票 %s 通過電子郵件發送
+ShippingSentByEMail=發貨 %s 通過電子郵件發送
ShippingValidated= 發貨%s 已驗證
InterventionSentByEMail=干預 %s 已通過電郵發送
ProjectSentByEMail=項目 %s 已通過電郵發送
@@ -111,11 +111,11 @@ EXPENSE_REPORT_REFUSEDInDolibarr=費用報告 %s 已拒絕
PROJECT_CREATEInDolibarr=項目 %s 已創建
PROJECT_MODIFYInDolibarr=項目 %s 已修改
PROJECT_DELETEInDolibarr=項目 %s 已刪除
-TICKET_CREATEInDolibarr=票據 %s 已創建
-TICKET_MODIFYInDolibarr=票據 %s 已修改
-TICKET_ASSIGNEDInDolibarr=票據 %s 已指派
-TICKET_CLOSEInDolibarr=票據 %s 已關閉
-TICKET_DELETEInDolibarr=票據 %s 已刪除
+TICKET_CREATEInDolibarr=工作單 %s 已創建
+TICKET_MODIFYInDolibarr=工作單 %s 已修改
+TICKET_ASSIGNEDInDolibarr=工作單 %s 已指派
+TICKET_CLOSEInDolibarr=工作單 %s 已關閉
+TICKET_DELETEInDolibarr=工作單 %s 已刪除
BOM_VALIDATEInDolibarr=BOM 已驗證
BOM_UNVALIDATEInDolibarr=BOM 未驗證
BOM_CLOSEInDolibarr=BOM 已禁用
@@ -134,16 +134,16 @@ AgendaModelModule=活動文檔模板
DateActionStart=開始日期
DateActionEnd=結束日期
AgendaUrlOptions1=您還可以添加以下參數來過濾輸出：
-AgendaUrlOptions3=logina=%s 將輸出限制為使用者擁有的操作%s（使用logina=!%s 用於不屬於使用者的事件）。
+AgendaUrlOptions3=logina=%s 將輸出限制為使用者擁有的操作 %s（使用logina=!%s 用於不屬於使用者的事件）。
AgendaUrlOptions4= 登錄=%s 將輸出限制為分配給用戶的操作 %s （所有者和其他人）。
-AgendaUrlOptionsProject=project=__PROJECT_ID__ 將輸出限制為連結至專案 __PROJECT_ID__ 的操作。
+AgendaUrlOptionsProject=project=__PROJECT_ID__ 將輸出限制為連接至專案 __PROJECT_ID__ 的操作。
AgendaUrlOptionsType=actiontype=%s 取得自動或手動事件
AgendaUrlOptionsCode=actioncode=%s 僅取得具有給定程式碼的事件
AgendaUrlOptionsIncludeHolidays=includeholidays=1 包括假期活動。
AgendaUrlOptionsLimitDays=notolderthan=%s 限制最近 %s 天的事件（預設為 %s）。
AgendaUrlOptionsLimit=limit=50 限制為最新 50 個事件（預設值和最大值為 %s）。
-AgendaShowBirthdayEvents=聯繫人的生日
-AgendaHideBirthdayEvents=隱藏聯繫人的生日
+AgendaShowBirthdayEvents=聯絡人的生日
+AgendaHideBirthdayEvents=隱藏聯絡人的生日
Busy=忙碌的
ExportDataset_event1=應辦事項事件列表
DefaultWorkingDays=默認工作日範圍以周為單位（示例：1-5、1-6）
@@ -197,7 +197,7 @@ Calendars=日曆
Availabilities=可用性
NewAvailabilities=新的可用性
NewCalendar=新日曆
-ThirdPartyBookCalHelp=在此日曆中預訂的活動將自動連結到該第三方。
+ThirdPartyBookCalHelp=在此日曆中預訂的活動將自動連接到該第三方。
AppointmentDuration = 預約時間長度：%s
BookingSuccessfullyBooked=您的預訂已保存
BookingReservationHourAfter=我們確認了 %s 日期的會議預訂
diff --git a/htdocs/langs/zh_HK/assets.lang b/htdocs/langs/zh_HK/assets.lang
index 9fe7159b161..2c339428ae7 100644
--- a/htdocs/langs/zh_HK/assets.lang
+++ b/htdocs/langs/zh_HK/assets.lang
@@ -38,7 +38,7 @@ ASSET_DEPRECIATION_DURATION_PER_YEAR=按年計算折舊的比例天數
# Menu
MenuAssets=多組資產
MenuNewAsset=新資產
-MenuAssetModels= 模組多組資產
+MenuAssetModels=資產模組
MenuListAssets=清單
MenuNewAssetModel=新資產模組
MenuListAssetModels=清單
@@ -50,7 +50,7 @@ AssetAccountancyCodes=會計賬戶
AssetDepreciation=折舊
# Asset
Asset=資產
-Assets= 多組資產
+Assets=資產
AssetReversalAmountHT=回轉金額（不含稅）
AssetAcquisitionValueHT=購置金額（不含稅）
AssetRecoveredVAT=已回收增值稅
@@ -67,8 +67,8 @@ AssetTypeInProgress=進行中
AssetTypeFinancial=財務
AssetNotDepreciated=未折舊
AssetDisposal=處置
-AssetConfirmDisposalAsk=您確定要處置該資產嗎 %s？
-AssetConfirmReOpenAsk=您確定要重新開啟這項資產嗎 %s？
+AssetConfirmDisposalAsk=您確定要處置該資產嗎 %s？
+AssetConfirmReOpenAsk=您確定要重新開啟這項資產嗎 %s？
# Asset status
AssetInProgress=進行中
AssetDisposed=經已處置
@@ -112,7 +112,7 @@ AssetAccountancyCodeVatDeductible=資產上的回收增值稅
AssetAccountancyCodeDepreciationAcceleratedDepreciation=加速折舊（稅務）
AssetAccountancyCodeAcceleratedDepreciation=賬戶
AssetAccountancyCodeEndowmentAcceleratedDepreciation=折舊費用
-AssetAccountancyCodeProvisionAcceleratedDepreciation=回收/撥備
+AssetAccountancyCodeProvisionAcceleratedDepreciation=回收 / 撥備
# Asset depreciation
AssetBaseDepreciationHT=折舊方式（不含增值稅）
AssetDepreciationBeginDate=折舊開始於
@@ -127,18 +127,18 @@ AssetFutureDepreciationLine=未來折舊
AssetDepreciationReversal=沖銷
# Errors
AssetErrorAssetOrAssetModelIDNotProvide=未提供找到的資產或模型的ID
-AssetErrorFetchAccountancyCodesForMode=錯誤: 從 '%s'折舊模組檢索會計賬目時出錯
-AssetErrorDeleteAccountancyCodesForMode=錯誤: 刪除會計賬戶時在 '%s' 折舊模組出錯
-AssetErrorInsertAccountancyCodesForMode=出錯 : 在插入折舊模組' %s' 的會計賬戶時出錯。
-AssetErrorFetchDepreciationOptionsForMode=出錯 : 在'%s' 折舊模組檢索選項時出錯
-AssetErrorDeleteDepreciationOptionsForMode=出錯: 在刪除'%s'折舊模組選項時出錯
-AssetErrorInsertDepreciationOptionsForMode=出錯:在'%s'折舊模組選項時出錯
-AssetErrorFetchDepreciationLines=檢索已記錄的折舊行時出錯
-AssetErrorClearDepreciationLines=清除已記錄的折舊列（沖銷和未來）時出錯
-AssetErrorAddDepreciationLine=出錯 : 添加折舊列時出錯
-AssetErrorCalculationDepreciationLines=出錯 : 計算折舊列（恢復和未來）時出錯
-AssetErrorReversalDateNotProvidedForMode=未提供'%s'折舊方法的抵銷日期
+AssetErrorFetchAccountancyCodesForMode=錯誤: 從 '%s' 折舊模式檢索會計賬目時出錯
+AssetErrorDeleteAccountancyCodesForMode=錯誤: 刪除會計賬戶時在 '%s' 折舊模式出錯
+AssetErrorInsertAccountancyCodesForMode=出錯 : 在插入折舊模式 '%s' 的會計賬戶時出錯。
+AssetErrorFetchDepreciationOptionsForMode=出錯 : 在 '%s' 折舊模式檢索選項時出錯
+AssetErrorDeleteDepreciationOptionsForMode=出錯: 在刪除 '%s' 折舊模式選項時出錯
+AssetErrorInsertDepreciationOptionsForMode=出錯:在 '%s' 折舊模組選項時出錯
+AssetErrorFetchDepreciationLines=檢索已記錄的折舊行列時出錯
+AssetErrorClearDepreciationLines=清除已記錄的折舊行列（沖銷和未來）時出錯
+AssetErrorAddDepreciationLine=出錯 : 添加折舊行列時出錯
+AssetErrorCalculationDepreciationLines=出錯 : 計算折舊行列（恢復和未來）時出錯
+AssetErrorReversalDateNotProvidedForMode=未提供 '%s' 折舊方法的抵銷日期
AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode='%s' 折舊方法的沖銷日期必須大於或等於本財年的開始日期
AssetErrorReversalAmountNotProvidedForMode=折舊模式 '%s' 未提供沖銷金額。
-AssetErrorFetchCumulativeDepreciation=出錯 : 從折舊列中檢索累計折舊金額時出錯。
+AssetErrorFetchCumulativeDepreciation=出錯 : 從折舊行列中檢索累計折舊金額時出錯。
AssetErrorSetLastCumulativeDepreciation=出錯: 記錄最新累計折舊金額時出錯。
diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang
index 04505dc340c..f05e9e0c7b0 100644
--- a/htdocs/langs/zh_HK/banks.lang
+++ b/htdocs/langs/zh_HK/banks.lang
@@ -76,7 +76,7 @@ IdTransaction=交易ID
BankTransactions=銀行分錄
BankTransaction=銀行記項
ListTransactions=列出記賬
-ListTransactionsByCategory=列出記賬/類別
+ListTransactionsByCategory=列出 記賬 / 類別
TransactionsToConciliate=要對賬的記項
TransactionsToConciliateShort=待對賬
Conciliable=可以對賬
@@ -110,7 +110,7 @@ SupplierInvoicePayment=供應商付款
SubscriptionPayment=訂閱付款
WithdrawalPayment=直接扣款
BankTransferPayment=扣繳轉賬支付
-SocialContributionPayment=社會稅/財政稅繳納
+SocialContributionPayment=社會稅 / 財政 稅繳納
BankTransfer=扣繳轉賬
BankTransfers=扣繳轉賬群
MenuBankInternalTransfer=內部轉賬
@@ -133,7 +133,7 @@ DeleteTransaction=刪除記項
ConfirmDeleteTransaction=您確定要刪除此記項嗎？
ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行記項
BankMovements=變動
-PlannedTransactions=計劃參賽作品
+PlannedTransactions=已計劃分錄
Graph=圖表
ExportDataset_banque_1=銀行分錄和賬戶對賬單
ExportDataset_banque_2=存款單
@@ -148,8 +148,8 @@ AllAccounts=所有銀行和現金賬戶
BackToAccount=返回帳戶
ShowAllAccounts=顯示所有帳戶
FutureTransaction=未來的交易。無法調和。
-SelectChequeTransactionAndGenerate=選擇/過濾要包含在支票存款收據中的支票。然後，單擊“創建”。
-SelectPaymentTransactionAndGenerate=選擇/過濾要包括在 %s存款收據中的文件。然後，點擊 "創建"。
+SelectChequeTransactionAndGenerate=選擇 / 過濾 要包含在支票存款收據中的支票。然後，單擊“創建”。
+SelectPaymentTransactionAndGenerate=選擇 / 過濾 要包括在 %s 存款收據中的文件。然後，點擊 "創建"。
InputReceiptNumber=選擇與調解相關的銀行對賬單。使用可排序的數值
InputReceiptNumberBis=年月"YYYYMM" 或 年月日"YYYYMMDD"
EventualyAddCategory=可選，對操作進行類別分類
@@ -194,4 +194,4 @@ AlreadyOneBankAccount=已定義一個銀行帳戶
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA 文件不同
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=是 = 在 SEPA 文件
的“繳款轉賬”部分中存儲“付款類型”。在生成信用轉賬的 SEPA XML 文件時，“付款類型信息”部分現在可以放置在“繳款轉賬交易信息”部分內（而不是“付款”部分）。我們強烈建議保持未勾選狀態，以便將“付款類型信息”放置在付款層級，因為所有銀行不一定會在繳款轉賬交易信息層級接受它。在將“付款類型信息”放置在繳款轉賬交易信息層級前，請聯繫您的銀行。
ToCreateRelatedRecordIntoBank=創建缺失的相關銀行記錄
-XNewLinesConciliated=%s 新行列(s)對賬
+XNewLinesConciliated=%s 新行列(或多行)對賬
diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang
index de23bdc5721..f85187335f0 100644
--- a/htdocs/langs/zh_HK/bills.lang
+++ b/htdocs/langs/zh_HK/bills.lang
@@ -11,27 +11,27 @@ BillsSuppliersUnpaidForCompany=供應商發票 %s未支付
BillsLate=逾期付款
BillsStatistics=客戶發票統計
BillsStatisticsSuppliers=供應商發票統計
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
+DisabledBecauseDispatchedInBookkeeping=已禁用，因為發票已發送到簿記
+DisabledBecauseNotLastInvoice=已禁用，因為發票不可擦除。此發票之後已記錄了一些發票，這將會在計數器中產生漏洞。
+DisabledBecauseNotLastSituationInvoice=已禁用，因為發票不可擦除。此發票不是發票週期中的最後一張發票。
DisabledBecauseNotErasable=由於無法擦除而被禁用
InvoiceStandard=標準發票
InvoiceStandardAsk=標準發票
InvoiceStandardDesc=這種發票就是普通發票。
-InvoiceStandardShort=Standard
+InvoiceStandardShort=標準
InvoiceDeposit=定金發票
InvoiceDepositAsk=定金發票
InvoiceDepositDesc=這種發票是在收到預付款後開具的。
-InvoiceProForma=形式發票
-InvoiceProFormaAsk=形式發票
-InvoiceProFormaDesc= 形式發票 是真實發票的圖像，但沒有會計價值。
+InvoiceProForma=預開發票
+InvoiceProFormaAsk=預開發票
+InvoiceProFormaDesc= 預開發票 是真實發票的圖像，但沒有會計價值。
InvoiceReplacement=補發發票
-InvoiceReplacementShort=Replacement
+InvoiceReplacementShort=替換
InvoiceReplacementAsk=發票換發票
-InvoiceReplacementDesc= 更換發票 用於完全替換尚未收到付款的發票。
注意：只能更換未付款的發票。如果您替換的發票尚未關閉，它將自動關閉為“放棄”。
+InvoiceReplacementDesc= 更換發票 用於完全替換尚未收到付款的發票。
注意：只能更換未付款的發票。如果您替換的發票尚未關閉，它將自動關閉為“放棄”。
InvoiceAvoir=信用票據
InvoiceAvoirAsk=貸方通知單以更正發票
-InvoiceAvoirDesc= 貸方票據 負發票，用於糾正發票顯示的金額與實際支付的金額不同的事實（例如，客戶錯誤地支付了過多的金額，或者由於某些產品被退回而不會支付全部金額）。
+InvoiceAvoirDesc=貸方票據 負發票，用於糾正發票顯示的金額與實際支付的金額不同的事實（例如，客戶錯誤地支付了過多的金額，或者由於某些產品被退回而不會支付全部金額）。
invoiceAvoirWithLines=使用原始發票中的行創建貸方票據
invoiceAvoirWithPaymentRestAmount=使用剩餘的未付款原始發票創建貸項通知單
invoiceAvoirLineWithPaymentRestAmount=剩餘未付金額的貸方通知單
@@ -50,8 +50,8 @@ InvoiceHasAvoir=是一張或多張信用票據的來源
CardBill=發票卡
PredefinedInvoices=預定義發票
Invoice=發票
-PdfInvoiceTitle=Invoice
-PdfInvoiceSituationTitle=Invoice situation
+PdfInvoiceTitle=發票
+PdfInvoiceSituationTitle=發票情況
Invoices=發票
InvoiceLine=發票行
InvoiceCustomer=客戶發票
@@ -59,22 +59,22 @@ CustomerInvoice=客戶發票
CustomersInvoices=客戶發票
SupplierInvoice=供應商發票
SuppliersInvoices=供應商發票
-SupplierInvoiceLines=Vendor invoice lines
+SupplierInvoiceLines=供應商發票明細
SupplierBill=供應商發票
SupplierBills=供應商發票
Payment=支付
PaymentBack=退款
-CustomerInvoicePaymentBack=Refund
+CustomerInvoicePaymentBack=退款
Payments=付款方式
PaymentsBack=退款
-paymentInInvoiceCurrency=in invoices currency
+paymentInInvoiceCurrency=以發票貨幣計價
PaidBack=償還
DeletePayment=刪除付款
ConfirmDeletePayment=您確定要刪除此付款嗎？
ConfirmConvertToReduc=您想要轉換此%s 轉化為可用信用？
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc2=金額將保存在所有折扣中，並可用作此客戶當前或未來發票的折扣。
+ConfirmConvertToReducSupplier=您想將此 %s 轉換為可用信用額度嗎？
+ConfirmConvertToReducSupplier2=金額將在所有折扣中保存，並可用作此供應商當前或未來發票的折扣。
SupplierPayments=供應商付款
ReceivedPayments=已收到付款
ReceivedCustomersPayments=從客戶處收到的付款
@@ -86,17 +86,17 @@ PaymentsAlreadyDone=付款已經完成
PaymentsBackAlreadyDone=退款已經完成
PaymentRule=付款規則
PaymentMode=付款方式
-PaymentModes=Payment methods
-DefaultPaymentMode=Default Payment method
-DefaultBankAccount=Default Bank Account
-IdPaymentMode=Payment method (id)
-CodePaymentMode=Payment method (code)
-LabelPaymentMode=Payment method (label)
-PaymentModeShort=Payment method
-PaymentTerm=Payment Term
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+PaymentModes=付款方式
+DefaultPaymentMode=默認付款方式
+DefaultBankAccount=默認銀行帳戶
+IdPaymentMode=付款方式（ID）
+CodePaymentMode=付款方式（代碼）
+LabelPaymentMode=付款方式（標籤）
+PaymentModeShort=付款方式
+PaymentTerm=付款期限
+IdPaymentTerm=付款期限（ID）
+CodePaymentTerm=付款期限（代碼）
+LabelPaymentTerm=付款期限（標籤）
PaymentConditions=付款條件
PaymentConditionsShort=付款條件
PaymentAmount=支付金額
@@ -104,13 +104,13 @@ PaymentHigherThanReminderToPay=付款金額高於提醒付款
HelpPaymentHigherThanReminderToPay=請注意，一張或多張賬單的付款金額高於未付金額。
編輯您的條目，否則請確認並考慮為每張多付發票收到的超額部分創建貸項通知單。
HelpPaymentHigherThanReminderToPaySupplier=請注意，一張或多張賬單的付款金額高於未付金額。
編輯您的條目，否則請確認並考慮為每張多付發票的超額部分創建貸項通知單。
ClassifyPaid=分類“付費”
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=分類為“未付款”
ClassifyPaidPartially=將“部分付費”分類
ClassifyCanceled=將“廢棄”分類
ClassifyClosed=將“關閉”分類
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=分類為“未開賬單”
CreateBill=創建發票
-CreateCreditNote=Create credit note
+CreateCreditNote=創建貸項通知單
AddBill=創建發票或貸項通知單
AddToDraftInvoices=添加到草稿發票
DeleteBill=刪除發票
@@ -121,14 +121,14 @@ SendRemindByMail=通過電子郵件發送提醒
DoPayment=輸入付款
DoPaymentBack=輸入退款
ConvertToReduc=標記為可用信用
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+ConvertExcessReceivedToReduc=將多收款項轉換為可用信用額度
+ConvertExcessPaidToReduc=將多付款項轉換為可用折扣
EnterPaymentReceivedFromCustomer=輸入從客戶處收到的付款
EnterPaymentDueToCustomer=應付客戶付款
DisabledBecauseRemainderToPayIsZero=因剩餘未付金額為零而被禁用
PriceBase=基本價格
BillStatus=發票狀態
-StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+StatusOfAutoGeneratedInvoices=自動生成發票的狀態
BillStatusDraft=草案（需要驗證）
BillStatusPaid=有薪酬的
BillStatusPaidBackOrConverted=信用票據退款或標記為可用信用
@@ -137,19 +137,19 @@ BillStatusCanceled=棄
BillStatusValidated=已驗證（需付費）
BillStatusStarted=開始
BillStatusNotPaid=未支付
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=未退款
BillStatusClosedUnpaid=已關閉（未付款）
BillStatusClosedPaidPartially=已付費（部分）
BillShortStatusDraft=草稿
BillShortStatusPaid=有薪酬的
BillShortStatusPaidBackOrConverted=退款或轉換
-Refunded=Refunded
+Refunded=已退款
BillShortStatusConverted=有薪酬的
BillShortStatusCanceled=棄
BillShortStatusValidated=已驗證
BillShortStatusStarted=開始
BillShortStatusNotPaid=未支付
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=未退款
BillShortStatusClosedUnpaid=關閉
BillShortStatusClosedPaidPartially=已付費（部分）
PaymentStatusToValidShort=驗證
@@ -162,146 +162,146 @@ ErrorDiscountAlreadyUsed=錯誤，折扣已使用
ErrorInvoiceAvoirMustBeNegative=錯誤，正確的發票金額必須為負數
ErrorInvoiceOfThisTypeMustBePositive=錯誤，此類發票的金額必須不含稅正（或為空）
ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消已被仍處於草稿狀態的另一張發票替換的發票
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
-ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=此部分或其他部分已被使用，因此無法刪除折扣系列。
+ErrorInvoiceIsNotLastOfSameType=錯誤：發票 %s 的日期為 %s。它必須晚於或等於同類型發票的最後日期 (%s)。請更改發票日期。
BillFrom=從
BillTo=到
-ShippingTo=Shipping to
+ShippingTo=發貨至
ActionsOnBill=對發票採取的行動
-ActionsOnBillRec=Actions on recurring invoice
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+ActionsOnBillRec=對重複性發票的操作
+RecurringInvoiceTemplate=範本 / 重複性發票
+NoQualifiedRecurringInvoiceTemplateFound=沒有符合生成條件的重複性範本發票。
+FoundXQualifiedRecurringInvoiceTemplate=%s 個重複性範本發票(s)符合生成條件。
+NotARecurringInvoiceTemplate=不是重複性範本發票
NewBill=新發票
LastBills=最新%s 發票
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LatestTemplateInvoices=最近的 %s 個範本發票
+LatestCustomerTemplateInvoices=最近的 %s 個客戶範本發票
+LatestSupplierTemplateInvoices=最近的 %s 個供應商範本發票
LastCustomersBills=最新%s 客戶發票
LastSuppliersBills=最新%s 供應商發票
AllBills=所有發票
-AllCustomerTemplateInvoices=All template invoices
+AllCustomerTemplateInvoices=所有範本發票
OtherBills=其他發票
DraftBills=發票草稿
CustomersDraftInvoices=客戶草稿發票
SuppliersDraftInvoices=供應商草稿發票
Unpaid=未付
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=錯誤：未定義付款方式
ConfirmDeleteBill=您確定要刪除此發票嗎？
-ConfirmValidateBill=Are you sure you want to validate this invoice with the reference %s?
-ConfirmUnvalidateBill=您確定要更改發票 %s 草稿狀態？
-ConfirmClassifyPaidBill=您確定要更改發票 %s 狀態已付款？
-ConfirmCancelBill=您確定要取消發票 %s ？
+ConfirmValidateBill=您確定要使用參考號 %s 驗證此發票嗎？
+ConfirmUnvalidateBill=您確定要更改發票 %s 草稿狀態？
+ConfirmClassifyPaidBill=您確定要更改發票 %s 狀態已付款？
+ConfirmCancelBill=您確定要取消發票 %s ？
ConfirmCancelBillQuestion=您為何要將這張發票歸類為“廢棄”？
-ConfirmClassifyPaidPartially=您確定要更改發票 %s 狀態已付款？
+ConfirmClassifyPaidPartially=您確定要更改發票 %s 狀態已付款？
ConfirmClassifyPaidPartiallyQuestion=該發票尚未完全支付。關閉此發票的原因是什麼？
-ConfirmClassifyPaidPartiallyReasonAvoir=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我通過貸項通知單規范增值稅。
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我同意免除此折扣的增值稅。
-ConfirmClassifyPaidPartiallyReasonDiscountVat=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我在沒有貸項通知單的情況下收回了此折扣的增值稅。
+ConfirmClassifyPaidPartiallyReasonAvoir=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我通過貸項通知單規范增值稅。
+ConfirmClassifyPaidPartiallyReasonDiscount=剩餘未付金額 (%s %s) 是由於在期限前付款而給予的折扣。
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我同意免除此折扣的增值稅。
+ConfirmClassifyPaidPartiallyReasonDiscountVat=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我在沒有貸項通知單的情況下收回了此折扣的增值稅。
ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
-ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
+ConfirmClassifyPaidPartiallyReasonBadSupplier=不良供應商
+ConfirmClassifyPaidPartiallyReasonBankCharge=銀行扣款（中介銀行費用）
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=預扣稅
ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退回
ConfirmClassifyPaidPartiallyReasonOther=因其他原因放棄的金額
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=如果您的發票已提供適當的註釋，則可以選擇此選項。 （例如“只有與實際支付的價格相對應的稅款才有權扣除”）
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在某些國家/地區，只有當您的發票包含正確的註釋時，才可以進行此選擇。
ConfirmClassifyPaidPartiallyReasonAvoirDesc=如果所有其他選項都不適合，請使用此選擇
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= 不良客戶 是一位拒絕償還債務的客戶。
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=不良客戶 是一位拒絕償還債務的客戶。
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=當由於部分產品被退回而導致付款未完成時使用此選擇
-ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer.
-ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=未付金額為 中間銀行費用，已直接從客戶支付的 正確金額 中扣除。
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=由於未付金額是預扣稅，因此永遠不會支付。
ConfirmClassifyPaidPartiallyReasonOtherDesc=如果所有其他選項都不適合，請使用此選項，例如在以下情況下：
- 付款未完成，因為部分產品被退回
- 索賠金額太重要，因為忘記了折扣
在所有情況下，超額索賠的金額都必須通過創建貸方票據在會計系統中進行更正。
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=不良供應商 是指我們拒絕付款的供應商。
ConfirmClassifyAbandonReasonOther=其他
ConfirmClassifyAbandonReasonOtherDesc=此選擇將用於所有其他情況。例如，因為您計劃創建替換發票。
-ConfirmCustomerPayment=您是否確認%s %s的此付款輸入？
-ConfirmSupplierPayment=您是否確認%s %s的此付款輸入？
+ConfirmCustomerPayment=您是否確認 %s %s 的此付款輸入？
+ConfirmSupplierPayment=您是否確認 %s %s 的此付款輸入？
ConfirmValidatePayment=您確定要驗證此付款嗎？付款一經驗證，將無法進行任何更改。
ValidateBill=驗證發票
-UnvalidateBill=Invalidate invoice
+UnvalidateBill=作廢發票
NumberOfBills=發票數量
NumberOfBillsByMonth=每月發票數量
AmountOfBills=發票金額
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=發票金額（不含稅）
AmountOfBillsByMonthHT=按月統計的發票金額（不含稅）
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-RetainedWarranty=Retained warranty
-RetainedWarrantyShort=Ret. warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedWarrantyDefaultPercent=Retained warranty default percent
-RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setRetainedWarranty=Set retained warranty
-setRetainedWarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+UseSituationInvoices=允許情況發票
+UseSituationInvoicesCreditNote=允許情況發票貸項通知單
+RetainedWarranty=保留保證金
+RetainedWarrantyShort=保證金
+AllowedInvoiceForRetainedWarranty=保留保修可用於以下類型的發票
+RetainedWarrantyDefaultPercent=保留保證金默認百分比
+RetainedWarrantyOnlyForSituation=僅對情況發票提供“保留保修”
+RetainedWarrantyOnlyForSituationFinal=對於情況發票，全局“保留保修”扣除僅適用於最終情況。
+ToPayOn=於 %s 付款
+toPayOn=於 %s 付款
+PaymentConditionsShortRetainedWarranty=保留金付款期限
+DefaultPaymentConditionsRetainedWarranty=默認保留金付款期限
+setPaymentConditionsShortRetainedWarranty=設置保留金付款期限
+setRetainedWarranty=設置保留保證金
+setRetainedWarrantyDateLimit=設置保留保證金日期限制
+RetainedWarrantyDateLimit=保留保證金日期限制
+RetainedWarrantyNeed100Percent=情況發票需要達到 100%%% 進度才能在 PDF 上顯示。
AlreadyPaid=已付款
AlreadyPaidBack=已經還款了
AlreadyPaidNoCreditNotesNoDeposits=已付款（不含貸方票據和首付款）
Abandoned=棄
RemainderToPay=剩餘未付款
-RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToPayMulticurrency=剩餘未付款金額，原始貨幣
RemainderToTake=剩餘金額
-RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToTakeMulticurrency=剩餘應收金額，原始貨幣
RemainderToPayBack=剩餘金額需退款
-RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
-NegativeIfExcessReceived=negative if excess received
-NegativeIfExcessRefunded=negative if excess refunded
-NegativeIfExcessPaid=negative if excess paid
+RemainderToPayBackMulticurrency=剩餘應退款金額，原始貨幣
+NegativeIfExcessReceived=如果多收款項，則為負數
+NegativeIfExcessRefunded=超額退款則為負數
+NegativeIfExcessPaid=如果多付了錢，則為負數
Rest=待辦的
AmountExpected=索賠金額
ExcessReceived=收到多餘的款項
-ExcessReceivedMulticurrency=Excess received, original currency
-ExcessPaid=Excess paid
-ExcessPaidMulticurrency=Excess paid, original currency
+ExcessReceivedMulticurrency=超額收款，原始貨幣
+ExcessPaid=超額付款
+ExcessPaidMulticurrency=多付金額 '原始貨幣'
EscompteOffered=提供折扣（學期前付款）
-EscompteOfferedShort=Discount
+EscompteOfferedShort=折扣
SendBillRef=提交發票%s
SendReminderBillRef=提交發票%s （提醒）
-SendPaymentReceipt=Submission of payment receipt %s
+SendPaymentReceipt=付款收據 %s 的提交
NoDraftBills=沒有草稿發票
NoOtherDraftBills=沒有其他草稿發票
NoDraftInvoices=沒有草稿發票
RefBill=發票參考號
-RefSupplierBill=Supplier invoice ref
-SupplierOrderCreateBill=Create invoice
+RefSupplierBill=供應商發票參考號
+SupplierOrderCreateBill=創建發票
ToBill=開單
RemainderToBill=剩餘的賬單
SendBillByMail=通過電子郵件發送發票
SendReminderBillByMail=通過電子郵件發送提醒
RelatedCommercialProposals=相關商業提案
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=相關的重複性客戶發票
MenuToValid=至有效
DateMaxPayment=付款到期日
DateInvoice=發票日期
-DatePointOfTax=Point of tax
+DatePointOfTax=稅務點
NoInvoice=無發票
-NoOpenInvoice=No open invoice
-NbOfOpenInvoices=Number of open invoices
+NoOpenInvoice=沒有未結算發票
+NbOfOpenInvoices=未結算發票數量
ClassifyBill=發票分類
SupplierBillsToPay=未支付的供應商發票
CustomerBillsUnpaid=未付客戶發票
NonPercuRecuperable=不可恢復
SetConditions=設置付款條件
SetMode=設置付款類型
-SetRevenuStamp=Set revenue stamp
-Billed=計費
-RecurringInvoices=Recurring invoices
-RecurringInvoice=Recurring invoice
-RecurringInvoiceSource=Source recurring invoice
+SetRevenuStamp=設置印花稅
+Billed=已開賬單
+RecurringInvoices=重複性發票
+RecurringInvoice=重複性發票
+RecurringInvoiceSource=來源重複發票
RepeatableInvoice=發票模板
RepeatableInvoices=發票模板
-RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
-RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
+RecurringInvoicesJob=生成重複發票（銷售發票）
+RecurringSupplierInvoicesJob=生成重複發票（採購發票）
Repeatable=模板
Repeatables=模板
ChangeIntoRepeatableInvoice=轉換為模板發票
@@ -311,11 +311,11 @@ CustomersInvoicesAndInvoiceLines=客戶發票和發票詳細信息
CustomersInvoicesAndPayments=客戶發票和付款
ExportDataset_invoice_1=客戶發票和發票詳細信息
ExportDataset_invoice_2=客戶發票和付款
-ProformaBill=形式賬單：
+ProformaBill=預開賬單：
Reduction=減少
-ReductionShort=光盤。
+ReductionShort=折扣
Reductions=減少
-ReductionsShort=光盤。
+ReductionsShort=折扣
Discounts=折扣
AddDiscount=創建折扣
AddRelativeDiscount=創建相對折扣
@@ -325,105 +325,105 @@ EditGlobalDiscounts=編輯絕對折扣
AddCreditNote=創建貸方票據
ShowDiscount=顯示折扣
ShowReduc=顯示折扣
-ShowSourceInvoice=Show the source invoice
+ShowSourceInvoice=顯示來源發票
RelativeDiscount=相對折扣
-AbsoluteDiscount=Absolute discount
+AbsoluteDiscount=絕對折扣
GlobalDiscount=全球折扣
CreditNote=信用票據
CreditNotes=信用票據
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=信用票據或超額收款
Deposit=首付
Deposits=首付
-DiscountFromCreditNote=貸方票據折扣%s
+DiscountFromCreditNote=貸方票據折扣 %s
DiscountFromDeposit=發票中的預付款%s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromExcessReceived=超出發票 %s 的付款
+DiscountFromExcessPaid=超出發票 %s 的付款
AbsoluteDiscountUse=這種信用證可以在發票驗證之前使用
CreditNoteDepositUse=發票必須經過驗證才能使用此類積分
NewGlobalDiscount=新款絕對折扣
-NewSupplierGlobalDiscount=New absolute supplier discount
-NewClientGlobalDiscount=New absolute client discount
+NewSupplierGlobalDiscount=新增供應商絕對折扣
+NewClientGlobalDiscount=新增客戶絕對折扣
NewRelativeDiscount=新的相對折扣
-DiscountType=Discount type
-NoteReason=注意/原因
+DiscountType=折扣類型
+NoteReason=注意 / 原因
ReasonDiscount=原因
DiscountOfferedBy=授予人
DiscountStillRemaining=可用折扣或積分
DiscountAlreadyCounted=已使用的折扣或積分
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
-BillAddress=帳單地址
+CustomerDiscounts=客戶折扣
+SupplierDiscounts=供應商折扣
+BillAddress=賬單地址
HelpEscompte=此折扣是由於在學期前付款而給予客戶的折扣。
HelpAbandonBadCustomer=這筆金額已被放棄（客戶說是壞客戶），並被視為異常損失。
HelpAbandonOther=該金額已被放棄，因為它是一個錯誤（例如錯誤的客戶或發票被另一個替換）
-IdSocialContribution=社會/財政稅繳稅號
+IdSocialContribution=社會 / 財政稅 繳稅號
PaymentId=付款編號
-PaymentRef=Payment ref.
-SourceInvoiceId=Source invoice id
+PaymentRef=付款參考編號
+SourceInvoiceId=來源發票 ID
InvoiceId=發票編號
InvoiceRef=發票參考號
InvoiceDateCreation=發票創建日期
InvoiceStatus=發票狀態
InvoiceNote=發票備註
InvoicePaid=發票已付
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoicePaidCompletely=已全額支付
+InvoicePaidCompletelyHelp=已全額支付的發票。這不包括部分支付的發票。若要獲取所有“已關閉”或“未關閉”發票的清單，建議您使用發票狀態過濾器。
+OrderBilled=訂單已開單
+DonationPaid=捐款已支付
PaymentNumber=付款號碼
RemoveDiscount=刪除折扣
WatermarkOnDraftBill=草稿發票上的水印（如果為空則沒有水印）
InvoiceNotChecked=未選擇發票
-ConfirmCloneInvoice=您確定要克隆此發票 %s ？
+ConfirmCloneInvoice=您確定要克隆此發票 %s？
DisabledBecauseReplacedInvoice=由於發票已被替換，操作被禁用
DescTaxAndDividendsArea=此區域顯示所有特殊費用付款的摘要。此處僅包含固定年份內的付款記錄。
NbOfPayments=付款次數
SplitDiscount=折扣一分為二
-ConfirmSplitDiscount=您確定要將%s %s的折扣分成兩個較小的折扣嗎？
+ConfirmSplitDiscount=您確定要將 %s %s 的折扣分成兩個較小的折扣嗎？
TypeAmountOfEachNewDiscount=兩部分各輸入金額：
TotalOfTwoDiscountMustEqualsOriginal=兩次新折扣的總和必須等於原來的折扣金額。
ConfirmRemoveDiscount=您確定要刪除此折扣嗎？
RelatedBill=相關發票
RelatedBills=相關發票
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related vendor invoices
+RelatedCustomerInvoices=相關客戶發票
+RelatedSupplierInvoices=相關供應商發票
LatestRelatedBill=最新相關發票
WarningBillExist=警告，一張或多張發票已存在
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generations done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-GeneratedFromTemplate=Generated from template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
-GroupPaymentsByModOnReports=Group payments by mode on reports
+MergingPDFTool=合併 PDF 工具
+AmountPaymentDistributedOnInvoice=分配到發票的付款金額
+PaymentOnDifferentThirdBills=允許對不同第三方賬單但同一母公司的付款
+PaymentNote=付款備註
+ListOfPreviousSituationInvoices=之前情況發票清單
+ListOfNextSituationInvoices=之後情況發票清單
+ListOfSituationInvoices=情況發票清單
+CurrentSituationTotal=當前總狀況
+DisabledBecauseNotEnouthCreditNote=若要從週期中移除情況發票，則此發票的貸項通知單總額必須涵蓋此發票總額
+RemoveSituationFromCycle=從週期中移除此發票
+ConfirmRemoveSituationFromCycle=從週期中移除此發票 %s？
+ConfirmOuting=確認外出
+FrequencyPer_d=每 %s 天
+FrequencyPer_m=每 %s 個月
+FrequencyPer_y=每 %s 年
+FrequencyUnit=頻率單位
+toolTipFrequency=示例：
設置 7 天：每 7 天生成一張新發票
設置月份：每 3 個月生成一張新發票
+NextDateToExecution=下次生成發票的日期
+NextDateToExecutionShort=下次生成日期
+DateLastGeneration=稅務點
+DateLastGenerationShort=最新生成日期
+MaxPeriodNumber=最大發票生成數量
+NbOfGenerationDone=已完成的發票生成數量
+NbOfGenerationOfRecordDone=已完成的記錄生成次數
+NbOfGenerationDoneShort=已完成的生成次數
+MaxGenerationReached=已達到最大生成次數
+InvoiceAutoValidate=自動驗證發票
+GeneratedFromRecurringInvoice=從重複發票範本 %s 生成
+DateIsNotEnough=日期尚未到達
+InvoiceGeneratedFromTemplate=發票 %s 從重複發票範本 %s 生成
+GeneratedFromTemplate=從發票範本 %s 生成
+WarningInvoiceDateInFuture=警告：發票日期晚於當前日期
+WarningInvoiceDateTooFarInFuture=警告：發票日期與當前日期相差太遠
+ViewAvailableGlobalDiscounts=查看可用折扣
+GroupPaymentsByModOnReports=在報表上按模式分組付款
# PaymentConditions
Statut=狀況
PaymentConditionShortRECEP=由於收到
@@ -442,32 +442,32 @@ PaymentConditionShortPT_ORDER=命令
PaymentConditionPT_ORDER=訂購
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% 提前，50%% 投遞中
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
-PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
+PaymentConditionShort10D=10 天
+PaymentCondition10D=10 天
+PaymentConditionShort10DENDMONTH=月末後 10 天
+PaymentCondition10DENDMONTH=在月底後的 10 天內
+PaymentConditionShort14D=14 天
+PaymentCondition14D=14 天
+PaymentConditionShort14DENDMONTH=月末後 14 天
+PaymentCondition14DENDMONTH=在月底後的 14 天內
+PaymentConditionShortDEP30PCTDEL=DEPOSIT_PERCENT%% 訂金
+PaymentConditionDEP30PCTDEL=DEPOSIT_PERCENT%% 訂金，餘款在交貨時支付
FixAmount=固定金額 - 1 行標示 '%s'
VarAmount=可變金額 (%% 總。）
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
-DepositPercent=Deposit %%
-DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
-GenerateDeposit=Generate a %s%% deposit invoice
-ValidateGeneratedDeposit=Validate the generated deposit
-DepositGenerated=Deposit generated
-ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
-ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
+VarAmountOneLine=可變金額（占總計的 %%）- 標籤為“%s”的 1 行
+VarAmountAllLines=可變金額（占總計的 %%）- 來源的所有行
+DepositPercent=訂金%%
+DepositGenerationPermittedByThePaymentTermsSelected=選擇的付款條件允許這樣做
+GenerateDeposit=生成 %s%% 訂金發票
+ValidateGeneratedDeposit=驗證生成的訂金
+DepositGenerated=訂金已生成
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=您只能從提案或訂單自動生成訂金
+ErrorPaymentConditionsNotEligibleToDepositCreation=選擇的付款條件不符合自動存款生成條件
# PaymentType
PaymentTypeVIR=銀行轉帳
PaymentTypeShortVIR=銀行轉帳
PaymentTypePRE=直接借記付款訂單
-PaymentTypePREdetails=(on account %s...)
+PaymentTypePREdetails=（在帳戶 %s...）
PaymentTypeShortPRE=借方付款指令
PaymentTypeLIQ=現金
PaymentTypeShortLIQ=現金
@@ -481,9 +481,9 @@ PaymentTypeVAD=網上支付
PaymentTypeShortVAD=網上支付
PaymentTypeTRA=銀行匯票
PaymentTypeShortTRA=草稿
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-PaymentTypeDC=Debit/Credit Card
+PaymentTypeFAC=係數
+PaymentTypeShortFAC=係數
+PaymentTypeDC=借記卡/信用卡
PaymentTypePP=PayPal
BankDetails=銀行明細
BankCode=銀行代碼
@@ -493,18 +493,18 @@ BankAccountNumberKey=校驗和
Residence=地址
IBANNumber=IBAN 帳號
IBAN=國際銀行賬號
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
-BIC=BIC/環球銀行間金融電信協會
+CustomerIBAN=客戶的 IBAN
+SupplierIBAN=供應商的 IBAN
+BIC=BIC/SWIFT
BICNumber=BIC/SWIFT 代碼
ExtraInfos=額外信息
RegulatedOn=監管於
ChequeNumber=檢查編號
-ChequeOrTransferNumber=檢查/轉移號碼
-ChequeBordereau=Check schedule
-ChequeMaker=檢查/轉移發件人
+ChequeOrTransferNumber=檢查 / 轉移號碼
+ChequeBordereau=支票計劃
+ChequeMaker=檢查 / 轉移發件人
ChequeBank=銀行支票
-CheckBank=Check
+CheckBank=支票
NetToBePaid=待付淨額
PhoneNumber=電話
FullPhoneNumber=電話
@@ -516,7 +516,7 @@ PaymentByChequeOrderedToShort=支票付款（含稅）支付至
SendTo=寄去
PaymentByTransferOnThisBankAccount=通過轉賬方式付款至以下銀行賬戶
VATIsNotUsedForInvoice=* 不適用 CGI 的增值稅第-293B 條
-VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
+VATIsNotUsedForInvoiceAsso=* 不適用於 CGI 第 261-7 條增值稅
LawApplicationPart1=根據 2080 年 12 月 05 日第 80.335 號法律的適用
LawApplicationPart2=貨物仍然是以下人的財產
LawApplicationPart3=賣方直至全額付款
@@ -531,33 +531,33 @@ MenuCheques=支票
MenuChequesReceipts=存款單
NewChequeDeposit=新存款單
ChequesReceipts=檢查存款單
-DocumentsDepositArea=Deposit slip area
+DocumentsDepositArea=存款單區域
ChequesArea=存款單區域
ChequeDeposits=存款單
Cheques=支票
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=%s converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=使用“帳單聯繫人”類型的聯繫人/地址而不是第三方地址作為發票收件人
+DepositId=訂金 ID
+NbCheque=支票數量
+CreditNoteConvertedIntoDiscount=%s 已轉換為 %s
+UsBillingContactAsIncoiveRecipientIfExist=使用'賬單聯絡人'類型的 聯絡人/地址 而不是第三方地址作為發票收件人
ShowUnpaidAll=顯示所有未付發票
ShowUnpaidLateOnly=僅顯示逾期未付的發票
PaymentInvoiceRef=付款發票%s
ValidateInvoice=驗證發票
-ValidateInvoices=Validate invoices
+ValidateInvoices=驗證發票
Cash=現金
Reported=延遲
DisabledBecausePayments=不可能，因為有一些付款
CantRemovePaymentWithOneInvoicePaid=無法刪除付款，因為至少有一張發票被分類為已付款
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentVATPaid=由於增值稅申報已被分類為已付款，因此無法刪除付款
+CantRemovePaymentSalaryPaid=由於工資已被分類為已付款，因此無法刪除付款
ExpectedToPay=預計付款
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=無法刪除已對帳的付款
PayedByThisPayment=通過本次付款支付
ClosePaidInvoicesAutomatically=當付款全部完成時，自動將所有標準發票、預付款發票或更換發票分類為“已付款”。
ClosePaidCreditNotesAutomatically=退款完全完成後，自動將所有貸方票據分類為“已付款”。
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidContributionsAutomatically=在付款完全完成時，自動將所有社會或財政繳款分類為“已付款”。
+ClosePaidVATAutomatically=付款完成後自動將增值稅申報單分類為“已付”。
+ClosePaidSalaryAutomatically=付款完成後自動將薪金分類為“已付”。
AllCompletelyPayedInvoiceWillBeClosed=所有沒有剩餘金額需要支付的發票將自動關閉，狀態為“已付款”。
ToMakePayment=支付
ToMakePaymentBack=償還
@@ -565,17 +565,17 @@ ListOfYourUnpaidInvoices=未付發票清單
NoteListOfYourUnpaidInvoices=注意：此列表僅包含您作為銷售代錶鍊接到的第三方的發票。
RevenueStamp=印花稅票
YouMustCreateInvoiceFromThird=此選項僅在從第三方的“客戶”選項卡創建發票時可用
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+YouMustCreateInvoiceFromSupplierThird=此選項僅在從第三方的「供應商」標籤建立發票時可用。
+YouMustCreateStandardInvoiceFirstDesc=您必須先創建標準發票並將其轉換為“範本”才能創建新的範本發票
PDFCrabeDescription=發票 PDF 模板 Crabe。完整的發票模板（海綿模板的舊實現）
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+PDFSpongeDescription=發票 PDF 範本 Sponge。完整的發票範本
+PDFOctopusDescription=發票 PDF 範本 Octopus。適用於情況發票的完整發票範本
+TerreNumRefModelDesc1=標準發票的編號格式為 %syymm-nnnn，貸項憑證的編號格式為 %syymm-nnnn，其中 yy 是年份，mm 是月份，nnnn 是沒有中斷且不歸零的順序自動遞增編號
+MarsNumRefModelDesc1=標準發票的編號格式為 %syymm-nnnn，替換發票的編號格式為 %syymm-nnnn，預付款發票的編號格式為 %syymm-nnnn，以及信用票據的編號格式為 %syymm-nnnn，其中 yy 是年份，mm 是月份，nnnn 是連續遞增的數字，沒有中斷，也不會返回 0。
TerreNumRefModelError=以 $syymm 開頭的帳單已存在，並且與此序列模型不兼容。刪除它或重命名它以激活該模塊。
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+CactusNumRefModelDesc1=標準發票的編號格式為 %syymm-nnnn，信用票據的編號格式為 %syymm-nnnn，以及預付款發票的編號格式為 %syymm-nnnn，其中 yy 是年份，mm 是月份，nnnn 是連續遞增的數字，沒有中斷，也不會返回 0。
+EarlyClosingReason=提前結算原因
+EarlyClosingComment=提前結算備註
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=代表跟進客戶發票
TypeContact_facture_external_BILLING=客戶發票聯繫方式
@@ -586,86 +586,86 @@ TypeContact_invoice_supplier_external_BILLING=供應商發票聯繫方式
TypeContact_invoice_supplier_external_SHIPPING=供應商運輸聯繫方式
TypeContact_invoice_supplier_external_SERVICE=供應商服務聯繫方式
# Situation invoices
-WarningsObjectIsNotASituation=Warning, this invoice is not a situation
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-PDFInvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-situationInvoiceShortcode_AS=AS
-situationInvoiceShortcode_S=S
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-SituationInvoiceAmountColTitle=Amount(net)
-SituationInvoiceProgressColTitle=Progress
-SituationInvoiceDate=Date invoice situation
-SituationInvoiceTotalProposal=Proposal of invoice situation
-SituationInvoiceOldCumulation=Old cumulation
-SituationInvoiceNewCumulation=New cumulation
-SituationInvoiceMainTask=Main task
-SituationInvoiceAdditionalTask=Additional task
-PDFOctopusSituationNumber=Situation N°%s
-PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFOctopusSituationInvoiceTitle=Situation invoice
-PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
+WarningsObjectIsNotASituation=警告，此發票不是分期付款
+InvoiceFirstSituationAsk=第一期分期付款發票
+InvoiceFirstSituationDesc=情況發票 與進度相關的情況相關聯，例如建築工程的進度。每個情況都與一張發票相關聯。
+InvoiceSituation=分期付款發票
+PDFInvoiceSituation=分期付款發票
+InvoiceSituationAsk=後續分期付款發票
+InvoiceSituationDesc=在現有分期付款的基礎上創建新的分期付款
+SituationAmount=分期付款發票金額（淨額）
+SituationDeduction=分期付款扣除額
+ModifyAllLines=修改所有項目
+CreateNextSituationInvoice=創建下一期分期付款
+ErrorFindNextSituationInvoice=錯誤：無法找到下一期分期付款週期參考
+ErrorOutingSituationInvoiceOnUpdate=無法發送此分期付款發票。
+ErrorOutingSituationInvoiceCreditNote=無法發送關聯的貸項通知單。
+NotLastInCycle=此發票不是週期中的最新發票，因此不得修改。
+DisabledBecauseNotLastInCycle=下一期分期付款已存在。
+DisabledBecauseFinal=此分期付款為最終付款。
+situationInvoiceShortcode_AS=按
+situationInvoiceShortcode_S=九月
+CantBeLessThanMinPercent=進度不能小於上一期分期付款中的值。
+NoSituations=沒有未結算的分期付款
+InvoiceSituationLast=最終總發票
+SituationInvoiceAmountColTitle=金額（淨額）
+SituationInvoiceProgressColTitle=進度
+SituationInvoiceDate=分期付款發票日期
+SituationInvoiceTotalProposal=發票情況建議
+SituationInvoiceOldCumulation=舊累計金額
+SituationInvoiceNewCumulation=新累計金額
+SituationInvoiceMainTask=主要任務
+SituationInvoiceAdditionalTask=附加任務
+PDFOctopusSituationNumber=情況編號 %s
+PDFOctopusSituationInvoiceLineDecompte=分期付款發票 - 計數
+PDFOctopusSituationInvoiceTitle=分期付款發票
+PDFOctopusSituationInvoiceLine=情況編號 %s：發票編號 %s 於 %s
+TotalSituationInvoice=分期付款總額
+TotalSituationInvoiceWithRetainedWarranty=總計（含稅）及保留保固金
+invoiceLineProgressError=發票項目進度不能大於或等於下一發票項目的進度。
+updatePriceNextInvoiceErrorUpdateline=錯誤：更新發票行上的價格：%s
+ToCreateARecurringInvoice=要為此合約創建重複性發票，請先創建此發票草稿，然後將其轉換為發票範本，並定義未來發票的生成頻率。
+ToCreateARecurringInvoiceGene=要定期和手動生成未來的發票，只需進入菜單 %s - %s - %s。
+ToCreateARecurringInvoiceGeneAuto=如果您需要自動生成此類發票，請要求您的管理員啟用並設置 %s 模組。請注意，這兩種方法（手動和自動）可以一起使用，不會有重複的風險。
+DeleteRepeatableInvoice=刪除範本發票
+ConfirmDeleteRepeatableInvoice=您確定要刪除範本發票嗎？
+CreateOneBillByThird=為每個第三方創建一張發票（否則，為每個選定對象創建一張發票）
+BillCreated=已生成 %s 張發票(s)
+BillXCreated=發票 %s 已生成
+StatusOfGeneratedDocuments=文件生成狀態
+DoNotGenerateDoc=不要生成文件
+AutogenerateDoc=自動生成文件
+AutoFillDateFrom=使用發票日期設置服務行的開始日期
+AutoFillDateFromShort=設置開始日期
+AutoFillDateTo=使用下一個發票日期設置服務行的結束日期
+AutoFillDateToShort=設置結束日期
+MaxNumberOfGenerationReached=已達到最大生成次數
BILL_DELETEInDolibarr=發票已刪除
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
-SituationTotalRayToRest=Remainder to pay without tax
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
-SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
-NoPaymentAvailable=No payment available for %s
-PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
-MakePaymentAndClassifyPayed=Record payment
-BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
-MentionVATDebitOptionIsOn=Option to pay tax based on debits
-MentionCategoryOfOperations=Category of operations
-MentionCategoryOfOperations0=Delivery of goods
-MentionCategoryOfOperations1=Provision of services
-MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
-Salaries=Salaries
+BILL_SUPPLIER_DELETEInDolibarr=供應商發票已刪除
+UnitPriceXQtyLessDiscount=單價 x 數量 - 折扣
+CustomersInvoicesArea=客戶帳單區域
+SupplierInvoicesArea=供應商帳單區域
+SituationTotalRayToRest=未含稅餘額
+PDFSituationTitle=情況編號 %d
+SituationTotalProgress=總進度 %d %%
+SearchUnpaidInvoicesWithDueDate=搜索到期日為 %s 的未付款發票
+SearchValidatedInvoicesWithDate=搜索驗證日期為 %s 的未付款發票
+NoPaymentAvailable=%s 沒有可用的付款
+PaymentRegisteredAndInvoiceSetToPaid=付款已記錄，發票 %s 已設置為已付
+SendEmailsRemindersOnInvoiceDueDate=通過電子郵件發送已驗證和未付款發票的提醒
+MakePaymentAndClassifyPayed=記錄付款
+BulkPaymentNotPossibleForInvoice=無法為發票 %s 進行批量付款（類型或狀態錯誤）
+MentionVATDebitOptionIsOn=基於借方支付稅款的選項
+MentionCategoryOfOperations=業務類別
+MentionCategoryOfOperations0=貨物交付
+MentionCategoryOfOperations1=提供服務
+MentionCategoryOfOperations2=混合 - 貨物交付和提供服務
+Salaries=薪資
SalaryInvoice=薪金
-BillsAndSalaries=Bills & Salaries
-CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
-SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
-SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
-SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
-PaymentMadeForSeveralInvoices=Payment made for several invoices
-SituationInvoiceProgressCurrent=Invoice progress
+BillsAndSalaries=帳單和薪金
+CreateCreditNoteWhenClientInvoiceExists=僅當客戶存在已驗證的發票(s)或使用常量 INVOICE_CREDIT_NOTE_STANDALONE 時，此選項才可用（對某些國家/地區有用）
+SearchUnpaidSupplierInvoicesWithDueDate=搜索到期日為 %s 的未付款供應商發票
+SearchValidatedSupplierInvoicesWithDate=搜索驗證日期為 %s 的未付款供應商發票
+SendEmailsRemindersOnSupplierInvoiceDueDate=通過電子郵件發送已驗證和未付款供應商發票的提醒
+PaymentMadeForSeveralInvoices=已為多張發票付款
+SituationInvoiceProgressCurrent=發票進度
diff --git a/htdocs/langs/zh_HK/blockedlog.lang b/htdocs/langs/zh_HK/blockedlog.lang
index 4366c064d95..7fee274c902 100644
--- a/htdocs/langs/zh_HK/blockedlog.lang
+++ b/htdocs/langs/zh_HK/blockedlog.lang
@@ -1,7 +1,7 @@
BlockedLog=不可更改日誌
BlockedLogDesc=此模組將某些事件即時記錄到一個不可更改的日志中（記錄後無法修改），並以區塊鏈的方式儲存。此模組符合某些國家（如法國的2016金融法- Norme NF525）的法律要求。
Fingerprints=已存檔事件和指紋
-FingerprintsDesc=這是瀏覽或提取不可更改日誌的工具。不可更改日誌會在記錄商務事件時實時生成並本地存檔到專用表格中。您可以使用此工具導出此存檔並將其保存到外部支持（一些國家，如法國，要求您每年這樣做）。請注意，沒有功能可以清除此日誌，並且任何試圖直接更改此日誌的更改（例如黑客所為）都會以無效指紋報告。如果您確實需要清除此表格，因為您使用您的應用程序進行演示/測試目的並希望清理數據以開始生產，您可以請求您的經銷商或整合商重置您的數據庫（所有數據將被移除）。
+FingerprintsDesc=這是瀏覽或提取不可更改日誌的工具。不可更改日誌會在記錄商務事件時實時生成並本地存檔到專用表格中。您可以使用此工具導出此存檔並將其保存到外部支持（一些國家，如法國，要求您每年這樣做）。請注意，沒有功能可以清除此日誌，並且任何試圖直接更改此日誌的更改（例如黑客所為）都會以無效指紋報告。如果您確實需要清除此表格，因為您使用您的應用程序進行 演示/ 測試 目的並希望清理數據以開始生產，您可以請求您的經銷商或整合商重置您的數據庫（所有數據將被移除）。
CompanyInitialKey=公司初始金鑰(hash of genesis block)
BrowseBlockedLog=不可更改的日誌
ShowAllFingerPrintsMightBeTooLong=顯示所有歸檔的日誌（可能很長）
@@ -19,17 +19,17 @@ ListOfTrackedEvents=追蹤事件列表
Fingerprint=指紋
DownloadLogCSV=導出已存檔的日誌 (CSV)
DataOfArchivedEvent=已存檔活動的完整數據
-ImpossibleToReloadObject=原始對象（類型%s, ID%s）未鏈接（請參見“完整數據”列以獲取未經更改保存的數據）
+ImpossibleToReloadObject=原始對象（類型%s, ID%s）未連接（請參見“完整數據”列以獲取未經更改保存的數據）
BlockedLogAreRequiredByYourCountryLegislation=根據你所在國家的法律，可能需要使用不可更改日誌模塊。禁用此模塊可能會使未來的交易在法律和合法軟件使用方面無效，因為它們無法通過稅務審計驗證。
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=在根據貴國法規啟用不可更改日誌模組。禁用此模組可能會導致未來的交易在法律和合法軟件使用方面無效，因為它們無法通過稅務審計進行驗證。
BlockedLogDisableNotAllowedForCountry=此模組在下列國家是強制使用的（僅用於防止誤操作禁用模組，如果您的國家在此清單中，不經編輯清單是無法禁用模組的。同時請注意，啟用/禁用此模組的操作會被記錄在不可更改的日誌中。）
OnlyNonValid=無效
TooManyRecordToScanRestrictFilters=記錄太多無法掃描/分析。請使用更嚴格的篩選器來限制列表資料。
-RestrictYearToExport=限制月份/年份匯出
+RestrictYearToExport=限制 月份 / 年份 匯出
BlockedLogEnabled=已進入不可更改日誌的系統，啟動追蹤"事件"
BlockedLogDisabled=完成一些記錄後，系統已被禁止在"事件" 的 "不可更改日誌" 追蹤。我們保存了一個特殊的指紋來追蹤鏈條是否損壞。
BlockedLogDisabledBis=追蹤事件至不可更改日誌的系統已被禁用。這是因為尚未記錄任何數據。
-LinkHasBeenDisabledForPerformancePurpose=為了性能考量，文件的直接鏈接在第100行之後不顯示。
+LinkHasBeenDisabledForPerformancePurpose=為了性能考量，文件的直接連接在第100行之後不顯示。
## logTypes
logBILL_DELETE=客戶發票已合理地刪除
diff --git a/htdocs/langs/zh_HK/bookmarks.lang b/htdocs/langs/zh_HK/bookmarks.lang
index b959cb39aa3..b9635805298 100644
--- a/htdocs/langs/zh_HK/bookmarks.lang
+++ b/htdocs/langs/zh_HK/bookmarks.lang
@@ -4,21 +4,21 @@ AddThisPageToBookmarks = 將當前頁面添加到書籤
BehaviourOnClick = 選擇書籤網址時的行為
Bookmark = 書籤
Bookmarks = 書籤
-BookmarkTargetNewWindowShort = 新增標籤
-BookmarkTargetReplaceWindowShort = 當前標籤
+BookmarkTargetNewWindowShort = 新增標式
+BookmarkTargetReplaceWindowShort = 當前標式
BookmarkTitle = 書籤名稱
BookmarksManagement = 書籤管理
BookmarksMenuShortCut = Ctrl + shift + m
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = 選擇連結頁面應在當前標籤頁中打開還是新標籤頁中打開
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = 選擇連結頁面應在當前標式頁中打開還是新標式頁中打開
CreateBookmark = 創建書籤
-EditBookmarks = 列出/編輯書籤
+EditBookmarks = 列出 / 編輯書籤
ListOfBookmarks = 列出書籤
NewBookmark = 新書籤
NoBookmarkFound = 未找到書籤
NoBookmarks = 未定義書籤
-OpenANewWindow = 打開新標籤頁
-ReplaceWindow = 替換當前標籤
+OpenANewWindow = 打開新標式
+ReplaceWindow = 替換當前標式
SetHereATitleForLink = 為書籤設置名稱
ShowBookmark = 顯示書籤
UrlOrLink = 網址
-UseAnExternalHttpLinkOrRelativeDolibarrLink = 使用外部/絕對鏈接 (https://externalurl.com) 或內部/相對鏈接 (/mypage.php)。您也可以使用電話，如電話：0123456。
+UseAnExternalHttpLinkOrRelativeDolibarrLink = 使用 外部 / 絕對 連接 (https://externalurl.com) 或 內部 / 相對 連接 (/mypage.php)。您也可以使用電話，如電話：0123456。
diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang
index 2b4ede1a091..e6cd2c5c5c6 100644
--- a/htdocs/langs/zh_HK/boxes.lang
+++ b/htdocs/langs/zh_HK/boxes.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - boxes
BoxDolibarrStateBoard=數據庫中主要業務對象的統計數據
-BoxLoginInformation=登錄信息
+BoxLoginInformation=登入信息
BoxLastRssInfos=RSS 信息
-BoxLastProducts=最新%s 產品和服務
+BoxLastProducts=最新 %s 產品和服務
BoxProductsAlertStock=產品庫存提醒
-BoxLastProductsInContract=最新%s 合同產品/服務
+BoxLastProductsInContract=最新 %s 合同產品/服務
BoxLastSupplierBills=最新供應商發票
BoxLastCustomerBills=最新客戶發票
BoxOldestUnpaidCustomerBills=最早的未付客戶發票
BoxOldestUnpaidSupplierBills=最舊的未付供應商發票
-BoxLastProposals=最新商業提案
-BoxLastProspects=最新修改的前景
+BoxLastProposals=最新交易報價
+BoxLastProspects=最新修改的潛在客戶
BoxLastCustomers=最新修改的客戶
BoxLastSuppliers=最新修改的供應商
BoxLastCustomerOrders=最新銷售訂單
@@ -26,39 +26,39 @@ BoxTitleMemberNextBirthdays=本月生日（成員）
BoxTitleMembersByType=按類型和狀態分類的成員
BoxTitleMembersByTags=按標籤和狀態分類的成員
BoxTitleMembersSubscriptionsByYear=按年份分類的成員訂閱
-BoxTitleLastRssInfos=%s最新%s信息
-BoxTitleLastProducts=產品/服務：最後%s 修改的
+BoxTitleLastRssInfos=%s 最新 %s 信息
+BoxTitleLastProducts=產品/服務：最後 %s 修改的
BoxTitleProductsAlertStock=產品：庫存提醒
-BoxTitleLastSuppliers=最新%s 記錄的供應商
+BoxTitleLastSuppliers=最新 %s 記錄的供應商
BoxTitleLastModifiedSuppliers=供應商：最後 %s 修改的
BoxTitleLastModifiedCustomers=客戶：最後 %s 修改的
-BoxTitleLastCustomersOrProspects=最新%s 客戶或潛在客戶
-BoxTitleLastCustomerBills=最新%s 修改後的客戶發票
-BoxTitleLastSupplierBills=最新%s 修改後的供應商發票
-BoxTitleLastModifiedProspects=前景：最後%s 修改的
-BoxTitleLastModifiedMembers=最新%s 會員
-BoxTitleLastFicheInter=最新%s 改進的干預措施
-BoxTitleOldestUnpaidCustomerBills=客戶發票：最早的%s 未付
-BoxTitleOldestUnpaidSupplierBills=供應商發票：最早的%s 未付
+BoxTitleLastCustomersOrProspects=最新 %s 客戶或潛在客戶
+BoxTitleLastCustomerBills=最新 %s 修改後的客戶發票
+BoxTitleLastSupplierBills=最新 %s 修改後的供應商發票
+BoxTitleLastModifiedProspects=潛在客戶：最後 %s 修改的
+BoxTitleLastModifiedMembers=最新 %s 會員
+BoxTitleLastFicheInter=最新 %s 改進的干預措施
+BoxTitleOldestUnpaidCustomerBills=客戶發票：最早的 %s 未付
+BoxTitleOldestUnpaidSupplierBills=供應商發票：最早的 %s 未付
BoxTitleCurrentAccounts=開立賬戶：餘額
BoxTitleSupplierOrdersAwaitingReception=供應商訂單待收貨
BoxTitleLastModifiedContacts=聯繫人/地址：最後 %s 修改的
-BoxMyLastBookmarks=書籤：最新%s
+BoxMyLastBookmarks=書籤：最新 %s
BoxOldestExpiredServices=最舊的活動已過期服務
BoxOldestActions=最早的待辦事件
-BoxLastExpiredServices=最新%s 與活動的過期服務最舊的聯繫人
-BoxTitleLastActionsToDo=最新%s 要做的行動
-BoxTitleOldestActionsToDo=最早的%s個待辦事件，未完成
-BoxTitleFutureActions=接下來的%s個即將發生的事件
-BoxTitleLastContracts=最新%s 被修改的合同
-BoxTitleLastModifiedDonations=最新%s 修改後的捐款
-BoxTitleLastModifiedExpenses=最新%s 已修改的費用報告
-BoxTitleLatestModifiedBoms=最新%s修改的物料清單"BOM"
-BoxTitleLatestModifiedMos=最新 %s修改的製造訂單
+BoxLastExpiredServices=最新 %s 與活動的過期服務最舊的聯繫人
+BoxTitleLastActionsToDo=最新 %s 要做的行動
+BoxTitleOldestActionsToDo=最早的 %s 個待辦事件，未完成
+BoxTitleFutureActions=接下來的 %s 個即將發生的事件
+BoxTitleLastContracts=最新 %s 被修改的合同
+BoxTitleLastModifiedDonations=最新 %s 修改後的捐款
+BoxTitleLastModifiedExpenses=最新 %s 已修改的費用報告
+BoxTitleLatestModifiedBoms=最新 %s 修改的物料清單"BOM"
+BoxTitleLatestModifiedMos=最新 %s 修改的製造訂單
BoxTitleLastOutstandingBillReached=超過最大未付款額的客戶
-BoxGlobalActivity=全球活動（發票、提案、訂單）
+BoxGlobalActivity=全球活動（發票、報價、訂單）
BoxGoodCustomers=良好客戶
-BoxTitleGoodCustomers=%s良好客戶
+BoxTitleGoodCustomers=%s 良好客戶
BoxScheduledJobs=工作計劃
BoxTitleFunnelOfProspection=潛在客戶管道
FailedToRefreshDataInfoNotUpToDate=刷新 RSS 流量失敗。最近成功刷新日期：%s
@@ -69,13 +69,13 @@ NoRecordedCustomers=無記錄客戶
NoRecordedContacts=沒有記錄的聯繫人
NoActionsToDo=無需執行任何操作
NoRecordedOrders=無銷售訂單記錄
-NoRecordedProposals=沒有記錄的提案
+NoRecordedProposals=沒有報價記錄
NoRecordedInvoices=沒有記錄的客戶發票
NoUnpaidCustomerBills=沒有未付的客戶發票
NoUnpaidSupplierBills=沒有未付的供應商發票
NoModifiedSupplierBills=沒有記錄的供應商發票
NoRecordedProducts=沒有記錄的產品/服務
-NoRecordedProspects=沒有記錄的前景
+NoRecordedProspects=沒有記錄的潛在客戶
NoContractedProducts=沒有簽約產品/服務
NoRecordedContracts=沒有記錄的合同
NoRecordedInterventions=沒有乾預記錄
@@ -86,61 +86,63 @@ BoxCustomersInvoicesPerMonth=每月客戶發票
BoxSuppliersInvoicesPerMonth=每月供應商發票
BoxCustomersOrdersPerMonth=每月銷售訂單
BoxSuppliersOrdersPerMonth=每月供應商訂單
-BoxProposalsPerMonth=每月提案數
+BoxProposalsPerMonth=每月報價
NoTooLowStockProducts=沒有產品處於庫存下限
BoxProductDistribution=產品/服務分佈
-ForObject=在%s
-BoxTitleLastModifiedSupplierBills=供應商發票：最後 %s修改
-BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後 %s修改
-BoxTitleLastModifiedCustomerBills=客戶發票：最後 %s修改
-BoxTitleLastModifiedCustomerOrders=銷售訂單：最後%s修改
-BoxTitleLastModifiedPropals=最新%s修改的提案
-BoxTitleLatestModifiedJobPositions=最新%s修改的職位
-BoxTitleLatestModifiedCandidatures=最新%s修改的求職申請
+ForObject=在 %s
+BoxTitleLastModifiedSupplierBills=供應商發票：最後 %s 修改
+BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後 %s 修改
+BoxTitleLastModifiedCustomerBills=客戶發票：最後 %s 修改
+BoxTitleLastModifiedCustomerOrders=銷售訂單：最後 %s 修改
+BoxTitleLastModifiedPropals=最新 %s 修改的報價 / 建議書
+BoxTitleLatestModifiedJobPositions=最新 %s 修改的職位
+BoxTitleLatestModifiedCandidatures=最新 %s 修改的求職申請
ForCustomersInvoices=客戶發票
ForCustomersOrders=客戶訂單
-ForProposals=提案
-LastXMonthRolling=最後%s個月的滾動
+ForProposals=報價
+LastXMonthRolling=最後 %s 個月的滾動
ChooseBoxToAdd=向您的儀表板添加小部件
BoxAdded=小部件已添加到您的儀表板
BoxTitleUserBirthdaysOfMonth=本月生日（用戶）
BoxLastManualEntries=手動輸入或沒有來源文件的最新會計記錄
-BoxTitleLastManualEntries=%s手動輸入或沒有來源文件的最新記錄
+BoxTitleLastManualEntries=%s 手動輸入或沒有來源文件的最新記錄
NoRecordedManualEntries=會計中沒有手動輸入記錄
BoxSuspenseAccount=計算暫記帳戶的會計操作
BoxTitleSuspenseAccount=未分配行數
NumberOfLinesInSuspenseAccount=暫記帳戶中的行數
SuspenseAccountNotDefined=暫記帳戶未定義
BoxLastCustomerShipments=最後的客戶發貨
-BoxTitleLastCustomerShipments=最新%s修改的客戶發貨
-BoxTitleLastLeaveRequests=最新%s修改的休假請求
+BoxTitleLastCustomerShipments=最新 %s 修改的客戶發貨
+BoxTitleLastLeaveRequests=最新 %s 修改的休假請求
NoRecordedShipments=沒有記錄的客戶發貨
BoxCustomersOutstandingBillReached=達到未付款限額的客戶
+BoxTitleLastFediverseInfos=%s 的最後 %s 則帖子
+BoxLastFediverseInfos=最新的 Fediverse 更新：新聞和趨勢
# Pages
-UsersHome=主頁用戶和群組
-MembersHome=主頁會員
-ThirdpartiesHome=主頁第三方
-productindex=主頁產品和服務
-mrpindex=主頁物料需求計劃
-commercialindex=主頁商務
-projectsindex=主頁項目
-invoiceindex=主頁發票
-hrmindex=主頁發票
-TicketsHome=主頁票務
-stockindex=主頁庫存
-sendingindex=主頁發貨
-receptionindex=主頁收貨
-activityindex=主頁活動
-proposalindex=主頁報價
-ordersindex=主頁銷售訂單
-orderssuppliersindex=主頁採購訂單
-contractindex=主頁合同
-interventionindex=主頁介入
-suppliersproposalsindex=主頁供應商報價
-donationindex=主頁捐贈
-specialexpensesindex=主頁特別支出
-expensereportindex=主頁費用報告
-mailingindex=主頁郵件
-opensurveyindex=主頁開放調查
-AccountancyHome=主頁會計
+UsersHome=用戶和群組 主頁
+MembersHome=會員 主頁
+ThirdpartiesHome=第三方 主頁
+productindex=產品和服務 主頁
+mrpindex=物料需求計劃 主頁
+commercialindex=交易 主頁
+projectsindex=項目 主頁
+invoiceindex=發票 主頁
+hrmindex=發票 主頁
+TicketsHome=工作單 主頁
+stockindex=存貨 主頁
+sendingindex=發貨 主頁
+receptionindex=收貨主頁
+activityindex=活動 主頁
+proposalindex=報價 主頁
+ordersindex=銷售訂單 主頁
+orderssuppliersindex=採購訂單 主頁
+contractindex=合同 主頁
+interventionindex=介入 主頁
+suppliersproposalsindex=供應商報價 主頁
+donationindex=捐贈 主頁
+specialexpensesindex=特別支出 主頁
+expensereportindex=費用報告 主頁
+mailingindex=郵件 主頁
+opensurveyindex=開放調查 主頁
+AccountancyHome=會計 主頁
ValidatedProjects=已驗證項目
diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang
index b285842710c..317ae628a0b 100644
--- a/htdocs/langs/zh_HK/cashdesk.lang
+++ b/htdocs/langs/zh_HK/cashdesk.lang
@@ -12,18 +12,18 @@ CashDeskOn=在
CashDeskThirdParty=第三者
ShoppingCart=購物車
NewSell=新賣
-AddThisArticle=添加這篇文章
+AddThisArticle=添加物品描述
RestartSelling=回去賣
SellFinished=銷售完成
PrintTicket=打印票據
PrintReport=列印報告
PrintReportNoDetail=列印報告（無詳細資料）
SendTicket=發送票據
-NoProductFound=沒有找到文章
+NoProductFound=沒有物品描述
ProductFound=找到產品
-NoArticle=沒有文章
+NoArticle=沒有物品描述
Identification=鑑別
-Article=文章
+Article=物品描述
Difference=不同之處
TotalTicket=總票數
NoVAT=本次銷售無需繳納增值稅
@@ -31,13 +31,13 @@ Change=收到多餘的款項
BankToPay=付款賬戶
ShowCompany=展示公司
ShowStock=展示倉庫
-DeleteArticle=點擊刪除該文章
-FilterRefOrLabelOrBC=搜索（參考/標籤）
-UserNeedPermissionToEditStockToUsePos=您要求在創建發票時減少庫存，因此使用 POS 的用戶需要擁有編輯庫存的權限。
+DeleteArticle=點擊刪除該物品描述
+FilterRefOrLabelOrBC=搜索（參考 / 標籤）
+UserNeedPermissionToEditStockToUsePos=您要求在創建發票時減少存貨，因此使用 POS 的用戶需要擁有編輯存貨的權限。
DolibarrReceiptPrinter=Dolibarr 收據打印機
PointOfSale=銷售點
-PointOfSaleShort=POS
-CloseBill=結束帳單
+PointOfSaleShort=銷售點
+CloseBill=結算
Floors=樓層
Floor=樓層
AddTable=添加桌子
@@ -52,8 +52,8 @@ Footer=頁腳
AmountAtEndOfPeriod=於期間結束時的金額（每日、每月或每年）
TheoricalAmount=理論金額
RealAmount=實際金額
-CashFence=關閉現金箱
-CashFenceDone=期間現金箱關閉已完成
+CashFence=關閉錢箱
+CashFenceDone=期間錢箱關閉已完成
NbOfInvoices=發票數量
Paymentnumpad=鍵盤類型以輸入付款
Numberspad=數字鍵盤
@@ -76,10 +76,10 @@ ValidateAndClose=驗證並關閉
Terminal=終端機
NumberOfTerminals=終端機數量
TerminalSelect=選擇您要使用的終端機：
-POSTicket=POS 票據
-POSTerminal=POS 終端機
-POSModule=POS 模組
-BasicPhoneLayout=在手機上，用簡化布局取代POS（僅記錄訂單，無發票生成，無收據打印）
+POSTicket=銷售點 票據
+POSTerminal=銷售點 終端機
+POSModule=銷售點 模組
+BasicPhoneLayout=在手機上，用簡化布局取代 銷售點（僅記錄訂單，無發票生成，無收據打印）
SetupOfTerminalNotComplete=終端機 %s 的設置尚未完成
DirectPayment=直接付款
DirectPaymentButton=添加“直接現金支付”按鈕
@@ -99,13 +99,13 @@ PrintMethod=打印方式
ReceiptPrinterMethodDescription=功能強大的方法，提供大量參數。支持自定義模板。托管應用的伺服器不能在雲端（必須能夠連接到您的網絡打印機）。
ByTerminal=透過終端機
TakeposNumpadUsePaymentIcon=在數字鍵盤的付款按鈕上使用圖標代替文字
-CashDeskRefNumberingModules=POS 銷售的編號模組
-CashDeskGenericMaskCodes6 =
{TN}標籤用於新增終端機號碼
+CashDeskRefNumberingModules=銷售點 銷售的編號模組
+CashDeskGenericMaskCodes6 =
{TN} 標籤用於新增終端機號碼
TakeposGroupSameProduct=合併相同產品的行
StartAParallelSale=開始一個新的並行銷售
-SaleStartedAt=銷售開始於%s
-ControlCashOpening=打開 POS 時顯示“控制現金箱”彈出視窗
-CloseCashFence=關閉現金箱控制
+SaleStartedAt=銷售開始於 %s
+ControlCashOpening=打開 銷售點 時顯示 “控制錢箱” 彈出視窗
+CloseCashFence=關閉錢箱控制
CashReport=現金報告
MainPrinterToUse=使用的主要打印機
MainPrinterToUseMore=留空以使用瀏覽器打印系統
@@ -133,30 +133,30 @@ WeighingScale=重量等級
ShowPriceHT = 顯示不含稅價格的欄位（螢幕上）
ShowPriceHTOnReceipt = 顯示不含稅價格的欄位（收據上）
CustomerDisplay=客戶畫面
-SplitSale=拆分銷售
+SplitSale=分單
PrintWithoutDetailsButton=增加 “無詳細內容打印” 按鈕
PrintWithoutDetailsLabelDefault=默認在無詳細內容打印時的行標籤
PrintWithoutDetails=無詳細內容打印
YearNotDefined=年份未定義
TakeposBarcodeRuleToInsertProduct=用於插入產品的條碼規則
-TakeposBarcodeRuleToInsertProductDesc=從掃描的條碼中提取產品參考號 + 數量的規則。\n
如果為空（預設值），應用程式將使用掃描的完整條碼來尋找產品。
如果定義，語法必須是：
參考：NB+qu：NB+qd：NB+其他：NB
其中 NB 是用於從掃描的條碼中提取資料的字元數：
ref：產品參考
qu：插入商品時設定的數量（單位）
qd ：插入項目時設定的數量（小數）
other：其他字符
+TakeposBarcodeRuleToInsertProductDesc=從掃描的條碼中提取產品參考號 + 數量的規則。
如果為空（預設值），應用程式將使用掃描的完整條碼來尋找產品。
如果定義，語法必須是：
參考：NB+qu：NB+qd：NB+其他：NB
其中 NB 是用於從掃描的條碼中提取資料的字元數：
ref：產品參考
qu：插入商品時設定的數量（單位）
qd ：插入項目時設定的數量（小數）
other：其他字符
AlreadyPrinted=已打印
HideCategories=隱藏整個類別選擇部分
-HideStockOnLine=在線隱藏庫存
-ShowOnlyProductInStock=僅顯示有庫存的產品
+HideStockOnLine=在線隱藏存貨
+ShowOnlyProductInStock=僅顯示有存貨的產品
ShowCategoryDescription=顯示類別描述
ShowProductReference=顯示產品參考或標籤
UsePriceHT=修改價格時使用不含稅而非含稅價格
-TerminalName=終端機%s
+TerminalName=終端機 %s
TerminalNameDesc=終端機名稱
TakePosCustomerMandatory=您必須選擇一位顧客
DefaultPOSThirdLabel=TakePOS通用客戶
DefaultPOSCatLabel=銷售點（POS）產品
DefaultPOSProductLabel=TakePOS 的產品範例
TakeposNeedsPayment=TakePOS 需要一種付款方式才能運作，您想創建“現金”支付方式嗎？
-LineDiscount=行折扣
-LineDiscountShort=行折.
+LineDiscount=折扣行
+LineDiscountShort=折扣行
InvoiceDiscount=發票折扣
-InvoiceDiscountShort=發票折.
+InvoiceDiscountShort=發票折扣
TestPrinterDesc=服務器將向 ESC / POS 打印機發送簡單的測試頁面
TestPrinterDesc2=服務器將向 ESC / POS 打印機發送增強的測試頁面，包含圖像和條形碼
diff --git a/htdocs/langs/zh_HK/categories.lang b/htdocs/langs/zh_HK/categories.lang
index b691c724247..72f6b8e5971 100644
--- a/htdocs/langs/zh_HK/categories.lang
+++ b/htdocs/langs/zh_HK/categories.lang
@@ -1,105 +1,105 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=標籤/類別
-Rubriques=標籤/類別
-RubriquesTransactions=Tags/Categories of transactions
-categories=標籤/類別
-NoCategoryYet=尚未創建該類型的標籤/類別
+Rubrique=標式 / 類別
+Rubriques=標式 / 類別
+RubriquesTransactions=交易 標式 / 類別
+categories=標式 / 類別
+NoCategoryYet=尚未創建該類型的 標式 / 類別
In=在
AddIn=加入
-modify=調整
+modify=更改
Classify=分類
-CategoriesArea=標籤/類別區
-ProductsCategoriesArea=產品/服務標籤/類別區域
-SuppliersCategoriesArea=供應商標籤/類別區域
-CustomersCategoriesArea=客戶標籤/類別區域
-MembersCategoriesArea=會員標籤/類別區域
-ContactsCategoriesArea=聯繫人標籤/類別區域
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+CategoriesArea=標式 / 類別 區
+ProductsCategoriesArea=產品 / 服務 標式 / 類別 區域
+SuppliersCategoriesArea=供應商 標式 / 類別 區域
+CustomersCategoriesArea=客戶 標式 / 類別 區域
+MembersCategoriesArea=會員 標式 / 類別 區域
+ContactsCategoriesArea=聯絡人 標式 / 類別 區域
+AccountsCategoriesArea=銀行賬戶 標式 / 類別 區域
+ProjectsCategoriesArea=項目 標式 / 類別 區域
+UsersCategoriesArea=用戶 標式 / 類別 區域
SubCats=子類別
-CatList=標籤/類別列表
-CatListAll=List of tags/categories (all types)
-NewCategory=新標籤/類別
-ModifCat=修改標籤/類別
-CatCreated=已創建標籤/類別
-CreateCat=創建標籤/類別
-CreateThisCat=創建此標籤/類別
+CatList=標式 / 類別 列表
+CatListAll=標式 / 類別 列表（所有類型）
+NewCategory=新 標式 / 類別
+ModifCat=更改 標式 / 類別
+CatCreated=已創建標式 / 類別
+CreateCat=創建標式 / 類別
+CreateThisCat=創建此 標式 / 類別
NoSubCat=沒有子類別。
SubCatOf=子類別
-FoundCats=找到標籤/類別
-ImpossibleAddCat=無法添加標籤/類別%s
-WasAddedSuccessfully= %s 添加成功。
-ObjectAlreadyLinkedToCategory=元素已鏈接到此標籤/類別。
-ProductIsInCategories=產品/服務鏈接到以下標籤/類別
-CompanyIsInCustomersCategories=該第三方鏈接到以下客戶/潛在客戶標籤/類別
-CompanyIsInSuppliersCategories=該第三方鏈接到以下供應商標籤/類別
-MemberIsInCategories=該會員鏈接到以下會員標籤/類別
-ContactIsInCategories=該聯繫人鏈接到以下聯繫人標籤/類別
-ProductHasNoCategory=該產品/服務不屬於任何標籤/類別
-CompanyHasNoCategory=該第三方不屬於任何標籤/類別
-MemberHasNoCategory=該會員不屬於任何標籤/類別
-ContactHasNoCategory=該聯繫人不屬於任何標籤/類別
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=添加到標籤/類別
-RemoveCategory=Remove category
-NotCategorized=沒有標籤/類別
+FoundCats=找到 標式 / 類別
+ImpossibleAddCat=無法添加 標式 / 類別 %s
+WasAddedSuccessfully= %s 添加成功。
+ObjectAlreadyLinkedToCategory=元素已鏈接到此 標式 / 類別。
+ProductIsInCategories=產品 / 服務 連接到以下 標式 / 類別
+CompanyIsInCustomersCategories=該第三方連接到以下 客戶 / 潛在客戶 標式 / 類別
+CompanyIsInSuppliersCategories=該第三方連接到以下供應商 標式 / 類別
+MemberIsInCategories=該會員鏈接到以下會員 標式 / 類別
+ContactIsInCategories=該聯絡人連接到以下聯絡人 標式 / 類別
+ProductHasNoCategory=該 產品 / 服務 不屬於任何 標式 / 類別
+CompanyHasNoCategory=該第三方不屬於任何 標式 / 類別
+MemberHasNoCategory=該會員不屬於任何 標式 / 類別
+ContactHasNoCategory=該聯絡人不屬於任何 標式 / 類別
+ProjectHasNoCategory=此項目不屬於任何 標式 / 類別
+ClassifyInCategory=添加到 標式 / 類別
+RemoveCategory=移除類別
+NotCategorized=沒有 標式 / 類別
CategoryExistsAtSameLevel=此類別已存在此參考
ContentsVisibleByAllShort=內容所有人可見
ContentsNotVisibleByAllShort=內容不為所有人可見
-DeleteCategory=刪除標籤/類別
-ConfirmDeleteCategory=您確定要刪除此標籤/類別嗎？
-NoCategoriesDefined=未定義標籤/類別
-SuppliersCategoryShort=供應商標籤/類別
-CustomersCategoryShort=客戶標籤/類別
-ProductsCategoryShort=產品標籤/類別
-MembersCategoryShort=會員標籤/類別
-SuppliersCategoriesShort=供應商標籤/類別
-CustomersCategoriesShort=客戶標籤/類別
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=客戶/前景標籤/類別
-ProductsCategoriesShort=產品標籤/類別
-MembersCategoriesShort=會員標籤/類別
-ContactCategoriesShort=聯繫人標籤/類別
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-UsersCategoriesShort=Users tags/categories
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
-CategId=標籤/類別 ID
-ParentCategory=Parent tag/category
-ParentCategoryID=ID of parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=供應商標籤/類別列表
-CatCusList=客戶/潛在客戶標籤/類別列表
-CatProdList=產品標籤/類別列表
-CatMemberList=成員標籤/類別列表
-CatContactList=聯繫人標籤/類別列表
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=供應商和標籤/類別之間的鏈接
-CatCusLinks=客戶/潛在客戶和標籤/類別之間的鏈接
-CatContactsLinks=Links between contacts/addresses and tags/categories
-CatProdLinks=產品/服務和標籤/類別之間的鏈接
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
-DeleteFromCat=從標籤/類別中刪除
+DeleteCategory=刪除 標式 / 類別
+ConfirmDeleteCategory=您確定要刪除此 標式 / 類別 嗎？
+NoCategoriesDefined=未定義 標式 / 類別
+SuppliersCategoryShort=供應商 標式 / 類別
+CustomersCategoryShort=客戶 標式 / 類別
+ProductsCategoryShort=產品 標式 / 類別
+MembersCategoryShort=會員 標式 / 類別
+SuppliersCategoriesShort=供應商 標式 / 類別
+CustomersCategoriesShort=客戶 標式 / 類別
+ProspectsCategoriesShort=潛在客戶 標式 / 類別
+CustomersProspectsCategoriesShort=客戶 / 潛在客戶 標式 / 類別
+ProductsCategoriesShort=產品 標式 / 類別
+MembersCategoriesShort=會員 標式 / 類別
+ContactCategoriesShort=聯絡人 標式 / 類別
+AccountsCategoriesShort=賬戶 標式 / 類別
+ProjectsCategoriesShort=項目標式 / 類別
+UsersCategoriesShort=用戶 標式 / 類別
+StockCategoriesShort=倉庫 標式 / 類別
+ThisCategoryHasNoItems=此類別不包含任何項目。
+CategId=標式 / 類別 ID
+ParentCategory=父 標式 / 類別
+ParentCategoryID=父 標式 / 類別 的ID
+ParentCategoryLabel=父 標式 / 類別 的標籤
+CatSupList=供應商 標式 / 類別 列表
+CatCusList=客戶 / 潛在客戶 標式 / 類別 列表
+CatProdList=產品 標式 / 類別 列表
+CatMemberList=成員 標式 / 類別 列表
+CatContactList=聯絡人 標式 / 類別 列表
+CatProjectsList=項目 標式 / 類別 列表
+CatUsersList=用戶 標式 / 類別 列表
+CatSupLinks=供應商 和 標式 / 類別 之間的連接
+CatCusLinks=客戶 / 潛在客戶 和 標式 / 類別 之間的連接
+CatContactsLinks=聯絡人/ 地址 與 標式 / 類別 之間的連接
+CatProdLinks=產品 / 服務 和 標式 / 類別 之間的連接
+CatMembersLinks=成員 與 標式 / 類別 之間的連接
+CatProjectsLinks=項目 與 標式 / 類別 之間的連接
+CatUsersLinks=用戶 與 標式 / 類別 之間的連接
+DeleteFromCat=從 標式 / 類別 中刪除
ExtraFieldsCategories=互補屬性
-CategoriesSetup=標籤/類別設置
-CategorieRecursiv=自動與父標籤/類別鏈接
+CategoriesSetup= 標式 / 類別 設置
+CategorieRecursiv=自動與父 標式 / 類別 連接
CategorieRecursivHelp=如果啟用該選項，當您將對象添加到子類別中時，該對像也會添加到父類別中。
-AddProductServiceIntoCategory=Assign category to the product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
-AssignCategoryTo=Assign category to
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
-ChooseCategory=Choose category
-StocksCategoriesArea=Warehouse Categories
-TicketsCategoriesArea=Tickets Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-KnowledgemanagementsCategoriesArea=KM article Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
-AddObjectIntoCategory=Assign to the category
+AddProductServiceIntoCategory=分配類別給 產品 / 服務
+AddCustomerIntoCategory=分配類別給客戶
+AddSupplierIntoCategory=分配類別給供應商
+AssignCategoryTo=分配類別給
+ShowCategory=顯示 標式 / 類別
+ByDefaultInList=列表中默認
+ChooseCategory=選擇類別
+StocksCategoriesArea=倉庫類別
+TicketsCategoriesArea=工單類別
+ActionCommCategoriesArea=活動類別
+WebsitePagesCategoriesArea=頁面 - 容器類別
+KnowledgemanagementsCategoriesArea=知識管理文章類別
+UseOrOperatorForCategories=對類別使用‘或’操作
+AddObjectIntoCategory=分配到類別
diff --git a/htdocs/langs/zh_HK/commercial.lang b/htdocs/langs/zh_HK/commercial.lang
index f08b6ef4557..3775bf72746 100644
--- a/htdocs/langs/zh_HK/commercial.lang
+++ b/htdocs/langs/zh_HK/commercial.lang
@@ -3,8 +3,8 @@ Commercial=交易
CommercialArea=交易區
Customer=顧客
Customers=顧客
-Prospect=有機會
-Prospects=有機會群
+Prospect=潛在客戶
+Prospects=潛在客戶
DeleteAction=刪除事件
NewAction=新事件
AddAction=創建活動
@@ -14,7 +14,8 @@ ConfirmDeleteAction=您確定要刪除此活動嗎？
CardAction=活動卡
ActionOnCompany=關聯公司
ActionOnContact=相關聯絡
-TaskRDVWith=與%s會議
+ActionOnUser=相關用戶
+TaskRDVWith=與 %s 會議
ShowTask=顯示任務
ShowAction=展會活動
ActionsReport=活動報導
@@ -22,22 +23,22 @@ ThirdPartiesOfSaleRepresentative=具有銷售代表的第三方
SaleRepresentativesOfThirdParty=第三方的銷售代表
SalesRepresentative=銷售代表
SalesRepresentatives=銷售代表
-SalesRepresentativeFollowUp=銷售代表（後續）
+SalesRepresentativeFollowUp=銷售代表（跟進）
SalesRepresentativeSignature=銷售代表（簽字）
NoSalesRepresentativeAffected=沒有指定特定的銷售代表
ShowCustomer=向客戶展示
ShowProspect=展示有機會
ListOfProspects=列出潛在客戶名單
ListOfCustomers=客戶名單
-LastDoneTasks=最新%s 已完成的動作
+LastDoneTasks=最新 %s 已完成的動作
LastActionsToDo=最舊的 %s 未完成的動作
DoneAndToDoActions=已完成和待辦事項
DoneActions=已完成的活動
ToDoActions=不完整的事件
-SendPropalRef=提交報價%s
-SendOrderRef=提交訂單%s
+SendPropalRef=提交報價 %s
+SendOrderRef=提交訂單 %s
StatusNotApplicable=不適用
-StatusActionToDo=去做
+StatusActionToDo=要去做
StatusActionDone=完全的
StatusActionInProcess=進行中
TasksHistoryForThisContact=活動該的聯絡人
@@ -47,7 +48,7 @@ LastProspectToContact=聯絡
LastProspectContactInProcess=聯絡中
LastProspectContactDone=聯絡完成
ActionAffectedTo=事件分配給
-ActionAC_TEL=電話
+ActionAC_TEL=打電話
ActionAC_FAX=發送傳真
ActionAC_PROP=郵寄報價單
ActionAC_EMAIL=發送電子郵件
@@ -73,12 +74,12 @@ StatusProsp=前景狀況
DraftPropals=報價草案
NoLimit=無限制
ToOfferALinkForOnlineSignature=線上簽名連結
-WelcomeOnOnlineSignaturePageProposal=歡迎來到%s接受報價的頁面
-WelcomeOnOnlineSignaturePageContract=歡迎來到%s合同PDF簽署頁面
-WelcomeOnOnlineSignaturePageFichinter=歡迎來到%s介入PDF簽署頁面
-WelcomeOnOnlineSignaturePageSociete_rib=歡迎來到%sSEPA 授權書PDF簽署頁面
-WelcomeOnOnlineSignaturePageExpedition=歡迎來到%s發貨單PDF簽署頁面
-ThisScreenAllowsYouToSignDocFromProposal=此畫面可讓您接受並簽署或拒絕報價/商業提案
+WelcomeOnOnlineSignaturePageProposal=歡迎來到 %s 接受報價的頁面
+WelcomeOnOnlineSignaturePageContract=歡迎來到 %s 合同 PDF 簽署頁面
+WelcomeOnOnlineSignaturePageFichinter=歡迎來到 %s介入PDF簽署頁面
+WelcomeOnOnlineSignaturePageSociete_rib=歡迎來到 %sSEPA 授權書 PDF 簽署頁面
+WelcomeOnOnlineSignaturePageExpedition=歡迎來到 %s 發貨單PDF簽署頁面
+ThisScreenAllowsYouToSignDocFromProposal=此畫面可讓您接受並簽署或拒絕 報價 / 建議書
ThisScreenAllowsYouToSignDocFromContract=此畫面允許您在線簽署PDF格式的合同
ThisScreenAllowsYouToSignDocFromFichinter=此畫面允許您在線簽署PDF格式的介入文件
ThisScreenAllowsYouToSignDocFromSociete_rib=此畫面允許您在線簽署PDF格式的SEPA授權書
@@ -88,8 +89,8 @@ ThisIsInformationOnDocumentToSignContract=這是需要簽署的合同的信息
ThisIsInformationOnDocumentToSignFichinter=這是需要簽署的介入文件的信息
ThisIsInformationOnDocumentToSignSociete_rib=這是需要簽署的SEPA授權書的信息
ThisIsInformationOnDocumentToSignExpedition= 這是需要簽署的發貨單的信息
-SignatureProposalRef=簽署報價/商業提案 %s
-SignatureContractRef=簽署合同%s
-SignatureFichinterRef=簽署介入文件%s
-SignatureSociete_ribRef=簽署SEPA授權書%s
+SignatureProposalRef=簽署 報價 / 交易建議 %s
+SignatureContractRef=簽署合同 %s
+SignatureFichinterRef=簽署介入文件 %s
+SignatureSociete_ribRef=簽署SEPA授權書 %s
FeatureOnlineSignDisabled=線上簽名功能已停用或在該功能啟用之前產生文檔
diff --git a/htdocs/langs/zh_HK/companies.lang b/htdocs/langs/zh_HK/companies.lang
index 55b9cfcb5c4..6b3509c8f5b 100644
--- a/htdocs/langs/zh_HK/companies.lang
+++ b/htdocs/langs/zh_HK/companies.lang
@@ -1,77 +1,77 @@
# Dolibarr language file - Source file is en_US - companies
-newSocieteAdded=Your contact details have been recorded. We will get back to you soon...
-ContactUsDesc=This form allows you to send us a message for a first contact.
-ErrorCompanyNameAlreadyExists=公司名稱%s 已經存在。選擇另一個。
+newSocieteAdded=您的聯絡資訊已被記錄。我們將儘快與您聯絡...
+ContactUsDesc=此表單允許您發送消息以進行初次聯絡。
+ErrorCompanyNameAlreadyExists=公司名稱 %s 已經存在。選擇另一個。
ErrorSetACountryFirst=把國家放在第一位
SelectThirdParty=選擇第三方
ConfirmDeleteCompany=您確定要刪除該公司及所有相關信息嗎？
-DeleteContact=刪除聯繫人/地址
-ConfirmDeleteContact=Are you sure you want to delete this contact?
+DeleteContact=刪除聯絡人/地址
+ConfirmDeleteContact=您確定要刪除此聯絡人嗎？
MenuNewThirdParty=新第三方
MenuNewCustomer=新客戶
-MenuNewProspect=新前景
+MenuNewProspect=潛在客戶
MenuNewSupplier=新供應商
MenuNewPrivateIndividual=新私人
NewCompany=新公司（潛在客戶、客戶、供應商）
NewThirdParty=新第三方（潛在客戶、客戶、供應商）
CreateDolibarrThirdPartySupplier=創建第三方（供應商）
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=探礦區
+CreateThirdPartyOnly=創建第三方
+CreateThirdPartyAndContact=創建第三方及子聯絡人
+ProspectionArea=潛在客戶區
IdThirdParty=第三方ID
IdCompany=公司編號
-IdContact=聯繫方式
-ThirdPartyAddress=Third-party address
-ThirdPartyContacts=第三方聯繫人
-ThirdPartyContact=第三方聯繫方式/地址
+IdContact=聯絡方式
+ThirdPartyAddress=第三方地址
+ThirdPartyContacts=第三方聯絡人
+ThirdPartyContact=第三方聯絡方式/地址
Company=公司
CompanyName=公司名稱
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias Name
+AliasNames=別名名稱（商業、商標……）
+AliasNameShort=別名名稱
Companies=公司
CountryIsInEEC=國家屬於歐洲經濟共同體
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
+PriceFormatInCurrentLanguage=目前語言和貨幣的價格顯示格式
ThirdPartyName=第三方名稱
-ThirdPartyEmail=Third-party email
+ThirdPartyEmail=第三方電子郵件
ThirdParty=第三者
ThirdParties=第三方
-ThirdPartyProspects=前景
-ThirdPartyProspectsStats=前景
+ThirdPartyProspects=潛在客戶
+ThirdPartyProspectsStats=潛在客戶
ThirdPartyCustomers=顧客
ThirdPartyCustomersStats=顧客
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=供應商
ThirdPartyType=第三方類型
Individual=私人個體
-ToCreateContactWithSameName=會自動在第三方下創建與第三方相同信息的聯繫人/地址。在大多數情況下，即使您的第三方是自然人，單獨創建第三方就足夠了。
+ToCreateContactWithSameName=會自動在第三方下創建與第三方相同信息的聯絡人/地址。在大多數情況下，即使您的第三方是自然人，單獨創建第三方就足夠了。
ParentCompany=母公司
Subsidiaries=子公司
-ReportByMonth=Report per month
+ReportByMonth=每月報告
ReportByCustomers=每個客戶的報告
-ReportByThirdparties=Report per third party
+ReportByThirdparties=每個第三方報告
ReportByQuarter=按費率報告
CivilityCode=文明守則
RegisteredOffice=註冊辦事處
Lastname=姓
Firstname=名
-RefEmployee=Employee reference
-NationalRegistrationNumber=National registration number
+RefEmployee=員工參考
+NationalRegistrationNumber=國家註冊號碼
PostOrFunction=工作職位
UserTitle=標題
-NatureOfThirdParty=Nature of Third party
-NatureOfContact=Nature of Contact
+NatureOfThirdParty=第三方性質
+NatureOfContact=聯絡性質
Address=地址
State=州/省
-StateId=State ID
-StateCode=State/Province code
-StateShort=State
+StateId=州 ID
+StateCode=州/省代碼
+StateShort=州
Region=地區
-Region-State=Region - State
+Region-State=地區 - 州
Country=國家
CountryCode=國家代碼
CountryId=國家/地區 ID
Phone=電話
-PhoneShort=Phone
+PhoneShort=電話
Skype=Skype
Call=稱呼
Chat=聊天
@@ -86,24 +86,24 @@ Web=網絡
Poste= 位置
DefaultLang=默認語言
VATIsUsed=使用的銷售稅
-VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=這定義了此第三方在向其自身客戶開具發票時是否包括銷售稅
VATIsNotUsed=不使用銷售稅
-VATReverseCharge=VAT reverse-charge
-VATReverseChargeByDefault=VAT reverse-charge by default
-VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default
+VATReverseCharge=增值稅逆向收費
+VATReverseChargeByDefault=預設增值稅逆向收費
+VATReverseChargeByDefaultDesc=供應商發票中，預設使用增值稅逆向收費
CopyAddressFromSoc=從第三方詳細信息複製地址
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
-PaymentBankAccount=Payment bank account
+ThirdpartyNotCustomerNotSupplierSoNoRef=第三方既不是客戶也不是供應商，無可用的參考對象
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=第三方既不是客戶也不是供應商，折扣不可用
+PaymentBankAccount=付款銀行賬戶
OverAllProposals=報價單
-OverAllOrders=Orders
-OverAllInvoices=Invoices
+OverAllOrders=訂單
+OverAllInvoices=發票
OverAllSupplierProposals=價格請求
##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
+LocalTax1IsUsed=使用第二稅種
LocalTax1IsUsedES= 使用RE
LocalTax1IsNotUsedES= 未使用 RE
-LocalTax2IsUsed=Use third tax
+LocalTax2IsUsed=使用第三稅種
LocalTax2IsUsedES= 使用IRPF
LocalTax2IsNotUsedES= 未使用IRPF
WrongCustomerCode=客戶代碼無效
@@ -111,7 +111,7 @@ WrongSupplierCode=供應商代碼無效
CustomerCodeModel=客戶代碼模型
SupplierCodeModel=供應商代碼模型
Gencod=條碼
-GencodBuyPrice=Barcode of price ref
+GencodBuyPrice=價格參考條碼
##### Professional ID #####
ProfId1Short=教授 ID 1
ProfId2Short=教授 ID 2
@@ -119,26 +119,26 @@ ProfId3Short=教授 ID 3
ProfId4Short=教授 ID 4
ProfId5Short=教授 ID 5
ProfId6Short=教授 ID 6
-ProfId7Short=Prof. id 7
-ProfId8Short=Prof. id 8
-ProfId9Short=Prof. id 9
-ProfId10Short=Prof. id 10
+ProfId7Short=專業編號 7
+ProfId8Short=專業編號 8
+ProfId9Short=專業編號 9
+ProfId10Short=專業編號 10
ProfId1=專業 ID 1
ProfId2=專業 ID 2
ProfId3=專業 ID 3
ProfId4=專業 ID 4
ProfId5=專業 ID 5
ProfId6=專業 ID 6
-ProfId7=Professional ID 7
-ProfId8=Professional ID 8
-ProfId9=Professional ID 9
-ProfId10=Professional ID 10
+ProfId7=專業身份證 7
+ProfId8=專業編號 8
+ProfId9=專業身份證 7
+ProfId10=專業身份證 7
ProfId1AR=教授 ID 1 (CUIT/CUIL)
ProfId2AR=Prof Id 2（收入野蠻人）
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId5AT=EORI number
+ProfId1AT=增值稅號 1（美國-IdNr）
+ProfId2AT=增值稅編號 2（USt.-Nr）
+ProfId3AT=商業登記號 3（Handelsregister-Nr.）
+ProfId5AT=EORI 號碼
ProfId1AU=教授 ID 1 (ABN)
ProfId1BE=Prof Id 1（專業編號）
ProfId5BE=EORI號碼
@@ -148,209 +148,209 @@ ProfId3BR=IM（Inscricao 市政）
ProfId4BR=公積金
#ProfId5BR=CNAE
#ProfId6BR=INSS
-ProfId1CA=Registry ID
+ProfId1CA=註冊 ID
ProfId1CH=UID號
ProfId3CH=Prof Id 1（聯邦編號）
ProfId4CH=Prof Id 2（商業記錄號）
ProfId5CH=EORI號碼
ProfId1CL=教授 ID 1 (R.U.T.)
-ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
-ProfId3CM=Id. prof. 3 (No. of Creation decree)
-ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
-ProfId5CM=Id. prof. 5 (Others)
-ProfId1CN=USCI
-ProfId1ShortCM=Trade Register
-ProfId2ShortCM=UIN
-ProfId3ShortCM=No. of Creation decree
-ProfId4ShortCM=No. of Deposit certificate
-ProfId5ShortCM=Others
-ProfId1CO=教授 ID 1 (R.U.T.)
-ProfId1DE=Id 1 教授（美國-IdNr）
-ProfId2DE=教授 ID 2（USt.-Nr）
-ProfId3DE=教授 ID 3（Handelsregister-Nr.）
+ProfId1CM=貿易登記 1 (Trade Register)
+ProfId2CM=專業編號 2（唯一稅務識別號碼）
+ProfId3CM=專業編號 3（創建法令號碼）
+ProfId4CM=專業編號 4（存款證明號碼）
+ProfId5CM=專業編號 5 （其他的）
+ProfId1CN=統一社會信用代碼 USCI
+ProfId1ShortCM=商業登記
+ProfId2ShortCM=統一識別號 UIN
+ProfId3ShortCM=成立法令號碼
+ProfId4ShortCM=存款證明書號碼
+ProfId5ShortCM=EORI
+ProfId1CO=專業編號 1 (R.U.T.)
+ProfId1DE=專業編號 1（美國-IdNr）
+ProfId2DE=專業編號 2（USt.-Nr）
+ProfId3DE=專業編號 3（Handelsregister-Nr.）
ProfId5DE=EORI號
-ProfId1ES=教授 ID 1 (CIF/NIF)
-ProfId2ES=教授 ID 2（社會安全號碼）
-ProfId3ES=教授 ID 3 (CNAE)
-ProfId4ES=Prof Id 4（學院編號）
-ProfId5ES=教授 ID 5（EORI 號）
-ProfId1FR=教授 Id 1 (SIRN)
-ProfId2FR=教授 ID 2 (SIRET)
-ProfId3FR=教授 Id 3（NAF，舊 APE）
-ProfId4FR=教授 ID 4 (RCS/RM)
-ProfId5FR=Prof Id 5 (EORI number)
-ProfId6FR=Prof Id 6 (RNA number)
-ProfId1ShortFR=SIREN
-ProfId2ShortFR=SIRET
-ProfId3ShortFR=NAF
-ProfId4ShortFR=RCS
+ProfId1ES=專業編號 1 (CIF/NIF)
+ProfId2ES=專業編號 2（社會安全號碼）
+ProfId3ES=專業編號 3 (CNAE)
+ProfId4ES=專業編號 4（學院編號）
+ProfId5ES=專業編號 5（EORI 號）
+ProfId1FR=專業編號 1 (SIRN)
+ProfId2FR=專業編號 2 (SIRET)
+ProfId3FR=專業編號 3（NAF，舊 APE）
+ProfId4FR=專業編號 4 (RCS/RM)
+ProfId5FR=專業編號 5（EORI 號）
+ProfId6FR=專業編號 6 (RNA號碼)
+ProfId1ShortFR=法國公司註冊號SIREN
+ProfId2ShortFR=法國企業識別號 SIRET
+ProfId3ShortFR=法國活動代碼 NAF
+ProfId4ShortFR=商業法院登記號 RCS
ProfId5ShortFR=EORI
-ProfId6ShortFR=RNA
+ProfId6ShortFR=國家協會登記號 RNA
ProfId1GB=註冊號碼
ProfId3GB=碳化矽
-ProfId1HK=BRN
-ProfId1HN=身份證教授。 1（RTN）
-ProfId1IN=教授 ID 1 (TIN)
-ProfId2IN=教授 ID 2 (PAN)
-ProfId3IN=教授 ID 3（SRVC 稅務）
-ProfId4IN=教授 ID 4
-ProfId5IN=教授 ID 5
-ProfId5IT=EORI number
-ProfId1LU=盧森堡商業和公司註冊處 'Id. prof. 1 (R.C.S. Luxembourg)'
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId5LU=EORI number
-ProfId1MA=身份證教授。 1（遙控）
-ProfId2MA=身份證教授。 2（專利）
-ProfId3MA=身份證教授。 3（中頻）
-ProfId4MA=身份證教授。 4（中樞神經系統）
-ProfId5MA=身份證教授。 5（ICE）
-ProfId1MX=教授 ID 1 (R.F.C)。
-ProfId2MX=教授 Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Professional Charter)
+ProfId1HK=商業登記號 BRN
+ProfId1HN=專業編號 2 (商業許可證RTN)
+ProfId1IN=專業編號 1 (TIN)
+ProfId2IN=專業編號 2 (PAN)
+ProfId3IN=專業編號 3（SRVC 稅務）
+ProfId4IN=專業編號 4
+ProfId5IN=專業編號 5
+ProfId5IT=EORI 號碼
+ProfId1LU=盧森堡商業和公司註冊處 '專業編號. 1 (R.C.S. Luxembourg)'
+ProfId2LU=專業編號
+ProfId5LU=EORI 號碼
+ProfId1MA=專業編號 1（遙控）
+ProfId2MA=專業編號 2（專利）
+ProfId3MA=專業編號 3（中頻）
+ProfId4MA=專業身份 ID 4 (社保號碼 C.N.S.S. )
+ProfId5MA=專業編號 5 ( I.C.E. )
+ProfId1MX=專業編號 1 (R.F.C)。
+ProfId2MX=專業編號 2 (R..P. IMSS)
+ProfId3MX=專業編號 3 (專業憲章)
ProfId1NL=KVK號
ProfId4NL=漢堡服務編號 (BSN)
ProfId5NL=EORI號
-ProfId1PT=教授 ID 1 (NIPC)
-ProfId2PT=教授 ID 2（社會安全號碼）
-ProfId3PT=Prof Id 3（商業記錄號）
-ProfId4PT=Id 4 號教授（音樂學院）
-ProfId5PT=教授 ID 5（EORI 號）
+ProfId1PT=專業編號 1 ( NIPC )
+ProfId2PT=專業編號 2（社會安全號碼）
+ProfId3PT=專業編號 3（商業記錄號）
+ProfId4PT=專業編號 4（音樂學院）
+ProfId5PT=專業編號 5（EORI）
ProfId1SN=RC
ProfId2SN=妮妮亞
-ProfId1TN=教授 ID 1 (RC)
-ProfId2TN=教授 ID 2（財政矩陣）
-ProfId3TN=教授 ID 3（杜安代碼）
-ProfId4TN=教授 ID 4 (BAN)
-ProfId1US=Prof Id (FEIN)
-ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
-ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
-ProfId1RU=教授 ID 1 (OGRN)
-ProfId2RU=教授 ID 2 (INN)
+ProfId1TN=專業編號 1 ( RC )
+ProfId2TN=專業編號 2（財政矩陣）
+ProfId3TN=專業身份 ID 3 ( 海關代碼 Doane code )
+ProfId4TN=專業編號 4 ( BAN )
+ProfId1US=專業編號 ( 聯邦雇主身份號碼 FEIN )
+ProfId1RO=專專業編號 1 (統一編碼識別 CUI )
+ProfId2RO=專業編號 2 (註冊號碼 Nr. Înmatriculare )
+ProfId3RO=專業編號 3 ( CAEN )
+ProfId4RO=專業編號 5 ( EUID )
+ProfId5RO=專業編號 5（EORI）
+ProfId1RU=專業編號 1 (OGRN)
+ProfId2RU=專業編號 2 (納稅人識別號碼 INN)
ProfId3RU=教授 ID 3 (KPP)
-ProfId4RU=教授 ID 4 (OKPO)
-ProfId1SG=UEN
-ProfId1UA=Prof Id 1 (EDRPOU)
-ProfId2UA=Prof Id 2 (DRFO)
-ProfId3UA=Prof Id 3 (INN)
-ProfId4UA=Prof Id 4 (Certificate)
-ProfId5UA=Prof Id 5 (RNOKPP)
-ProfId6UA=Prof Id 6 (TRDPAU)
-ProfId1DZ=RC
-ProfId2DZ=Art.
-ProfId3DZ=NIF
-ProfId4DZ=NIS
+ProfId4RU=專業編號 4 (OKP0)
+ProfId1SG=統一實體編號 UEN
+ProfId1UA=專業編號 1 (EDRPOU)
+ProfId2UA=專業編號 2 (DRFO)
+ProfId3UA=專業編號 3 (納稅人識別號碼 INN )
+ProfId4UA=專業編號 4 (證書)
+ProfId5UA=專業編號 5 (RNOKPP)
+ProfId6UA=專業編號 6 (TRDPAU)
+ProfId1DZ=商業登記證 RC
+ProfId2DZ=條款
+ProfId3DZ=納稅人識別號 NIF
+ProfId4DZ=社會保險號 NIS
VATIntra=增值稅號
VATIntraShort=增值稅號
VATIntraSyntaxIsValid=語法有效
-VATPaymentFrequency=VAT payment frequency
+VATPaymentFrequency=增值稅付款頻率
ProspectCustomer=潛在客戶/客戶
-Prospect=前景
+Prospect=潛在客戶
CustomerCard=客戶卡
Customer=顧客
CustomerRelativeDiscount=相對客戶折扣
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=相對供應商折扣
CustomerRelativeDiscountShort=相對折扣
CustomerAbsoluteDiscountShort=絕對折扣
CompanyHasRelativeDiscount=該客戶的默認折扣為 %s%%
CompanyHasNoRelativeDiscount=該客戶默認無相對折扣
-HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor
-HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s
-CompanyHasCreditNote=This customer still has credit notes for %s
-HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for %s from this vendor
+HasRelativeDiscountFromSupplier=您與此供應商有一個默認折扣為%s%%
+HasNoRelativeDiscountFromSupplier=這個供應商沒有預設的相對折扣
+CompanyHasAbsoluteDiscount=該客戶可享有 %s %s 的折扣（貸方票據或預付款）
+CompanyHasDownPaymentOrCommercialDiscount=這名客戶有可用的折扣（商業折扣，預付款）給 %s
+CompanyHasCreditNote=這名客戶仍有貸項通知給%s
+HasNoAbsoluteDiscountFromSupplier=這個供應商沒有提供 折扣 / 貸項
+HasAbsoluteDiscountFromSupplier=你有折扣可用（貸項通知或預付款）從此供應商給 %s %s
+HasDownPaymentOrCommercialDiscountFromSupplier=您可以從該供應商獲得 %s 的折扣（商業、預付款）
+HasCreditNoteFromSupplier=您從此供應商處有%s 的貸方票據。
CompanyHasNoAbsoluteDiscount=該客戶沒有可用的折扣信用
CustomerAbsoluteDiscountAllUsers=絕對客戶折扣（由所有用戶授予）
CustomerAbsoluteDiscountMy=絕對的客戶折扣（由您自己授予）
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=絕對供應商折扣（所有用戶輸入）
+SupplierAbsoluteDiscountMy=絕對供應商折扣（由您自己輸入）
DiscountNone=沒有任何
-Vendor=Vendor
-Supplier=Vendor
-AddContact=創建聯繫人
-AddContactAddress=創建聯繫人/地址
-EditContact=更改聯繫資料
-EditContactAddress=編輯聯繫方式/地址
-Contact=聯繫地址
+Vendor=供應商
+Supplier=供應商
+AddContact=創建聯絡人
+AddContactAddress=創建聯絡人 / 地址
+EditContact=更改聯絡資料
+EditContactAddress=編輯聯絡方式 / 地址
+Contact=聯絡地址
Contacts=聯繫方式/地址
-ContactNotes=Notes
-ContactPersonalData=Personal data
-ContactRelatedItems=Related items
-ContactLinkedFiles=Linked files
-ContactEvents=Events/Agenda
-ContactId=Contact id
-ContactsAddresses=聯繫方式/地址
-ContactsAddressesExt=Shared Contacts/Addresses
-FromContactName=Name
-NoContactDefinedForThirdParty=沒有為此第三方定義聯繫人
+ContactNotes=備註
+ContactPersonalData=個人資料
+ContactRelatedItems=相關項目
+ContactLinkedFiles=連結文件
+ContactEvents=事件/日程表
+ContactId=聯絡人 ID
+ContactsAddresses=聯絡方式 / 地址
+ContactsAddressesExt=共享聯絡方式 / 地址
+FromContactName=名稱
+NoContactDefinedForThirdParty=沒有為此第三方定義聯絡人
NoContactDefined=未定義聯繫人
-DefaultContact=默認聯繫人/地址
-ContactByDefaultFor=Default contact/address for
+DefaultContact=默認聯絡人/地址
+ContactByDefaultFor=預設聯絡人/地址
AddThirdParty=創建第三方
DeleteACompany=刪除公司
PersonalInformations=個人資料
AccountancyCode=會計賬戶
CustomerCode=客戶代碼
SupplierCode=供應商代碼
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
+CustomerCodeShort=客戶代碼
+SupplierCodeShort=供應商代碼
CustomerCodeDesc=客戶代碼，對於所有客戶都是唯一的
SupplierCodeDesc=供應商代碼，對於所有供應商都是唯一的
RequiredIfCustomer=如果第三方是客戶或潛在客戶，則為必填項
RequiredIfSupplier=如果第三方是供應商，則需要
ValidityControledByModule=有效性由模塊控制
ThisIsModuleRules=該模塊的規則
-ProspectToContact=潛在客戶聯繫方式
+ProspectToContact=潛在客戶聯絡方式
CompanyDeleted=公司“%s” 從數據庫中刪除。
-ListOfContacts=聯繫人/地址列表
-ListOfContactsAddresses=聯繫人/地址列表
+ListOfContacts=聯絡人/地址列表
+ListOfContactsAddresses=聯絡人/地址列表
ListOfThirdParties=第三方名單
-ShowCompany=Third Party
-ShowContact=聯繫地址
+ShowCompany=第三方
+ShowContact=聯絡地址
ContactsAllShort=全部（無篩選）
-ContactType=聯繫角色
-ContactForOrders=訂單聯繫方式
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=提案聯繫方式
-ContactForContracts=合同聯繫方式
-ContactForInvoices=發票聯繫方式
-NoContactForAnyOrder=該聯繫人不是任何訂單的聯繫人
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=此聯繫人不是任何商業提案的聯繫人
-NoContactForAnyContract=此聯繫人不是任何合同的聯繫人
-NoContactForAnyInvoice=此聯繫人不是任何發票的聯繫人
-NewContact=新聯繫人
-NewContactAddress=新聯繫人/地址
-MyContacts=我的聯繫方式
-Capital=首都
-CapitalOf=Capital of %s
+ContactType=聯絡角色
+ContactForOrders=訂單聯絡方式
+ContactForOrdersOrShipments=訂單或運貨聯絡人
+ContactForProposals=報價聯絡方式
+ContactForContracts=合同聯絡方式
+ContactForInvoices=發票聯絡方式
+NoContactForAnyOrder=該聯絡人不是任何訂單的聯絡人
+NoContactForAnyOrderOrShipments=此聯絡人不是任何訂單或運貨的聯絡人
+NoContactForAnyProposal=此聯絡人不是任何報價的聯絡人
+NoContactForAnyContract=此聯絡人不是任何合同的聯絡人
+NoContactForAnyInvoice=此聯絡人不是任何發票的聯絡人
+NewContact=新聯絡人
+NewContactAddress=新聯絡人 / 地址
+MyContacts=我的聯絡方式
+Capital=資本
+CapitalOf=%s 的資本
EditCompany=編輯公司
ThisUserIsNot=該用戶不是潛在客戶、客戶或供應商
VATIntraCheck=查看
-VATIntraCheckDesc=增值稅 ID 必須包含國家/地區前綴。鏈接 %s 使用歐洲增值稅檢查服務 (VIES)，該服務需要從 Dolibarr 服務器訪問互聯網。
+VATIntraCheckDesc=增值稅 ID 必須包含國家/地區前綴。連接 %s 使用歐洲增值稅檢查服務 (VIES)，該服務需要從 Dolibarr 服務器訪問互聯網。
VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation
VATIntraCheckableOnEUSite=在歐盟委員會網站上查看共同體內增值稅 ID
VATIntraManualCheck=您還可以在歐盟委員會網站上手動查看 %s
-ErrorVATCheckMS_UNAVAILABLE=檢查不可能。成員國不提供檢查服務 (%s）。
+ErrorVATCheckMS_UNAVAILABLE=檢查不可能。成員國不提供檢查服務 ( %s）。
NorProspectNorCustomer=不是潛在客戶，也不是客戶
JuridicalStatus=企業實體類型
-Workforce=Workforce
+Workforce=勞動力
Staff=僱員
ProspectLevelShort=潛在的
-ProspectLevel=前景潛力
+ProspectLevel=潛在客戶潛力
ContactPrivate=私人的
ContactPublic=共享
-ContactVisibility=能見度
+ContactVisibility=可以看见
ContactOthers=其他
-OthersNotLinkedToThirdParty=其他，不與第三方關聯
-ProspectStatus=前景狀況
+OthersNotLinkedToThirdParty=其他，不與第三方連接
+ProspectStatus=潛在客戶狀況
PL_NONE=沒有任何
PL_UNKNOWN=未知
PL_LOW=低的
@@ -366,97 +366,97 @@ TE_RETAIL=零售商
TE_WHOLE=批發商
TE_PRIVATE=私人個體
TE_OTHER=其他
-StatusProspect-1=請勿聯繫
+StatusProspect-1=請勿聯絡
StatusProspect0=沒接觸過
-StatusProspect1=待聯繫
-StatusProspect2=聯繫中
-StatusProspect3=聯繫完成
-ChangeDoNotContact=將狀態更改為“請勿聯繫”
-ChangeNeverContacted=將狀態更改為“從未聯繫過”
-ChangeToContact=將狀態更改為“待聯繫”
-ChangeContactInProcess=將狀態更改為“正在聯繫”
-ChangeContactDone=將狀態更改為“聯繫完成”
-ProspectsByStatus=按狀態劃分的前景
+StatusProspect1=待聯絡
+StatusProspect2=聯絡中
+StatusProspect3=聯絡完成
+ChangeDoNotContact=將狀態更改為“請勿聯絡”
+ChangeNeverContacted=將狀態更改為“從未聯絡過”
+ChangeToContact=將狀態更改為“待聯絡”
+ChangeContactInProcess=將狀態更改為“正在聯絡”
+ChangeContactDone=將狀態更改為“聯絡完成”
+ProspectsByStatus=按狀態劃分的潛在客戶
NoParentCompany=沒有任何
ExportCardToFormat=將卡導出為格式
-ContactNotLinkedToCompany=聯繫方式未鏈接至任何第三方
-DolibarrLogin=多利巴爾登錄
+ContactNotLinkedToCompany=聯絡方式未連接至任何第三方
+DolibarrLogin=Dolibarr 登入
NoDolibarrAccess=沒有 Dolibarr 訪問權限
ExportDataset_company_1=第三方（公司/基金會/自然人）及其財產
-ExportDataset_company_2=聯繫人及其屬性
+ExportDataset_company_2=聯絡人及其屬性
ImportDataset_company_1=第三方及其財產
-ImportDataset_company_2=第三方附加聯繫人/地址和屬性
+ImportDataset_company_2=第三方附加聯絡人/地址和屬性
ImportDataset_company_3=第三方銀行賬戶
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+ImportDataset_company_4=第三方銷售代表（將銷售代表/使用者指派給公司）
PriceLevel=價格水平
-PriceLevelLabels=Price Level Labels
+PriceLevelLabels=價格級別標籤
DeliveryAddress=郵寄地址
AddAddress=添加地址
SupplierCategory=供應商類別
JuridicalStatus200=獨立的
DeleteFile=刪除文件
ConfirmDeleteFile=您確定要刪除此文件 %s ？
-AllocateCommercial=Assign to sales representatives
-UnallocateCommercial=Unassigned sales representatives
+AllocateCommercial=分配給銷售代表
+UnallocateCommercial=未指定的銷售代表
Organization=組織
FiscalYearInformation=財政年度
FiscalMonthStart=財政年度的起始月份
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
-SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
-SocialNetworksYoutubeURL=Youtube URL
-SocialNetworksGithubURL=Github URL
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
-YouMustCreateContactFirst=為了能夠添加電子郵件通知，您必須首先為第三方定義具有有效電子郵件的聯繫人
+SocialNetworksInformation=社交網絡
+SocialNetworksFacebookURL=Facebook 網址
+SocialNetworksTwitterURL=Twitter 網址
+SocialNetworksLinkedinURL=LinkedIn 網址
+SocialNetworksInstagramURL=Instagram 網址
+SocialNetworksYoutubeURL=Youtube 網址
+SocialNetworksGithubURL=Github 網址
+YouMustAssignUserMailFirst=您必須先為此使用者建立電子郵件，然後才能新增電子郵件通知。
+YouMustCreateContactFirst=為了能夠添加電子郵件通知，您必須首先為第三方定義具有有效電子郵件的聯絡人
ListSuppliersShort=供應商名單
-ListProspectsShort=前景名單
+ListProspectsShort=潛在客戶名單
ListCustomersShort=客戶名單
-ThirdPartiesArea=第三方/聯繫人
-LastModifiedThirdParties=The latest %s modified Third Parties
-LastModifiedContacts=The latest %s modified contacts
+ThirdPartiesArea=第三方 / 聯絡人
+LastModifiedThirdParties=最近 %s 修改的第三方。
+LastModifiedContacts=最近 %s 修改的聯絡人。
UniqueThirdParties=第三方總數
InActivity=打開
ActivityCeased=關閉
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services mapped to %s
+ThirdPartyIsClosed=第三方已關閉
+ProductsIntoElements=映射到 %s 的產品/服務列表
CurrentOutstandingBill=當前未結帳單
OutstandingBill=最大限度。對於未結帳單
OutstandingBillReached=最大限度。未結帳單達到
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0.
-LeopardNumRefModelDesc=Free code without verification.
-ManagingDirectors=經理姓名（首席執行官、董事、總裁...）
-MergeOriginThirdparty=Duplicated third party (the third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+OrderMinAmount=最低訂購金額
+MonkeyNumRefModelDesc=返回格式為%s yymm-nnnn 的數字 ' 表示客戶代碼 '和%s yymm-nnnn ' 表示供應商代碼 '，其中yy 是年份，mm 是月份，nnnn 是連續自動遞增數字，不會中斷且不會返回 0 。
+LeopardNumRefModelDesc=無驗證的免費代碼。
+ManagingDirectors=經理(或多個經理) 姓名 (首席執行官、董事、總裁...)
+MergeOriginThirdparty=重複的第三方（您想要刪除的第三方）
+MergeThirdparties=合併第三方
+ConfirmMergeThirdparties=您確定要將選定的第三方與當前的合併嗎？所有連結的對象（發票、訂單等）將移動到當前第三方，然後選定的第三方將被刪除。
+ThirdpartiesMergeSuccess=第三方已合併
+SaleRepresentativeLogin=銷售代表登錄
+SaleRepresentativeFirstname=銷售代表的名字
+SaleRepresentativeLastname=銷售代表的姓氏
+ErrorThirdpartiesMerge=刪除第三方時發生錯誤。請檢查日誌。更改已被還原。
+NewCustomerSupplierCodeProposed=客戶或供應商代碼已被使用，建議使用新代碼
+KeepEmptyIfGenericAddress=如果這個地址是一般地址，請保持此欄位為空白
#Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-PaymentTypeBoth=Payment Type - Customer and Vendor
-MulticurrencyUsed=Use Multicurrency
-MulticurrencyCurrency=Currency
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS.
-EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name
-TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request
-CompanySection=Company section
-ShowSocialNetworks=Show social networks
-HideSocialNetworks=Hide social networks
-ExternalSystemID=External system ID
-IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...)
-AADEWebserviceCredentials=AADE Webservice Credentials
-ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side
+PaymentTypeCustomer=付款類型 - 客戶
+PaymentTermsCustomer=付款條件 - 客戶
+PaymentTypeSupplier=付款類型 - 供應商
+PaymentTermsSupplier=付款條件 - 供應商
+PaymentTypeBoth=付款類型 - 客戶和供應商
+MulticurrencyUsed=使用多貨幣
+MulticurrencyCurrency=貨幣
+InEEC=歐洲 (歐共體 EEC)
+RestOfEurope=歐洲其他地區（歐共體 EEC）
+OutOfEurope=歐洲以外（歐共體 EEC）
+CurrentOutstandingBillLate=當前未結清帳單逾期
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=注意，根據您的產品價格設置，在將產品添加到POS之前，您應變更第三方信息。
+EmailAlreadyExistsPleaseRewriteYourCompanyName=電子郵件已存在，請重新輸入公司名稱
+TwoRecordsOfCompanyName=此公司存在多個記錄，請聯絡我們以完成您的合作夥伴請求
+CompanySection=公司部門
+ShowSocialNetworks=顯示社交網絡
+HideSocialNetworks=隱藏社交網絡
+ExternalSystemID=外部系統 ID
+IDOfPaymentInAnExternalSystem=付款模式的識別碼插入外部系統（例如 Stripe, Paypal, ...）
+AADEWebserviceCredentials=AADE 網絡服務憑證
+ThirdPartyMustBeACustomerToCreateBANOnStripe=第三方必須是客戶才能在Stripe端創建其銀行信息
diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang
index 5b24ae27885..559964f321a 100644
--- a/htdocs/langs/zh_HK/compta.lang
+++ b/htdocs/langs/zh_HK/compta.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=計費|支付
+MenuFinancial=賬單 | 支付
TaxModuleSetupToModifyRules=轉到 稅收模塊設置 修改計算規則
TaxModuleSetupToModifyRulesLT=轉到 公司設置 修改計算規則
OptionMode=會計選項
-OptionModeTrue=期權收入-支出
-OptionModeVirtual=期權債權-債務
+OptionModeTrue=收入選項 - 支出
+OptionModeVirtual=索賠選項 - 債務
OptionModeTrueDesc=在這種情況下，營業額是根據付款（付款日期）計算的。只有通過發票對賬戶的輸入/輸出進行嚴格的簿記，才能保證數字的有效性。
OptionModeVirtualDesc=在這種情況下，營業額是根據發票（驗證日期）計算的。當這些發票到期時，無論是否已支付，它們都會列在營業額輸出中。
FeatureIsSupportedInInOutModeOnly=僅在 CREDITS-DEBTS 會計模式下可用的功能（請參閱會計模塊配置）
@@ -17,214 +17,214 @@ Accountparent=家長帳戶
Accountsparent=家長賬戶
Income=收入
Outcome=費用
-MenuReportInOut=Income / Expense
-ReportInOut=收入與支出餘額
+MenuReportInOut=收入 / 支出
+ReportInOut=收入與支出結存
ReportTurnover=已開具發票的營業額
-ReportTurnoverCollected=Turnover collected
-PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，因此不鏈接到任何第三方
-PaymentsNotLinkedToUser=付款未與任何用戶關聯
-Profit=利潤
-AccountingResult=Accounting result
-BalanceBefore=Balance (before)
-Balance=平衡
+ReportTurnoverCollected=已收營業額
+PaymentsNotLinkedToInvoice=付款不連接到任何發票，因此不連接到任何第三方
+PaymentsNotLinkedToUser=付款未與任何用戶連結
+Profit=盈利
+AccountingResult=會計結果
+BalanceBefore=( 期初 ) 結存
+Balance=結存
Debit=借方
-Credit=信用
-AccountingDebit=Debit
-AccountingCredit=Credit
+Credit=貸方
+AccountingDebit=借方
+AccountingCredit=貸方
Piece=會計文件.
AmountHTVATRealReceived=淨收
AmountHTVATRealPaid=淨付費
VATToPay=稅收銷售
-VATReceived=收到的稅款
+VATReceived=已的稅款
VATToCollect=稅收購買
VATSummary=每月納稅
-VATBalance=Tax Balance
+VATBalance=稅務結存
VATPaid=已繳稅款
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=稀土平衡
-LT2SummaryES=IRPF 平衡
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT1Summary=稅項 2 總計
+LT2Summary=稅項 3 總計
+LT1SummaryES=留存收益結存
+LT2SummaryES=IRPF 結存
+LT1SummaryIN=中央商品及服務稅結存'CGST'
+LT2SummaryIN=國家商品及服務稅結存'SGST'
+LT1Paid=已繳稅款 2
+LT2Paid=已繳稅款 3
LT1PaidES=重新付費
LT2PaidES=IRPF 付費
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
-LT1CustomerES=可再生能源銷售
-LT1SupplierES=可再生能源購買
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1PaidIN=中央商品及服務稅 'CGST' 已繳付
+LT2PaidIN=州商品及服務稅 'SGST' 已繳付
+LT1Customer=稅項 2 銷售額
+LT1Supplier=稅項 2 採購額
+LT1CustomerES=留存銷售
+LT1SupplierES=留存購買
+LT1CustomerIN=中央商品及服務稅銷售額' CGST '
+LT1SupplierIN=中央商品及服務稅採購額' CGST '
+LT2Customer=稅項 3 銷售額
+LT2Supplier=稅項 3 採購額
LT2CustomerES=IRPF 銷售
LT2SupplierES=IRPF 購買
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
-VATCollected=徵收增值稅
+LT2CustomerIN=州商品及服務稅銷售額 ' SGST '
+LT2SupplierIN=州商品及服務稅採購額' SGST '
+VATCollected=已收增值稅
SpecialExpensesArea=所有特殊付款區域
-VATExpensesArea=Area for all VAT payments
+VATExpensesArea=所有增值稅付款區域
SocialContribution=社會稅或財政稅
SocialContributions=社會稅或財政稅
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
-TypeContrib=Type contribution
+SocialContributionsDeductibles=可扣除的社會或財政稅
+SocialContributionsNondeductibles=不可扣除的社會或財政稅
+DateOfSocialContribution=社會或財政稅日期
+LabelContrib=供款標籤
+TypeContrib=供款類型
MenuSpecialExpenses=特殊費用
MenuTaxAndDividends=稅收和股息
-MenuSocialContributions=社會稅/財政稅
-MenuNewSocialContribution=新的社會/財政稅
-NewSocialContribution=新的社會/財政稅
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=需繳納的社會稅/財政稅
+MenuSocialContributions= 社會 / 財政 稅
+MenuNewSocialContribution=新的 社會 / 財政 稅
+NewSocialContribution=新的 社會 / 財政 稅
+AddSocialContribution=添加 社會 / 財政 稅
+ContributionsToPay=需繳納的 社會 / 財政 稅
AccountancyTreasuryArea=會計領域
-InvoicesArea=Billing and payment area
+InvoicesArea=賬單及付款區域
NewPayment=新付款
PaymentCustomerInvoice=客戶發票付款
-PaymentSupplierInvoice=vendor invoice payment
-PaymentSocialContribution=社會稅/財政稅繳納
+PaymentSupplierInvoice=供應商發票付款
+PaymentSocialContribution= 社會 / 財政 稅繳納
PaymentVat=增值稅繳納
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=自動記錄付款
ListPayment=付款清單
ListOfCustomerPayments=客戶付款清單
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=供應商付款列表
DateStartPeriod=日期開始期間
DateEndPeriod=日期結束期間
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+newLT1Payment=新稅項 2 付款
+newLT2Payment=新稅項 3 付款
+LT1Payment=稅項 2 付款
+LT1Payments=稅項 2 付款
+LT2Payment=稅項 3 付款
+LT2Payments=稅項 3 付款
newLT1PaymentES=新的RE支付
newLT2PaymentES=新IRPF付款
-LT1PaymentES=再支付
-LT1PaymentsES=可再生能源付款
-LT2PaymentES=IRPF 付款
-LT2PaymentsES=IRPF 付款
-VATPayment=銷售稅繳納
-VATPayments=銷售稅繳納
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=社會稅/財政稅繳納
-ShowVatPayment=顯示增值稅付款
+LT1PaymentES=留存支付
+LT1PaymentsES=留存支付
+LT2PaymentES=IRPF 支付
+LT2PaymentsES=IRPF 支付
+VATPayment=銷售稅支付
+VATPayments=銷售稅支付
+VATDeclarations=增值稅申報
+VATDeclaration=增值稅申報
+VATRefund=銷售稅退款
+NewVATPayment=新銷售稅支付
+NewLocalTaxPayment=新稅項 %s 支付
+Refund=退款
+SocialContributionsPayments=社會 / 財政 稅支付
+ShowVatPayment=顯示增值稅支付
TotalToPay=總共支付
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+BalanceVisibilityDependsOnSortAndFilters=僅當表格按 %s 排序並按 1 個銀行帳戶過濾（無其他過濾器）時，結存在此列表中可見
CustomerAccountancyCode=客戶會計代碼
SupplierAccountancyCode=供應商會計代碼
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+CustomerAccountancyCodeShort=客戶會計科目代碼
+SupplierAccountancyCodeShort=供應商會計科目代碼
AccountNumber=帳號
NewAccountingAccount=新帳戶
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
+Turnover=已開立發票的營業額
+TurnoverCollected=已收營業額
SalesTurnoverMinimum=最低營業額
-ByExpenseIncome=By expenses & incomes
+ByExpenseIncome=按支出和收入
ByThirdParties=由第三方
ByUserAuthorOfInvoice=按發票作者
CheckReceipt=存款單
CheckReceiptShort=存款單
-LastCheckReceiptShort=Latest %s deposit slips
-LastPaymentForDepositShort=Latest %s %s deposit slips
+LastCheckReceiptShort=最近的 %s 張存款單
+LastPaymentForDepositShort=最新 %s %s 存款單
NewCheckReceipt=新折扣
NewCheckDeposit=新存款單
NewCheckDepositOn=創建賬戶存款收據：%s
NoWaitingChecks=沒有等待存款的支票。
-NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
+NoWaitingPaymentForDeposit=沒有 %s 款項等待存入。
DateChequeReceived=檢查接收日期
-DatePaymentReceived=Date of document reception
+DatePaymentReceived=文件接收日期
NbOfCheques=支票數量
PaySocialContribution=繳納社會稅/財政稅
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
+PayVAT=繳納增值稅申報表
+PaySalary=支付工資卡
ConfirmPaySocialContribution=您確定要將此社會稅或財政稅分類為已繳稅款嗎？
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+ConfirmPayVAT=您確定要將此增值稅申報單分類為已繳付嗎？
+ConfirmPaySalary=您確定要將此工資單分類為已支付嗎？
DeleteSocialContribution=刪除社會稅或財政稅付款
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-DeleteVariousPayment=Delete a various payment
+DeleteVAT=刪除增值稅申報
+DeleteSalary=刪除工資卡
+DeleteVariousPayment=刪除多筆付款
ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅付款嗎？
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary ?
-ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
+ConfirmDeleteVAT=您確定要刪除此增值稅申報單嗎？
+ConfirmDeleteSalary=您確定要刪除此工資嗎？
+ConfirmDeleteVariousPayment=您確定要刪除這筆多筆付款嗎？
ExportDataset_tax_1=社會和財政稅收和支付
CalcModeVATDebt=模式 %s承諾會計增值稅%s 。
CalcModeVATEngagement=模式 %s收入支出增值稅%s 。
CalcModeDebt=對已知記錄文件的分析
CalcModeEngagement=已知付款記錄分析
-CalcModePayment=Analysis of known recorded payments
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
-CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
+CalcModePayment=已知記錄付款分析
+CalcModeBookkeeping=分析簿記分類帳表中記錄的資料。
+CalcModeNoBookKeeping=即使尚未入賬
CalcModeLT1= 模式 %s客戶發票上的 RE - 供應商發票%s
CalcModeLT1Debt=模式 %s客戶發票上的 RE%s
CalcModeLT1Rec= 模式 %s供應商發票上的 RE%s
CalcModeLT2= 模式 %s客戶發票上的 IRPF - 供應商發票%s
CalcModeLT2Debt=模式 %s客戶發票上的 IRPF%s
CalcModeLT2Rec= 模式 %s供應商發票上的 IRPF%s
-AnnualSummaryDueDebtMode=收入和支出餘額，年度匯總
-AnnualSummaryInputOutputMode=收入和支出餘額，年度匯總
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=收入和支出餘額，按預定義組劃分的詳細信息，模式 %s索賠-債務%s 說 承諾會計 。
-AnnualByCompaniesInputOutputMode=收入和支出餘額，按預定義組劃分的詳細信息，模式 %s收入-支出%s 說 現金會計 。
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table
+AnnualSummaryDueDebtMode=收入和支出結存，年度匯總
+AnnualSummaryInputOutputMode=收入和支出結存，年度匯總
+AnnualByCompanies=按預定義帳戶組劃分的收入和支出結存
+AnnualByCompaniesDueDebtMode=收入和支出結存，按預定義組劃分的詳細信息，模式 %s索賠-債務 %s 說 承諾會計 。
+AnnualByCompaniesInputOutputMode=收入和支出結存，按預定義組劃分的詳細信息，模式 %s收入-支出 %s 說 現金會計 。
+SeeReportInInputOutputMode=請參閱 %s 付款 %s 分析，以了解基於記錄的付款的計算，即使這些付款尚未記入分類帳 中
+SeeReportInDueDebtMode=請參閱 %s 記錄文件 %s 的分析，以了解基於已知記錄文件的計算，即使這些文件尚未計入 分類帳
+SeeReportInBookkeepingMode=請參閱 %s 簿記分類帳表 %s 分析，取得基於簿記分類帳表的報告
RulesAmountWithTaxIncluded=- 顯示的金額包含所有稅費
-RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
+RulesAmountWithTaxExcluded=- 所示發票金額均不含所有稅款
RulesResultDue=- 包括所有發票、費用、增值稅、捐贈、工資，無論是否支付。
- 它基於發票的開票日期以及費用或稅款支付的到期日。對於工資，使用期末日期。
RulesResultInOut=- 它包括發票、費用、增值稅和工資的實際付款。
- 它基於發票、費用、增值稅、捐贈和工資的支付日期。
RulesCADue=- 它包括客戶的到期發票，無論是否已付款。
- 它基於這些發票的賬單日期。
RulesCAIn=- 它包括從客戶收到的發票的所有有效付款。
- 基於這些發票的付款日期
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups
-SeePageForSetup=See menu %s for setup
+RulesCATotalSaleJournal=它包括銷售日記帳中的所有信用額度。
+RulesSalesTurnoverOfIncomeAccounts=它包括收入組中產品帳戶的（貸方 - 借方）行
+RulesAmountOnInOutBookkeepingRecord=它包括您的分類帳中包含「費用」或「收入」群組的會計帳戶的記錄
+RulesResultBookkeepingPredefined=它包括您的分類帳中包含「費用」或「收入」群組的會計帳戶的記錄
+RulesResultBookkeepingPersonalized=它顯示您的分類帳中的記錄，其中包含會計帳戶按個人化群組分組
+SeePageForSetup=請參閱選單%s進行設置
DepositsAreNotIncluded=- 不包括預付款發票
DepositsAreIncluded=- 包括預付款發票
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=Report by third party RE
-LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sales tax report
-VATReportByPeriods=Sales tax report by period
-VATReportByMonth=Sales tax report by month
-VATReportByRates=Sales tax report by rate
-VATReportByThirdParties=Sales tax report by third party
-VATReportByCustomers=Sales tax report by customer
+LT1ReportByMonth=按月列印稅項 2 報告
+LT2ReportByMonth=按月列印稅項 3 報告
+LT1ReportByCustomers=由第三方報告稅項 2
+LT2ReportByCustomers=由第三方報告稅項 3
+LT1ReportByCustomersES=第三方 RE 報表
+LT2ReportByCustomersES=第三方 IRPF 報表
+VATReport=銷售稅報告
+VATReportByPeriods=按期間列印銷售稅報告
+VATReportByMonth=按月列印銷售稅報告
+VATReportByRates=按稅率列印銷售稅報告
+VATReportByThirdParties=由第三方提供的銷售稅報告
+VATReportByCustomers=按客戶列印銷售稅報告
VATReportByCustomersInInputOutputMode=客戶收取和支付的增值稅報告
VATReportByQuartersInInputOutputMode=按徵繳稅款銷售稅率報告
-VATReportShowByRateDetails=Show details of this rate
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
-LT1ReportByQuartersES=Report by RE rate
-LT2ReportByQuartersES=Report by IRPF rate
+VATReportShowByRateDetails=顯示此費率的詳細信息
+LT1ReportByQuarters=按稅率列印稅項 2 報告
+LT2ReportByQuarters=按稅率列印稅項 3 報告
+LT1ReportByQuartersES=按 RE 費率報表
+LT2ReportByQuartersES=按 IRPF 費率報表
SeeVATReportInInputOutputMode=查看報告 %s增值稅徵收%s 用於標準計算
-SeeVATReportInDueDebtMode=查看報告 %s借方增值稅%s 用於使用發票上的選項進行計算
+SeeVATReportInDueDebtMode=查看報告 %s 借方增值稅 %s 用於使用發票上的選項進行計算
RulesVATInServices=- 對於服務，報告包括根據付款日期實際收到或支付的付款的增值稅。
RulesVATInProducts=- 對於物質資產，報告包含基於付款日期的增值稅。
-RulesVATDueServices=- 對於服務，報告包括到期發票的增值稅（無論是否已支付），具體取決於發票日期。
+RulesVATDueServices=- 對於服務，報告包括到期發票的增值稅，無論是否已支付，具體取決於發票日期。
RulesVATDueProducts=- 對於物質資產，報告包括基於發票日期的到期發票的增值稅。
OptionVatInfoModuleComptabilite=注：對於實物資產，採用交付日更為公允。
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
-PercentOfInvoice=%%/發票
+ThisIsAnEstimatedValue=這是基於業務事件而不是最終分類帳表的預覽，因此最終結果可能與此預覽值不同
+PercentOfInvoice=%% / 發票
NotUsedForGoods=不用於商品
-ProposalStats=提案統計
+ProposalStats=報價統計
OrderStats=訂單統計
InvoiceStats=賬單統計
-Dispatch=調度
+Dispatch=派送中
Dispatched=已派遣
ToDispatch=派送
ThirdPartyMustBeEditAsCustomer=第三方必須被定義為客戶
@@ -236,79 +236,79 @@ CodeNotDef=沒有定義的
WarningDepositsNotIncluded=此版本的會計模塊不包含預付款發票。
DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能早於對像日期。
Pcg_version=會計科目表模型
-Pcg_type=印刷電路板類型
-Pcg_subtype=前列腺癌亞型
+Pcg_type=Pcg類型
+Pcg_subtype=Pcg子類型
InvoiceLinesToDispatch=要發送的發票行
ByProductsAndServices=按產品和服務
RefExt=外部參考
ToCreateAPredefinedInvoice=要創建模板發票，請創建標準發票，然後在不驗證的情況下單擊按鈕“%s”。
-LinkedOrder=訂單鏈接
-Mode1=方法一
-Mode2=方法二
-CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s.
+LinkedOrder=連結至訂單
+Mode1=方法 1
+Mode2=方法 2
+CalculationRuleDesc=計算增值稅總額有兩種方法：
方法 1 是對每行進行四捨五入，然後求和。
方法2是將每行的所有增值稅相加，然後將結果四捨五入。
最終結果可能會存在幾美分的差異。預設模式為 模式%s。
CalculationRuleDescSupplier=根據供應商的情況，選擇適當的方法來應用相同的計算規則並得到與供應商期望的相同的結果。
TurnoverPerProductInCommitmentAccountingNotRelevant=無法獲取按產品收集的營業額報告。此報告僅適用於已開具發票的營業額。
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=每個銷售稅率的營業額報告不可用。此報告僅適用於已開具發票的營業額。
CalculationMode=計算方式
AccountancyJournal=會計代碼日記帳
-ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
-ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
-ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
-ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
-ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
-ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=VAT payments
-ErrorBankAccountNotFound=Error: Bank account not found
+ACCOUNTING_VAT_SOLD_ACCOUNT=用作銷售增值稅預設科目的科目（來自科目表）（如果增值稅字典設定中未定義則使用）
+ACCOUNTING_VAT_BUY_ACCOUNT=帳戶（來自科目表）用作購買增值稅的預設帳戶（如果增值稅字典設定中未定義則使用）
+ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=用於銷售印花稅票的帳戶（來自會計科目表）
+ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=用於購買印花稅的帳戶（來自會計科目表）
+ACCOUNTING_VAT_PAY_ACCOUNT=用作繳納增值稅預設帳戶的帳戶（來自科目表）
+ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=帳戶（來自科目表）用作反向費用購買增值稅的預設帳戶（貸方）
+ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=帳戶（來自科目表）用作反向費用（借方）購買時增值稅的預設帳戶
+ACCOUNTING_ACCOUNT_CUSTOMER=用於「客戶」第三方的帳戶（來自會計科目表）
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=第三方卡上定義的專用會計帳戶將僅用於分類帳會計。如果未定義第三方專用客戶會計帳戶，則此值將用於總帳並作為分類帳會計的預設值。
+ACCOUNTING_ACCOUNT_SUPPLIER=用於「供應商」第三方的帳戶（來自會計科目表）
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=第三方卡上定義的專用會計帳戶將僅用於分類帳會計。如果未定義第三方的專用供應商會計帳戶，則此值將用於總帳並作為分類帳會計的預設值。
+ConfirmCloneTax=確認複製 社會 / 財政 稅
+ConfirmCloneVAT=確認增值稅申報單複製
+ConfirmCloneSalary=確認複製薪資
+CloneTaxForNextMonth=複製到下個月
+SimpleReport=簡易報表
+AddExtraReport=額外報表 (添加國外和本地客戶報表)
+OtherCountriesCustomersReport=外地客戶報告
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=基於增值稅號的前兩個字母與您自己公司的國家/地區代碼不同
+SameCountryCustomersWithVAT=本地客戶報告
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=基於增值稅號的前兩個字母與您自己公司的國家/地區代碼相同
+LinkedFichinter=連結至介入
+ImportDataset_tax_contrib=社會 / 財政 稅
+ImportDataset_tax_vat=增值稅付款
+ErrorBankAccountNotFound=錯誤：找不到銀行帳戶
FiscalPeriod=會計週期
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
-LabelToShow=Short label
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+ListSocialContributionAssociatedProject=與專案相關的社會貢獻清單
+DeleteFromCat=從會計組別中移除
+AccountingAffectation=會計科目分配
+LastDayTaxIsRelatedTo=稅款所屬期間的最後一天
+VATDue=已索賠銷售稅
+ClaimedForThisPeriod=該期間的索賠
+PaidDuringThisPeriod=本期已付
+PaidDuringThisPeriodDesc=這是與在所選日期範圍內具有期末日期的增值稅申報表相關聯的所有付款的總和。
+ByVatRate=按銷售稅率
+TurnoverbyVatrate=按銷售稅率計算的營業額
+TurnoverCollectedbyVatrate=按銷售稅率計算的已收營業額
+PurchasebyVatrate=按銷售稅率計算的採購額
+LabelToShow=簡短標籤
+PurchaseTurnover=採購營業額
+PurchaseTurnoverCollected=已收取的採購營業額
+RulesPurchaseTurnoverDue=- 它包括供應商的到期發票，無論是否已付款。
- 它基於這些發票的發票日期。
+RulesPurchaseTurnoverIn=- 它包括已向供應商支付的所有有效發票付款。
- 它基於這些發票的付款日期。
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Late (> 30 days)
-InvoiceLate15Days = Late (15 to 30 days)
-InvoiceLateMinus15Days = Late (< 15 days)
-InvoiceNotLate = To be collected (< 15 days)
-InvoiceNotLate15Days = To be collected (15 to 30 days)
-InvoiceNotLate30Days = To be collected (> 30 days)
-InvoiceToPay=To pay (< 15 days)
-InvoiceToPay15Days=To pay (15 to 30 days)
-InvoiceToPay30Days=To pay (> 30 days)
-ConfirmPreselectAccount=Preselect accountancy code
-ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
-AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
+RulesPurchaseTurnoverOfExpenseAccounts=它包括費用組中產品帳戶的（借方 - 貸方）行
+ReportPurchaseTurnover=已開立發票的採購營業額
+ReportPurchaseTurnoverCollected=已收取的採購營業額
+IncludeVarpaysInResults = 在報表中包含多筆付款
+IncludeLoansInResults = 在報告中包含貸款
+InvoiceLate30Days = 逾期 ( > 30 天 )
+InvoiceLate15Days = 逾期 ( 15 至 30 天 )
+InvoiceLateMinus15Days = 逾期 ( < 15 天 )
+InvoiceNotLate = 待收款 ( < 15 天)
+InvoiceNotLate15Days = 待收款 ( 15 至 30 天 )
+InvoiceNotLate30Days = 待收款 ( > 30 天)
+InvoiceToPay=待付款（< 15 天）
+InvoiceToPay15Days=待付款（15 至 30 天）
+InvoiceToPay30Days=待付款（> 30 天）
+ConfirmPreselectAccount=預選會計科目代碼
+ConfirmPreselectAccountQuestion=您確定要使用此會計代碼預選 %s 個選定行嗎？
+AmountPaidMustMatchAmountOfDownPayment=支付的金額必須與首付金額一致
diff --git a/htdocs/langs/zh_HK/contracts.lang b/htdocs/langs/zh_HK/contracts.lang
index 4d3b965bcb4..fd1e56ec8d4 100644
--- a/htdocs/langs/zh_HK/contracts.lang
+++ b/htdocs/langs/zh_HK/contracts.lang
@@ -1,60 +1,61 @@
# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=合同區
-ListOfContracts=合同清單
-AllContracts=所有合同
-ContractCard=合同
-ContractStatusNotRunning=未運行
+ContractsArea=合約區
+ListOfContracts=合約清單
+AllContracts=所有合約
+ContractCard=合約
+ContractStatusNotRunning=未運作
ContractStatusDraft=草稿
ContractStatusValidated=已驗證
ContractStatusClosed=關閉
-ServiceStatusInitial=未運行
-ServiceStatusRunning=跑步
-ServiceStatusNotLate=正在運行，未過期
+ServiceStatusInitial=未運作
+ServiceStatusRunning=運作中
+ServiceStatusNotLate=正在運作，未過期
ServiceStatusNotLateShort=未過期
-ServiceStatusLate=正在運行，已過期
+ServiceStatusLate=運作，已過期
ServiceStatusLateShort=已到期
ServiceStatusClosed=關閉
-ShowContractOfService=Show contract of service
+ShowContractOfService=顯示服務合約
Contracts=合約
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=合同
-ContractLine=Contract line
-ContractLines=Contract lines
-Closing=Closing
-NoContracts=無合同
+ContractsSubscriptions=合約 / 訂閱
+ContractsAndLine=合約和合約明細
+Contract=合約
+ContractLine=合約明細
+ContractLines=合約明細
+Closing=結算
+NoContracts=無合約
MenuServices=服務
MenuInactiveServices=服務不活躍
-MenuRunningServices=運行服務
+MenuRunningServices=運作中服務
MenuExpiredServices=過期服務
-MenuClosedServices=封閉式服務
-NewContract=新合同
-NewContractSubscription=New contract or subscription
-AddContract=創建合同
-DeleteAContract=刪除合同
-ActivateAllOnContract=Activate all services
-CloseAContract=關閉合同
-ConfirmDeleteAContract=您確定要刪除此合同及其所有服務嗎？
-ConfirmValidateContract=Are you sure you want to validate this contract under name %s?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=這將關閉所有服務（過期或未過期）。您確定要關閉此合同嗎？
-ConfirmCloseService=您確定要關閉此服務嗎？日期為 %s ？
-ValidateAContract=驗證合同
-ActivateService=激活服務
-ConfirmActivateService=您確定要激活此服務嗎？日期為 %s ？
-RefContract=合同參考
+MenuClosedServices=服務已關閉
+NewContract=新合約
+NewContractSubscription=新合約或訂閱
+AddContract=創建合約
+DeleteAContract=刪除合約
+ActivateAllOnContract=啟動所有服務
+CloseAContract=關閉合約
+ConfirmDeleteAContract=您確定要刪除此合約及其所有服務嗎？
+ConfirmValidateContract=您確定要以%s名義驗證此合約嗎?
+ConfirmActivateAllOnContract=這將啟用所有服務（尚未啟用）。您確定要啟用所有服務嗎？
+ConfirmCloseContract=這將關閉所有服務（過期或未過期）。您確定要關閉此合約嗎？
+ConfirmCloseService=您確定要關閉此服務嗎？日期為 %s？
+ValidateAContract=驗證合約
+ActivateService=啟動服務
+ConfirmActivateService=您確定要啟動此服務嗎？日期為 %s？
+RefContract=合約參考
DateContract=合約日期
DateServiceActivate=服務啟動日期
ListOfServices=服務清單
ListOfInactiveServices=不活躍服務列表
+ListOfNotExpiredServices=未過期有效服務清單
ListOfExpiredServices=過期的活動服務列表
ListOfClosedServices=關閉服務列表
-ListOfRunningServices=正在運行的服務列表
-NotActivatedServices=非活動服務（在已驗證的合同中）
-BoardNotActivatedServices=在經過驗證的合約之間激活的服務
-BoardNotActivatedServicesShort=Services to activate
-LastContracts=最新%s 合同
-LastModifiedServices=最新%s 修改服務
+ListOfRunningServices=運作中的服務列表
+NotActivatedServices=非活動服務（在已驗證的合約中）
+BoardNotActivatedServices=在經過驗證的合約之間啟動的服務
+BoardNotActivatedServicesShort=待啟動服務
+LastContracts=最新 %s 份合約
+LastModifiedServices=最新 %s 修改服務
ContractStartDate=開始日期
ContractEndDate=結束日期
DateStartPlanned=計劃開始日期
@@ -66,42 +67,42 @@ DateStartRealShort=實際開始日期
DateEndReal=實際結束日期
DateEndRealShort=實際結束日期
CloseService=關閉服務
-BoardRunningServices=服務運行
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServices=服務運作中
+BoardRunningServicesShort=服務運作中
+BoardExpiredServices=服務已過期
+BoardExpiredServicesShort=服務已過期
ServiceStatus=服務狀態
-DraftContracts=草擬合同
+DraftContracts=草擬合約
CloseRefusedBecauseOneServiceActive=合約無法關閉，因為合約上至少有一項開放服務
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=關閉所有合同行
-DeleteContractLine=刪除合同行
-ConfirmDeleteContractLine=您確定要刪除此合同行嗎？
-MoveToAnotherContract=將服務轉移到另一個合同中。
-ConfirmMoveToAnotherContract=I chose a new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=選擇您想要將此服務移至哪個現有合同（同一第三方）？
-PaymentRenewContractId=續訂合同%s （服務%s）
+ActivateAllContracts=啟動所有合約明細
+CloseAllContracts=關閉所有合約行
+DeleteContractLine=刪除合約行
+ConfirmDeleteContractLine=您確定要刪除此合約嗎？
+MoveToAnotherContract=將服務轉移到另一個合約中。
+ConfirmMoveToAnotherContract=我選擇了一個新的目標合約，並確認我想將此服務移至該合約。
+ConfirmMoveToAnotherContractQuestion=選擇您想要將此服務移至哪個現有合約（同一第三方）？
+PaymentRenewContractId=續訂合同 %s（服務%s）
ExpiredSince=截止日期
NoExpiredServices=沒有過期的活動服務
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDuration=將在 %s 天後過期的服務列表
ListOfServicesToExpireWithDurationNeg=服務列表已過期超過 %s 天
ListOfServicesToExpire=即將到期的服務列表
-NoteListOfYourExpiredServices=此列表僅包含您作為銷售代錶鍊接到的第三方的合同服務。
-StandardContractsTemplate=標準合同模板
-ContactNameAndSignature=對於%s、姓名和簽名：
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-ConfirmCloneContract=Are you sure you want to clone the contract %s?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+NoteListOfYourExpiredServices=此列表僅包含您作為銷售代表連接到的第三方的合約服務。
+StandardContractsTemplate=標準合約模板
+ContactNameAndSignature=對於 %s、姓名和簽名：
+OnlyLinesWithTypeServiceAreUsed=只有類型為“服務”的明細才會被複製。
+ConfirmCloneContract=您確定要複製合約 %s 嗎？
+LowerDateEndPlannedShort=降低有效服務的計劃結束日期
+SendContractRef=合約信息 __REF__
+OtherContracts=其他合約
##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合同
-TypeContact_contrat_internal_SALESREPFOLL=銷售代表後續合同
-TypeContact_contrat_external_BILLING=計費客戶聯繫方式
-TypeContact_contrat_external_CUSTOMER=後續客戶聯繫
-TypeContact_contrat_external_SALESREPSIGN=簽訂合同客戶聯繫方式
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
-UserStartingService=User starting service
-UserClosingService=User closing service
+TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合約
+TypeContact_contrat_internal_SALESREPFOLL=銷售代表跟進合約
+TypeContact_contrat_external_BILLING=計費客戶聯絡方式
+TypeContact_contrat_external_CUSTOMER=跟進客戶聯絡
+TypeContact_contrat_external_SALESREPSIGN=簽訂合約客戶聯絡方式
+HideClosedServiceByDefault=默認隱藏已關閉服務
+ShowClosedServices=顯示已關閉服務
+HideClosedServices=隱藏已關閉服務
+UserStartingService=啟動服務的用戶
+UserClosingService=關閉服務的用戶
diff --git a/htdocs/langs/zh_HK/cron.lang b/htdocs/langs/zh_HK/cron.lang
index 5969e6e9c62..7b68c3e80d1 100644
--- a/htdocs/langs/zh_HK/cron.lang
+++ b/htdocs/langs/zh_HK/cron.lang
@@ -1,36 +1,36 @@
# Dolibarr language file - Source file is en_US - cron
# Permissions
-Permission23101 = 讀取預定作業
-Permission23102 = 創建/更新預定作業
-Permission23103 = 刪除預定作業
-Permission23104 = 執行預定作業
+Permission23101 = 查看預定工作
+Permission23102 = 創建 / 更新 預定工作
+Permission23103 = 刪除預定工作
+Permission23104 = 執行預定工作
# Admin
-CronSetup=計劃作業管理設置
-URLToLaunchCronJobs=用於從瀏覽器檢查並啟動合格的 cron 作業的 URL
-OrToLaunchASpecificJob=或者從瀏覽器檢查並啟動特定作業
-KeyForCronAccess=用於啟動 cron 作業的 URL 的安全密鑰
-FileToLaunchCronJobs=命令行檢查並啟動合格的 cron 作業
+CronSetup=計劃工作管理設置
+URLToLaunchCronJobs=用於從瀏覽器檢查並啟動合格的 cron 工作的 URL
+OrToLaunchASpecificJob=或者從瀏覽器檢查並啟動特定工作
+KeyForCronAccess=用於啟動 cron 工作的 URL 的安全密鑰
+FileToLaunchCronJobs=命令行檢查並啟動合格的 cron 工作
CronExplainHowToRunUnix=在 Unix 環境中，您應該使用以下 crontab 條目每 5 分鐘運行一次命令行
CronExplainHowToRunWin=在 Microsoft(tm) Windows 環境中，您可以使用計劃任務工具每 5 分鐘運行一次命令行
-CronMethodDoesNotExists=Class %s does not contain any method %s
-CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronMethodDoesNotExists=類別 %s 不包含任何方法 %s
+CronMethodNotAllowed=類別 %s 的方法 %s 位於禁用方法的阻止清單中
+CronJobDefDesc=計劃任務配置文件定義在模組描述符文件中。當模組被激活時，它們將被加載並可用，以便您可以從管理工具選單 %s 管理工作。
+CronJobProfiles=預定義計劃工作配置文件列表
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=已啟用和已禁用
# Page list
CronLastOutput=最新運行輸出
CronLastResult=最新結果代碼
CronCommand=命令
-CronList=預定職位
-CronDelete=刪除預定作業
-CronConfirmDelete=您確定要刪除這些預定作業嗎？
+CronList=預定工作
+CronDelete=刪除預定工作
+CronConfirmDelete=您確定要刪除這些預定工作嗎？
CronExecute=立即啟動
-CronConfirmExecute=您確定要立即執行這些預定作業嗎？
-CronInfo=計劃作業模塊允許計劃作業以自動執行它們。也可以手動啟動作業。
+CronConfirmExecute=您確定要立即執行這些預定工作嗎？
+CronInfo=計劃工作模塊允許計劃工作以自動執行它們。也可以手動啟動工作。
CronTask=工作
-CronNone=Next run of scheduled task
-CronNotYetRan=Never executed
+CronNone=計劃任務的下一次運行時間
+CronNotYetRan=從未執行
CronDtStart=之前沒有
CronDtEnd=不之後
CronDtNextLaunch=下次執行
@@ -40,62 +40,62 @@ CronFrequency=頻率
CronClass=班級
CronMethod=方法
CronModule=模塊
-CronNoJobs=沒有登記職位
+CronNoJobs=沒有登記工作
CronPriority=優先事項
CronLabel=標籤
CronNbRun=發射次數
-CronMaxRun=Maximum number of launches
+CronMaxRun=最大啟動次數
CronEach=每一個
JobFinished=工作啟動並完成
-Scheduled=Scheduled
+Scheduled=已排程
#Page card
-CronAdd=添加職位
-CronEvery=Run job every
+CronAdd=添加工作
+CronEvery=運行工作每隔
CronObject=要創建的實例/對象
CronArgs=參數
CronSaveSucess=保存成功
CronNote=評論
CronFieldMandatory=字段%s 是強制性的
CronErrEndDateStartDt=結束日期不能早於開始日期
-StatusAtInstall=Status at module installation
+StatusAtInstall=模組安裝時的狀態
CronStatusActiveBtn=啟用調度
CronStatusInactiveBtn=禁用
-CronTaskInactive=該作業已禁用（未安排）
+CronTaskInactive=該工作已禁用（未安排）
CronId=ID
CronClassFile=帶類的文件名
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
-CronObjectHelp=要加載的對象名稱。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，類文件名的值為
產品
-CronMethodHelp=要啟動的對象方法。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，method 的值為
獲取
-CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef
+CronModuleHelp=Dolibarr 模組目錄的名稱（也適用於外部 Dolibarr 模組）。
例如呼叫 Dolibarr Product 物件 /htdocs/product/class/product.class.php 的 fetch 方法，module 的值為
product
+CronClassFileHelp=要載入的相對路徑和檔案名稱（路徑相對於 Web 伺服器根目錄）。
例如呼叫Dolibarr Product物件htdocs/product/class/product.class.php的fetch方法，類別檔案名稱值為
product/class/產品.class.php
+CronObjectHelp=要加載的對象名稱。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，類文件名的值為
產品
+CronMethodHelp=要啟動的對象方法。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，method 的值為
獲取
+CronArgsHelp=方法參數。
例如呼叫 Dolibarr Product 物件 /htdocs/product/class/product.class.php 的 fetch 方法，參數值可以是
0, ProductRef
CronCommandHelp=要執行的系統命令行。
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronCreateJob=建立新的定時工作
+CronFrom=從
# Info
# Common
CronType=工作類型
CronType_method=PHP 類的調用方法
CronType_command=外殼命令
CronCannotLoadClass=無法加載類文件%s （使用類 %s）
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=進入菜單“ 主頁 - 管理工具 - 計劃作業 " 查看和編輯計劃的作業。
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-MakeSendLocalDatabaseDumpShort=Send local database backup
-MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only)
-BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email
-CleanUnfinishedCronjobShort=Clean unfinished cronjob
-CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
-EmailIfError=Email for warning on error
-JobNotFound=Job %s not found in list of jobs (try to disable/enabled module)
-ErrorInBatch=Error when running the job %s
+CronCannotLoadObject=類別文件 %s 已加載，但其中未找到物件 %s
+UseMenuModuleToolsToAddCronJobs=進入選單“ 主頁 - 管理工具 - 計劃工作 " 查看和編輯計劃的工作。
+JobDisabled=工作已停用
+MakeLocalDatabaseDumpShort=本機數據庫備份
+MakeLocalDatabaseDump=建立本地資料庫轉儲。參數為：壓縮（'gz'或'bz'或'none'），備份類型（'mysql'，'pgsql'，'auto'），1，'auto'或要建立的檔案名，要保留的備份文件數
+MakeSendLocalDatabaseDumpShort=發送本地數據庫備份
+MakeSendLocalDatabaseDump=透過電子郵件發送本機資料庫備份。參數有：to、from、subject、message、filename（傳送的檔案名稱）、filter（「sql」僅用於資料庫備份）
+BackupIsTooLargeSend=抱歉，上次備份文件太大，無法透過電子郵件發送
+CleanUnfinishedCronjobShort=清理未完成的定時工作
+CleanUnfinishedCronjob=當進程不再運作時，清理 cronjob 陷入處理中
+WarningCronDelayed=請注意，出於效能目的，無論啟用的工作的下一個執行日期是什麼，您的工作在運行之前可能會延遲最多 %s 個小時。
+DATAPOLICYJob=數據清理和匿名化工具
+JobXMustBeEnabled=工作 %s 必須啟用
+EmailIfError=錯誤警告郵件
+JobNotFound=在工作清單中找不到工作 %s（嘗試停用 / 啟用 模組）
+ErrorInBatch=執行工作 %s 時出錯
# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
-NumberScheduledJobNeverFinished=Number of scheduled jobs never finished
+LastExecutedScheduledJob=最後執行的預定工作
+NextScheduledJobExecute=下一個要執行的預定工作
+NumberScheduledJobError=錯誤的預定工作數
+NumberScheduledJobNeverFinished=從未完成的預定工作數量
diff --git a/htdocs/langs/zh_HK/datapolicy.lang b/htdocs/langs/zh_HK/datapolicy.lang
index 22df7edbed2..2634cb51a85 100644
--- a/htdocs/langs/zh_HK/datapolicy.lang
+++ b/htdocs/langs/zh_HK/datapolicy.lang
@@ -18,17 +18,17 @@ Module4100Desc = 數據隱私管理的模塊（符合GDPR）
# Administration page
datapolicySetup = 模組數據隱私政策設置
Deletion = 刪除資料
-datapolicySetupPage = 據您所在國家/地區的法律（例如 GDPR Article 5 )， 個人資料的保存期限不得超過資料收集目的所需的期限（存檔目的除外）。
在一定時間內無事件發生後，將自動刪除數據（您在下方指示的期限）。
-NB_MONTHS = 1 %s 月份
+datapolicySetupPage = 取決於您所在國家/地區的法律（例GDPR 第 5 條），個人資料的保存期限不得超過收集資料的目的所需的期限，存檔目的除外。
在沒有事件發生的一段時間內（您將在下面指定的持續時間），刪除將自動完成。
+NB_MONTHS = %s 月份
ONE_YEAR = 1 年
NB_YEARS = 1%s 年
DATAPOLICY_TIERS_CLIENT = 顧客
-DATAPOLICY_TIERS_PROSPECT = 可能性
-DATAPOLICY_TIERS_PROSPECT_CLIENT = 潛在客戶/顧客
-DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = 非潛在客戶/非顧客
+DATAPOLICY_TIERS_PROSPECT = 潛在客戶
+DATAPOLICY_TIERS_PROSPECT_CLIENT = 潛在客戶 / 顧客
+DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = 非潛在客戶 / 非顧客
DATAPOLICY_TIERS_FOURNISSEUR = 供應商
DATAPOLICY_CONTACT_CLIENT = 顧客
-DATAPOLICY_CONTACT_PROSPECT = 可能性
+DATAPOLICY_CONTACT_PROSPECT = 潛在客戶
DATAPOLICY_CONTACT_PROSPECT_CLIENT = 潛在客戶/客戶
DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = 非潛在客戶/非顧客
DATAPOLICY_CONTACT_FOURNISSEUR = 供應商
diff --git a/htdocs/langs/zh_HK/deliveries.lang b/htdocs/langs/zh_HK/deliveries.lang
index 618e7c787d7..f55fd56f851 100644
--- a/htdocs/langs/zh_HK/deliveries.lang
+++ b/htdocs/langs/zh_HK/deliveries.lang
@@ -1,33 +1,33 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=送貨
-DeliveryRef=Ref Delivery
-DeliveryCard=Delivery receipt
+DeliveryRef=送貨單號
+DeliveryCard=收貨單
DeliveryOrder=交貨收據
DeliveryDate=交貨日期
CreateDeliveryOrder=生成交貨收據
-DeliveryStateSaved=Delivery state saved
+DeliveryStateSaved=送貨狀態已保存
SetDeliveryDate=設置發貨日期
ValidateDeliveryReceipt=驗證交貨收據
ValidateDeliveryReceiptConfirm=您確定要驗證此交貨收據嗎？
DeleteDeliveryReceipt=刪除送貨單
-DeleteDeliveryReceiptConfirm=您確定要刪除送貨收據 %s ？
+DeleteDeliveryReceiptConfirm=您確定要刪除送貨收據 %s？
DeliveryMethod=運輸方式
TrackingNumber=追踪號碼
DeliveryNotValidated=交貨未驗證
StatusDeliveryCanceled=已取消
StatusDeliveryDraft=草稿
-StatusDeliveryValidated=Received
+StatusDeliveryValidated=已收貨
# merou PDF model
NameAndSignature=姓名和簽名：
ToAndDate=致 _____________________________________ ____/_____/_________
GoodStatusDeclaration=已收到上述貨物，狀況良好，
Deliverer=送貨員：
Sender=發件人
-Recipient=接受者
-ErrorStockIsNotEnough=庫存不足
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowShippableStatus=Show shippable status
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
+Recipient=收貨人
+ErrorStockIsNotEnough=存貨不足
+Shippable=可出貨
+NonShippable=不可出貨
+ShowShippableStatus=顯示可出貨狀態
+ShowReceiving=顯示收貨單
+NonExistentOrder=訂單不存在
+StockQuantitiesAlreadyAllocatedOnPreviousLines = 存貨數量已分配到之前的項目
diff --git a/htdocs/langs/zh_HK/dict.lang b/htdocs/langs/zh_HK/dict.lang
index b45c0c86723..3f0647796d5 100644
--- a/htdocs/langs/zh_HK/dict.lang
+++ b/htdocs/langs/zh_HK/dict.lang
@@ -304,8 +304,8 @@ DemandReasonTypeSRC_CAMP_MAIL=郵寄活動
DemandReasonTypeSRC_CAMP_EMAIL=電子郵件活動
DemandReasonTypeSRC_CAMP_PHO=電話活動
DemandReasonTypeSRC_CAMP_FAX=傳真活動
-DemandReasonTypeSRC_COMM=商業聯繫
-DemandReasonTypeSRC_SHOP=店鋪聯繫方式
+DemandReasonTypeSRC_COMM=商業聯絡
+DemandReasonTypeSRC_SHOP=店鋪聯絡
DemandReasonTypeSRC_WOM=口碑
DemandReasonTypeSRC_PARTNER=夥伴
DemandReasonTypeSRC_EMPLOYEE=員工
diff --git a/htdocs/langs/zh_HK/donations.lang b/htdocs/langs/zh_HK/donations.lang
index e1e1040fc6c..23b28c5a893 100644
--- a/htdocs/langs/zh_HK/donations.lang
+++ b/htdocs/langs/zh_HK/donations.lang
@@ -1,35 +1,38 @@
# Dolibarr language file - Source file is en_US - donations
-Donation=捐款
-Donations=捐款
-DonationRef=捐贈參考號
-Donor=捐贈者
-AddDonation=創建捐贈
-NewDonation=新捐款
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-PublicDonation=公眾捐款
-DonationsArea=捐款區
+Donation=捐助
+Donations=捐助
+DonationRef=捐助參考號
+Donor=捐助者
+AddDonation=創建捐助
+NewDonation=新捐助
+DeleteADonation=刪除捐助
+ConfirmDeleteADonation=您確定要刪除此捐助嗎？
+PublicDonation=公眾捐助
+DonationsArea=捐助區
DonationStatusPromiseNotValidated=承諾草稿
DonationStatusPromiseValidated=已驗證的承諾
-DonationStatusPaid=收到捐款
+DonationStatusPaid=收到捐助
DonationStatusPromiseNotValidatedShort=草稿
DonationStatusPromiseValidatedShort=已驗證
DonationStatusPaidShort=已收到
-DonationTitle=Donation receipt
-DonationDate=Donation date
-DonationDatePayment=Payment date
+DonationTitle=捐助收據
+DonationDate=捐助日期
+DonationDatePayment=付款日期
ValidPromess=驗證承諾
-DonationReceipt=捐款收據
-DonationsModels=捐贈收據的文件模型
-LastModifiedDonations=最新%s 修改捐贈
-DonationRecipient=捐贈接受者
-IConfirmDonationReception=接受者聲明接受以下金額的捐贈
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART978=Show article 978 from CGI if you are concerned
-DonationPayment=Donation payment
-DonationValidated=Donation %s validated
-DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
+DonationReceipt=捐助收據
+DonationsModels=捐助收據的文件模型
+LastModifiedDonations=最新 %s 修改捐助
+DonationRecipient=捐助接受者
+IConfirmDonationReception=接受者聲明接受以下金額的捐助
+MinimumAmount=最低金額為 %s
+FreeTextOnDonations=頁腳顯示的自由文本
+FrenchOptions=法國選項
+DONATION_ART200=如果相關，請顯示 CGI 第 200 條
+DONATION_ART238=如果相關，請顯示 CGI 第 238 條
+DONATION_ART978=如果相關，請顯示 CGI 第 978 條
+DonationPayment=捐助支付
+DonationPayments=捐助支付記錄
+DonationValidated=捐助 %s 已驗證
+DonationUseThirdparties=使用現有第三方的地址作為捐助者的地址
+DonationsStatistics=捐助統計
+NbOfDonations=捐助數量
diff --git a/htdocs/langs/zh_HK/ecm.lang b/htdocs/langs/zh_HK/ecm.lang
index 992154d1112..ab3894a0b8f 100644
--- a/htdocs/langs/zh_HK/ecm.lang
+++ b/htdocs/langs/zh_HK/ecm.lang
@@ -2,10 +2,10 @@
ECMNbOfDocs=目錄中的文檔數量
ECMSection=目錄
ECMSectionManual=手冊目錄
-ECMSectionAuto=Object directory
-ECMSectionsManual=Manual directories
-ECMSectionsAuto=Object directories
-ECMSectionsMedias=Public medias directories
+ECMSectionAuto=對象目錄
+ECMSectionsManual=手動目錄
+ECMSectionsAuto=對象目錄
+ECMSectionsMedias=公共媒體目錄
ECMSections=目錄
ECMRoot=ECM根
ECMNewSection=新目錄
@@ -17,40 +17,40 @@ ECMNbOfFilesInSubDir=子目錄中的文件數量
ECMCreationUser=創作者
ECMArea=DMS/ECM 區域
ECMAreaDesc=DMS/ECM（文檔管理系統/電子內容管理）區域允許您在 Dolibarr 中快速保存、共享和搜索所有類型的文檔。
-ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Public directories are files into the subdirectory /medias of the documents directory, readable by everybody on internet with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
-ECMSectionWasRemoved=目錄 %s 已被刪除。
-ECMSectionWasCreated=Directory %s has been created.
+ECMAreaDesc2a=* 手動目錄可用於自由組織樹狀結構以保存文件。
+ECMAreaDesc2b=* 當從元素頁面添加文件時，自動目錄會自動填充。
+ECMAreaDesc3=* 公共目錄是文件目錄下/medias 子目錄中的文件，任何人都可以在互聯網上查看，無需登錄，也無需顯式共享文件。例如，用於存儲電子郵件或網站模組的圖像文件。
+ECMSectionWasRemoved=目錄 %s 已被刪除。
+ECMSectionWasCreated=已創建目錄 %s。
ECMSearchByKeywords=按關鍵字搜索
ECMSearchByEntity=按對象搜索
ECMSectionOfDocuments=文件目錄
ECMTypeAuto=自動的
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=文件連結至 %s
ECMNoDirectoryYet=沒有創建目錄
ShowECMSection=顯示目錄
DeleteSection=刪除目錄
-ConfirmDeleteSection=您能否確認要刪除目錄 %s ？
+ConfirmDeleteSection=您能否確認要刪除目錄 %s？
ECMDirectoryForFiles=文件的相對目錄
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFilesOrDirs=無法移除，因為它包含一些文件或子目錄
CannotRemoveDirectoryContainsFiles=無法刪除，因為它包含一些文件
ECMFileManager=文件管理器
ECMSelectASection=在樹中選擇一個目錄...
DirNotSynchronizedSyncFirst=該目錄似乎是在 ECM 模塊外部創建或修改的。您必須先單擊“重新同步”按鈕來同步磁盤和數據庫才能獲取該目錄的內容。
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
-ConfirmImgWebpCreation=Confirm all images duplication
-GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
-ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
-ConfirmChosenImgWebpCreation=Confirm chosen images duplication
-SucessConvertImgWebp=Images successfully duplicated
-SucessConvertChosenImgWebp=Chosen image successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+ReSyncListOfDir=重新同步目錄列表
+HashOfFileContent=文件內容的Hash值
+NoDirectoriesFound=未找到目錄
+FileNotYetIndexedInDatabase=文件尚未索引到數據庫（嘗試重新上傳）
+ExtraFieldsEcmFiles=ECM 文件附加欄位
+ExtraFieldsEcmDirectories=ECM 目錄附加欄位
+ECMSetup=ECM 設置
+GenerateImgWebp=用 .webp 格式複製所有圖像的另一版本
+ConfirmGenerateImgWebp=如果您確認，將會為當前資料夾中的所有圖像生成 .webp 格式的圖像（不包括子資料夾，如果圖像大小超過原始大小則不會生成 webp 圖像）。
+ConfirmImgWebpCreation=確認所有圖像的複製
+GenerateChosenImgWebp=將選定的圖像複製為 .webp 格式的另一個版本
+ConfirmGenerateChosenImgWebp=如果您確認，將會為圖像 %s 生成 .webp 格式的圖像
+ConfirmChosenImgWebpCreation=確認選定圖像的複製
+SucessConvertImgWebp=圖像成功複製
+SucessConvertChosenImgWebp=所選圖像成功複製
+ECMDirName=目錄名稱
+ECMParentDirectory=上層目錄
diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang
index 7a5ae54c0c8..4fea26f47b5 100644
--- a/htdocs/langs/zh_HK/errors.lang
+++ b/htdocs/langs/zh_HK/errors.lang
@@ -4,35 +4,35 @@
NoErrorCommitIsDone=沒有錯誤，我們承諾
# Errors
ErrorButCommitIsDone=發現錯誤，但我們仍進行驗證
-ErrorBadEMail=Email address %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadEMail=電子郵件地址 %s 不正確
+ErrorBadMXDomain=電子郵件 %s 似乎不正確（域名沒有有效的 MX 記錄）
ErrorBadUrl=網址 %s 是不正確的
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference %s used for creation already exists.
-ErrorTitleAlreadyExists=Title %s already exists.
-ErrorLoginAlreadyExists=登錄%s 已經存在。
-ErrorGroupAlreadyExists=組%s 已經存在。
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorBadValueForParamNotAString=您的參數值錯誤。它通常在翻譯缺失時附加。
+ErrorRefAlreadyExists=用於建立的引用 %s 已存在。
+ErrorTitleAlreadyExists=標題 %s 已存在。
+ErrorLoginAlreadyExists=登錄 %s 已經存在。
+ErrorGroupAlreadyExists=組 %s 已經存在。
+ErrorEmailAlreadyExists=電子郵件 %s 已存在。
ErrorRecordNotFound=找不到記錄。
-ErrorRecordNotFoundShort=Not found
-ErrorFailToCopyFile=Failed to copy file '%s' into '%s'.
-ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'.
-ErrorFailToRenameFile=Failed to rename file '%s' into '%s'.
-ErrorFailToDeleteFile=Failed to remove file '%s'.
-ErrorFailToCreateFile=Failed to create file '%s'.
-ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'.
-ErrorFailToCreateDir=Failed to create directory '%s'.
-ErrorFailToDeleteDir=Failed to delete directory '%s'.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'.
-ErrorFailToGenerateFile=Failed to generate file '%s'.
-ErrorThisContactIsAlreadyDefinedAsThisType=該聯繫人已被定義為該類型的聯繫人。
+ErrorRecordNotFoundShort=找不到
+ErrorFailToCopyFile=無法將檔案 '%s' 複製到 '%s'。
+ErrorFailToCopyDir=無法將目錄 '%s' 複製到 '%s'。
+ErrorFailToRenameFile=無法將檔案 '%s' 重新命名為'%s'。
+ErrorFailToDeleteFile=無法刪除檔案 '%s'。
+ErrorFailToCreateFile=無法建立檔案 '%s'。
+ErrorFailToRenameDir=無法將目錄 '%s' 重新命名為 '%s'。
+ErrorFailToCreateDir=無法建立目錄 '%s'。
+ErrorFailToDeleteDir=無法刪除目錄 '%s'。
+ErrorFailToMakeReplacementInto=無法替換檔案 '%s'。
+ErrorFailToGenerateFile=無法產生檔案 '%s'。
+ErrorThisContactIsAlreadyDefinedAsThisType=該聯絡人已被定義為該類型的聯絡人。
ErrorCashAccountAcceptsOnlyCashMoney=該銀行帳戶是現金帳戶，因此僅接受現金類型的付款。
ErrorFromToAccountsMustDiffers=源銀行賬戶和目標銀行賬戶必須不同。
ErrorBadThirdPartyName=第三方名稱的價值不佳
-ForbiddenBySetupRules=Forbidden by setup rules
+ForbiddenBySetupRules=設定規則禁止
ErrorProdIdIsMandatory=%s 是強制性的
-ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
-ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory
+ErrorAccountancyCodeCustomerIsMandatory=客戶 %s 的會計代碼為必填項
+ErrorAccountancyCodeSupplierIsMandatory=供應商 %s 的會計代碼為必填項
ErrorBadCustomerCodeSyntax=客戶代碼語法錯誤
ErrorBadBarCodeSyntax=條形碼語法錯誤。可能是您設置了錯誤的條形碼類型，或者您為編號定義的條形碼掩碼與掃描的值不匹配。
ErrorCustomerCodeRequired=需要客戶代碼
@@ -44,381 +44,382 @@ ErrorBadSupplierCodeSyntax=供應商代碼的語法錯誤
ErrorSupplierCodeRequired=需要供應商代碼
ErrorSupplierCodeAlreadyUsed=供應商代碼已使用
ErrorBadParameters=參數錯誤
-ErrorWrongParameters=Wrong or missing parameters
+ErrorWrongParameters=參數錯誤或缺失
ErrorBadValueForParameter=值錯誤 '%s' 對於參數 '%s'
ErrorBadImageFormat=圖像文件的格式不受支持（您的 PHP 不支持轉換此格式圖像的函數）
ErrorBadDateFormat=值 '%s' 日期格式錯誤
ErrorWrongDate=日期不正確！
ErrorFailedToWriteInDir=無法寫入目錄 %s
-ErrorFailedToBuildArchive=Failed to build archive file %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorFailedToBuildArchive=無法建立存檔檔案 %s
+ErrorFoundBadEmailInFile=發現文件中 %s 行的電子郵件語法不正確（範例行 %s 的電子郵件=%s）
ErrorUserCannotBeDelete=用戶無法刪除。也許它與 Dolibarr 實體有關。
ErrorFieldsRequired=一些必填字段已留空。
-ErrorSubjectIsRequired=The email subject is required
-ErrorInAddAttachmentsImageBaseOnMedia=Error in creating image files into media directory for attachment
-ErrorInAddAttachmentsImageBaseIsSrcData=Error in creating image files (found as data:) into temp directory for attachment
+ErrorSubjectIsRequired=電子郵件主旨為必填項
+ErrorInAddAttachmentsImageBaseOnMedia=無法創建附件圖像文件，請檢查媒體目錄權限。
+ErrorInAddAttachmentsImageBaseIsSrcData=無法創建附件圖像文件 (數據格式錯誤)，請檢查數據格式和臨時目錄權限。
ErrorFailedToCreateDir=創建目錄失敗。檢查 Web 服務器用戶是否有權寫入 Dolibarr 文檔目錄。如果參數 安全模式 在此 PHP 上啟用，請檢查 Dolibarr php 文件是否屬於 Web 服務器用戶（或組）。
ErrorNoMailDefinedForThisUser=沒有為此用戶定義郵件
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
-ErrorFeatureNeedJavascript=This feature needs JavaScript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=“頂部”類型的菜單不能有父菜單。將 0 放入父菜單中或選擇“左”類型的菜單。
-ErrorLeftMenuMustHaveAParentId=“Left”類型的菜單必須有一個父 ID。
-ErrorFileNotFound=文件 %s 未找到（路徑錯誤、權限錯誤或 PHP openbasedir 或 safe_mode 參數拒絕訪問）
-ErrorDirNotFound=目錄 %s 未找到（路徑錯誤、權限錯誤或 PHP openbasedir 或 safe_mode 參數拒絕訪問）
+ErrorSetupOfEmailsNotComplete=電子郵件設置尚未完成
+ErrorFeatureNeedJavascript=此功能需要啟動 JavaScript 才能運作。在設定 - 顯示中變更此設定。
+ErrorTopMenuMustHaveAParentWithId0=“頂部”類型的選單不能有父選單。將 0 放入父選單中或選擇“左”類型的選單。
+ErrorLeftMenuMustHaveAParentId=“Left”類型的選單必須有一個父 ID。
+ErrorFileNotFound=文件 %s 未找到（路徑錯誤、權限錯誤或 PHP openbasedir 或 safe_mode 參數拒絕訪問）
+ErrorDirNotFound=目錄 %s 未找到（路徑錯誤、權限錯誤或 PHP openbasedir 或 safe_mode 參數拒絕訪問）
ErrorFunctionNotAvailableInPHP=函數 %s 此功能需要此功能，但在此版本/設置的 PHP 中不可用。
ErrorDirAlreadyExists=同名的目錄已存在。
-ErrorDirNotWritable=Directory %s is not writable.
+ErrorDirNotWritable=目錄 %s 不可寫入。
ErrorFileAlreadyExists=同名的文件已存在。
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
+ErrorDestinationAlreadyExists=另一個名為 %s 的檔案已存在。
ErrorPartialFile=服務器未完全接收文件。
-ErrorNoTmpDir=Temporary directory %s does not exists.
+ErrorNoTmpDir=暫存目錄 %s 不存在。
ErrorUploadBlockedByAddon=上傳被 PHP/Apache 插件阻止。
ErrorFileSizeTooLarge=文件大小太大或未提供文件。
-ErrorFieldTooLong=Field %s is too long.
-ErrorSizeTooLongForIntType=對於 int 類型來說，大小太長 (%s 最大位數）
+ErrorFieldTooLong=字段 %s 太長。
+ErrorSizeTooLongForIntType=對於 int 類型來說，大小太長 ( %s 最大位數）
ErrorSizeTooLongForVarcharType=對於字符串類型來說大小太長 (%s 最大字符數）
ErrorNoValueForSelectType=請填寫選擇列表的值
ErrorNoValueForCheckBoxType=請填寫複選框列表的值
ErrorNoValueForRadioType=請填寫廣播列表的值
-ErrorBadFormatValueList=列表值不能包含多個逗號： %s ，但至少需要一個：key,value
-ErrorFieldCanNotContainSpecialCharacters=字段 %s 不得包含特殊字符。
-ErrorFieldCanNotContainSpecialNorUpperCharacters=字段 %s 不得包含特殊字符或大寫字符，並且必須以字母字符 (a-z) 開頭
-ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorBadFormatValueList=列表值不能包含多個逗號：%s ，但至少需要一個：key,value
+ErrorFieldCanNotContainSpecialCharacters=字段 %s 不得包含特殊字符。
+ErrorFieldCanNotContainSpecialNorUpperCharacters=字段 %s 不得包含特殊字符或大寫字符，並且必須以字母字符 (a-z) 開頭
+ErrorFieldMustHaveXChar=欄位 %s 必須至少包含 %s 個字元。
ErrorNoAccountancyModuleLoaded=沒有激活會計模塊
ErrorExportDuplicateProfil=該導出集的配置文件名稱已存在。
ErrorLDAPSetupNotComplete=Dolibarr-LDAP 匹配不完整。
-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=如果字段“完成者”也已填寫，則無法保存“狀態未開始”的操作。
+ErrorLDAPMakeManualTest=已在目錄 %s 中產生 .ldif 檔案。嘗試從命令列手動加載它以獲得有關錯誤的更多資訊。
+ErrorCantSaveADoneUserWithZeroPercentage=如果字段 “完成者” 也已填寫，則無法保存 “狀態未開始” 的操作。
ErrorPleaseTypeBankTransactionReportName=請輸入必須報告該條目的銀行對賬單名稱（格式 YYYYMM 或 YYYYMMDD）
ErrorRecordHasChildren=無法刪除記錄，因為它有一些子記錄。
-ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=對象 %s 至少有一個類型為 %s 的子對象
ErrorRecordIsUsedCantDelete=無法刪除記錄。它已被使用或包含到另一個對像中。
-ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display.
+ErrorModuleRequireJavascript=不得禁用 JavaScript 才能使此功能正常運作。若要啟用/停用 JavaScript，請前往選單「首頁」->「設定」->「顯示」。
ErrorPasswordsMustMatch=兩個輸入的密碼必須相互匹配
-ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s
-ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed
-ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s
-ErrorFieldRefNotIn=字段 %s : ' %s ' 不是 %s 現有參考
-ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use.
+ErrorContactEMail=發生了技術錯誤。請聯絡管理員，電子郵件地址：%s，並在您的訊息中提供錯誤代碼 %s，或者添加此頁面的屏幕截圖。
+ErrorWrongValueForField=欄位 %s：'%s' 與正規表示式規則 %s 不匹配
+ErrorHtmlInjectionForField=欄位 %s：值 '%s' 包含不允許的惡意數據
+ErrorFieldValueNotIn=欄位 %s：'%s' 不是 %s 的欄位 %s 中的值
+ErrorFieldRefNotIn=字段 %s : ' %s ' 不是 %s 現有參考
+ErrorMultipleRecordFoundFromRef=從引用 %s 搜尋時發現了幾筆記錄。無法知道要使用哪個 ID。
ErrorsOnXLines=%s 發現錯誤
ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證該文件（文件可能被病毒感染）
-ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside
-ErrorNumRefModel=數據庫中存在引用 (%s）並且與此編號規則不兼容。刪除記錄或重命名引用以激活此模塊。
+ErrorFileIsAnInfectedPDFWithJSInside=該文件是一個 PDF，內部被一些 Javascript 感染
+ErrorNumRefModel=數據庫中存在引用 ( %s）並且與此編號規則不兼容。刪除記錄或重命名引用以激活此模塊。
ErrorQtyTooLowForThisSupplier=該供應商的數量太少，或者沒有為該供應商定義該產品的價格
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered.
-ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete.
+ErrorOrdersNotCreatedQtyTooLow=由於數量太少，部分訂單尚未創建
+ErrorOrderStatusCantBeSetToDelivered=訂單狀態無法設定為已送貨。
+ErrorModuleSetupNotComplete=模組 %s 的設定似乎不完整。繼續主頁 - 設定 - 模組來完成。
ErrorBadMask=面罩錯誤
ErrorBadMaskFailedToLocatePosOfSequence=錯誤，掩碼沒有序列號
ErrorBadMaskBadRazMonth=錯誤，復位值錯誤
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorMaxNumberReachForThisMask=此遮罩已達到最大數量
+ErrorCounterMustHaveMoreThan3Digits=計數器必須超過 3 位數
ErrorSelectAtLeastOne=錯誤，至少選擇一項。
-ErrorDeleteNotPossibleLineIsConsolidated=無法刪除，因為記錄鏈接到已調解的銀行交易
+ErrorDeleteNotPossibleLineIsConsolidated=無法刪除，因為記錄已連結到已調解的銀行交易
ErrorProdIdAlreadyExist=%s 被分配給另外三分之一
ErrorFailedToSendPassword=發送密碼失敗
ErrorFailedToLoadRSSFile=無法獲取 RSS 源。如果錯誤消息未提供足夠的信息，請嘗試添加常量 MAIN_SIMPLEXMLLOAD_DEBUG。
ErrorForbidden=拒絕訪問。
您嘗試訪問已禁用模塊的頁面、區域或功能，或者未處於經過身份驗證的會話中，或者您的用戶不允許訪問該頁面、區域或功能。
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden2=您的 Dolibarr 管理員可以從選單 %s->%s 定義此登入的權限。
ErrorForbidden3=看來 Dolibarr 不是通過經過身份驗證的會話使用的。查看 Dolibarr 設置文檔以了解如何管理身份驗證（htaccess、mod_auth 或其他...）。
-ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
+ErrorForbidden4=注意：清除瀏覽器 cookie 以銷毀此登入的現有會話。
ErrorNoImagickReadimage=在此 PHP 中未找到 Imagick 類。無法進行預覽。管理員可以從菜單“設置 - 顯示”禁用此選項卡。
ErrorRecordAlreadyExists=記錄已存在
-ErrorLabelAlreadyExists=This label already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
+ErrorLabelAlreadyExists=此標籤已存在
+ErrorCantReadFile=無法讀取檔案 '%s'
+ErrorCantReadDir=無法讀取目錄 '%s'
ErrorBadLoginPassword=登錄名或密碼值錯誤
ErrorLoginDisabled=您的帳戶已禁用
ErrorFailedToRunExternalCommand=無法運行外部命令。檢查它是否可用並且可由您的 PHP 服務器用戶運行。還要檢查該命令是否在 shell 級別上不受 apparmor 等安全層的保護。
ErrorFailedToChangePassword=更改密碼失敗
-ErrorLoginDoesNotExists=登錄的用戶 %s 找不到。
+ErrorLoginDoesNotExists=登錄的用戶 %s 找不到。
ErrorLoginHasNoEmail=該用戶沒有電子郵件地址。進程中止。
ErrorBadValueForCode=安全代碼的價值不佳。使用新值重試...
-ErrorBothFieldCantBeNegative=字段%s 和 %s 不能同時為負數
-ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=用戶帳戶 %s 用於執行 Web 服務器沒有權限
+ErrorBothFieldCantBeNegative=字段 %s 和 %s 不能同時為負數
+ErrorFieldCantBeNegativeOnInvoice=此類發票上的欄位 %s 不能為負。如果您需要新增折扣行，只需先建立折扣（從第三方卡中的欄位 '%s'）並將其應用於發票。
+ErrorLinesCantBeNegativeForOneVATRate=對於給定的非空加值稅率，行總數（扣除稅額）不能為負（發現增值稅稅率 %s%% 的總行數為負數）。
+ErrorLinesCantBeNegativeOnDeposits=存款額度不能為負數。如果您這樣做，當您需要扣除最終發票中的按金時，您將遇到問題。
+ErrorQtyForCustomerInvoiceCantBeNegative=客戶發票中行的數量不能為負數
+ErrorWebServerUserHasNotPermission=用戶帳戶 %s 用於執行 Web 服務器沒有權限
ErrorNoActivatedBarcode=未激活條形碼類型
-ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrUnzipFails=無法使用 ZipArchive 解壓縮 %s
ErrNoZipEngine=沒有引擎可壓縮/解壓縮 %s 這個 PHP 中的文件
-ErrorFileMustBeADolibarrPackage=文件%s 必須是 Dolibarr zip 包
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorFileMustBeADolibarrPackage=文件 %s 必須是 Dolibarr zip 包
+ErrorModuleFileRequired=請選擇一個 Dolibarr 模組安裝包文件
ErrorPhpCurlNotInstalled=PHP CURL 未安裝，這是與 Paypal 對話所必需的
ErrorFailedToAddToMailmanList=添加記錄失敗%s 到郵件列表 %s 或 SPIP 基地
-ErrorFailedToRemoveToMailmanList=無法刪除記錄%s 到郵件列表 %s 或 SPIP 基地
+ErrorFailedToRemoveToMailmanList=無法刪除記錄 %s 到郵件列表 %s 或 SPIP 基地
ErrorNewValueCantMatchOldValue=新值不能等於舊值
-ErrorFailedToValidatePasswordReset=重新初始化密碼失敗。可能重新初始化已經完成（此鏈接只能使用一次）。如果沒有，請嘗試重新啟動 reinit 進程。
+ErrorFailedToValidatePasswordReset=重新初始化密碼失敗。可能重新初始化已經完成（此連接只能使用一次）。如果沒有，請嘗試重新啟動 reinit 進程。
ErrorToConnectToMysqlCheckInstance=連接數據庫失敗。檢查數據庫服務器是否正在運行（例如，對於 mysql/mariadb，您可以使用“sudo service mysql start”從命令行啟動它）。
-ErrorFailedToAddContact=添加聯繫人失敗
+ErrorFailedToAddContact=新增聯絡人失敗
ErrorDateMustBeBeforeToday=日期必須早於今天
-ErrorDateMustBeInFuture=The date must be greater than today
-ErrorStartDateGreaterEnd=The start date is greater than the end date
+ErrorDateMustBeInFuture=日期必須在今天之後
+ErrorStartDateGreaterEnd=開始日期晚於結束日期
ErrorPaymentModeDefinedToWithoutSetup=付款模式設置為輸入 %s 但是模塊發票的設置尚未完成，無法定義此付款模式顯示的信息。
-ErrorPHPNeedModule=錯誤，您的 PHP 必須具有模塊 %s 安裝以使用此功能。
+ErrorPHPNeedModule=錯誤，您的 PHP 必須具有模塊 %s 安裝以使用此功能。
ErrorOpenIDSetupNotComplete=您設置 Dolibarr 配置文件以允許 OpenID 身份驗證，但 OpenID 服務的 URL 未定義為常量 %s
ErrorWarehouseMustDiffers=源倉庫和目標倉庫必須不同
ErrorBadFormat=格式錯誤！
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=錯誤，該會員尚未鏈接到任何第三方。在使用發票創建訂閱之前，將成員鏈接到現有第三方或創建新的第三方。
-ErrorThereIsSomeDeliveries=錯誤，有一些交貨鏈接到此貨件。刪除被拒絕。
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=錯誤，該會員尚未連接到任何第三方。在使用發票創建訂閱之前，將成員連接到現有第三方或創建新的第三方。
+ErrorThereIsSomeDeliveries=錯誤，有一些交貨已連結此貨件。刪除被拒絕。
ErrorCantDeletePaymentReconciliated=無法刪除已生成已對賬的銀行條目的付款
ErrorCantDeletePaymentSharedWithPayedInvoice=無法刪除至少一張狀態為“已付款”的發票共享的付款
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occurred
-ErrorPriceExpression10=Operator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field %s must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status.
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustEndWith=URL %s must end %s
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorPriceExpression1=無法分配給常數 '%s'
+ErrorPriceExpression2=無法重新定義內建函數 '%s'
+ErrorPriceExpression3=函數定義中未定義變數 '%s'
+ErrorPriceExpression4=非法字元 '%s'
+ErrorPriceExpression5=意外的 '%s'
+ErrorPriceExpression6=參數數量錯誤（給定 %s，預期 %s）
+ErrorPriceExpression8=意外的運算子 '%s'
+ErrorPriceExpression9=系統發生意外錯誤，請聯繫管理員。
+ErrorPriceExpression10=運算子 '%s' 缺少操作數
+ErrorPriceExpression11=期待 '%s'
+ErrorPriceExpression14=除以零
+ErrorPriceExpression17=未定義變數 '%s'
+ErrorPriceExpression19=找不到表達式
+ErrorPriceExpression20=空表達式
+ErrorPriceExpression21=空結果 '%s'
+ErrorPriceExpression22=否定結果'%s'
+ErrorPriceExpression23=%s 中未知或未設定變數 '%s'
+ErrorPriceExpression24=變數 '%s' 存在但沒有值
+ErrorPriceExpressionInternal=內部錯誤 '%s'
+ErrorPriceExpressionUnknown=未知錯誤“%s”
+ErrorSrcAndTargetWarehouseMustDiffers=來源倉庫和目標倉庫不能相同
+ErrorTryToMakeMoveOnProductRequiringBatchData=錯誤，嘗試在沒有批次/序列資訊的情況下對需要批次/序列資訊的產品 '%s' 進存貨存變動
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=所有已記錄的收貨單必須先進行驗證（批准或拒絕），然後才能執行此操作
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=所有已記錄的收貨單必須先進行驗證（批准），然後才能執行此操作
+ErrorGlobalVariableUpdater0=HTTP 請求失敗，錯誤為 '%s'
+ErrorGlobalVariableUpdater1=JSON 格式 '%s' 無效
+ErrorGlobalVariableUpdater2=缺少參數 '%s'
+ErrorGlobalVariableUpdater3=在結果中找不到請求的數據
+ErrorGlobalVariableUpdater4=SOAP 用戶端失敗，錯誤為 '%s'
+ErrorGlobalVariableUpdater5=未選擇全局變數
+ErrorFieldMustBeANumeric=欄位 %s 必須是數值
+ErrorMandatoryParametersNotProvided=未選擇全局變數(或多個變數)
+ErrorOppStatusRequiredIfUsage=您選擇在此項目中跟進商機，因此您還必須填寫商機階段
+ErrorOppStatusRequiredIfAmount=您為此商機設置了預估金額。所以你也必須輸入它的狀態
+ErrorFailedToLoadModuleDescriptorForXXX=無法載入 %s 的模組描述符類
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=模組描述符中選單數組的錯誤定義（鍵 fk_menu 的值錯誤）
+ErrorSavingChanges=保存更改時發生錯誤，請檢查數據格式和權限。
+ErrorWarehouseRequiredIntoShipmentLine=發貨行需要倉庫
+ErrorFileMustHaveFormat=文件必須採用 %s 格式
+ErrorFilenameCantStartWithDot=文件名不能以 ' . ' 開頭
+ErrorSupplierCountryIsNotDefined=此供應商的國家/地區未定義。請先糾正此問題。
+ErrorsThirdpartyMerge=合併兩條記錄失敗。請求已取消。
+ErrorStockIsNotEnoughToAddProductOnOrder=存貨不足以讓產品 %s 將其新增至新訂單。
+ErrorStockIsNotEnoughToAddProductOnInvoice=存貨不足以讓產品 %s 將其添加到新發票中。
+ErrorStockIsNotEnoughToAddProductOnShipment=存貨不足以讓產品 %s 將其添加到新發貨中。
+ErrorStockIsNotEnoughToAddProductOnProposal=存貨不足以讓產品 %s 將其添加到新報價中。
+ErrorFailedToLoadLoginFileForMode=無法取得模式 '%s' 的登入金鑰。
+ErrorModuleNotFound=找不到模組文件。
+ErrorFieldAccountNotDefinedForBankLine=未為來源行 ID %s ( %s ) 定義會計帳戶的值
+ErrorFieldAccountNotDefinedForInvoiceLine=未為發票 ID %s ( %s ) 定義會計帳戶的值
+ErrorFieldAccountNotDefinedForLine=未為行 ( %s ) 定義會計帳戶的值
+ErrorBankStatementNameMustFollowRegex=錯誤，銀行對帳單名稱必須遵循以下語法規則 %s
+ErrorPhpMailDelivery=請檢查您使用的收件人數量是否過多，以及您的電子郵件內容是否類似於垃圾郵件。同時，請聯繫您的管理員檢查防火牆和服務器日誌文件以獲取更多信息。
+ErrorUserNotAssignedToTask=必須將用戶分配到任務才能記錄工時
+ErrorTaskAlreadyAssigned=任務已分配給用戶
+ErrorModuleFileSeemsToHaveAWrongFormat=模組包的格式似乎錯誤。
+ErrorModuleFileSeemsToHaveAWrongFormat2=模組的 zip 中必須至少存在一個強制目錄：%s 或 %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=模組包的名稱 (%s) 與預期的名稱語法不符：%s
+ErrorDuplicateTrigger=錯誤：重複的觸發器名稱 %s。已從 %s 載入。
+ErrorNoWarehouseDefined=錯誤，未定義倉庫，請先設定倉庫信息。
+ErrorBadLinkSourceSetButBadValueForRef=您使用的連結無效。已定義付款 ' 來源 '，但 ' ref ' 的值無效。
+ErrorTooManyErrorsProcessStopped=發生大量錯誤，程序已停止，請檢查錯誤日誌。
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=當在此操作上設置增加/減少存貨的選項時，無法進行批量驗證（您必須逐個驗證，以便您可以定義要增加/減少的倉庫）
+ErrorObjectMustHaveStatusDraftToBeValidated=物件 %s 必須處於「草稿」狀態才能進行驗證。
+ErrorObjectMustHaveLinesToBeValidated=物件 %s 必須包含行才能進行驗證。
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=只有已驗證的發票才能使用「通過電子郵件發送」批量操作發送。
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=您必須選擇商品是否是已定義產品
+ErrorDiscountLargerThanRemainToPaySplitItBefore=您嘗試應用的折扣大於剩餘付款。之前將折扣分成 2 個較小的折扣。
+ErrorFileNotFoundWithSharedLink=未找到文件。可能是共享金鑰最近被修改或檔案被刪除。
+ErrorProductBarCodeAlreadyExists=產品條碼 %s 已存在於另一個產品參考中。
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=另請注意，當至少一種子產品（或副產品的子產品）需要序號/批號時，無法使用套件自動增加/減少副產品。
+ErrorDescRequiredForFreeProductLines=對於包含免費產品的行，說明是必需的
+ErrorAPageWithThisNameOrAliasAlreadyExists=頁面/容器 %s 與您嘗試使用的名稱或替代別名相同
+ErrorDuringChartLoad=載入會計科目表時出錯，部分科目可能未載入，您可以手動輸入。
+ErrorBadSyntaxForParamKeyForContent=param keyforcontent 的語法錯誤。必須具有以 %s 或 %s 開頭的值
+ErrorVariableKeyForContentMustBeSet=錯誤，必須設定名稱為 %s（要顯示的文字內容）或 %s（要顯示的外部 url）的常數。
+ErrorURLMustEndWith=URL %s 必須以 %s 結尾
+ErrorURLMustStartWithHttp=URL %s 必須以 http:// 或 https:// 開頭
+ErrorHostMustNotStartWithHttp=主機名稱 %s ' 不 ' 得以 http:// 或 https:// 開頭
+ErrorNewRefIsAlreadyUsed=錯誤，新參考編號已被使用，請輸入其他編號。
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=錯誤，無法刪除連結到已關閉發票的付款。
ErrorSearchCriteriaTooSmall=搜尋條件太短。
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address.
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s' must be higher than '%s'
-ErrorReservedKeyword=The word '%s' is a reserved keyword
-ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command.
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
-ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
-ErrorIsNotADraft=%s is not a draft
-ErrorExecIdFailed=Can't execute command "id"
-ErrorBadCharIntoLoginName=Unauthorized character in the field %s
-ErrorRequestTooLarge=Error, request too large or session expired
-ErrorNotApproverForHoliday=You are not the approver for leave %s
-ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants
-ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants
-ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column
-ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s
-ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s"
-ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s"
-ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status
-ErrorAjaxRequestFailed=Request failed
-ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory
-ErrorFailedToWriteInTempDirectory=Failed to write in temp directory
-ErrorQuantityIsLimitedTo=Quantity is limited to %s
-ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotDirectDebit=The payment mode is not direct debit
-ErrorThisPaymentModeIsNotCreditTransfer=The payment mode is not credit transfer
-ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first.
-ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character +
-ErrorTableNotFound=Table %s not found
-ErrorRefNotFound=Ref %s not found
-ErrorValueForTooLow=Value for %s is too low
-ErrorValueCantBeNull=Value for %s can't be null
-ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission
-ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s)
-ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin.
-ErrorExistingPermission = Permission %s for object %s already exists
-ErrorFieldExist=The value for %s already exist
-ErrorEqualModule=Module invalid in %s
-ErrorFieldValue=Value for %s is incorrect
-ErrorCoherenceMenu=%s is required when %s is 'left'
-ErrorUploadFileDragDrop=There was an error while the file(s) upload
-ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied
-ErrorFixThisHere=Fix this here
-ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed.
-ErrorMenuExistValue=A Menu already exist with this Title or URL
-ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s
-ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handled yet
-ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape)
-ErrorObjectNotFound = The object %s is not found, please check your url
-ErrorCountryCodeMustBe2Char=Country code must be a 2 character string
-ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces
-ErrorTableExist=Table %s already exist
-ErrorDictionaryNotFound=Dictionary %s not found
-ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s
-ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export
-ErrorEndTimeMustBeGreaterThanStartTime=End time must be greater than start time
-ErrorIncoherentDates=Start date must be earlier than end date
-ErrorEndHourIsNull=End date field cannot be empty
-ErrorStartHourIsNull=Start date field cannot be empty
-ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Too many lines to process. Please use a more selective filter.
-ErrorEmptyValueForQty=Quantity cannot be zero.
+ErrorObjectMustHaveStatusActiveToBeDisabled=對象必須處於 ' 啟用 ' 狀態才能被禁用
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=對象必須處於 ' 草稿 ' 或 ' 已禁用 ' 狀態才能被啟用
+ErrorNoFieldWithAttributeShowoncombobox=物件「%s」的定義中沒有欄位具有「showoncombobox」屬性。無法顯示組合清單。
+ErrorFieldRequiredForProduct=產品 %s 需要填寫 '%s' 欄位
+AlreadyTooMuchPostOnThisIPAdress=此 IP 地址發佈的內容過多。
+ProblemIsInSetupOfTerminal=終端機 %s 的設定有問題。
+ErrorAddAtLeastOneLineFirst=請先至少添加一行。
+ErrorRecordAlreadyInAccountingDeletionNotPossible=錯誤：記錄已轉移到會計中，無法刪除。
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=錯誤：如果您將頁面設置為另一個頁面的翻譯，則必須指定語言。
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=錯誤：翻譯頁面的語言與當前頁面相同。
+ErrorBatchNoFoundForProductInWarehouse=在倉庫 '%s' 中找不到產品 '%s' 的批號/序號。
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=倉庫 '%s' 中此批號/序號的產品 '%s' 數量不足。
+ErrorOnlyOneFieldForGroupByIsPossible=僅 1 個欄位可用於「分組依據」（其他欄位將被丟棄）
+ErrorTooManyDifferentValueForSelectedGroupBy=發現欄位「%s」有太多不同值（超過 %s），因此我們無法將其用作圖形的「分組依據」。 「分組依據」欄位已刪除。也許您想將其用作 X 軸？
+ErrorReplaceStringEmpty=錯誤：要替換成的字符串為空。
+ErrorProductNeedBatchNumber=錯誤：產品 '%s' 需要批號/序號
+ErrorProductDoesNotNeedBatchNumber=錯誤：產品 '%s' 不接受批號/序號
+ErrorFailedToReadObject=錯誤：無法讀取類型為 %s 的物件
+ErrorParameterMustBeEnabledToAllwoThisFeature=錯誤，必須在 conf/conf.php 中啟用參數 %s 才能允許內部作業排程器使用命令列介面
+ErrorLoginDateValidity=錯誤：此登錄名超出了有效日期範圍。
+ErrorValueLength=欄位 '%s' 的長度必須大於 '%s'
+ErrorReservedKeyword=單字 '%s' 是保留關鍵字
+ErrorFilenameReserved=無法使用檔案名稱 %s，因為它是保留且受保護的命令。
+ErrorNotAvailableWithThisDistribution=此發行版不提供
+ErrorPublicInterfaceNotEnabled=未啟用公共接口
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=如果新頁面被設置為另一個頁面的翻譯版本，則必須定義其語言
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=如果新頁面被設置為另一個頁面的翻譯版本，則其語言不能是源語言
+ErrorAParameterIsRequiredForThisOperation=此操作需要一個參數
+ErrorDateIsInFuture=錯誤：日期不能晚於今天。
+ErrorAnAmountWithoutTaxIsRequired=錯誤：金額為必填項。
+ErrorAPercentIsRequired=錯誤：請正確填寫百分比。
+ErrorYouMustFirstSetupYourChartOfAccount=您必須先設定您的會計科目表
+ErrorFailedToFindEmailTemplate=找不到代碼名稱為 %s 的範本
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=服務時長未定義。無法計算每小時價格。
+ErrorActionCommPropertyUserowneridNotDefined=需要用戶的所有者
+ErrorActionCommBadType=選擇的事件類型（ID：%s，代碼：%s）不存在於事件類型字典中
+CheckVersionFail=版本檢查失敗
+ErrorWrongFileName=檔案名稱中不能包含 __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=不在付款條件字典中，請修改。
+ErrorIsNotADraft=%s 不是草稿
+ErrorExecIdFailed=無法執行命令“id”
+ErrorBadCharIntoLoginName=欄位 %s 中包含未經授權的字符
+ErrorRequestTooLarge=錯誤：請求過大或會話已過期
+ErrorNotApproverForHoliday=您不是休假申請 %s 的審批人
+ErrorAttributeIsUsedIntoProduct=此屬性用於一個或多個產品變體中
+ErrorAttributeValueIsUsedIntoProduct=此屬性值用於一個或多個產品變體
+ErrorPaymentInBothCurrency=錯誤：所有金額必須輸入在同一欄位中
+ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=您嘗試使用貨幣 %s 的帳戶支付貨幣 %s 的發票
+ErrorInvoiceLoadThirdParty=無法載入發票「%s」的第三方對象
+ErrorInvoiceLoadThirdPartyKey=發票「%s」未設定第三方金鑰「%s」
+ErrorDeleteLineNotAllowedByObjectStatus=當前對象狀態不允許刪除行
+ErrorAjaxRequestFailed=請求失敗
+ErrorThirpdartyOrMemberidIsMandatory=第三方或合夥企業成員是強制性的
+ErrorFailedToWriteInTempDirectory=寫入臨時目錄失敗
+ErrorQuantityIsLimitedTo=數量限制為 %s
+ErrorFailedToLoadThirdParty=無法通過以下信息找到/加載第三方：ID=%s，電子郵件=%s，名稱=%s
+ErrorThisPaymentModeIsNotDirectDebit=付款方式不是直接借記
+ErrorThisPaymentModeIsNotCreditTransfer=付款方式不是信用卡轉賬
+ErrorStripeCustomerNotFoundCreateFirst=未為此第三方設定 Stripe 客戶（或設定在 Stripe 端刪除的值）。首先創建（或重新附加）它。
+ErrorCharPlusNotSupportedByImapForSearch=IMAP 搜尋無法在寄件者或收件者中搜尋包含字元 + 的字串
+ErrorTableNotFound=找不到表格 %s
+ErrorRefNotFound=找不到參考 %s
+ErrorValueForTooLow=%s 的值太低
+ErrorValueCantBeNull=%s 的值不能為空
+ErrorDateOfMovementLowerThanDateOfFileTransmission=銀行交易日期不能低於文件傳輸日期
+ErrorTooMuchFileInForm=表單中的檔案過多，最大數量為 %s 個檔案(或多個檔案)
+ErrorSessionInvalidatedAfterPasswordChange=由於密碼、電子郵件、狀態或有效日期已更改，因此會話已失效。請重新登錄。
+ErrorExistingPermission = 對象 %s 的權限 %s 已存在
+ErrorFieldExist=%s 的值已存在
+ErrorEqualModule=模組在 %s 中無效
+ErrorFieldValue=%s 的值不正確
+ErrorCoherenceMenu=當 %s 為「left」時，%s 為必填項
+ErrorUploadFileDragDrop=文件(或多份文件)上傳時發生錯誤
+ErrorUploadFileDragDropPermissionDenied=文件(或多份文件)上傳時發生錯誤：權限被拒絕
+ErrorFixThisHere=在此修復
+ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=錯誤：目前實例 (%s) 的 URL 與 OAuth2 登入設定 (%s) 中定義的 URL 不符。不允許在此類配置中進行 OAuth2 登入。
+ErrorMenuExistValue=已存在具有此標題或網址的菜單
+ErrorSVGFilesNotAllowedAsLinksWithout=未開啟選項 %s 時，不允許使用 SVG 檔案作為外部連結。
+ErrorTypeMenu=無法在導航欄上為同一模組添加另一個選單，此功能尚未處理。
+ErrorGeneratingBarcode=產生條碼時發生錯誤（可能是無效的條碼形狀）
+ErrorObjectNotFound = 找不到物件 %s，請檢查您的網址。
+ErrorCountryCodeMustBe2Char=國家代碼必須是 2 個字符的字符串
+ErrorABatchShouldNotContainsSpaces=批號或序號不應包含空格
+ErrorTableExist=表格 %s 已存在。
+ErrorDictionaryNotFound=找不到字典 %s
+ErrorFailedToCreateSymLinkToMedias=無法建立指向 %s 的符號連結 %s。
+ErrorCheckTheCommandInsideTheAdvancedOptions=將用於匯出的命令檢查到匯出的進階選項中
+ErrorEndTimeMustBeGreaterThanStartTime=結束時間必須晚於開始時間
+ErrorIncoherentDates=開始日期必須早於結束日期
+ErrorEndHourIsNull=結束日期字段不能為空
+ErrorStartHourIsNull=開始日期字段不能為空
+ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=需要處理的行太多。請使用更具選擇性的過濾器。
+ErrorEmptyValueForQty=數量不能為零。
# Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的 PHP 參數 upload_max_filesize (%s) 高於 PHP 參數 post_max_size (%s)。這不是一個一致的設定。
+WarningPasswordSetWithNoAccount=已為此成員設定密碼。但是，沒有建立使用者帳戶。因此該密碼被儲存但不能用於登入 Dolibarr。它可以由外部模組/介面使用，但如果您不需要為成員定義任何登入名稱或密碼，您可以從成員模組設定中停用「管理每個成員的登入」選項。如果您需要管理登入但不需要任何密碼，則可以將此欄位保留為空以避免此警告。注意：如果會員連結到用戶，電子郵件也可以用作登入名稱。
WarningMandatorySetupNotComplete=點擊此處設置主要參數
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningEnableYourModulesApplications=點擊此處啟用您的模組和應用程式
WarningSafeModeOnCheckExecDir=警告，PHP 選項 安全模式 因此命令必須存儲在 php 參數聲明的目錄中 safe_mode_exec_dir 。
WarningBookmarkAlreadyExists=具有此標題或此目標 (URL) 的書籤已存在。
WarningPassIsEmpty=警告，數據庫密碼為空。這是一個安全漏洞。您應該向數據庫添加密碼並更改conf.php 文件以反映這一點。
WarningConfFileMustBeReadOnly=警告，您的配置文件 ( htdocs/conf/conf.php ) 可以被網絡服務器覆蓋。這是一個嚴重的安全漏洞。將文件的權限修改為Web 服務器使用的操作系統用戶的只讀模式。如果你的磁盤使用Windows和FAT格式，你必須知道這個文件系統不允許給文件添加權限，所以不能完全安全。
-WarningsOnXLines=Warnings on %s source record(s)
+WarningsOnXLines=關於 %s 來源記錄(或多個記錄)的警告
WarningNoDocumentModelActivated=尚未激活用於文檔生成的模型。在您檢查模塊設置之前，將默認選擇一個模型。
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk.
-WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody
+WarningLockFileDoesNotExists=警告，安裝完成後，您必須透過將檔案 install.lock 新增至目錄 %s 來停用安裝/遷移工具。忽略建立此文件會帶來嚴重的安全風險。
+WarningUpgradeHasBeenUnlocked=警告：升級程序已對所有人開放
WarningUntilDirRemoved=只要漏洞存在，此安全警告就會保持有效。
WarningCloseAlways=警告，即使源元素和目標元素之間的金額不同，也會完成關閉。請謹慎啟用此功能。
WarningUsingThisBoxSlowDown=警告，使用此框會嚴重減慢所有顯示該框的頁面。
WarningClickToDialUserSetupNotComplete=您的用戶的 ClickToDial 信息設置不完整（請參閱用戶卡上的 ClickToDial 選項卡）。
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=當顯示設置針對盲人或文本瀏覽器進行優化時，該功能將被禁用。
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
-WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME
-WarningPagesWillBeDeleted=Warning, this will also delete all existing pages/containers of the website. You should export your website before, so you have a backup to re-import it later.
-WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Automatic validation is disabled when option to decrease stock is set on "Invoice validation".
-WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to enable it
-WarningPermissionAlreadyExist=Existing permissions for this object
-WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account.
-WarningCorrectedInvoiceNotFound=Corrected invoice not found
-WarningCommentNotFound=Warning: Can't find the start and/or end comments for the section %s into the file %s
-WarningAlreadyReverse=Stock movement already reversed
-WarningParentIDDoesNotExistAnymore=This parent ID does not exists anymore
-WarningReadBankAlsoAllowedIfUserHasPermission=Warning, reading bank account is also allowed with the permission to Manage chart of account
-WarningNoDataTransferedInAccountancyYet=Please note, there is no data in the accounting table. Please transfer your data recorded in the application to the accounting section or change the calculation mode to analyze the data recorded outside of accounting.
-WarningChangingThisMayBreakStopTaskScheduler=Warning, changing this value may disable the scheduler
-SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments.
-SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s)
-SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s
-SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet
-SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s
-SwissQrDebitorAddressInvalid = Debitor information was invalid (%s)
+WarningPaymentDateLowerThanInvoiceDate=發票 %s 的付款日期 ( %s ) 早於發票日期 ( %s )。
+WarningTooManyDataPleaseUseMoreFilters=資料過多（超過 %s 行）。請使用更多篩選條件或將常數 %s 設定為更高的限制。
+WarningSomeLinesWithNullHourlyRate=某些用戶記錄了某些時間，但未定義其每小時費率。使用每小時 0 %s 的值，但這可能會導致錯誤評估所花費的時間。
+WarningYourLoginWasModifiedPleaseLogin=您的登入資訊已被修改。為了安全起見，您必須在執行下一步操作之前使用新的登入名稱登入。
+WarningYourPasswordWasModifiedPleaseLogin=您的密碼已被修改。為了安全起見，您必須立即使用新密碼登入。
+WarningAnEntryAlreadyExistForTransKey=該語言的翻譯密鑰條目已存在
+WarningNumberOfRecipientIsRestrictedInMassAction=警告，在清單上使用大量操作時，不同收件者的數量限制為 %s
+WarningDateOfLineMustBeInExpenseReportRange=警告：行日期不在費用報表的日期範圍內
+WarningProjectDraft=項目仍處於草案模式。如果您打算使用任務，請不要忘記驗證它。
+WarningProjectClosed=項目已關閉。您必須先重新打開它。
+WarningSomeBankTransactionByChequeWereRemovedAfter=一些銀行交易在產生包含這些交易的收據後被刪除。因此，支票數量和收據總數可能與清單中的數量和總數不同。
+WarningFailedToAddFileIntoDatabaseIndex=警告：無法將文件項目添加到 ECM 數據庫索引表
+WarningTheHiddenOptionIsOn=警告，隱藏選項 %s 已開啟。
+WarningCreateSubAccounts=警告，您不能直接建立子帳戶，您必須建立第三方或使用者並為其分配會計代碼才能在此清單中找到它們
+WarningAvailableOnlyForHTTPSServers=僅當使用 HTTPS 安全連線時才可用。
+WarningModuleXDisabledSoYouMayMissEventHere=模組 %s 尚未啟用。因此，您可能會錯過此處的許多事件。
+WarningPaypalPaymentNotCompatibleWithStrict=值 ' Strict ' 會使線上支付功能無法正常運作。請改用 ' Lax '。
+WarningThemeForcedTo=警告，主題已被隱藏常數 MAIN_FORCETHEME 強制 %s
+WarningPagesWillBeDeleted=警告，這也將刪除網站的所有現有頁面/容器。您應該先匯出網站，以便有備份以便稍後重新匯入。
+WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=當「發票驗證」上設定減少存貨的選項時，自動驗證將被停用。
+WarningModuleNeedRefresh = 模組 %s 已被停用。請勿忘記啟用它。
+WarningPermissionAlreadyExist=該物件的現有權限
+WarningGoOnAccountancySetupToAddAccounts=如果此清單為空，請進入選單 %s - %s - %s 為您的會計科目表載入或建立科目。
+WarningCorrectedInvoiceNotFound=找不到已更正的發票
+WarningCommentNotFound=警告：在檔案 %s 中找不到 %s 部分的開始和/或結束註釋
+WarningAlreadyReverse=存貨異動已回溯
+WarningParentIDDoesNotExistAnymore=此父級 ID 不再存在
+WarningReadBankAlsoAllowedIfUserHasPermission=警告：擁有「管理會計科目表」權限的用户也可以读取銀行帳戶信息
+WarningNoDataTransferedInAccountancyYet=請注意，會計表中沒有數據。請將您在應用程式中記錄的資料轉移到會計部分或更改計算模式以分析會計以外記錄的資料。
+WarningChangingThisMayBreakStopTaskScheduler=警告：更改此值可能會停用排程程序
+SwissQrOnlyVIR = SwissQR 發票只能添加到設定為以銀行轉帳付款的發票上。
+SwissQrCreditorAddressInvalid = 債權人地址無效（是否已設定郵遞區號和城市？(%s)
+SwissQrCreditorInformationInvalid = 債權人資訊對 IBAN (%s) 無效：%s
+SwissQrIbanNotImplementedYet = QR-IBAN 尚未實作
+SwissQrPaymentInformationInvalid = 總計 %s 的付款資訊無效：%s
+SwissQrDebitorAddressInvalid = 債務人資訊無效 (%s)
# Validate
-RequireValidValue = Value not valid
-RequireAtLeastXString = Requires at least %s character(s)
-RequireXStringMax = Requires %s character(s) max
-RequireAtLeastXDigits = Requires at least %s digit(s)
-RequireXDigitsMax = Requires %s digit(s) max
+RequireValidValue = 值無效
+RequireAtLeastXString = 至少需要 %s 個字元(或多個字元)
+RequireXStringMax = 最多需要 %s 個字元(或多個字元)
+RequireAtLeastXDigits = 至少需要 %s 個數字(或多個數字)
+RequireXDigitsMax = 最多需要 %s 個數字(或多個數字)
RequireValidNumeric = Requires a numeric value
-RequireValidEmail = Email address is not valid
-RequireMaxLength = Length must be less than %s chars
-RequireMinLength = Length must be more than %s char(s)
-RequireValidUrl = Require valid URL
-RequireValidDate = Require a valid date
-RequireANotEmptyValue = Is required
-RequireValidDuration = Require a valid duration
-RequireValidExistingElement = Require an existing value
-RequireValidBool = Require a valid boolean
-BadSetupOfField = Error bad setup of field
-BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
-BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
-BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
-ErrorTooManyAttempts= Too many attempts, please try again later
-TotalAmountEmpty=Total Amount Empty
-FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice
-ThisIdNotDefined=Id not defined
-OperNotDefined=Payment method not defined
-ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type.
-ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type.
-EmptyMessageNotAllowedError=Empty message is not allowed
+RequireValidEmail = 電子郵件地址無效
+RequireMaxLength = 長度必須少於 %s 個字元
+RequireMinLength = 長度必須超過 %s 個字元(或多個字元)
+RequireValidUrl = 需要輸入有效的網址
+RequireValidDate = 需要輸入有效的日期
+RequireANotEmptyValue = 此欄為必填項
+RequireValidDuration = 需要輸入有效的持續時間
+RequireValidExistingElement = 需要輸入現有值
+RequireValidBool = 需要輸入有效的布林值
+BadSetupOfField = 欄位設定錯誤
+BadSetupOfFieldClassNotFoundForValidation = 欄位設定錯誤：找不到用於驗證的類別
+BadSetupOfFieldFileNotFound = 欄位設定錯誤：找不到要包含的文件
+BadSetupOfFieldFetchNotCallable = 欄位設定錯誤：無法在類別上調用 Fetch 方法
+ErrorTooManyAttempts= 嘗試次數過多，請稍後再試
+TotalAmountEmpty=總金額為空
+FailedToFoundTheConversionRateForInvoice=找不到發票的匯率
+ThisIdNotDefined=未定義 ID
+OperNotDefined=未定義付款方式
+ErrorThisContactXIsAlreadyDefinedAsThisType=%s 已被定義為此類型的聯絡人。
+ErrorThisGroupIsAlreadyDefinedAsThisType=該群組的聯絡人已定義為該類型的聯絡人。
+EmptyMessageNotAllowedError=不允許空白訊息
+ErrorIsNotInError=%s is not in error
diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang
index f913e613941..d9e6a9e0aa3 100644
--- a/htdocs/langs/zh_HK/eventorganization.lang
+++ b/htdocs/langs/zh_HK/eventorganization.lang
@@ -18,114 +18,114 @@ EventOrganizationDescription = 活動組織透過項目模塊
EventOrganizationDescriptionLong= 管理活動的組織（表演、會議、與會者或演講者，以及用於建議、投票或註冊的公共頁面）
EventOrganizationMenuLeft = 有組織的活動
EventOrganizationConferenceOrBoothMenuLeft = 會議或展位
-PaymentEvent=Payment of event
-EventFee=Event fee
+PaymentEvent=活動付款
+EventFee=活動費用
# Admin page
-NewRegistration=Registration
+NewRegistration=註冊
EventOrganizationSetup=活動組織設置
EventOrganization=活動組織
EventOrganizationSetupPage = 活動組織設置頁面
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABEL = 專案驗證時自動建立的任務標籤
EVENTORGANIZATION_TASK_LABELTooltip = 當您確認要組織一個活動時，一些任務可以在項目中自動創建。
例如：
發送會議邀請
發送展位邀請
驗證會議建議
驗證展位申請
為參加者開放活動註冊
向演講者發送活動提醒
向展位主持人發送活動提醒
向參加者發送活動提醒
-EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically.
+EVENTORGANIZATION_TASK_LABELTooltip2=如果不需要自動建立任務，請保持空白。
EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = 當有人建議會議時，自動創建的第三方添加的類別
-EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = 當第三方建議展位時自動創建的類別
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = 接收會議建議後發送的電郵範本。
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = 收到展位建議後發送電子郵件的模板。
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = 展位註冊付款後發送電子郵件的模板。
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = 活動註冊付款後發送電子郵件的模板。
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = 發送批量操作“發送電子郵件”給講者時使用的電子郵件範本
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = 在與會者名單中進行批量操作“發送電子郵件”時使用的電子郵件範本
+EVENTORGANIZATION_FILTERATTENDEES_CAT = 在創建/添加與會者的表單中，將第三方限制為類別中的第三方
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = 在創建/添加與會者的表單中，將第三方限制為具有此性質的第三方
# Object
-OrganizedEvent=Organized event
+OrganizedEvent=組織的活動
EventOrganizationConfOrBooth= 會議或展位
EventOrganizationConfOrBoothes=會議或展位
ManageOrganizeEvent = 管理活動的組織
ConferenceOrBooth = 會議或展位
ConferenceOrBoothTab = 會議或展位
-AmountPaid = Amount paid
-DateOfRegistration = Date of registration
+AmountPaid = 已付款金額
+DateOfRegistration = 註冊日期
ConferenceOrBoothAttendee = 會議或展位參加者
-ApplicantOrVisitor=Applicant or visitor
-Speaker=Speaker
+ApplicantOrVisitor=申請者或訪客
+Speaker=演講者
# Template Mail
YourOrganizationEventConfRequestWasReceived = 您的會議請求已收到
-YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+YourOrganizationEventBoothRequestWasReceived = 您的展位申請已收到
EventOrganizationEmailAskConf = 會議請求
-EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailBoothPayment = Payment of your booth
-EventOrganizationEmailRegistrationPayment = Registration for an event
-EventOrganizationMassEmailAttendees = Communication to attendees
-EventOrganizationMassEmailSpeakers = Communication to speakers
-ToSpeakers=To speakers
+EventOrganizationEmailAskBooth = 展位申請
+EventOrganizationEmailBoothPayment = 您的展位付款
+EventOrganizationEmailRegistrationPayment = 活動註冊
+EventOrganizationMassEmailAttendees = 向參加者發布資訊
+EventOrganizationMassEmailSpeakers = 向演講者發布資訊
+ToSpeakers=給演講者
# Event
AllowUnknownPeopleSuggestConf=允許人們提出會議建議
AllowUnknownPeopleSuggestConfHelp=允許未知人士建議他們想要舉辦的會議
-AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
-PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price to pay to register or participate in the event
-PriceOfBooth=Subscription price to stand a booth
-PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLinkProject=Link ICS for the event
+AllowUnknownPeopleSuggestBooth=允許人們申請展位
+AllowUnknownPeopleSuggestBoothHelp=允許未知人士申請展位
+PriceOfRegistration=註冊費用
+PriceOfRegistrationHelp=註冊或參加活動的費用
+PriceOfBooth=訂閱展位的價格
+PriceOfBoothHelp=訂閱展位的價格
+EventOrganizationICSLinkProject=連結 ICS 活動
EventOrganizationICSLink=連結 ICS 進行會議
ConferenceOrBoothInformation=會議或展位資訊
ConferenceOrBoothFormat=會議或展位模式
ConferenceOrBoothFormatID=會議或展位模式ID
ConferenceOrBoothFormatCode=會議或展位模式代碼
ConferenceOrBoothFormatLabel=會議或展位模式標籤
-Attendees=Attendees
-ListOfAttendeesOfEvent=List of attendees of event projects
+Attendees=參加者
+ListOfAttendeesOfEvent=活動項目參加者名單
ListOfConfOrBoothOfEvent=活動項目會議或展位清單
-DownloadICSLink = Download ICS link
+DownloadICSLink = 下載 ICS 連結
EVENTORGANIZATION_SECUREKEY = 種子以獲取公開註冊頁面上的密鑰以用於建議會議
-SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
-NbVotes=Number of votes
+SERVICE_BOOTH_LOCATION = 用於展位位置的發票行服務
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 用於參加活動者訂閱的發票行服務
+NbVotes=投票數量
# Status
EvntOrgDraft = 草稿
-EvntOrgSuggested = Suggested
-EvntOrgConfirmed = Confirmed
-EvntOrgNotQualified = Not Qualified
-EvntOrgDone = Done
+EvntOrgSuggested = 建議
+EvntOrgConfirmed = 已確認
+EvntOrgNotQualified = 不合格
+EvntOrgDone = 完成
EvntOrgCancelled = 已取消
# Other
-SuggestForm = Suggestion page
-SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+SuggestForm = 建議頁面
+SuggestOrVoteForConfOrBooth = 提議或投票頁面
EvntOrgRegistrationHelpMessage = 在這裡，您可以為活動中的一場會議投票或建議一場新會議。您還可以申請在活動期間設置展位。
EvntOrgRegistrationConfHelpMessage = 您可以在此建議在活動期間主持的新會議。
-EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+EvntOrgRegistrationBoothHelpMessage = 在此您可以申請活動期間的展位
ListOfSuggestedConferences = 建議會議清單
-ListOfSuggestedBooths=Suggested booths
+ListOfSuggestedBooths=建議的展位
ListOfConferencesOrBooths=活動項目的多個會議或多個展位
SuggestConference = 建議一個新會議
-SuggestBooth = Suggest a booth
+SuggestBooth = 建議一個展位
ViewAndVote = 查看和投票建議的活動
-PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
-PublicAttendeeSubscriptionPage = Public link for registration to this event only
-MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event
+PublicAttendeeSubscriptionGlobalPage = 活動註冊的公開連接
+PublicAttendeeSubscriptionPage = 僅限於此活動的註冊公開鏈接
+MissingOrBadSecureKey = 安全密鑰無效或遺失
+EvntOrgWelcomeMessage = 此表格允許您註冊成為活動的新參與者
EvntOrgDuration = 此會議開始於 %s 並結束於 %s
ConferenceAttendeeFee = 活動參加者費用: %s ' 時間從 %s 到 %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+BoothLocationFee = 活動的展位位置：“%s”，發生時間為 %s 到 %s
EventType = 活動類型
-LabelOfBooth=Booth label
+LabelOfBooth=展位標籤
LabelOfconference=會議標籤
ConferenceIsNotConfirmed=註冊不可用，會議尚未確認。
-EventRegistrationAreClosed=Event registrations are closed
-DateMustBeBeforeThan=%s must be before %s
-DateMustBeAfterThan=%s must be after %s
-MaxNbOfAttendeesReached=The maximum number of participants has been reached
-NewSubscription=Registration
+EventRegistrationAreClosed=活動註冊已結束
+DateMustBeBeforeThan=%s 必須在 %s 之前
+DateMustBeAfterThan=%s 必須在 %s 之後
+MaxNbOfAttendeesReached=參加者的最大數量已達到上限
+NewSubscription=註冊
OrganizationEventConfRequestWasReceived=已經收到您的會議建議
-OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
-OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
-OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
-OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
-OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
-OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+OrganizationEventBoothRequestWasReceived=您的展位申請已被收到
+OrganizationEventPaymentOfBoothWasReceived=您的展位付款已被記錄
+OrganizationEventPaymentOfRegistrationWasReceived=您的活動註冊付款已被記錄
+OrganizationEventBulkMailToAttendees=這是關於您作為與會者參加活動的提醒
+OrganizationEventBulkMailToSpeakers=這是關於您作為演講者參加活動的提醒
+OrganizationEventLinkToThirdParty=連結到第三方（客戶、供應商或合作夥伴）
OrganizationEvenLabelName=會議或展位的公開名稱
NewSuggestionOfBooth=展位申請
NewSuggestionOfConference=申請舉辦會議
@@ -133,30 +133,30 @@ EvntOrgRegistrationWelcomeMessage = 歡迎來到會議或展位建議頁面。
EvntOrgRegistrationConfWelcomeMessage = 歡迎來到會議建議頁面。
EvntOrgRegistrationBoothWelcomeMessage = 歡迎來到展位建議頁面。
EvntOrgVoteHelpMessage = 在這裡，您可以查看並為專案建議的活動投票
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
-SubscriptionOk=Your registration has been recorded
-AmountOfRegistrationPaid=Amount of registration paid
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
-Attendee = Attendee
+VoteOk = 您的投票已被接受。
+AlreadyVoted = 您已經為此活動投票。
+VoteError = 投票過程中發生錯誤，請重試。
+SubscriptionOk=您的註冊已被記錄
+AmountOfRegistrationPaid=已支付的註冊金額
+ConfAttendeeSubscriptionConfirmation = 您的活動訂閱確認
+Attendee = 參加者
PaymentConferenceAttendee = 會議參加者付款
-PaymentBoothLocation = Booth location payment
-DeleteConferenceOrBoothAttendee=Remove attendee
-RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s
-EmailAttendee=Attendee email
-EmailCompany=Company email
-EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
-ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation
-ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automatically your registration. Please contact us at %s for a manual validation
-NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
-MaxNbOfAttendees=Max number of attendees
-DateStartEvent=Event start date
-DateEndEvent=Event end date
-ModifyStatus=Modify status
-ConfirmModifyStatus=Confirm status modification
-ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)?
-RecordsUpdated=%s Records updated
-RecordUpdated=Record updated
-NoRecordUpdated=No Record updated
-ProfitPerValidatedAttendee=Profit per attendee
+PaymentBoothLocation = 展位位置付款
+DeleteConferenceOrBoothAttendee=移除參加者
+RegistrationAndPaymentWereAlreadyRecorder=電子郵件%s已經記錄了註冊和付款
+EmailAttendee=參加者電子郵件
+EmailCompany=公司電子郵件
+EmailCompanyForInvoice=公司電子郵件（用于發票，如不同於參加者郵箱）
+ErrorSeveralCompaniesWithEmailContactUs=我們發現多家公司使用此電子郵件，因此無法自動驗證您的註冊。請聯絡我們的 %s 以進行手動驗證。
+ErrorSeveralCompaniesWithNameContactUs=我們發現多家公司使用此名稱，因此無法自動驗證您的註冊。請聯絡我們的 %s 以進行手動驗證。
+NoPublicActionsAllowedForThisEvent=此活動沒有公開的行動
+MaxNbOfAttendees=最大參與人數
+DateStartEvent=活動開始日期
+DateEndEvent=活動結束日期
+ModifyStatus=修改狀態
+ConfirmModifyStatus=確認狀態修改
+ConfirmModifyStatusQuestion=您確定要修改 %s 所選記錄(群)嗎？
+RecordsUpdated=已更新 %s 條記錄
+RecordUpdated=記錄已更新
+NoRecordUpdated=沒有記錄被更新
+ProfitPerValidatedAttendee=每位參加者的利潤
diff --git a/htdocs/langs/zh_HK/exports.lang b/htdocs/langs/zh_HK/exports.lang
index c421f75a304..5f137af63d8 100644
--- a/htdocs/langs/zh_HK/exports.lang
+++ b/htdocs/langs/zh_HK/exports.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=出口
-ImportArea=進口
-NewExport=新出口
-NewImport=新進口
+ExportsArea=導出
+ImportArea=導入
+NewExport=新導出
+NewImport=新導入
ExportableDatas=可導出的數據集
ImportableDatas=可導入的數據集
SelectExportDataSet=選擇您要導出的數據集...
@@ -13,61 +13,61 @@ NotImportedFields=源文件的字段未導入
SaveExportModel=將您的選擇保存為導出配置文件/模板（以供重複使用）。
SaveImportModel=保存此導入配置文件（以供重複使用）...
ExportModelName=導出配置文件名稱
-ExportModelSaved=導出配置文件另存為 %s 。
+ExportModelSaved=導出配置文件另存為 %s 。
ExportableFields=可導出字段
ExportedFields=導出字段
ImportModelName=導入配置文件名稱
-ImportModelSaved=導入配置文件另存為 %s 。
-ImportProfile=Import profile
+ImportModelSaved=導入配置文件另存為 %s。
+ImportProfile=匯入設定檔
DatasetToExport=要導出的數據集
DatasetToImport=將文件導入數據集
ChooseFieldsOrdersAndTitle=選擇字段順序...
FieldsTitle=字段標題
FieldTitle=字段標題
-NowClickToGenerateToBuildExportFile=現在，在組合框中選擇文件格式，然後單擊“生成”來構建導出文件...
+NowClickToGenerateToBuildExportFile=現在，在組合框中選擇文件格式，然後單擊 ' 生成 ' 來構建導出文件...
AvailableFormats=可用格式
LibraryShort=圖書館
-ExportCsvSeparator=Csv character separator
-ImportCsvSeparator=Csv character separator
-Step=步
-FormatedImport=進口助理
+ExportCsvSeparator=CSV 字元分隔符號
+ImportCsvSeparator=CSV 字元分隔符號
+Step=步驟
+FormatedImport=導入助理
FormatedImportDesc1=該模塊允許您使用助手更新現有數據或將新對像從文件添加到數據庫中，而無需技術知識。
FormatedImportDesc2=第一步是選擇要導入的數據類型，然後選擇源文件的格式，然後選擇要導入的字段。
-FormatedExport=出口助理
+FormatedExport=導出助理
FormatedExportDesc1=這些工具允許使用助手導出個性化數據，從而在整個過程中為您提供幫助，而無需技術知識。
FormatedExportDesc2=第一步是選擇預定義的數據集，然後選擇要導出的字段以及導出的順序。
FormatedExportDesc3=選擇要導出的數據後，您可以選擇輸出文件的格式。
-Sheet=床單
+Sheet=張紙
NoImportableData=沒有可導入的數據（沒有具有允許數據導入定義的模塊）
FileSuccessfullyBuilt=文件生成
SQLUsedForExport=用於提取數據的 SQL 請求
-LineId=線路 ID
-LineLabel=Label of line
-LineDescription=線路說明
-LineUnitPrice=線路單價
-LineVATRate=線路增值稅稅率
-LineLT1Rate=Tax 2 rate for line
-LineLT2Rate=Tax 3 rate for line
-LineLT1Type=Tax 2 type for line
-LineLT2Type=Tax 3 type for line
-LineQty=線路數量
-LineTotalHT=金額不含稅線路稅
-LineTotalTTC=線路含稅金額
-LineTotalVAT=線路增值稅金額
-LineTotalLT1=Amount of tax 2 for line
-LineTotalLT2=Amount of tax 3 for line
-TypeOfLineServiceOrProduct=產品線類型（0=產品，1=服務）
+LineId= ID行
+LineLabel=標籤行
+LineDescription=說明行
+LineUnitPrice=單價行
+LineVATRate=增值稅稅率行
+LineLT1Rate='稅率2' 行
+LineLT2Rate='稅率3' 行
+LineLT1Type='稅率2' 行
+LineLT2Type='稅率3' 行
+LineQty=數量行
+LineTotalHT=金額不含稅行
+LineTotalTTC=含稅金額行
+LineTotalVAT=增值稅金額行
+LineTotalLT1=稅金2金額行
+LineTotalLT2=稅金3金額行
+TypeOfLineServiceOrProduct=產品類型行（0=產品，1=服務）
FileWithDataToImport=包含要導入的數據的文件
FileToImport=要導入的源文件
FileMustHaveOneOfFollowingFormat=要導入的文件必須具有以下格式之一
-DownloadEmptyExampleShort=Download a sample file
+DownloadEmptyExampleShort=下載範例檔案
DownloadEmptyExample=下載包含可導入字段的示例和信息的模板文件
-StarAreMandatory=Into the template file, all fields with a * are mandatory fields
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=上傳文件，然後點擊%s 圖標選擇文件作為源導入文件...
+StarAreMandatory=在範本檔案中，所有標有 * 的欄位均為必填欄位
+ChooseFormatOfFileToImport=選擇要使用的文件格式作為導入文件格式，請點擊 %s 圖標進行選擇...
+ChooseFileToImport=上傳文件，然後點擊 %s 圖標選擇文件作為源導入文件...
SourceFileFormat=源文件格式
FieldsInSourceFile=源文件中的字段
-FieldsInTargetDatabase=Target fields in Dolibarr database
+FieldsInTargetDatabase=Dolibarr資料庫中的目標欄位
NoFields=沒有字段
MoveField=移動字段列號 %s
ExampleOfImportFile=導入文件示例
@@ -88,32 +88,32 @@ SelectAtLeastOneField=切換要導出的字段列中的至少一個源字段
SelectFormat=選擇此導入文件格式
RunImportFile=導入數據
NowClickToRunTheImport=檢查導入模擬的結果。更正所有錯誤並重新測試。
當模擬報告沒有錯誤時，您可以繼續將數據導入數據庫。
-DataLoadedWithId=導入的數據將在每個數據庫表中具有一個具有以下導入 ID 的附加字段： %s ，以便在調查與此導入相關的問題時可以對其進行搜索。
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s.
-TooMuchErrors=還有 %s 其他源代碼行有錯誤，但輸出受到限制。
-TooMuchWarnings=還有 %s 其他源代碼行帶有警告，但輸出受到限制。
+DataLoadedWithId=導入的數據將在每個數據庫表中具有一個具有以下導入 ID 的附加字段：%s，以便在調查與此導入相關的問題時可以對其進行搜索。
+ErrorMissingMandatoryValue=來源檔案中 %s 欄位的必填數據為空。
+TooMuchErrors=還有 %s 其他源代碼行有錯誤，但輸出受到限制。
+TooMuchWarnings=還有 %s 其他源代碼行帶有警告，但輸出受到限制。
EmptyLine=空行（將被丟棄）
-CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
-FileWasImported=文件已導入，編號為 %s 。
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'.
-NbOfLinesOK=沒有錯誤和警告的行數： %s 。
-NbOfLinesImported=成功導入的行數： %s 。
+CorrectErrorBeforeRunningImport=在執行最終導入之前>，您 必須更正所有錯誤。
+FileWasImported=文件已導入，編號為 %s。
+YouCanUseImportIdToFindRecord=您可以通過在數據庫中按字段 import_key='%s'過濾來查找所有導入的記錄。
+NbOfLinesOK=沒有錯誤和警告的行數：%s。
+NbOfLinesImported=成功導入的行數：%s。
DataComeFromNoWhere=要插入的值來自源文件中的任何地方。
-DataComeFromFileFieldNb=要插入的值來自列 %s 在源文件中。
-DataComeFromIdFoundFromRef=來自源文件的值將用於查找要使用的父對象的 id（因此對象 %s 有參考號。源文件必須存在於數據庫中）。
+DataComeFromFileFieldNb=要插入的值來自列 %s 在源文件中。
+DataComeFromIdFoundFromRef=來自源文件的值將用於查找要使用的父對象的 id（因此對象 %s 有參考號。源文件必須存在於數據庫中）。
DataComeFromIdFoundFromCodeId=來自源文件的代碼值將用於查找要使用的父對象的 id（因此源文件中的代碼必須存在於字典中 %s ）。請注意，如果您知道 id，也可以在源文件中使用它而不是代碼。導入應該在這兩種情況下都有效。
DataIsInsertedInto=來自源文件的數據將被插入到以下字段中：
DataIDSourceIsInsertedInto=使用源文件中的數據找到的父對象的 ID 將被插入到以下字段中：
DataCodeIDSourceIsInsertedInto=從代碼中找到的父行的 id 將被插入到以下字段中：
SourceRequired=數據值是必填項
SourceExample=可能的數據值示例
-ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyRefFoundIntoElement=找不到元素%s的任何參考。
ExampleAnyCodeOrIdFoundIntoDictionary=在字典中找到的任何代碼（或 ID） %s
CSVFormatDesc= 逗號分隔值 文件格式 (.csv)。
這是一種文本文件格式，其中字段由分隔符分隔 [ %s ]。如果在字段內容中找到分隔符，則字段將按四捨五入字符 [ %s ]。轉義圓字符的轉義字符是 [ %s ]。
Excel95FormatDesc= Excel 文件格式 (.xls)
這是本機 Excel 95 格式 (BIFF5)。
Excel2007FormatDesc= Excel 文件格式 (.xlsx)
這是本機 Excel 2007 格式 (SpreadsheetML)。
TsvFormatDesc= 製表符分隔值 文件格式 (.tsv)
這是一種文本文件格式，其中字段由製表符 [tab] 分隔。
-ExportFieldAutomaticallyAdded=字段 %s 已自動添加。它將避免您將相似的行視為重複記錄（添加此字段後，所有行將擁有自己的 id 並且會有所不同）。
+ExportFieldAutomaticallyAdded=字段 %s 已自動添加。它將避免您將相似的行視為重複記錄（添加此字段後，所有行將擁有自己的 id 並且會有所不同）。
CsvOptions=CSV 格式選項
Separator=字段分隔符
Enclosure=字符串分隔符
@@ -121,33 +121,33 @@ SpecialCode=特殊代碼
ExportStringFilter=%% 允許替換文本中的一個或多個字符
ExportDateFilter=YYYY、YYYYMM、YYYYMMDD：按年/月/日過濾
YYYY+YYYY、YYYYMM+YYYYMM、YYYYMMDD+YYYYMMDD：過濾一系列年/月/日
> YYYY, > YYYYMM, > YYYYMMDD：過濾所有後續年/月/日
< YYYY、< YYYYMM、< YYYYMMDD：過濾所有以前的年/月/日
ExportNumericFilter=NNNNN 按一個值過濾
NNNNN+NNNNN 對一系列值進行過濾
< NNNNN filters by lower values
> NNNNN 按較高值過濾
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
+ImportFromLine=從第幾行開始導入
+EndAtLineNb=導入結束於第幾行
+ImportFromToLine=限制範圍（從 - 到）。例如：省略標題行（或多行）。
+SetThisValueTo2ToExcludeFirstLine=例如，將此值設定為 3 將排除前 2 行。
如果 ' 未 ' 省略標題行，則導入模擬中將會出現多個錯誤。
+KeepEmptyToGoToEndOfFile=保持此欄位空白以處理文件中所有行。
+SelectPrimaryColumnsForUpdateAttempt=選擇要用作更新導入主鍵的欄位（或欄位）。
+UpdateNotYetSupportedForThisImport=此導入類型不支持更新（僅支持插入）。
+NoUpdateAttempt=未執行更新嘗試，僅執行插入。
+ImportDataset_user_1=用戶（員工或非員工）和屬性。
ComputedField=電腦字段
## filters
SelectFilterFields=如果您想過濾某些值，只需在此處輸入值即可。
FilteredFields=過濾字段
FilteredFieldsValues=過濾器值
-FormatControlRule=Format control rule
+FormatControlRule=格式控制規則
## imports updates
-KeysToUseForUpdates=Key (column) to use for updating existing data
-NbInsert=Number of inserted lines: %s
-NbInsertSim=Number of lines that will be inserted: %s
-NbUpdate=Number of updated lines: %s
-NbUpdateSim=Number of lines that will be updated : %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
-WarningFirstImportedLine=The first line(s) will not be imported with the current selection
-NotUsedFields=Fields of database not used
-SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile:
-MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped
-AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped
-ResultOfSimulationNoError=Result of simulation: No error
-NumberOfLinesLimited=Number of lines limited
+KeysToUseForUpdates=用於更新現有數據的鍵（欄位）。
+NbInsert=已插入的行數：%s
+NbInsertSim=將插入的行數：%s
+NbUpdate=已更新的行數：%s
+NbUpdateSim=將更新的行數：%s
+MultipleRecordFoundWithTheseFilters=使用這些篩選條件找到多個記錄：%s
+StocksWithBatch=具有批號/序列號的產品的庫存和位置（倉庫）
+WarningFirstImportedLine=使用當前選項將不會導入第一行（或多行）
+NotUsedFields=未使用的數據庫字段
+SelectImportFieldsSource = 通過在每個選擇框中選擇字段，選擇要導入的源文件字段及其在數據庫中的目標字段，或選擇預定義的導入配置文件：
+MandatoryTargetFieldsNotMapped=一些必填目標字段未映射
+AllTargetMandatoryFieldsAreMapped=所有需要必填值的目標字段都已映射
+ResultOfSimulationNoError=模擬結果：沒有錯誤
+NumberOfLinesLimited=行數受限
diff --git a/htdocs/langs/zh_HK/help.lang b/htdocs/langs/zh_HK/help.lang
index 40343368baf..2e5904a4b42 100644
--- a/htdocs/langs/zh_HK/help.lang
+++ b/htdocs/langs/zh_HK/help.lang
@@ -1,15 +1,15 @@
# Dolibarr language file - Source file is en_US - help
CommunitySupport=論壇/維基支持
EMailSupport=電子郵件支持
-RemoteControlSupport=在線實時/遠程支持
+RemoteControlSupport=在線 實時 / 遠程 支持
OtherSupport=其他支持
-ToSeeListOfAvailableRessources=要聯繫/查看可用資源：
+ToSeeListOfAvailableRessources=要 聯絡 / 查看 可用資源：
HelpCenter=幫助中心
DolibarrHelpCenter=Dolibarr 幫助和支持中心
ToGoBackToDolibarr=否則， 單擊此處繼續使用 Dolibarr 。
TypeOfSupport=支持類型
TypeSupportCommunauty=社區（免費）
-TypeSupportCommercial=商業的
+TypeSupportCommercial=交易
TypeOfHelp=類型
NeedHelpCenter=需要支持嗎？
Efficiency=效率
@@ -17,7 +17,7 @@ TypeHelpOnly=僅提供幫助
TypeHelpDev=幫助+開發
TypeHelpDevForm=幫助+開發+培訓
BackToHelpCenter=否則， 返回幫助中心主頁 。
-LinkToGoldMember=您可以致電 Dolibarr 為您的語言預先選擇的一位培訓師 (%s）通過單擊他們的小部件（狀態和最高價格會自動更新）：
+LinkToGoldMember=您可以致電 Dolibarr 為您的語言預先選擇的一位培訓師 ( %s）通過單擊他們的小部件（狀態和最高價格會自動更新）：
PossibleLanguages=支持的語言
SubscribeToFoundation=幫助Dolibarr項目，訂閱基金會
-SeeOfficalSupport=如需您所用語言的 Dolibarr 官方支持：
%s
+SeeOfficalSupport=如需您所用語言的 Dolibarr 官方支持：
%s
diff --git a/htdocs/langs/zh_HK/holiday.lang b/htdocs/langs/zh_HK/holiday.lang
index 7b376cdc237..c5c8fbcc527 100644
--- a/htdocs/langs/zh_HK/holiday.lang
+++ b/htdocs/langs/zh_HK/holiday.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=人力資源管理
-Holidays=樹葉
-Holiday=Leave
-CPTitreMenu=離開
+Holidays=休假
+Holiday=休假
+CPTitreMenu=休假
MenuReportMonth=月結單
-MenuAddCP=新請假申請
-MenuCollectiveAddCP=New collective leave
-NotActiveModCP=您必須啟用“離開”模塊才能查看此頁面。
-AddCP=提出請假請求
+MenuAddCP=新休假申請
+MenuCollectiveAddCP=新集體休假
+NotActiveModCP=您必須啟用休假模組才能查看此頁面。
+AddCP=提出休假請求
DateDebCP=開始日期
DateFinCP=結束日期
DraftCP=草稿
@@ -16,106 +16,106 @@ ApprovedCP=得到正式認可的
CancelCP=取消
RefuseCP=拒絕
ValidatorCP=審批人
-ListeCP=請假清單
-Leave=Leave request
-LeaveId=Leave ID
+ListeCP=休假清單
+Leave=休假申請
+LeaveId=休假編號
ReviewedByCP=將被批准
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+UserID=用戶編號
+UserForApprovalID=審批用戶編號
+UserForApprovalFirstname=審批用戶的名字
+UserForApprovalLastname=審批用戶的姓氏
+UserForApprovalLogin=審批用戶的登入名
DescCP=描述
SendRequestCP=創建休假請求
-DelayToRequestCP=休假請求必須至少 %s 天 在他們面前。
+DelayToRequestCP=休假請求必須至少 %s (多)天 在他們面前。
MenuConfCP=休假餘額
-SoldeCPUser=請假餘額（以天為單位）： %s
+SoldeCPUser=休假餘額（以天為單位）：%s
ErrorEndDateCP=您選擇的結束日期必須大於開始日期。
ErrorSQLCreateCP=創建過程中出現SQL錯誤：
ErrorIDFicheCP=發生錯誤，休假請求不存在。
ReturnCP=回到上一頁
-ErrorUserViewCP=您無權閱讀此請假申請。
+ErrorUserViewCP=您無權閱讀此休假申請。
InfosWorkflowCP=信息工作流程
RequestByCP=被要求
-TitreRequestCP=請假請求
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TitreRequestCP=休假請求
+TypeOfLeaveId=休假類型 ID
+TypeOfLeaveCode=休假類型代碼
+TypeOfLeaveLabel=休假類型標籤
NbUseDaysCP=使用休假天數
-NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days of leave
-NbUseDaysCPShortInMonth=Days of leave in month
-DayIsANonWorkingDay=%s is a non-working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+NbUseDaysCPHelp=計算考慮了辭典中定義的非工作日和假日。
+NbUseDaysCPShort=休假天數
+NbUseDaysCPShortInMonth=每月休假天數
+DayIsANonWorkingDay=%s 是非工作日
+DateStartInMonth=月份開始日期
+DateEndInMonth=月份結束日期
EditCP=編輯
DeleteCP=刪除
ActionRefuseCP=拒絕
ActionCancelCP=取消
StatutCP=地位
-TitleDeleteCP=刪除請假申請
-ConfirmDeleteCP=確認刪除此請假單嗎？
+TitleDeleteCP=刪除休假申請
+ConfirmDeleteCP=確認刪除此休假單嗎？
ErrorCantDeleteCP=錯誤，您無權刪除此休假申請。
-CantCreateCP=您無權提出請假請求。
+CantCreateCP=您無權提出休假請求。
InvalidValidatorCP=您必須選擇休假申請的批准人。
-InvalidValidator=The user chosen isn't an approver.
+InvalidValidator=選擇的用戶不是審批人。
NoDateDebut=您必須選擇開始日期。
NoDateFin=您必須選擇結束日期。
ErrorDureeCP=您的休假申請不包含工作日。
TitleValidCP=批准休假請求
-ConfirmValidCP=您確定要批准請假申請嗎？
+ConfirmValidCP=您確定要批准休假申請嗎？
DateValidCP=批准日期
-TitleToValidCP=發送請假請求
+TitleToValidCP=發送休假請求
ConfirmToValidCP=您確定要發送請假申請嗎？
-TitleRefuseCP=拒絕請假請求
-ConfirmRefuseCP=您確定要拒絕請假請求嗎？
+TitleRefuseCP=拒絕休假請求
+ConfirmRefuseCP=您確定要拒絕休假請求嗎？
NoMotifRefuseCP=您必須選擇拒絕請求的原因。
-TitleCancelCP=取消請假申請
+TitleCancelCP=取消休假申請
ConfirmCancelCP=您確定要取消請假申請嗎？
DetailRefusCP=拒絕原因
DateRefusCP=拒絕日期
DateCancelCP=取消日期
DefineEventUserCP=為用戶分配特殊休假
addEventToUserCP=分配休假
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=您不是指派的審批人
MotifCP=原因
UserCP=用戶
ErrorAddEventToUserCP=添加例外休假時發生錯誤。
AddEventToUserOkCP=特殊休假的補充已經完成。
-ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in
-fusionGroupsUsers=The groups field and the user field will be merged
+ErrorFieldRequiredUserOrGroup=必須填寫“組”字段或“用戶”字段
+fusionGroupsUsers=組字段和用戶字段將被合併
MenuLogCP=查看變更日誌
LogCP=對“休假餘額”進行的所有更新的日誌
ActionByCP=更新者
UserUpdateCP=更新為
PrevSoldeCP=以前的餘額
-NewSoldeCP=新百倫
-alreadyCPexist=在此期間已提出請假請求。
-UseralreadyCPexist=A leave request has already been done on this period for %s.
-groups=Groups
+NewSoldeCP=新結餘
+alreadyCPexist=在此期間已提出休假請求。
+UseralreadyCPexist=在此期間已提出 %s 個請假請求。
+groups=群組
users=用戶
-AutoSendMail=Automatic mailing
-NewHolidayForGroup=New collective leave
-SendRequestCollectiveCP=Create collective leave
-AutoValidationOnCreate=Automatic validation
-FirstDayOfHoliday=請假的開始日期
-LastDayOfHoliday=請假的結束日期
+AutoSendMail=自動郵件
+NewHolidayForGroup=新集體休假
+SendRequestCollectiveCP=創建集體休假
+AutoValidationOnCreate=自動驗證
+FirstDayOfHoliday=休假的開始日期
+LastDayOfHoliday=休假的結束日期
HolidaysMonthlyUpdate=每月更新
ManualUpdate=手動更新
-HolidaysCancelation=Leave request cancellation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+HolidaysCancelation=取消休假申請
+EmployeeLastname=員工姓氏
+EmployeeFirstname=員工名字
+TypeWasDisabledOrRemoved=假期類型（id %s）已被禁用或刪除
+LastHolidays=最新 %s 休假申請
+AllHolidays=所有假期申請
+HalfDay=半天
+LEAVE_PAID=有薪假期
+LEAVE_SICK=病假
+LEAVE_OTHER=其他休假
+LEAVE_PAID_FR=有薪假期
## Configuration du Module ##
LastUpdateCP=上次自動更新休假分配
-MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=上次自動更新休假分配的月份
UpdateConfCPOK=更新成功。
Module27130Name= 休假申請管理
Module27130Desc= 休假申請管理
@@ -123,34 +123,34 @@ ErrorMailNotSend=發送電子郵件時發生錯誤：
NoticePeriod=通知期間
#Messages
HolidaysToValidate=驗證休假請求
-HolidaysToValidateBody=以下是要驗證的請假請求
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateBody=以下是要驗證的休假請求
+HolidaysToValidateDelay=此休假請求將在不到 %s 天的時間內提出。
HolidaysToValidateAlertSolde=提出此休假請求的用戶沒有足夠的可用天數。
HolidaysValidated=已驗證的休假請求
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysValidatedBody=您從 %s 到 %s 的休假申請已得到驗證。
HolidaysRefused=請求被拒絕
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
-HolidaysCanceled=已取消留下的請求
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
-HolidaySetup=Setup of module Leave
-HolidaysNumberingModules=Numbering models for leave requests
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate leave requests
-HolidayBalanceMonthlyUpdate=Monthly update of leave balance
-XIsAUsualNonWorkingDay=%s is usually a NON working day
-BlockHolidayIfNegative=Block if balance negative
-LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
-ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
-IncreaseHolidays=Increase leave balance
-HolidayRecordsIncreased= %s leave balances increased
-HolidayRecordIncreased=Leave balance increased
-ConfirmMassIncreaseHoliday=Bulk leave balance increase
-NumberDayAddMass=Number of day to add to the selection
-ConfirmMassIncreaseHolidayQuestion=Are you sure you want to increase holiday of the %s selected record(s)?
-HolidayQtyNotModified=Balance of remaining days for %s has not been changed
+HolidaysRefusedBody=您從 %s 號到 %s 號的休假申請已被拒絕，原因如下：
+HolidaysCanceled=已取消休假的請求
+HolidaysCanceledBody=您從 %s 號到 %s 號的休假申請已被取消。
+FollowedByACounter=1：此類休假需要有計數器。計數器手動或自動遞增，當休假請求得到驗證時，計數器會遞減。
0：後面沒有計數器。
+NoLeaveWithCounterDefined=沒有定義需要計數器跟隨的休假類型
+GoIntoDictionaryHolidayTypes=進入首頁-設定-字典-休假類型設定不同類型的休假。
+HolidaySetup=休假模組設置
+HolidaysNumberingModules=休假申請的編號模式
+TemplatePDFHolidays=假期申請 PDF 模板
+FreeLegalTextOnHolidays=PDF 上的自由文本
+WatermarkOnDraftHolidayCards=休假申請草稿上的水印
+HolidaysToApprove=待批准的假期
+NobodyHasPermissionToValidateHolidays=無人有權限驗證休假申請
+HolidayBalanceMonthlyUpdate=每月更新休假餘額
+XIsAUsualNonWorkingDay=%s 通常是'非'工作日
+BlockHolidayIfNegative=如果餘額為負則阻止
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=由於您的餘額為負，故無法創建此休假申請
+ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=假期申請 %s 必須是草稿、已取消或已拒絕才能被刪除
+IncreaseHolidays=增加休假餘額
+HolidayRecordsIncreased= %s 休假餘額已增加
+HolidayRecordIncreased=休假餘額已增加
+ConfirmMassIncreaseHoliday=大量增加休假餘額
+NumberDayAddMass=選擇中要添加的天數
+ConfirmMassIncreaseHolidayQuestion=您確定要增加 %s 個選定記錄(群)的假期嗎？
+HolidayQtyNotModified=%s 的剩餘假期天數未更改
diff --git a/htdocs/langs/zh_HK/hrm.lang b/htdocs/langs/zh_HK/hrm.lang
index 8ebf82a185a..ee224e674a4 100644
--- a/htdocs/langs/zh_HK/hrm.lang
+++ b/htdocs/langs/zh_HK/hrm.lang
@@ -1,97 +1,97 @@
# Dolibarr language file - en_US - hrm
# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=禁用外部人力資源服務的電子郵件地址
+Establishments=機構
+Establishment=機構
+NewEstablishment=新增機構
+DeleteEstablishment=刪除機構
+ConfirmDeleteEstablishment=您確定要刪除此機構嗎？
+OpenEtablishment=開啟機構
+CloseEtablishment=關閉機構
# Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=HRM - Organizational Unit
-DictionaryFunction=HRM - Job positions
+DictionaryPublicHolidays=假期 - 公眾假期
+DictionaryDepartment=人力資源管理 - 組織單位
+DictionaryFunction=人力資源管理 - 職位
# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
-ListOfEmployees=List of employees
-HrmSetup=人力資源管理模組設置
-SkillsManagement=Skills management
-HRM_MAXRANK=Maximum number of levels to rank a skill
-HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
-deplacement=Shift
-DateEval=Competency assessment date
-JobCard=Job card
-NewJobProfile=New Job Profile
-JobProfile=Job profile
-JobsProfiles=Job profiles
-NewSkill=New Skill
-SkillType=Skill type
-Skilldets=List of ranks for this skill
-Skilldet=Skill level
-rank=Rank
-ErrNoSkillSelected=No skill selected
-ErrSkillAlreadyAdded=This skill is already in the list
-SkillHasNoLines=This skill has no lines
-Skill=Skill
-Skills=Skills
-SkillCard=Skill card
-EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
-Eval=Competency assessment
-Evals=Competency assessments
-NewEval=New competency assessment
-ValidateEvaluation=Validate competency assessment
-ConfirmValidateEvaluation=Are you sure you want to validate this competency assessment with the reference %s?
-EvaluationCard=Competency assessment
-RequiredRank=Required rank for the job profile
-RequiredRankShort=Required rank
-PositionsWithThisProfile=Positions with this job profiles
-EmployeeRank=Employee rank for this skill
-EmployeeRankShort=Employee rank
-EmployeePosition=Employee position
-EmployeePositions=Employee positions
-EmployeesInThisPosition=Employees in this position
-group1ToCompare=Usergroup to analyze
-group2ToCompare=Second usergroup for comparison
-OrJobToCompare=Compare to skill requirements of a job profile
-difference=Difference
-CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
-MaxlevelGreaterThan=Employee level is greater than the expected level
-MaxLevelEqualTo=Employee level is equals to the expected level
-MaxLevelLowerThan=Employee level is lower than that the expected level
-MaxlevelGreaterThanShort=Level greater than expected
-MaxLevelEqualToShort=Level equal to the expected level
-MaxLevelLowerThanShort=Level lower than expected
-SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
-legend=Legend
-TypeSkill=Skill type
-AddSkill=Add skills to job profile
-RequiredSkills=Required skills for this job profile
-UserRank=User Rank
-SkillList=Skill list
-SaveRank=Save rank
-TypeKnowHow=Know-how
-TypeHowToBe=How to be
-TypeKnowledge=Knowledge
-AbandonmentComment=Abandonment comment
-DateLastEval=Date last evaluation
-NoEval=No evaluation done for this employee
-HowManyUserWithThisMaxNote=Number of users with this rank
-HighestRank=Highest rank
-SkillComparison=Skill comparison
-ActionsOnJob=Events on this job
-VacantPosition=job vacancy
-VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
-SaveAddSkill = Skill(s) added
-SaveLevelSkill = Skill(s) level saved
-DeleteSkill = Skill removed
-SkillsExtraFields=Complementary attributes (Skills)
-JobsExtraFields=Complementary attributes (Job profiles)
-EvaluationsExtraFields=Complementary attributes (Competency assessments)
-NeedBusinessTravels=Need business travels
-NoDescription=No description
-TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation.
-PDFStandardHrmEvaluation=Standard template to generate a PDF document for a competency assessment
+Employees=員工
+Employee=員工
+NewEmployee=新增員工
+ListOfEmployees=員工列表
+HrmSetup=人力資源管理模組設定
+SkillsManagement=技能管理
+HRM_MAXRANK=技能評級的最大級別數
+HRM_DEFAULT_SKILL_DESCRIPTION=創建技能時等級的默認描述
+deplacement=輪班
+DateEval=能力評估日期
+JobCard=工作卡
+NewJobProfile=新建職位
+JobProfile=職位簡介
+JobsProfiles=職位簡介列表
+NewSkill=新技能
+SkillType=技能類型
+Skilldets=此技能的等級列表
+Skilldet=技能水平
+rank=排名
+ErrNoSkillSelected=未選擇技能
+ErrSkillAlreadyAdded=此技能已在列表中
+SkillHasNoLines=此技能沒有項目
+Skill=技能
+Skills=技能
+SkillCard=技能卡
+EmployeeSkillsUpdated=員工技能已更新（請參閱員工卡的“技能”標籤）
+Eval=能力評估
+Evals=能力評估
+NewEval=新增能力評估
+ValidateEvaluation=確認能力評估
+ConfirmValidateEvaluation=您確定要使用參考編號 %s 確認此能力評估嗎？
+EvaluationCard=能力評估
+RequiredRank=職位說明所需的級別
+RequiredRankShort=所需級別
+PositionsWithThisProfile=具有此職位簡介的職位
+EmployeeRank=此技能的員工等級
+EmployeeRankShort=員工職級
+EmployeePosition=員工職位
+EmployeePositions=員工職位列表
+EmployeesInThisPosition=擔任此職位的員工
+group1ToCompare=要分析的用戶組
+group2ToCompare=用于比较的第二个用户组
+OrJobToCompare=與職位描述的技能要求進行比較
+difference=區別
+CompetenceAcquiredByOneOrMore=一位或多位用户已獲得能力，但第二位評估者並未要求
+MaxlevelGreaterThan=員工級別高於預期級別
+MaxLevelEqualTo=員工級別等於預期級別
+MaxLevelLowerThan=員工級別低於預期級別
+MaxlevelGreaterThanShort=級別高於預期
+MaxLevelEqualToShort=級別等於預期級別
+MaxLevelLowerThanShort=級別低於預期
+SkillNotAcquired=並非所有用戶都具備且第二個比較器要求的技能
+legend=圖例
+TypeSkill=技能類型
+AddSkill=向職位描述添加技能
+RequiredSkills=此職位描述所需的技能
+UserRank=用戶等級
+SkillList=技能列表
+SaveRank=保存級別
+TypeKnowHow=專業技能
+TypeHowToBe=工作態度
+TypeKnowledge=知識
+AbandonmentComment=放棄原因
+DateLastEval=上次評估日期
+NoEval=此員工尚未進行評估
+HowManyUserWithThisMaxNote=擁有此等級的用戶數量
+HighestRank=最高級別
+SkillComparison=技能比較
+ActionsOnJob=本職位的活動
+VacantPosition=職位空缺
+VacantCheckboxHelper=勾選此選項將顯示未填補的職位（職位空缺）
+SaveAddSkill = 已添加技能 (或多項技能)
+SaveLevelSkill = 技能 (或多項技能) 級已保存
+DeleteSkill = 已移除技能
+SkillsExtraFields=補充屬性（技能）
+JobsExtraFields=補充屬性（工作概況）
+EvaluationsExtraFields=補充屬性（能力評估）
+NeedBusinessTravels=需要出差
+NoDescription=沒有描述
+TheJobProfileHasNoSkillsDefinedFixBefore=此員工的評估職位描述未定義任何技能。請添加技能 (或多項技能) 然後刪除並重新開始評估。
+PDFStandardHrmEvaluation=生成能力評估 PDF 文件的標準範本
diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang
index 06e1e9818c2..30bcbd8bfa7 100644
--- a/htdocs/langs/zh_HK/install.lang
+++ b/htdocs/langs/zh_HK/install.lang
@@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=只需按照說明一步步操作即可。
MiscellaneousChecks=先決條件檢查
-ConfFileExists=配置文件 %s 存在。
-ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件 %s 不存在且無法創建！
-ConfFileCouldBeCreated=配置文件 %s 可以被創建。
-ConfFileIsNotWritable=配置文件 %s 不可寫。檢查權限。對於首次安裝，您的 Web 服務器必須能夠在配置過程中寫入此文件（例如在類 Unix 操作系統上為“chmod 666”）。
-ConfFileIsWritable=配置文件 %s 是可寫的。
-ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileExists=配置文件 %s 存在。
+ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件 %s 不存在且無法創建！
+ConfFileCouldBeCreated=可以創建 %s 配置文件。
+ConfFileIsNotWritable=配置文件 %s 不可寫。檢查權限。對於首次安裝，您的 Web 服務器必須能夠在配置過程中寫入此文件（例如在類 Unix 操作系統上為“chmod 666”）。
+ConfFileIsWritable=配置文件 %s 是可寫的。
+ConfFileMustBeAFileNotADir=組態檔 %s 必須是一個檔案，而不是一個目錄。
ConfFileReload=從配置文件重新加載參數。
-NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=組態檔 conf/conf.php 不存在或不可讀。我們將運行安裝程序以嘗試初始化它。
PHPSupportPOSTGETOk=該 PHP 支持變量 POST 和 GET。
-PHPSupportPOSTGETKo=您的 PHP 設置可能不支持變量 POST 和/或 GET。檢查參數 Variables_order 在 php.ini 中。
+PHPSupportPOSTGETKo=您的 PHP 設置可能不支持變量 POST 和/或 GET。檢查參數 Variables_order 在 php.ini 中。
PHPSupportSessions=這個 PHP 支持會話。
-PHPSupport=This PHP supports %s functions.
-PHPMemoryOK=您的 PHP 最大會話內存設置為 %s 。這應該足夠了。
-PHPMemoryTooLow=您的 PHP 最大會話內存設置為 %s 字節。這太低了。更改您的 php.ini 設置 memory_limit 參數至少為 %s 字節。
+PHPSupport=此 PHP 支援 %s 函數。
+PHPMemoryOK=您的 PHP 最大會話內存設置為 %s。這應該足夠了。
+PHPMemoryTooLow=您的 PHP 最大會話內存設置為 %s 字節。這太低了。更改您的 php.ini 設置 memory_limit 參數至少為 %s 字節。
Recheck=點擊此處查看更詳細的測試
ErrorPHPDoesNotSupportSessions=您的 PHP 安裝不支持會話。 Dolibarr 工作需要此功能。檢查您的 PHP 設置和會話目錄的權限。
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupport=您的 PHP 安裝不支援 %s 函數。
ErrorDirDoesNotExists=目錄%s 不存在。
-ErrorGoBackAndCorrectParameters=返回並檢查/更正參數。
-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=數據庫版本（%s） 太老。版本%s 或更高的要求。
-ErrorPHPVersionTooLow=PHP 版本太舊。版本%s 或更高的要求。
-ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorGoBackAndCorrectParameters=返回並 檢查 / 更正 參數。
+ErrorWrongValueForParameter=您可能為參數 '%s' 輸入了錯誤的值。
+ErrorFailedToCreateDatabase=無法建立資料庫 '%s'.
+ErrorFailedToConnectToDatabase=無法連接到資料庫 '%s'。
+ErrorDatabaseVersionTooLow=數據庫版本（%s）太老。版本 %s 或更高的要求。
+ErrorPHPVersionTooLow=PHP 版本太舊。版本 %s 或更高的要求。
+ErrorPHPVersionTooHigh=PHP 版本過高。需要版本 %s 或更低版本。
+ErrorConnectedButDatabaseNotFound=與伺服器的連線成功，但未找到資料庫「%s」。
ErrorDatabaseAlreadyExists=數據庫 '%s' 已經存在。
-ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
+ErrorNoMigrationFilesFoundForParameters=找不到所選版本的遷移檔案。
IfDatabaseNotExistsGoBackAndUncheckCreate=如果數據庫不存在，請返回並選中“創建數據庫”選項。
IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並取消選中“創建數據庫”選項。
WarningBrowserTooOld=瀏覽器版本太舊。強烈建議將您的瀏覽器升級到最新版本的 Firefox、Chrome 或 Opera。
@@ -40,7 +40,7 @@ DocumentsDirectory=存儲上傳和生成文檔的目錄
URLRoot=網址根
ForceHttps=強制安全連接 (https)
CheckToForceHttps=選中此選項以強制安全連接 (https)。
這要求 Web 服務器配置 SSL 證書。
-DolibarrDatabase=多利巴爾數據庫
+DolibarrDatabase=Dolibarr數據庫
DatabaseType=數據庫類型
DriverType=驅動器類型
Server=服務器
@@ -49,7 +49,7 @@ ServerPortDescription=數據庫服務器端口。如果未知，則保留為空
DatabaseServer=數據庫服務器
DatabaseName=數據庫名稱
DatabasePrefix=數據庫表前綴
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+DatabasePrefixDescription=資料庫表首碼。如果為空，則默認為 llx_。
AdminLogin=Dolibarr 數據庫所有者的用戶帳戶。
AdminPassword=Dolibarr 數據庫所有者的密碼。
CreateDatabase=創建數據庫
@@ -65,30 +65,30 @@ DatabaseCreation=數據庫創建
CreateDatabaseObjects=數據庫對象創建
ReferenceDataLoading=參考數據加載
TablesAndPrimaryKeysCreation=表和主鍵創建
-CreateTableAndPrimaryKey=創建表%s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+CreateTableAndPrimaryKey=創建表 %s
+CreateOtherKeysForTable=為表 %s 建立外鍵和索引
OtherKeysCreation=外鍵和索引創建
FunctionsCreation=函數創建
-AdminAccountCreation=管理員登錄創建
+AdminAccountCreation=管理員創建登入
PleaseTypePassword=請輸入密碼，不允許為空密碼！
-PleaseTypeALogin=請輸入登錄信息！
+PleaseTypeALogin=請輸入登入資訊！
PasswordsMismatch=密碼不同，請重試！
SetupEnd=設置結束
SystemIsInstalled=至此安裝完成。
SystemIsUpgraded=Dolibarr 已成功升級。
-YouNeedToPersonalizeSetup=您需要配置 Dolibarr 以滿足您的需求（外觀、功能……）。為此，請點擊以下鏈接：
-AdminLoginCreatedSuccessfuly=Dolibarr 管理員登錄 ' %s ' 創建成功。
-GoToDolibarr=前往多利巴爾
+YouNeedToPersonalizeSetup=您需要配置 Dolibarr 以滿足您的需求（外觀、功能……）。為此，請點擊以下連接：
+AdminLoginCreatedSuccessfuly=Dolibarr 管理員登入 '%s' 創建成功。
+GoToDolibarr=前往Dolibarr
GoToSetupArea=前往Dolibarr（設置區域）
MigrationNotFinished=數據庫版本未完全更新：再次運行升級過程。
GoToUpgradePage=再次進入升級頁面
-WithNoSlashAtTheEnd=末尾沒有斜杠“/”
+WithNoSlashAtTheEnd=末端沒有斜槓“/”
DirectoryRecommendation= 重要 ：您必須使用網頁之外的目錄（因此不要使用先前參數的子目錄）。
LoginAlreadyExists=已經存在
-DolibarrAdminLogin=多利巴爾管理員登錄
-AdminLoginAlreadyExists=Dolibarr 管理員帳戶 ' %s ' 已經存在。如果您想創建另一個，請返回。
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+DolibarrAdminLogin=Dolibarr 管理員登入
+AdminLoginAlreadyExists=Dolibarr 管理員帳戶 '%s' 已經存在。如果您想創建另一個，請返回。
+FailedToCreateAdminLogin=建立 Dolibarr 管理員帳戶失敗。
+WarningRemoveInstallDir=警告，出於安全原因，安裝過程完成後，您必須將名為 install.lock 的檔案新增至 Dolibarr 文件目錄中，以防止再次意外/惡意使用安裝工具。
FunctionNotAvailableInThisPHP=在此 PHP 中不可用
ChoosedMigrateScript=選擇遷移腳本
DataMigration=數據庫遷移（數據）
@@ -100,7 +100,7 @@ FreshInstallDesc=如果這是您第一次安裝，請使用此模式。如果沒
Upgrade=升級
UpgradeDesc=如果您已將舊的 Dolibarr 文件替換為新版本的文件，請使用此模式。這將升級您的數據庫和數據。
Start=開始
-InstallNotAllowed=Setup not allowed by conf.php permissions
+InstallNotAllowed=conf.php 權限不允許設定
YouMustCreateWithPermission=您必須創建文件 %s 並在安裝過程中為 Web 服務器設置寫入權限。
CorrectProblemAndReloadPage=請修復問題並按 F5 重新加載頁面。
AlreadyDone=已經遷移
@@ -108,40 +108,40 @@ DatabaseVersion=數據庫版本
ServerVersion=數據庫服務器版本
YouMustCreateItAndAllowServerToWrite=您必須創建此目錄並允許 Web 服務器寫入其中。
DBSortingCollation=字符排序順序
-YouAskDatabaseCreationSoDolibarrNeedToConnect=您選擇了創建數據庫 %s ，但為此，Dolibarr 需要連接到服務器 %s 與超級用戶 %s 權限。
-YouAskLoginCreationSoDolibarrNeedToConnect=您選擇創建數據庫用戶 %s ，但為此，Dolibarr 需要連接到服務器 %s 與超級用戶 %s 權限。
+YouAskDatabaseCreationSoDolibarrNeedToConnect=您選擇了創建數據庫 %s，但為此，Dolibarr 需要連接到服務器 %s 與超級用戶 %s 權限。
+YouAskLoginCreationSoDolibarrNeedToConnect=您選擇創建數據庫用戶 %s，但為此，Dolibarr 需要連接到服務器 %s 與超級用戶 %s 權限。
BecauseConnectionFailedParametersMayBeWrong=數據庫連接失敗：主機或超級用戶參數錯誤。
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+OrphelinsPaymentsDetectedByMethod=方法 %s 偵測到孤兒補助
RemoveItManuallyAndPressF5ToContinue=手動將其刪除並按 F5 繼續。
FieldRenamed=字段已重命名
IfLoginDoesNotExistsCheckCreateUser=如果用戶尚不存在，則必須選中“創建用戶”選項
-ErrorConnection=服務器“ %s ", 數據庫名稱 " %s ”，登錄“ %s ”，或者數據庫密碼可能錯誤或者PHP客戶端版本相對於數據庫版本太舊。
+ErrorConnection=服務器 “ %s ", 數據庫名稱 " %s ”，登入“ %s ”，或者數據庫密碼可能錯誤或者PHP客戶端版本相對於數據庫版本太舊。
InstallChoiceRecommanded=建議選擇安裝版本 %s 從您當前的版本開始 %s
InstallChoiceSuggested= 安裝程序建議的安裝選擇 。
MigrateIsDoneStepByStep=目標版本 (%s）有幾個版本的差距。一旦完成，安裝嚮導將返回建議進一步遷移。
CheckThatDatabasenameIsCorrect=檢查數據庫名稱“ %s “ 是正確的。
IfAlreadyExistsCheckOption=如果該名稱正確並且該數據庫尚不存在，則必須選中“創建數據庫”選項。
OpenBaseDir=PHP openbasedir 參數
-YouAskToCreateDatabaseSoRootRequired=您選中了“創建數據庫”框。為此，您需要提供超級用戶的登錄名/密碼（表單底部）。
-YouAskToCreateDatabaseUserSoRootRequired=您選中了“創建數據庫所有者”框。為此，您需要提供超級用戶的登錄名/密碼（表單底部）。
+YouAskToCreateDatabaseSoRootRequired=您選中了“創建數據庫”框。為此，您需要提供超級用戶的登入名/密碼（表單底部）。
+YouAskToCreateDatabaseUserSoRootRequired=您選中了“創建數據庫所有者”框。為此，您需要提供超級用戶的登入名/密碼（表單底部）。
NextStepMightLastALongTime=當前步驟可能需要幾分鐘。請等待下一個屏幕完全顯示後再繼續。
MigrationCustomerOrderShipping=遷移銷售訂單存儲的運輸
MigrationShippingDelivery=升級運輸倉儲
MigrationShippingDelivery2=升級運輸存儲2
MigrationFinished=遷移完成
-LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the main account to administer all other/additional user accounts.
-ActivateModule=激活模塊%s
+LastStepDesc=最後一步：在此定義您希望用於連接到 Dolibarr 的登入名和密碼。請勿遺失此信息，因為它是管理所有其他/額外用戶帳戶的主要帳戶。
+ActivateModule=激活模塊 %s
ShowEditTechnicalParameters=單擊此處顯示/編輯高級參數（專家模式）
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL with value 'test' or 'confirmed'. For example: '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+WarningUpgrade=警告：您是否先運行數據庫備份？強烈建議您這樣做。在此過程中可能會出現數據丟失的情況（例如，由於 mysql 版本 5.5.40/41/42/43 中的錯誤），因此在開始任何遷移之前進行完整的數據庫轉儲至關重要。\n\n單擊“確定”開始遷移過程...
+ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s。它有一個嚴重的錯誤，如果您在資料庫中進行結構變更 ， 例如遷移過程所需的，則可能會導致資料遺失。由於他的原因，除非將資料庫升級到層（修補）版本（已知錯誤版本清單：%s），否則不允許遷移
+KeepDefaultValuesWamp=您使用了 DoliWamp 的 Dolibarr 安裝精靈，因此建議值已經過最佳化。僅當您了解操作的影響時才進行更改。
+KeepDefaultValuesDeb=您使用了 Linux 套件 (Ubuntu、Debian、Fedora...) 的 Dolibarr 安裝精靈，因此建議值已經過最佳化。只需輸入要建立的資料庫擁有者的密碼。僅當您了解操作的影響時才更改其他參數。
+KeepDefaultValuesMamp=您使用了 DoliMamp 的 Dolibarr 安裝精靈，因此建議值已經過最佳化。僅當您了解操作的影響時才進行更改。
+KeepDefaultValuesProxmox=您使用了 Proxmox 虛擬設備的 Dolibarr 安裝精靈，因此建議值已經過最佳化。僅當您了解操作的影響時才進行更改。
+UpgradeExternalModule=運行外部模組的專用升級流程
+SetAtLeastOneOptionAsUrlParameter=在網址中至少設定一個選項作為參數，其值為「test」或「confirmed」。例如：「...repair.php?standard=confirmed」
+NothingToDelete=無需清理/刪除
+NothingToDo=無需操作
#########
# upgrade
MigrationFixData=修復非規範化數據
@@ -152,15 +152,15 @@ MigrationInvoice=客戶發票數據遷移
MigrationContract=合約數據遷移
MigrationSuccessfullUpdate=升級成功
MigrationUpdateFailed=升級過程失敗
-MigrationRelationshipTables=關係表的數據遷移（%s）
+MigrationRelationshipTables=關係式表（%s）的數據遷移
MigrationPaymentsUpdate=支付數據更正
-MigrationPaymentsNumberToUpdate=%s 要更新的付款(群)
-MigrationProcessPaymentUpdate=更新付款(群)%s
+MigrationPaymentsNumberToUpdate=%s 要更新的付款(或多個付款)
+MigrationProcessPaymentUpdate=更新付款(或多個付款)%s
MigrationPaymentsNothingToUpdate=沒有更多的事情可做
MigrationPaymentsNothingUpdatable=沒有更多可以更正的付款
MigrationContractsUpdate=合同數據修正
-MigrationContractsNumberToUpdate=%s 要更新的合同(群)
-MigrationContractsLineCreation=為合約參考創建合約行%s
+MigrationContractsNumberToUpdate=%s 份要更新合約(或多份合約)
+MigrationContractsLineCreation=為合約參考編號 %s 建立合約行
MigrationContractsNothingToUpdate=沒有更多的事情可做
MigrationContractsFieldDontExist=字段 fk_facture 不再存在。沒事做。
MigrationContractsEmptyDatesUpdate=合同空日期修正
@@ -168,7 +168,7 @@ MigrationContractsEmptyDatesUpdateSuccess=合同空日期更正成功完成
MigrationContractsEmptyDatesNothingToUpdate=沒有需要更正的合同空日期
MigrationContractsEmptyCreationDatesNothingToUpdate=沒有需要更正的合同創建日期
MigrationContractsInvalidDatesUpdate=錯誤的起息日合同更正
-MigrationContractsInvalidDateFix=正確的合約%s （合同日期=%s, 開始服務日期 min=%s）
+MigrationContractsInvalidDateFix=正確的合約%s （合同日期=%s, 開始服務日期 最低=%s）
MigrationContractsInvalidDatesNumber=%s 合同已修改
MigrationContractsInvalidDatesNothingToUpdate=沒有需要更正的錯誤值的日期
MigrationContractsIncoherentCreationDateUpdate=錯誤價值合同創建日期更正
@@ -178,13 +178,13 @@ MigrationReopeningContracts=未平倉合約因錯誤而關閉
MigrationReopenThisContract=重新開啟合約%s
MigrationReopenedContractsNumber=%s 合同已修改
MigrationReopeningContractsNothingToUpdate=沒有可打開的已關閉合約
-MigrationBankTransfertsUpdate=更新銀行條目和銀行轉帳之間的鏈接
-MigrationBankTransfertsNothingToUpdate=所有鏈接都是最新的
+MigrationBankTransfertsUpdate=更新銀行條目和銀行轉帳之間的連接
+MigrationBankTransfertsNothingToUpdate=所有連接都是最新的
MigrationShipmentOrderMatching=發送收據更新
MigrationDeliveryOrderMatching=送貨收據更新
MigrationDeliveryDetail=交貨更新
-MigrationStockDetail=更新產品的庫存價值
-MigrationMenusDetail=更新動態菜單表
+MigrationStockDetail=更新產品的存貨價值
+MigrationMenusDetail=更新動態選單表
MigrationDeliveryAddress=更新貨件中的送貨地址
MigrationProjectTaskActors=表llx_projet_task_actors的數據遷移
MigrationProjectUserResp=llx_projet的數據遷移字段fk_user_resp到llx_element_contact
@@ -192,28 +192,28 @@ MigrationProjectTaskTime=更新以秒為單位時間
MigrationActioncommElement=更新操作數據
MigrationPaymentMode=支付類型數據遷移
MigrationCategorieAssociation=品類遷移
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
-MigrationReloadModule=Reload module %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationEvents=將事件遷移以將事件負責人添加到分配表中
+MigrationEventsContact=將事件遷移以將事件聯絡人添加到分配表中
+MigrationRemiseEntity=更新 llx_societe_remise 的實體欄位值
+MigrationRemiseExceptEntity=更新 llx_societe_remise_except 的實體欄位值
+MigrationUserRightsEntity=更新 llx_user_rights 的實體欄位值
+MigrationUserGroupRightsEntity=更新 llx_usergroup_rights 的實體欄位值
+MigrationUserPhotoPath=遷移用戶照片路徑
+MigrationFieldsSocialNetworks=遷移用戶社交網絡欄位 (%s)
+MigrationReloadModule=重新載入模組 %s
+MigrationResetBlockedLog=重置模組 BlockedLog 為 v7 演算法
+MigrationImportOrExportProfiles=遷移導入或導出設定檔 (%s)
ShowNotAvailableOptions=顯示不可用的選項
HideNotAvailableOptions=隱藏不可用的選項
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
-ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
-ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock (or create a file upgrade.unlock for upgrade) into the Dolibarr documents directory.
-Loaded=Loaded
-FunctionTest=Function test
-NodoUpgradeAfterDB=No action requested by external modules after upgrade of database
-NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories
-MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder)
+ErrorFoundDuringMigration=遷移過程中報告了錯誤(或多個錯誤)，因此下一步不可用。若要忽略錯誤，您可以按一下此處，但在解決錯誤之前，應用程式或某些功能可能無法正常運作。
+YouTryInstallDisabledByDirLock=應用程式嘗試自行升級，但為了安全起見，安裝/升級頁面已被禁用（目錄已重命名為 .lock 後綴）。
+YouTryInstallDisabledByFileLock=應用程式嘗試自行升級，但為了安全起見，安裝/升級頁面已被禁用（因為 Dolibarr 文件目錄中存在鎖定檔案 install.lock）。
+YouTryUpgradeDisabledByMissingFileUnLock=應用程式嘗試自行升級，但目前不允許升級程序。
+ClickHereToGoToApp=點擊此處前往您的應用程式
+ClickOnLinkOrRemoveManualy=如果升級正在進行中，請稍候。如果沒有，請點擊以下連結。如果您總是看到這個頁面，您必須刪除或重命名文件目錄中的 install.lock 文件。
+ClickOnLinkOrCreateUnlockFileManualy=如果升級正在進行中，請稍候...如果沒有，您必須刪除 Dolibarr 文件目錄中的 install.lock 文件（或創建一個 upgrade.unlock 文件進行升級）。
+Loaded=已載入
+FunctionTest=功能測試
+NodoUpgradeAfterDB=資料庫升級後，外部模組未要求任何操作
+NodoUpgradeAfterFiles=檔案或目錄升級後，外部模組未要求任何操作
+MigrationContractLineRank=遷移合約行以使用排名（並啟用重新排序）
diff --git a/htdocs/langs/zh_HK/interventions.lang b/htdocs/langs/zh_HK/interventions.lang
index 931a173b437..18abb41d907 100644
--- a/htdocs/langs/zh_HK/interventions.lang
+++ b/htdocs/langs/zh_HK/interventions.lang
@@ -1,78 +1,78 @@
# Dolibarr language file - Source file is en_US - interventions
-Intervention=干涉
-Interventions=干預措施
-InterventionCard=干預卡
-NewIntervention=新的干預措施
-AddIntervention=進行干預
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
-ListOfInterventions=干預措施清單
-ActionsOnFicheInter=干預行動
-LastInterventions=最新%s 干預措施
-AllInterventions=所有乾預措施
+Intervention=介入
+Interventions=介入措施
+InterventionCard=介入卡
+NewIntervention=新的介入
+AddIntervention=創造介入
+ChangeIntoRepeatableIntervention=改為可重複介入
+ListOfInterventions=介入措施清單
+ActionsOnFicheInter=介入行動
+LastInterventions=最新 %s 介入措施
+AllInterventions=所有介入措施
CreateDraftIntervention=創建草稿
-InterventionContact=干預聯絡
-DeleteIntervention=刪除乾預
-ValidateIntervention=驗證干預措施
-ModifyIntervention=修改干預措施
-CloseIntervention=Close intervention
-DeleteInterventionLine=刪除乾預線
+InterventionContact=聯絡介入
+DeleteIntervention=刪除介入
+ValidateIntervention=驗證介入措施
+ModifyIntervention=修改介入措施
+CloseIntervention=關閉介入
+DeleteInterventionLine=刪除介入線
ConfirmDeleteIntervention=您確定要刪除此干預嗎？
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s?
+ConfirmValidateIntervention=您確定要以名稱 %s 驗證此介入嗎？
ConfirmModifyIntervention=您確定要修改此干預措施嗎？
-ConfirmCloseIntervention=Are you sure you want to close this intervention?
+ConfirmCloseIntervention=您確定要結束此干預嗎？
ConfirmDeleteInterventionLine=您確定要刪除此干預行嗎？
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+ConfirmCloneIntervention=您確定要複製此干預嗎？
NameAndSignatureOfInternalContact=干預者姓名及簽名：
NameAndSignatureOfExternalContact=客戶姓名及簽名：
DocumentModelStandard=干預措施的標准文檔模型
InterventionCardsAndInterventionLines=干預措施和乾預措施
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-SendInterventionRef=提交干預措施%s
-SendInterventionByMail=Send intervention by email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionClassifyBilled=分類為“已開單”
+InterventionClassifyUnBilled=分類為“未開單”
+InterventionClassifyDone=分類為“已完成”
+SendInterventionRef=提交干預措施 %s
+SendInterventionByMail=通過電子郵件發送干預
+InterventionCreatedInDolibarr=干預 %s 已創建
+InterventionValidatedInDolibarr=干預 %s 已驗證
+InterventionModifiedInDolibarr=干預 %s 已修改
+InterventionClassifiedBilledInDolibarr=介入項目 %s 已設置為已開單
+InterventionClassifiedUnbilledInDolibarr=干預 %s 已設置為未開單
InterventionSentByEMail=干預 %s 已通過電郵發送
-InterventionClosedInDolibarr= Intervention %s closed
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
-PrintProductsOnFichinter=還在干預卡上打印“產品”類型的行（不僅是服務）
-PrintProductsOnFichinterDetails=由命令產生的干預
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit.
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLine=Line of intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
-RepeatableIntervention=Template of intervention
-ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-ConfirmReopenIntervention=Are you sure you want to open back the intervention %s?
-GenerateInter=Generate intervention
-FichinterNoContractLinked=Intervention %s has been created without a linked contract.
-ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created.
-NextDateToIntervention=Date for next intervention generation
-NoIntervention=No intervention
-TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up
-TypeContact_fichinter_internal_INTERVENING=Intervenant
-TypeContact_fichinter_external_BILLING=Customer contact of intervention billing
-TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up
-NotARecurringInterventionalTemplate=Not a recurring intervention template
+InterventionClosedInDolibarr= 干預 %s 已關閉
+InterventionDeletedInDolibarr=干預 %s 已刪除
+InterventionsArea=介入區域
+DraftFichinter=草稿介入
+LastModifiedInterventions=最近 %s 已修改的介入
+FichinterToProcess=待處理的介入
+PrintProductsOnFichinter=還在介入卡上打印“產品”類型的行（不僅是服務）
+PrintProductsOnFichinterDetails=由訂單產生的干預
+UseServicesDurationOnFichinter=使用服務時長作為從訂單生成的介入的時長
+UseDurationOnFichinter=隱藏介入記錄的時長字段
+UseDateWithoutHourOnFichinter=隱藏介入記錄日期字段中的小時和分鐘
+InterventionStatistics=介入統計
+NbOfinterventions=介入卡數量
+NumberOfInterventionsByMonth=每月介入卡數量（驗證日期）
+AmountOfInteventionNotIncludedByDefault=默認情況下，介入金額不計入利潤（在大多數情況下，使用時間表來計算花費的時間）。您可以使用主頁-設置-其他中的 PROJECT_ELEMENTS_FOR_ADD_MARGIN 和 PROJECT_ELEMENTS_FOR_MINUS_MARGIN 選項來完成計入利潤的元素列表。
+InterId=介入編碼
+InterRef=介入參考編號
+InterDateCreation=介入創建日期
+InterDuration=介入時長v
+InterStatus=介入狀態
+InterNote=介入備註
+InterLine=介入明細
+InterLineId=介入明細 ID
+InterLineDate=介入明細日期
+InterLineDuration=介入明細時長
+InterLineDesc=介入明細描述
+RepeatableIntervention=介入模板
+ToCreateAPredefinedIntervention=要創建預定義或重複介入，請創建一個通用介入並將其轉換為介入模板
+ConfirmReopenIntervention=您確定要重新打開介入 %s 嗎？
+GenerateInter=生成介入
+FichinterNoContractLinked=介入 %s 已創建，但未連接合約。
+ErrorFicheinterCompanyDoesNotExist=公司不存在。介入尚未創建。
+NextDateToIntervention=下一次介入生成的日期
+NoIntervention=無介入
+TypeContact_fichinter_internal_INTERREPFOLL=負責介入項目跟進
+TypeContact_fichinter_internal_INTERVENING=介入人員
+TypeContact_fichinter_external_BILLING=介入項目開單的客戶聯絡人
+TypeContact_fichinter_external_CUSTOMER=介入項目跟進的客戶聯絡人
+NotARecurringInterventionalTemplate=不是重複性介入項目範本
diff --git a/htdocs/langs/zh_HK/intracommreport.lang b/htdocs/langs/zh_HK/intracommreport.lang
index ad0dada352d..2bfb33a125c 100644
--- a/htdocs/langs/zh_HK/intracommreport.lang
+++ b/htdocs/langs/zh_HK/intracommreport.lang
@@ -1,7 +1,10 @@
-Module68000Name = 內部報告
+IntraCommReport=內部通信報告
+IntraCommReports=內部通信報告
+
+Module68000Name = 內部通信報告
Module68000Desc = 內部報告管理（支持法國DEB/DES格式）
IntracommReportSetup = 內部報告模組設置
-IntracommReportAbout = 關於內部報告
+IntracommReportAbout = 關於內部通信報告
# Setup
INTRACOMMREPORT_NUM_AGREMENT=許可證號（由負責的CISD發放）
@@ -12,7 +15,7 @@ INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=對運輸的義務等級
INTRACOMMREPORT_CATEG_FRAISDEPORT=服務類別 "運輸費用"
INTRACOMMREPORT_NUM_DECLARATION=申報人編號
# Menu
-MenuIntracommReport=內部報告
+MenuIntracommReport=內部通信報告
MenuIntracommReportNew=新申報
MenuIntracommReportList=清單
# View
@@ -32,3 +35,4 @@ IntracommReportTypeDeclaration=申報類型
IntracommReportDownload=下載XML文件
# Invoice
IntracommReportTransportMode=運輸方式
+DeleteIntraCommReport=刪除內部通信報告
diff --git a/htdocs/langs/zh_HK/knowledgemanagement.lang b/htdocs/langs/zh_HK/knowledgemanagement.lang
index 750d545f81e..1c35ce7ce12 100644
--- a/htdocs/langs/zh_HK/knowledgemanagement.lang
+++ b/htdocs/langs/zh_HK/knowledgemanagement.lang
@@ -32,14 +32,14 @@ KnowledgeRecords = 多份文章
KnowledgeRecord = 文章
KnowledgeRecordExtraFields = 文章的擴展字段
GroupOfTicket=票據組
-YouCanLinkArticleToATicketCategory=您可以將文章鏈接到票據組（這樣該文章將在該組的任何票據上被突出顯示）
+YouCanLinkArticleToATicketCategory=您可以將文章連接到票據組（這樣該文章將在該組的任何票據上被突出顯示）
SuggestedForTicketsInGroup=建議創建工單時
SetObsolete=設為過時
ConfirmCloseKM=您確認將這篇文章關閉為過時的嗎？
ConfirmReopenKM=您是否要將此文章恢復到“已驗證”的狀態？
-BoxLastKnowledgerecordDescription=最新%s文章
+BoxLastKnowledgerecordDescription=最新 %s 篇文章
BoxLastKnowledgerecord=最新文章
BoxLastKnowledgerecordContent=最新文章
-BoxLastKnowledgerecordModifiedContent=最後修改的文章
-BoxLastModifiedKnowledgerecordDescription=最後 %s 篇已修改的文章
-BoxLastModifiedKnowledgerecord=最後修改的文章
+BoxLastKnowledgerecordModifiedContent=最近已修改的文章
+BoxLastModifiedKnowledgerecordDescription=最近 %s 篇已修改的文章
+BoxLastModifiedKnowledgerecord=最近已修改的文章
diff --git a/htdocs/langs/zh_HK/ldap.lang b/htdocs/langs/zh_HK/ldap.lang
index e82a64d53f4..7c8f0a903f8 100644
--- a/htdocs/langs/zh_HK/ldap.lang
+++ b/htdocs/langs/zh_HK/ldap.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=用戶密碼 %s 在域上 %s 必須改變。
+YouMustChangePassNextLogon=用戶密碼 %s 在域上 %s 必須改變。
UserMustChangePassNextLogon=用戶必須更改域密碼 %s
LDAPInformationsForThisContact=LDAP 數據庫中此聯繫人的信息
LDAPInformationsForThisUser=LDAP 數據庫中該用戶的信息
diff --git a/htdocs/langs/zh_HK/mailmanspip.lang b/htdocs/langs/zh_HK/mailmanspip.lang
index 9c70bfcc986..a9c32529a60 100644
--- a/htdocs/langs/zh_HK/mailmanspip.lang
+++ b/htdocs/langs/zh_HK/mailmanspip.lang
@@ -10,7 +10,7 @@ SynchroSpipEnabled=將執行 Spip 更新
DescADHERENT_MAILMAN_ADMIN_PASSWORD=Mailman管理員密碼
DescADHERENT_MAILMAN_URL=Mailman 訂閱的 URL
DescADHERENT_MAILMAN_UNSUB_URL=Mailman 取消訂閱的 URL
-DescADHERENT_MAILMAN_LISTS=自動加入新成員的列表(群)（以逗號分隔）
+DescADHERENT_MAILMAN_LISTS=自動加入新成員的列表 ( 或多個列表 )( 以逗號分隔）
SPIPTitle=SPIP內容管理系統
DescADHERENT_SPIP_SERVEUR=SPIP服務器
DescADHERENT_SPIP_DB=SPIP 數據庫名稱
diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang
index 16864771265..5ca1b5a23d6 100644
--- a/htdocs/langs/zh_HK/mails.lang
+++ b/htdocs/langs/zh_HK/mails.lang
@@ -2,40 +2,42 @@
Mailing=電子郵件
EMailing=電子郵件
EMailings=電子郵件
-SMSings=SMSings
+SMSings=短信群發
AllEMailings=所有電子郵件
MailCard=電子郵件卡
MailRecipients=收件人
MailRecipient=接受者
-MailTitle=Label
+MailTitle=標籤
MailFrom=從
-ForceEmailFrom=Default email From
-PhoneFrom=From
+ForceEmailFrom=預設發件郵箱
+PhoneFrom=從
MailErrorsTo=錯誤至
-MailReply=回复
+MailReply=回覆
MailTo=到
-MailToUsers=To user(s)
+MailToUsers=收件人(或多個收件人)
MailCC=複製到
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=複製給用戶(或多個用戶)
MailCCC=緩存副本到
MailTopic=電子郵件主題
-MailDate=Email date
-MailReferences=Message IDs in References
+MailDate=電子郵件日期
+MailReferences=參考郵件 ID
MailText=信息
MailFile=附加的文件
MailMessage=電子郵件正文
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
+SubjectNotIn=不在主题中
+BodyNotIn=不在正文中
ShowEMailing=顯示電子郵件
ListOfEMailings=電子郵件列表
NewMailing=新的電子郵件
-NewSMSing=New smsing
+NewSMSing=新建短信群發
EditMailing=編輯電子郵件
ResetMailing=重新發送電子郵件
+ConfirmResetMailingTargetMassaction=批量目標重新發送確認
+ResetMailingTargetMassaction=重新發送目標
DeleteMailing=刪除電子郵件
PreviewMailing=預覽電子郵件發送
CreateMailing=創建電子郵件
-TestMailing=Test
+TestMailing=測試
ValidMailing=有效的電子郵件地址
MailingStatusDraft=草稿
MailingStatusValidated=已驗證
@@ -46,155 +48,157 @@ MailingStatusError=錯誤
MailingStatusNotSent=未發送
MailSuccessfulySent=電子郵件（來自 %s 至 %s) 成功接受交貨
MailingSuccessfullyValidated=電子郵件已成功驗證
-MailUnsubcribe=退訂
-MailingStatusNotContact=別再聯繫了
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailUnsubcribe=取消訂閱
+MailingStatusNotContact=別再聯絡了
+MailingStatusReadAndUnsubscribe=閱讀並取消訂閱
ErrorMailRecipientIsEmpty=電子郵件收件人為空
WarningNoEMailsAdded=沒有新電子郵件可添加到收件人列表中。
ConfirmValidMailing=您確定要驗證此電子郵件嗎？
ConfirmResetMailing=警告，重新初始化電子郵件 %s ，您將允許以批量郵件方式重新發送此電子郵件。你確定你要這麼做嗎？
+ConfirmResetMailingTargetMassactionQuestion=您確定要重設所選收件者的狀態（這可能意味著如果您使用電子郵件的傳送電子郵件功能，電子郵件將被重新傳送）？
ConfirmDeleteMailing=您確定要刪除此電子郵件嗎？
NbOfUniqueEMails=唯一電子郵件數量
-NbOfUniquePhones=No. of unique phones
+NbOfUniquePhones=獨立電話號碼數量
NbOfEMails=電子郵件數量
TotalNbOfDistinctRecipients=不同收件人的數量
NoTargetYet=尚未定義收件人（轉到“收件人”選項卡）
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=%s 沒有收件人郵箱
RemoveRecipient=刪除收件人
YouCanAddYourOwnPredefindedListHere=要創建電子郵件選擇器模塊，請參閱 htdocs/core/modules/mailings/README。
EMailTestSubstitutionReplacedByGenericValues=使用測試模式時，替換變量將被替換為通用值
MailingAddFile=附上此文件
NoAttachedFiles=無附加文件
BadEMail=電子郵件的價值不佳
-EMailNotDefined=Email not defined
+EMailNotDefined=未定義郵箱
ConfirmCloneEMailing=您確定要克隆此電子郵件嗎？
CloneContent=克隆消息
-CloneReceivers=克隆接受者
+CloneReceivers=複製收件人
DateLastSend=最近發送日期
DateSending=發送日期
-SentTo=發送至 %s
-MailingStatusRead=讀
-YourMailUnsubcribeOK=電子郵件 %s 正確地從郵件列表中取消訂閱
+SentTo=發送至 %s
+MailingStatusRead=查看
+YourMailUnsubcribeOK=電子郵件 %s 正確地從郵件列表中取消訂閱
ActivateCheckReadKey=用於加密用於“已讀回執”和“取消訂閱”功能的 URL 的密鑰
EMailSentToNRecipients=電子郵件已發送至 %s 收件人。
-EMailSentForNElements=Email sent for %s elements.
-XTargetsAdded= %s 收件人已添加到目標列表中
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
+EMailSentForNElements=已發送 %s 封邮件。
+XTargetsAdded=%s 收件人已添加到目標列表中
+OnlyPDFattachmentSupported=如果已為要傳送的物件產生 PDF 文檔，它們將附加到電子郵件中。如果沒有，則不會發送電子郵件（另請注意，此版本中僅支援 pdf 文件作為批次發送的附件）。
+AllRecipientSelected=所選 %s 位 brecord 的收件者（如果知道他們的電子郵件）。
+GroupEmails=群組電子郵件
+OneEmailPerRecipient=每位收件者一封電子郵件（預設情況下，每個所選記錄一封電子郵件）
+WarningIfYouCheckOneRecipientPerEmail=警告，如果您勾選此框，則表示只會為選定的多個不同記錄發送一封電子郵件，因此，如果您的訊息包含引用記錄資料的替換變量，則無法替換它們。
+ResultOfMailSending=郵件群發結果
+NbSelected=郵件群發結果
+NbIgnored=忽略的號碼
+NbSent=發送數量
+SentXXXmessages=%s 訊息(或多個訊息)已發送。
+ConfirmUnvalidateEmailing=您確定要將電子郵件 %s 變更為草稿狀態嗎？
+MailingModuleDescContactsWithThirdpartyFilter=聯絡客戶過濾器
+MailingModuleDescContactsByCompanyCategory=按第三方類別劃分的聯絡人
+MailingModuleDescContactsByCategory=按類別分類的聯絡人
+MailingModuleDescContactsByFunction=按職位聯絡
+MailingModuleDescEmailsFromFile=來自文件的電子郵件
+MailingModuleDescEmailsFromUser=使用者輸入的電子郵件
+MailingModuleDescDolibarrUsers=有電子郵件的用戶
MailingModuleDescThirdPartiesByCategories=第三方
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test
+SendingFromWebInterfaceIsNotAllowed=不允許從 Web 介面發送。
+EmailCollectorFilterDesc=所有過濾器必須匹配才能收集電子郵件。
您可以使用字元“！”如果您需要否定測試，則在搜尋字串值之前
# Libelle des modules de liste de destinataires mailing
LineInFile=行 %s 在文件中
RecipientSelectionModules=定義接收者選擇的請求
MailSelectedRecipients=選定的收件人
MailingArea=電子郵件區
-LastMailings=最新%s 電子郵件
+LastMailings=最新 %s 電子郵件
TargetsStatistics=目標統計
-NbOfCompaniesContacts=獨特的聯繫方式/地址
+NbOfCompaniesContacts=唯一的 聯絡 / 地址
MailNoChangePossible=無法更改已驗證電子郵件的收件人
SearchAMailing=搜索郵件
SendMailing=發送電子郵件
-SentBy=Sent by
-AdvancedAlternative=Advanced alternative
+SentBy=發送者
+AdvancedAlternative=進階替代方案
MailingNeedCommand=可以從命令行執行發送電子郵件。請您的服務器管理員啟動以下命令以將電子郵件發送給所有收件人：
MailingNeedCommand2=但是，您可以通過添加參數 MAILING_LIMIT_SENDBYWEB 以及您要通過會話發送的最大電子郵件數的值來在線發送它們。為此，請繼續“主頁”-“設置”-“其他”。
ConfirmSendingEmailing=如果您想直接從此屏幕發送電子郵件，請確認您確定要立即從瀏覽器發送電子郵件嗎？
LimitSendingEmailing=注意：出於安全和超時原因，從網絡界面發送電子郵件會分幾次進行， %s 每個發送會話一次的收件人。
-TargetsReset=清晰的列表
+TargetsReset=清除列表
ToClearAllRecipientsClickHere=單擊此處清除此電子郵件的收件人列表
ToAddRecipientsChooseHere=通過從列表中選擇來添加收件人
NbOfEMailingsReceived=收到大量電子郵件
NbOfEMailingsSend=已發送大量電子郵件
-IdRecord=身份證件記錄
-DeliveryReceipt=交貨確認。
+IdRecord=ID 記錄
+DeliveryReceipt=投遞確認。
YouCanUseCommaSeparatorForSeveralRecipients=您可以使用 逗號 分隔符指定多個收件人。
TagCheckMail=跟踪郵件打開情況
-TagUnsubscribe=取消訂閱鏈接
+TagUnsubscribe=取消訂閱連接
TagSignature=發送用戶簽名
-EMailRecipient=Recipient Email
-TagMailtoEmail=收件人電子郵件（包括 html“mailto:”鏈接）
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+EMailRecipient=收件者電子郵件
+TagMailtoEmail=收件人電子郵件 (包括 html "mailto:" 連結)
+NoEmailSentBadSenderOrRecipientEmail=沒有發送電子郵件。寄件者或收件者電子郵件地址錯誤。驗證用戶個人資料。
# Module Notifications
Notifications=通知
-NotificationsAuto=Notifications Auto.
+NotificationsAuto=通知自動。
NoNotificationsWillBeSent=沒有計劃為此事件類型和公司提供自動電子郵件通知
ANotificationsWillBeSent=1 自動通知將通過電子郵件發送
SomeNotificationsWillBeSent=%s 自動通知將通過電子郵件發送
AddNewNotification=訂閱新的自動電子郵件通知（目標/事件）
-ListOfActiveNotifications=Active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=Automatic email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
-UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criteria
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No category found linked to some contacts/addresses
-NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (%s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
-Information=Information
-ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s
-DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
-DefaultStatusEmptyMandatory=Empty but mandatory
-WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
-NoMoreRecipientToSendTo=No more recipient to send the email to
-EmailOptedOut=Email owner has requested to not contact him with this email anymore
-EvenUnsubscribe=Include opt-out emails
-EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example.
-XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done)
-YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...)
-ModelTemplate=Email template
-YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
-TitleOfMailHolder=Title of the e-mail goes here
-ContentOfMailHolder=Content of email goes here...
-LastNews=Last News
-PasswordReset=Password reset
+ListOfActiveNotifications=自動電子郵件通知的有效訂閱（目標/活動）
+ListOfNotificationsDone=自動發送電子郵件通知
+MailSendSetupIs=電子郵件發送配置已設定為“%s”。此模式不能用於傳送群發電子郵件。
+MailSendSetupIs2=您必須先使用管理員帳戶進入選單 %sHome - 設定 - 電子郵件%s 將參數'%s'變更為使用模式「%s」。在此模式下，您可以進入網際網路服務供應商提供的 SMTP 伺服器設定並使用群發電子郵件功能。
+MailSendSetupIs3=如果您對如何設定 SMTP 伺服器有任何疑問，可以向 %s 詢問。
+YouCanAlsoUseSupervisorKeyword=您也可以新增關鍵字 __SUPERVISOREMAIL__ 將電子郵件傳送給使用者的主管（僅當為此主管定義了電子郵件時才有效）
+NbOfTargetedContacts=目前目標聯絡電子郵件的數量
+UseFormatFileEmailToTarget=匯入的文件必須採用電子郵件;姓名;名字;其他格式
+UseFormatInputEmailToTarget=輸入格式為電子郵件;姓名;名字;其他的字串
+MailAdvTargetRecipients=收件人（進階選擇）
+AdvTgtTitle=填寫輸入欄位以預先選擇要定位的第三方或聯絡人/地址
+AdvTgtSearchTextHelp=使用 %% 作為通配符。例如要找所有像是 jean, joe, jim 的項目，您可以輸入 j%%，也可以使用 ;作為值的分隔符，並使用 !除了這個值。例如 jean;joe;jim%%;!jimo;!jima%% 將定位所有 jean, joe，以 jim 開頭，但不定位 jimo，也不定位以 jima 開頭的所有內容
+AdvTgtSearchIntHelp=使用interval選擇int或float值
+AdvTgtMinVal=最小值
+AdvTgtMaxVal=最大值
+AdvTgtSearchDtHelp=使用間隔選擇日期值
+AdvTgtStartDt=開始日期。
+AdvTgtEndDt=結束日期。
+AdvTgtTypeOfIncudeHelp=第三方目標電子郵件和第三方聯絡人電子郵件，或僅第三方電子郵件或僅聯絡人電子郵件
+AdvTgtTypeOfIncude=目標電子郵件類型
+AdvTgtContactHelp=僅當您將聯絡人定位為「目標電子郵件類型」時才使用
+AddAll=全選
+RemoveAll=取消全選
+ItemsCount=項目(或多個項目)
+AdvTgtNameTemplate=過濾器名稱
+AdvTgtAddContact=根據條件添加電子郵件
+AdvTgtLoadFilter=載入過濾器
+AdvTgtDeleteFilter=刪除過濾器
+AdvTgtSaveFilter=保存過濾器
+AdvTgtCreateFilter=建立過濾器
+AdvTgtOrCreateNewFilter=新過濾器名稱
+NoContactWithCategoryFound=未找到與某些 聯絡人 / 地址 連結的類別
+NoContactLinkedToThirdpartieWithCategoryFound=未找到與某些第三方連結的類別
+OutGoingEmailSetup=發出的郵件
+InGoingEmailSetup=收到的郵件
+OutGoingEmailSetupForEmailing=發出的郵件 (%s)
+DefaultOutgoingEmailSetup=與全域外發電子郵件設定相同的配置
+Information=信息
+ContactsWithThirdpartyFilter=使用第三方過濾器的聯絡人
+Unanswered=未回覆
+Answered=已回覆
+IsNotAnAnswer=不是回覆 (初始郵件)
+IsAnAnswer=是初始郵件的回覆
+RecordCreatedByEmailCollector=電子郵件收集器 %s 建立的記錄
+DefaultBlacklistMailingStatus=建立新聯絡人時欄位「%s」的預設值
+DefaultStatusEmptyMandatory=為空但必填
+WarningLimitSendByDay=警告：您的實例的設定或合約將您每天的電子郵件數量限制為 %s。嘗試發送更多可能會導致您的實例變慢或暫停。如果您需要更高的配額，請聯絡您的支援人員。
+NoMoreRecipientToSendTo=沒有更多收件人可以發送郵件
+EmailOptedOut=電子郵件所有者已要求不再使用此電子郵件與他聯繫
+EvenUnsubscribe=包括選擇退出的郵件
+EvenUnsubscribeDesc=當您選擇電子郵件作為目標時，請包含選擇退出的電子郵件。例如，對於強制性服務電子郵件很有用。
+XEmailsDoneYActionsDone=%s 封電子郵件已通過資格預審，%s 封電子郵件已成功處理（對於已完成的 %s 筆記錄/操作）
+YouCanMakeSomeInstructionForEmail=您可以為您的電子郵件做一些說明（例如：在電子郵件範本中產生圖像...）
+ModelTemplate=電子郵件範本
+YouCanChooseAModelForYouMailContent= 您可以選擇一種模板模型或使用 AI 產生一個
+TitleOfMailHolder=電子郵件標題在此處填寫
+ContentOfMailHolder=電子郵件內容在此處填寫...
+LastNews=最新消息
+ListProducts= 產品清單
+PasswordReset=密碼重設
diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang
index 44eb39d0e8a..8efaaed779d 100644
--- a/htdocs/langs/zh_HK/main.lang
+++ b/htdocs/langs/zh_HK/main.lang
@@ -30,90 +30,90 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=數據庫連接
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
+NoTemplateDefined=此電子郵件類型無可用模板
+AvailableVariables=可用替代變數
NoTranslation=沒有翻譯
-Translation=Translation
-Translations=Translations
-CurrentTimeZone=TimeZone PHP (server)
-EmptySearchString=Enter non empty search criteria
-EnterADateCriteria=Enter a date criteria
+Translation=翻譯
+Translations=翻譯
+CurrentTimeZone=PHP 時區 (伺服器)
+EmptySearchString=輸入非空的搜尋條件
+EnterADateCriteria=輸入日期條件
NoRecordFound=沒有找到記錄
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
+NoRecordDeleted=未刪除任何記錄
+NotEnoughDataYet=數據不足
NoError=沒有錯誤
Error=錯誤
Errors=錯誤
ErrorFieldRequired=字段 '%s' 是必須的
ErrorFieldFormat=字段 '%s' 價值不高
-ErrorFileDoesNotExists=文件%s 不存在
-ErrorFailedToOpenFile=無法打開文件%s
+ErrorFileDoesNotExists=文件 %s 不存在
+ErrorFailedToOpenFile=無法打開文件 %s
ErrorCanNotCreateDir=無法創建目錄 %s
ErrorCanNotReadDir=無法讀取目錄 %s
-ErrorConstantNotDefined=參數%s 沒有定義的
+ErrorConstantNotDefined=參數 %s 沒有定義的
ErrorUnknown=未知錯誤
ErrorSQL=SQL錯誤
-ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorLogoFileNotFound=未找到徽標檔案“%s”
ErrorGoToGlobalSetup=轉到“公司/組織”設置來解決此問題
ErrorGoToModuleSetup=轉到模塊設置來修復此問題
-ErrorFailedToSendMail=發送郵件失敗（sender=%s, 接收者=%s）
+ErrorFailedToSendMail=發送郵件失敗（寄件人=%s, 接收者=%s）
ErrorFileNotUploaded=文件未上傳。檢查大小是否未超過允許的最大值、磁盤上是否有可用空間以及該目錄中是否存在同名文件。
ErrorInternalErrorDetected=檢測到錯誤
ErrorWrongHostParameter=主機參數錯誤
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again.
+ErrorYourCountryIsNotDefined=您的國家尚未定義。請前往主頁-設置-公司/基金會然後重新提交表單。
ErrorRecordIsUsedByChild=刪除該記錄失敗。該記錄至少被一個子記錄使用。
-ErrorWrongValue=值錯誤
+ErrorWrongValue=錯誤值
ErrorWrongValueForParameterX=參數值錯誤 %s
ErrorNoRequestInError=沒有錯誤的請求
ErrorServiceUnavailableTryLater=目前不提供服務。稍後再試。
ErrorDuplicateField=唯一字段中的重複值
ErrorSomeErrorWereFoundRollbackIsDone=發現了一些錯誤。更改已回滾。
-ErrorConfigParameterNotDefined=參數 %s 未在 Dolibarr 配置文件中定義 conf.php 。
-ErrorCantLoadUserFromDolibarrDatabase=找不到用戶 %s 在 Dolibarr 數據庫中。
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorConfigParameterNotDefined=參數 %s 未在 Dolibarr 配置文件中定義 conf.php 。
+ErrorCantLoadUserFromDolibarrDatabase=找不到用戶 %s 在 Dolibarr 數據庫中。
+ErrorNoVATRateDefinedForSellerCountry=錯誤，沒有為國家/地區 '%s' 定義增值稅稅率。
+ErrorNoSocialContributionForSellerCountry=錯誤，沒有為國家 '%s' 定義 社會 / 財政 稅類型。
ErrorFailedToSaveFile=錯誤，保存文件失敗。
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-ErrorInvalidSubtype=Selected Subtype is not allowed
-FieldCannotBeNegative=Field "%s" cannot be negative
-MaxNbOfRecordPerPage=Max. number of records per page
-NotAuthorized=You are not authorized to do that.
+ErrorCannotAddThisParentWarehouse=您正嘗試添加的父倉庫已經是一個現有倉庫的子倉庫
+ErrorInvalidSubtype=選擇的子類型不允許
+FieldCannotBeNegative="%s" 欄位不能為負
+MaxNbOfRecordPerPage=每頁記錄的最大數量
+NotAuthorized=您無權執行該操作。
SetDate=設置日期
SelectDate=選擇日期
-SeeAlso=另請參閱%s
-SeeHere=See here
-ClickHere=Click here
-Here=Here
-Apply=Apply
+SeeAlso=另請參閱 %s
+SeeHere=請看這裡
+ClickHere=點擊這裡
+Here=這裡
+Apply=申請
BackgroundColorByDefault=默認背景顏色
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
-FileUploaded=The file was successfully uploaded
-FileTransferComplete=文件上傳成功
-FilesDeleted=File(s) successfully deleted
+FileRenamed=文件已成功重命名
+FileGenerated=文件已成功生成
+FileSaved=文件已成功保存
+FileUploaded=文件已成功上傳
+FileTransferComplete=文件(或多份文件)上傳成功
+FilesDeleted=文件(或多份文件)已成功刪除
FileWasNotUploaded=已選擇一個文件作為附件，但尚未上傳。為此，單擊“附加文件”。
NbOfEntries=條目數
GoToWikiHelpPage=閱讀在線幫助（需要連接互聯網）
GoToHelpPage=閱讀幫助
-DedicatedPageAvailable=Dedicated help page related to your current screen
-HomePage=Home Page
+DedicatedPageAvailable=與您當前屏幕相關的專用幫助頁面
+HomePage=首頁
RecordSaved=記錄已保存
RecordDeleted=記錄已刪除
-RecordGenerated=Record generated
+RecordGenerated=記錄已生成
LevelOfFeature=功能級別
NotDefined=沒有定義的
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 身份驗證模式設置為 %s 在配置文件中 conf.php 。
這意味著密碼數據庫位於 Dolibarr 外部，因此更改此字段可能不會產生任何效果。
-Administrator=System administrator
-AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration)
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 驗證模式設定為 %s 在配置文件中 conf.php。
這意味著密碼數據庫位於 Dolibarr 外部，因此更改此字段可能不會產生任何效果。
+Administrator=系統管理員
+AdministratorDesc=系統管理員（可以管理用戶、權限，還可以進行系統設置和模塊配置）
Undefined=不明確的
PasswordForgotten=密碼忘記了？
-NoAccount=No account?
+NoAccount=沒有帳號？
SeeAbove=往上看
-HomeArea=家
-LastConnexion=上次登錄
-PreviousConnexion=上次登錄
-PreviousValue=Previous value
+HomeArea=首頁
+LastConnexion=上次登入
+PreviousConnexion=上次登入
+PreviousValue=先前數值
ConnectedOnMultiCompany=連接環境
ConnectedSince=連接自
AuthenticationMode=認證方式
@@ -123,128 +123,128 @@ RequestLastAccessInError=最新數據庫訪問請求錯誤
ReturnCodeLastAccessInError=最新數據庫訪問請求錯誤的返回碼
InformationLastAccessInError=最新數據庫訪問請求錯誤信息
DolibarrHasDetectedError=Dolibarr 檢測到技術錯誤
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+YouCanSetOptionDolibarrMainProdToZero=您可以查看日誌文件，或在配置文件中將選項 $dolibarr_main_prod 設置為 '0' 以獲取更多信息。
InformationToHelpDiagnose=此信息可用於診斷目的（您可以將選項 $dolibarr_main_prod 設置為“1”以隱藏敏感信息）
MoreInformation=更多信息
TechnicalInformation=技術信息
-TechnicalID=Technical ID
-LineID=Line ID
-NotePublic=注（公開）
-NotePrivate=注（私人）
+TechnicalID=技術唯一編碼
+LineID=編碼行
+NotePublic=備註（公開）
+NotePrivate=備註（私人）
PrecisionUnitIsLimitedToXDecimals=Dolibarr 設置為將單價精度限制為 %s 小數點。
DoTest=測試
ToFilter=篩選
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=警告，您至少有一個元素超出了容差時間。
-yes=是的
-Yes=是的
-no=不
-No=不
+NoFilter=無篩選
+WarningYouHaveAtLeastOneTaskLate=警告，您至少有一個部件超出了容差時間。
+yes=需要
+Yes=需要
+no=不需
+No=不需
All=全部
-Home=家
+Home=首頁
Help=幫助
OnlineHelp=網上幫助
PageWiki=維基頁面
-MediaBrowser=Media browser
+MediaBrowser=媒體瀏覽器
Always=總是
Never=絕不
Under=在下面
Period=時期
PeriodEndDate=期間的結束日期
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
+SelectedPeriod=選定期間
+PreviousPeriod=之前期間
Activate=啟用
-Activated=活性
+Activated=已啟用
Closed=關閉
Closed2=關閉
-NotClosed=Not closed
-Enabled=啟用
-Enable=Enable
+NotClosed=未關閉
+Enabled=已啟用
+Enable=啟用
Deprecated=已棄用
Disable=禁用
-Disabled=殘疾人
+Disabled=已停用
Add=添加
-AddLink=添加鏈接
-RemoveLink=Remove link
-AddToDraft=Add to draft
+AddLink=增加連結
+RemoveLink=移除連結
+AddToDraft=加入草稿
Update=更新
Close=關閉
-CloseAs=Set status to
-CloseBox=Remove widget from your dashboard
+CloseAs=設定狀態為
+CloseBox=從您的儀表板中移除小部件
Confirm=確認
-ConfirmSendCardByMail=您確實想將此卡片的內容郵寄至 %s ？
+ConfirmSendCardByMail=您確實想將此卡片的內容郵寄至 %s？
Delete=刪除
-Remove=消除
+Remove=搬移
Resiliate=終止
Cancel=取消
-Modify=調整
+Modify=更改
Edit=編輯
Validate=證實
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=驗證和批准
ToValidate=驗證
-NotValidated=Not validated
-Save=節省
+NotValidated=未驗證
+Save=保存
SaveAs=另存為
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=保存並停留
+SaveAndNew=保存並新增
TestConnection=測試連接
-ToClone=克隆
-ConfirmCloneAsk=Are you sure you want to clone the object %s?
-ConfirmClone=選擇您要克隆的數據：
-NoCloneOptionsSpecified=沒有定義要克隆的數據。
+ToClone=複製
+ConfirmCloneAsk=您確定要複製對象 %s 嗎？
+ConfirmClone=選擇您要複製的數據：
+NoCloneOptionsSpecified=沒有定義要複製的數據。
Of=的
-Go=去
-Run=跑步
+Go=前往
+Run=執行
CopyOf=備份
Show=展示
-Hide=Hide
+Hide=隱藏
ShowCardHere=出示卡片
Search=搜索
SearchOf=搜索
-QuickAdd=Quick add
+QuickAdd=快速添加
Valid=有效的
Approve=批准
-Disapprove=Disapprove
+Disapprove=不批准
ReOpen=重新開放
-OpenVerb=Open
+OpenVerb=開啟
Upload=上傳
-ToLink=關聯
+ToLink=連結
Select=選擇
-SelectAll=Select all
+SelectAll=全選
Choose=選擇
Resize=調整大小
-Crop=Crop
-ResizeOrCrop=Resize or Crop
+Crop=裁剪
+ResizeOrCrop=調整大小或裁剪
Author=作者
User=用戶
Users=用戶
Group=團體
Groups=團體
-UserGroup=User group
-UserGroups=User groups
-NoUserGroupDefined=No user group defined
+UserGroup=用戶組
+UserGroups=用戶組
+NoUserGroupDefined=尚未定義使用者群組
Password=密碼
PasswordRetype=重複您的密碼
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-YourUserFile=Your user file
-Name=姓名
-NameSlashCompany=Name / Company
+NoteSomeFeaturesAreDisabled=請注意：在此演示中許多功能/模組已被禁用。
+YourUserFile=您的用戶文件
+Name=名稱
+NameSlashCompany=名稱 / 公司
Person=人
Parameter=範圍
Parameters=參數
Value=價值
PersonalValue=個人價值
-NewObject=New %s
+NewObject=新 %s
NewValue=新價值
-OldValue=Old value %s
-FieldXModified=Field %s modified
-FieldXModifiedFromYToZ=Field %s modified from %s to %s
+OldValue=舊值 %s
+FieldXModified=字段 %s 已更改
+FieldXModifiedFromYToZ=字段 %s 從 %s 更改為 %s
CurrentValue=當前值
Code=代碼
Type=類型
Language=語言
-MultiLanguage=多語言
-Note=筆記
+MultiLanguage=多國語言
+Note=備註
Title=標題
Label=標籤
RefOrLabel=參考號或標籤
@@ -252,10 +252,10 @@ Info=日誌
Family=家庭
Description=描述
Designation=描述
-DescriptionOfLine=Description of line
-DateOfLine=Date of line
-DurationOfLine=Duration of line
-ParentLine=Parent line ID
+DescriptionOfLine=描述行
+DateOfLine=日期行
+DurationOfLine=持續時間行
+ParentLine=父編碼行
Model=文檔模板
DefaultModel=默認文檔模板
Action=事件
@@ -267,68 +267,68 @@ Numero=數字
Limit=限制
Limits=限制
Logout=登出
-NoLogoutProcessWithAuthMode=身份驗證模式沒有適用的斷開連接功能 %s
-Connection=登錄
+NoLogoutProcessWithAuthMode=驗證模式 %s 沒有適用的斷開連線功能
+Connection=登入
Setup=設置
Alert=警報
-MenuWarnings=警示
+MenuWarnings=警報
Previous=以前的
Next=下一個
-Cards=牌
+Cards=卡片
Card=卡片
Now=現在
-HourStart=Start hour
-Deadline=Deadline
+HourStart=開始時間
+Deadline=截止日期
Date=日期
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
+DateAndHour=日期和時間
+DateToday=今天的日期
+DateReference=參考日期
DateStart=開始日期
DateEnd=結束日期
DateCreation=創建日期
-DateCreationShort=Creat. date
-DateReading=Reading date
-IPCreation=Creation IP
-DateModification=修改日期
-DateModificationShort=修改。日期
-IPModification=Modification IP
-DateLastModification=最新修改日期
+DateCreationShort=創建日期
+DateReading=閱讀日期
+IPCreation=創建 IP
+DateModification=更改日期
+DateModificationShort=更改日期
+IPModification=更改 IP
+DateLastModification=最新更改日期
DateValidation=驗證日期
-DateSigning=Signing date
+DateSigning=簽署日期
DateClosing=截止日期
DateDue=到期日
-DateValue=起息日
-DateValueShort=起息日
+DateValue=有效日
+DateValueShort=有效日
DateOperation=營業日期
-DateOperationShort=歌劇。日期
+DateOperationShort=營業日期
DateLimit=限制日期
DateRequest=查詢日期
DateProcess=處理日期
DateBuild=報告構建日期
DatePayment=付款日期
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-UserValidationShort=Valid. user
-UserClosing=Closing user
-UserClosingShort=Closing user
+DateApprove=批准日期
+DateApprove2=批准日期（第二次批准）
+RegistrationDate=註冊日期
+UserCreation=創建用戶
+UserModification=更改用戶
+UserValidation=驗證用戶
+UserCreationShort=創建用戶
+UserModificationShort=修改用戶
+UserValidationShort=驗證用戶
+UserClosing=關閉用戶
+UserClosingShort=關閉用戶
DurationYear=年
DurationMonth=月
DurationWeek=星期
DurationDay=天
DurationYears=年
DurationMonths=月
-DurationWeeks=週
+DurationWeeks=星期
DurationDays=天
Year=年
Month=月
Week=星期
-WeekShort=Week
+WeekShort=星期
Day=天
Hour=小時
Minute=分鐘
@@ -340,73 +340,73 @@ days=天
Hours=小時
Minutes=分鐘
Seconds=秒數
-Weeks=Weeks
+Weeks=星期
Today=今天
Yesterday=昨天
Tomorrow=明天
Morning=早晨
Afternoon=下午
-Quadri=誇德里
+Quadri=季度
MonthOfDay=當天的月份
-DaysOfWeek=Days of week
-HourShort=H
-MinuteShort=mn
-SecondShort=sec
-DayShort=d
-MonthShort=m
-YearShort=y
-Rate=速度
-CurrencyRate=Currency conversion rate
+DaysOfWeek=星期幾
+HourShort=小時
+MinuteShort=分鐘
+SecondShort=秒
+DayShort=日
+MonthShort=月
+YearShort=年
+Rate=率
+CurrencyRate=貨幣兌換率
UseLocalTax=含稅
-Bytes=字節
-KiloBytes=千字節
-MegaBytes=兆字節
-GigaBytes=千兆字節
+Bytes=位元組
+KiloBytes=千字位元組
+MegaBytes=兆位元組
+GigaBytes=千兆位元組
TeraBytes=太字節
UserAuthor=創建者
-UserModif=Updated by
-b=b.
-Kb=鉀
+UserModif=更新者
+b=B
+Kb=KB
Mb=MB
-Gb=國標
-Tb=铽
-Cut=切
+Gb=GB
+Tb=TB
+Cut=剪下
Copy=複製
-Paste=粘貼
+Paste=貼上
Default=默認
DefaultValue=默認值
-DefaultValues=Default values/filters/sorting
+DefaultValues=預設值 / 過濾 / 排序
Price=價格
-PriceCurrency=Price (currency)
+PriceCurrency=價格（貨幣）
UnitPrice=單價
UnitPriceHT=單價（不含）
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHTCurrency=單價（不含）（貨幣）
UnitPriceTTC=單價
-PriceU=向上。
-PriceUHT=向上。 （網）
-PriceUHTCurrency=U.P (net) (currency)
-PriceUTTC=向上。 （含稅）
-Amount=數量
-Amounts=Amounts
+PriceU=單價
+PriceUHT=單價（淨）
+PriceUHTCurrency=(淨)單價（貨幣）
+PriceUTTC=單價 （含稅）
+Amount=金額
+Amounts=金額
AmountInvoice=發票金額
-AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoiced=發票金額
+AmountInvoicedHT=發票金額（不含稅）
+AmountInvoicedTTC=發票金額（含稅）
AmountPayment=支付金額
AmountHTShort=金額（不含）
AmountTTCShort=金額（含稅）
AmountHT=金額（不含稅）
AmountTTC=金額（含稅）
-AmountVAT=稅額
-DiscountHT=Discount (excl. tax)
-DiscountTTC=Discount (incl. tax)
-MulticurrencyAlreadyPaid=Already paid, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (excl. tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-MulticurrencySubPrice=Amount sub price multi currency
+AmountVAT=稅金額
+DiscountHT=折扣（不含稅）
+DiscountTTC=折扣（含稅）
+MulticurrencyAlreadyPaid=已支付，原本貨幣
+MulticurrencyRemainderToPay=尚需支付，原本貨幣
+MulticurrencyPaymentAmount=支付金額，原本貨幣
+MulticurrencyAmountHT=金額（不含稅），原本貨幣
+MulticurrencyAmountTTC=金額（含稅），原本貨幣
+MulticurrencyAmountVAT=稅金額，原本貨幣
+MulticurrencySubPrice=金額次要價格多種貨幣
AmountLT1=稅額2
AmountLT2=稅額3
AmountLT1ES=金額 RE
@@ -414,77 +414,77 @@ AmountLT2ES=金額 IRPF
AmountTotal=總金額
AmountAverage=平均金額
PriceQtyMinHT=價格 最少數量（不含稅）
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PriceQtyMinHTCurrency=最小價格數量（不含稅）（貨幣）
+PercentOfOriginalObject=原始對象的百分比
+AmountOrPercent=金額或百分比
Percentage=百分比
Total=全部的
SubTotal=小計
TotalHTShort=總計（不含）
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
-TotalHTWithDiscount=Total (excl.) with discount
+TotalHT100Short=總計 100%%（不含）
+TotalHTShortCurrency=總計（不含，貨幣）
+TotalHTWithDiscount=總計（不含）折扣後
TotalTTCShort=總計（含稅）
TotalHT=總計（不含稅）
TotalHTforthispage=本頁總計（不含稅）
-Totalforthispage=Total for this page
-GrandTotal=Grand total
-TotalforAllPages=Total for all pages
+Totalforthispage=本頁總計
+GrandTotal=總計
+TotalforAllPages=全部頁面合計
TotalTTC=總計（含稅）
TotalTTCToYourCredit=您的信用總額（含稅）
TotalVAT=稅金總額
-TotalVATIN=Total IGST
+TotalVATIN=總 IGST ' 綜合商品服務稅 '
TotalLT1=總稅額 2
TotalLT2=總稅額 3
-TotalLT1ES=總稀土
+TotalLT1ES=總計 RE
TotalLT2ES=總IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=排除。稅
-TTC=公司稅
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
+TotalLT1IN=總 CGST ' 中央商品服務稅 '
+TotalLT2IN=總 SGST ' 國家商品服務稅 '
+HT=不含稅
+TTC=含稅
+INCVATONLY=含增值稅
+INCT=含所有稅金
VAT=銷售稅
-VATIN=IGST
-VATs=Sales taxes
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATIN=中央商品及服務稅 IGST
+VATs=銷售稅
+VATINs=IGST 稅
+LT1=銷售稅 2
+LT1Type=銷售稅 2 類型
+LT2=銷售稅 3
+LT2Type=銷售稅 3 類型
LT1ES=關於
-LT2ES=IRPF
-LT1IN=CGST
-LT2IN=SGST
-LT1GC=Additional cents
+LT2ES=個人所得稅 IRPF
+LT1IN=綜合商品及服務稅 CGST
+LT2IN=州商品及服務稅 SGST
+LT1GC=附加分
VATRate=稅率
-RateOfTaxN=Rate of tax %s
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+RateOfTaxN=稅率 %s
+VATCode=稅率代碼
+VATNPR=稅率 NPR
+DefaultTaxRate=默認稅率
Average=平均的
-Sum=和
-StandardDeviationPop=Standard deviation
-Delta=三角洲
-StatusToPay=To pay
-RemainToPay=Remain to pay
-Module=模塊/應用
-Modules=Modules/Applications
+Sum=總和
+StandardDeviationPop=標準差
+Delta=差異 ' Delta '
+StatusToPay=待付款
+RemainToPay=尚餘應付
+Module=模塊 / 應用
+Modules=模組 / 應用
Option=選項
-Filters=Filters
+Filters=過濾器
List=列表
FullList=完整列表
-FullConversation=Full conversation
+FullConversation=全部對話
Statistics=統計數據
OtherStatistics=其他統計數據
-Status=地位
-Favorite=Favorite
-ShortInfo=信息。
+Status=狀態
+Favorite=收藏
+ShortInfo=信息
Ref=參考號
-ExternalRef=Ref. extern
+ExternalRef=外部參考
RefSupplier=參考號小販
RefPayment=參考號支付
-CommercialProposalsShort=商業提案
+CommercialProposalsShort=報價
Comment=評論
Comments=評論
ActionsToDo=要做的活動
@@ -495,64 +495,65 @@ ActionRunningNotStarted=開始
ActionRunningShort=進行中
ActionDoneShort=完成的
ActionUncomplete=不完整
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=公司/組織
-Accountant=Accountant
-ContactsForCompany=該第三方的聯繫方式
-ContactsAddressesForCompany=該第三方的聯繫方式/地址
+LatestLinkedEvents=最新 %s 已連結事件
+CompanyFoundation=公司 / 組織
+Accountant=會計師
+ContactsForCompany=該第三方的聯絡方式
+ContactsAddressesForCompany=該第三方的聯絡方式/地址
AddressesForCompany=該第三方的地址
ActionsOnCompany=該第三方的活動
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
+ActionsOnContact=此聯絡人/地址的活動
+ActionsOnUser=該用戶的活動
+ActionsOnContract=此合約的活動
ActionsOnMember=關於該會員的活動
-ActionsOnProduct=Events about this product
-ActionsOnAsset=Events for this fixed asset
-NActionsLate=%s 晚的
-ToDo=To do
-Completed=Completed
+ActionsOnProduct=關於此產品的活動
+ActionsOnAsset=此固定資產的活動
+NActionsLate=%s 滯後
+ToDo=待辦事項
+Completed=已完成
Running=進行中
-RequestAlreadyDone=Request already recorded
-Filter=篩選
-FilterOnInto=Search criteria '%s' into fields %s
+RequestAlreadyDone=請求已被記錄
+Filter=過濾
+FilterOnInto=在欄位 %s 中搜尋條件 '%s'
RemoveFilter=移除過濾器
ChartGenerated=生成圖表
ChartNotGenerated=圖表未生成
-GeneratedOn=Build on %s
+GeneratedOn=在 %s 上構建
Generate=產生
Duration=期間
TotalDuration=總持續時間
Summary=概括
DolibarrStateBoard=數據庫統計
DolibarrWorkBoard=未清項目
-NoOpenedElementToProcess=No open element to process
+NoOpenedElementToProcess=沒有開放的部件可以處理
Available=可用的
NotYetAvailable=尚不可用
NotAvailable=無法使用
-Categories=標籤/類別
-Category=標籤/類別
-SelectTheTagsToAssign=Select the tags/categories to assign
-By=經過
+Categories=標式 / 類別
+Category=標式 / 類別
+SelectTheTagsToAssign=選擇要分配的標式 / 類別
+By=經手人
From=從
-FromDate=From
-FromLocation=From
+FromDate=從
+FromLocation=從
to=到
-To=to
-ToDate=to
-ToLocation=to
-at=at
+To=到
+ToDate=到
+ToLocation=到
+at=在
and=和
or=或者
-otherwise=otherwise
+otherwise=否則
Other=其他
Others=其他的
OtherInformations=其他信息
-Workflow=Workflow
+Workflow=工作流程
Quantity=數量
Qty=數量
ChangedBy=更改者
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
+ApprovedBy=批准者
+ApprovedBy2=批准者（第二次批准）
+Approved=已批准
Refused=已拒絕
ReCalculate=重新計算
ResultKo=失敗
@@ -560,53 +561,53 @@ Reporting=報告
Reportings=報告
Draft=草稿
Drafts=草稿
-StatusInterInvoiced=Invoiced
-Done=Done
+StatusInterInvoiced=已開發票
+Done=完成
Validated=已驗證
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=已驗證（待生產）
Opened=打開
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=開啟 (全部)
+ClosedAll=關閉 (全部)
New=新的
Discount=折扣
Unknown=未知
General=一般的
-Dimensions=Dimensions
+Dimensions=尺寸
Size=尺寸
-OriginalSize=Original size
-RotateImage=Rotate 90°
+OriginalSize=原始大小
+RotateImage=旋轉90°
Received=已收到
-Paid=有薪酬的
+Paid=已支付
Topic=主題
ByCompanies=由第三方
ByUsers=按用戶
-Links=鏈接
-Link=關聯
+Links=連結
+Link=連結
Rejects=拒絕
Preview=預覽
NextStep=下一步
Datas=數據
None=沒有任何
NoneF=沒有任何
-NoneOrSeveral=None or several
-Late=晚的
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
+NoneOrSeveral=無或多個
+Late=滯後
+LateDesc=根據系統配置，在“主頁 - 設置 - 警報選單中將項目定義為延遲。
+NoItemLate=沒有滯後項目
Photo=圖片
Photos=圖片
AddPhoto=添加圖片
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=登錄
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
-CurrentLogin=當前登錄
-EnterLoginDetail=Enter login details
+DeletePicture=刪除圖片
+ConfirmDeletePicture=確認刪除圖片嗎?
+Login=登入
+LoginEmail=登入（電郵）
+LoginOrEmail=登入或電郵
+CurrentLogin=當前登入
+EnterLoginDetail=輸入登入詳情
January=一月
February=二月
-March=行進
+March=三月
April=四月
-May=可能
+May=五月
June=六月
July=七月
August=八月
@@ -618,7 +619,7 @@ Month01=一月
Month02=二月
Month03=行進
Month04=四月
-Month05=可能
+Month05=五月
Month06=六月
Month07=七月
Month08=八月
@@ -626,51 +627,51 @@ Month09=九月
Month10=十月
Month11=十一月
Month12=十二月
-MonthShort01=揚
+MonthShort01=一月
MonthShort02=二月
MonthShort03=三月
MonthShort04=四月
-MonthShort05=可能
-MonthShort06=君
+MonthShort05=五月
+MonthShort06=六月
MonthShort07=七月
MonthShort08=八月
MonthShort09=九月
MonthShort10=十月
MonthShort11=十一月
MonthShort12=十二月
-MonthVeryShort01=J
-MonthVeryShort02=F
-MonthVeryShort03=M
-MonthVeryShort04=A
-MonthVeryShort05=M
-MonthVeryShort06=J
-MonthVeryShort07=J
-MonthVeryShort08=A
-MonthVeryShort09=S
-MonthVeryShort10=O
-MonthVeryShort11=N
-MonthVeryShort12=D
+MonthVeryShort01=一月
+MonthVeryShort02=二月
+MonthVeryShort03=三月
+MonthVeryShort04=四月
+MonthVeryShort05=五月
+MonthVeryShort06=六月
+MonthVeryShort07=七月
+MonthVeryShort08=八月
+MonthVeryShort09=九月
+MonthVeryShort10=十月
+MonthVeryShort11=十月
+MonthVeryShort12=十二月
AttachedFiles=附件和文件
-JoinMainDoc=Join main document
-JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
+JoinMainDoc=加入主文件
+JoinMainDocOrLastGenerated=若未找到則發送主要文件或最終生成的文件通知我
DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=年-月-日
-DateFormatYYYYMMDDHHMM=年-月-日 時:秒
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=報告名稱
ReportPeriod=報告期
ReportDescription=描述
Report=報告
-Reports=Reports
+Reports=報告
Keyword=關鍵詞
-Origin=Origin
-Legend=傳奇
+Origin=原本
+Legend=圖例
Fill=充滿
Reset=重置
File=文件
Files=文件
NotAllowed=不允許
ReadPermissionNotAllowed=不允許讀取權限
-AmountInCurrency=Amount in %s currency
+AmountInCurrency=以 %s 貨幣表示的金額
Example=例子
Examples=例子
NoExample=沒有例子
@@ -678,14 +679,14 @@ FindBug=報告錯誤
NbOfThirdParties=第三方數量
NbOfLines=行數
NbOfObjects=物體數量
-NbOfObjectReferers=Number of related items
+NbOfObjectReferers=相關項目的數量
Referers=相關項目
-TotalQuantity=總數（量
-DateFromTo=來自%s 至 %s
+TotalQuantity=總數量
+DateFromTo=來自 %s 至 %s
DateFrom=來自%s
-DateUntil=直到%s
+DateUntil=直到 %s
Check=查看
-Uncheck=Uncheck
+Uncheck=取消勾選
Internal=內部的
External=外部的
Internals=內部的
@@ -700,67 +701,67 @@ SupplierPreview=供應商預覽
ShowCustomerPreview=顯示客戶預覽
ShowSupplierPreview=顯示供應商預覽
RefCustomer=參考號顧客
-InternalRef=Internal ref.
+InternalRef=內部參考
Currency=貨幣
InfoAdmin=管理員信息
Undo=撤消
Redo=重做
ExpandAll=展開全部
UndoExpandAll=撤消展開
-SeeAll=See all
+SeeAll=查看全部
Reason=原因
FeatureNotYetSupported=尚不支持的功能
CloseWindow=關閉窗口
-Response=回复
+Response=回覆
Priority=優先事項
SendByMail=通過電子郵件發送
-MailSentByTo=Email sent by %s to %s
-NotSent=Not sent
+MailSentByTo=電郵由 %s 發送至 %s
+NotSent=未發送
TextUsedInTheMessageBody=電子郵件正文
SendAcknowledgementByMail=發送確認電子郵件
-SendMail=Send email
-Email=Email
+SendMail=發送電郵
+Email=電子郵件
NoEMail=沒有電子郵件
-AlreadyRead=Already read
+AlreadyRead=已讀
NotRead=未讀
NoMobilePhone=沒有手機
Owner=所有者
FollowingConstantsWillBeSubstituted=以下常量將替換為相應的值。
Refresh=刷新
BackToList=返回目錄
-BackToTree=Back to tree
-GoBack=回去
-CanBeModifiedIfOk=有效的話可以修改
-CanBeModifiedIfKo=如果無效可以修改
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=記錄修改成功
-RecordsModified=%s 記錄已修改
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
-ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted.
+BackToTree=返回樹形結構
+GoBack=返回
+CanBeModifiedIfOk=有效的話可以更改
+CanBeModifiedIfKo=如果無效可以更改
+ValueIsValid=有效值
+ValueIsNotValid=值無效
+RecordCreatedSuccessfully=記錄已成功創建
+RecordModifiedSuccessfully=記錄更改成功
+RecordsModified=%s 記錄 ( 或多份記錄 ) 已更改
+RecordsDeleted=%s 條記錄( 或多份記錄 )已刪除
+RecordsGenerated=%s 條記錄( 或多份記錄 )已生成
+ValidatedRecordWhereFound = 部分選中記錄已被驗證。沒有刪除任何記錄。
AutomaticCode=自動編碼
FeatureDisabled=功能已禁用
MoveBox=移動小部件
Offered=提供
NotEnoughPermissions=您沒有執行此操作的權限
-UserNotInHierachy=This action is reserved to the supervisors of this user
-SessionName=會話名稱
+UserNotInHierachy=此操作僅限於此用戶的主管
+SessionName=使用時段名稱
Method=方法
Receive=收到
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-ExpectedQty=Expected Qty
+CompleteOrNoMoreReceptionExpected=完成或不再有預期
+ExpectedValue=預期值
+ExpectedQty=預期數量
PartialWoman=部分的
TotalWoman=全部的
NeverReceived=從未收到過
Canceled=取消
-YouCanChangeValuesForThisListFromDictionarySetup=您可以從菜單設置 - 詞典更改此列表的值
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanChangeValuesForThisListFromDictionarySetup=您可以從選單設置 - 詞典更改此列表的值
+YouCanChangeValuesForThisListFrom=您可以從選單 %s 修改此列表的值
+YouCanSetDefaultValueInModuleSetup=您可以在模塊設置中設置創建新記錄時使用的默認值。
Color=顏色
-Documents=鏈接文件
+Documents=已連結文件
Documents2=文件
UploadDisabled=上傳已禁用
MenuAccountancy=會計
@@ -768,16 +769,16 @@ MenuECM=文件
MenuAWStats=AWS統計
MenuMembers=會員
MenuAgendaGoogle=谷歌議程
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
-ThisLimitIsDefinedInSetup=Dolibarr 限制（菜單 home-setup-security）：%s Kb，PHP 限制：%s 鉀
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+MenuTaxesAndSpecialExpenses=稅金 | 特別開支
+ThisLimitIsDefinedInSetup=Dolibarr 限制（選單 home-setup-security）：%s KB，PHP 限制：%s KB
+ThisLimitIsDefinedInSetupAt=Dolibarr 限制 (選單 %s): %s KB, PHP 限制 (參數 %s): %s KB
NoFileFound=沒有上傳任何文件
CurrentUserLanguage=當前語言
CurrentTheme=當前主題
-CurrentMenuManager=當前菜單管理器
-Browser=Browser
-Layout=Layout
-Screen=Screen
+CurrentMenuManager=當前選單管理器
+Browser=瀏覽器
+Layout=布局
+Screen=螢幕
DisabledModules=禁用模塊
For=為了
ForCustomer=對於客戶
@@ -785,41 +786,41 @@ Signature=簽名
HidePassword=顯示隱藏密碼的命令
UnHidePassword=顯示帶有清晰密碼的真實命令
Root=根
-RootOfMedias=Root of public media (/medias)
+RootOfMedias=Root of public media / medias (媒體)
Informations=信息
Page=頁
-Notes=筆記
-AddNewLine=添加新行
-AddFile=添加文件
-FreeZone=自由文本產品
+Notes=備註
+AddNewLine=增加新行
+AddFile=增加文件
+FreeZone=自行添加產品
FreeLineOfType=自由文本項，類型：
-CloneMainAttributes=克隆對象及其主要屬性
-ReGeneratePDF=Re-generate PDF
+CloneMainAttributes=複製對象及其主要屬性
+ReGeneratePDF=重新生成 PDF
PDFMerge=PDF合併
Merge=合併
-DocumentModelStandardPDF=Standard PDF template
+DocumentModelStandardPDF=標準PDF模板
PrintContentArea=顯示打印主要內容區域的頁面
-MenuManager=菜單管理器
-WarningYouAreInMaintenanceMode=警告，您處於維護模式：僅登錄 %s 允許在此模式下使用應用程序。
+MenuManager=選單管理器
+WarningYouAreInMaintenanceMode=警告，您處於維護模式：僅登入 %s 允許在此模式下使用應用程序。
CoreErrorTitle=系統錯誤
-CoreErrorMessage=抱歉，發生錯誤。請聯繫您的系統管理員檢查日誌或禁用 $dolibarr_main_prod=1 以獲取更多信息。
+CoreErrorMessage=抱歉，發生錯誤。請聯絡您的系統管理員檢查日誌或禁用 $dolibarr_main_prod=1 以獲取更多信息。
CreditCard=信用卡
-ValidatePayment=Validate payment
-CreditOrDebitCard=Credit or debit card
-FieldsWithAreMandatory=Fields with %s are mandatory
-FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
+ValidatePayment=驗證付款
+CreditOrDebitCard=信用卡或借記卡
+FieldsWithAreMandatory=帶有 %s 的字段為必填字段
+FieldsWithIsForPublic=帶有 %s 的欄位顯示在公共成員清單中。如果您不想這樣做，請取消選取「公用」方塊。
AccordingToGeoIPDatabase=（根據GeoIP換算）
-Line=線
+Line=字行
NotSupported=不支持
RequiredField=必填項目
Result=結果
ToTest=測試
ValidateBefore=使用此功能之前必須驗證項目
-Visibility=能見度
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
-Private=私人的
-Hidden=隱
+Visibility=可以看见
+Totalizable=可合計
+TotalizableDesc=此字段在列表中是可累加的
+Private=私人
+Hidden=隱藏的
Resources=資源
Source=來源
Prefix=字首
@@ -831,28 +832,28 @@ IM=即時通訊
NewAttribute=新屬性
AttributeCode=屬性代碼
URLPhoto=照片/徽標的 URL
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToExpedition= Link to expedition
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-LinkToTicket=Link to ticket
-LinkToMo=Link to Mo
+SetLinkToAnotherThirdParty=連結到另一個第三方
+LinkTo=連結到
+LinkToProposal=連結至報價
+LinkToExpedition= 連結至運送
+LinkToOrder=連結至訂單
+LinkToInvoice=連結至發票
+LinkToTemplateInvoice=模板發票連結
+LinkToSupplierOrder=連結至採購單
+LinkToSupplierProposal=連結至供應商報價
+LinkToSupplierInvoice=連結至供應商發票
+LinkToContract=連結至合同
+LinkToIntervention=連結至干預
+LinkToTicket=連結至工單
+LinkToMo=連結至 Mo
CreateDraft=創建草稿
-SetToDraft=Back to draft
+SetToDraft=返回草稿
ClickToEdit=點擊編輯
-ClickToRefresh=Click to refresh
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTML=Edit HTML
-EditHTMLSource=Edit HTML Source
+ClickToRefresh=點擊刷新
+EditWithEditor=使用 CKEditor 編輯
+EditWithTextEditor=使用文字編輯器編輯
+EditHTML=編輯 HTML
+EditHTMLSource=編輯 HTML 原始碼
ObjectDeleted=對象%s 已刪除
ByCountry=按國家/地區
ByTown=按城鎮
@@ -860,443 +861,448 @@ ByDate=按日期
ByMonthYear=按月/年
ByYear=按年份
ByMonth=按月
-ByDay=白天
+ByDay=按日
BySalesRepresentative=由銷售代表
-LinkedToSpecificUsers=鏈接到特定用戶聯繫人
+LinkedToSpecificUsers=已連結到特定用戶聯絡人
NoResults=沒有結果
-AdminTools=Admin Tools
-SystemTools=System tools
+AdminTools=管理工具
+SystemTools=系統工具
ModulesSystemTools=模塊工具
Test=測試
-Element=元素
+Element=部件
NoPhotoYet=還沒有可用的圖片
-Dashboard=Dashboard
-MyDashboard=My Dashboard
+Dashboard=儀表板
+MyDashboard=我的儀表板
Deductible=免賠額
from=從
-toward=朝向
+toward=往
Access=使用權
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
+SelectAction=選擇操作
+SelectTargetUser=選擇目標用戶/員工
HelpCopyToClipboard=使用 Ctrl+C 複製到剪貼板
SaveUploadedFileWithMask=將文件保存在服務器上，名稱為“ %s ”（否則“%s”）
OriginFileName=原始文件名
SetDemandReason=設置來源
SetBankAccount=定義銀行賬戶
AccountCurrency=賬戶幣種
-ViewPrivateNote=查看筆記
-XMoreLines=%s 隱藏行
-ShowMoreLines=Show more/less lines
+ViewPrivateNote=查看備註
+XMoreLines=%s 隱藏行( 或多行 )
+ShowMoreLines=顯示 更多 / 更少 行
PublicUrl=公共網址
AddBox=添加框
-SelectElementAndClick=Select an element and click on %s
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-ShowIntervention=Show intervention
-ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOf=List of %s
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Male
-Genderwoman=Female
+SelectElementAndClick=選擇一個部件點擊 %s
+PrintFile=列印文件 %s
+ShowTransaction=顯示銀行帳戶條目
+ShowIntervention=顯示互動
+ShowContract=顯示合約
+GoIntoSetupToChangeLogo=前往主頁-設置-公司以更改徽標，或前往主頁-設置-顯示以隱藏。
+Deny=拒絕
+Denied=已拒絕
+ListOf=%s 列表
+ListOfTemplates=模板列表
+Gender=性別
+Genderman=男性
+Genderwoman=女性
Genderother=其他
-ViewList=List view
-ViewGantt=Gantt view
-ViewKanban=Kanban view
-Mandatory=Mandatory
-Hello=Hello
-GoodBye=GoodBye
-Sincerely=Sincerely
-ConfirmDeleteObject=Are you sure you want to delete this object?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
+ViewList=列表查看
+ViewGantt=甘特圖視圖
+ViewKanban=看板視圖
+Mandatory=強制性
+Hello=你好
+GoodBye=再見
+Sincerely=真誠地
+ConfirmDeleteObject=您確定要刪除此對象嗎？
+DeleteLine=刪除行
+ConfirmDeleteLine=您確定要刪除此行嗎？
+ErrorPDFTkOutputFileNotFound=錯誤：文件未生成。請檢查是否在 $PATH 環境變量中包含的目錄中安裝了 'pdftk' 命令（僅適用於 Linux/Unix），或者聯絡您的系統管理員。
+NoPDFAvailableForDocGenAmongChecked=在選中的記錄中無可用的 PDF 用於文件生成
+TooManyRecordForMassAction=選擇太多記錄進行批量操作。該操作限制為 %s 條記錄。
+NoRecordSelected=未選擇任何記錄
+MassFilesArea=大批操作生成的文件區域
+ShowTempMassFilesArea=顯示由批量操作創建的文件區域
ConfirmMassDeletion=批量刪除確認
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
-ConfirmMassClone=Bulk clone confirmation
-ConfirmMassCloneQuestion=Select project to clone to
-ConfirmMassCloneToOneProject=Clone to project %s
-RelatedObjects=Related Objects
-ClassifyBilled=Classify Billed
-ClassifyUnbilled=Classify Unbilled
-Progress=Progress
-ProgressShort=Progr.
-FrontOffice=Front office
-BackOffice=Back office
-Submit=Submit
-View=View
-Export=Export
-Import=Import
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-ExportOptions=Export Options
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported
-ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-GroupByX=Group by %s
-ViewFlatList=View flat list
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
-Download=Download
-DownloadDocument=Download document
-DownloadSignedDocument=Download signed document
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-ModuleBuilder=Module and Application Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
+ConfirmMassDeletionQuestion=您確定要刪除所選的 %s 條記錄( 或多份記錄 )嗎？
+ConfirmMassClone=大批複製確認
+ConfirmMassCloneQuestion=選擇要複製到的項目
+ConfirmMassCloneToOneProject=複製專案 %s
+RelatedObjects=相關對象
+ClassifyBilled=歸類為已開票
+ClassifyUnbilled=歸類為未開票
+Progress=進度
+ProgressShort=進度表
+FrontOffice=前台
+BackOffice=後台
+Submit=提交
+View=查看
+Export=匯出
+Import=匯入
+Exports=匯出
+ExportFilteredList=匯出篩選後的列表
+ExportList=匯出列表
+ExportOptions=匯出選項
+IncludeDocsAlreadyExported=包括已匯出的文件
+ExportOfPiecesAlreadyExportedIsEnable=已匯出的文件可見並將匯出
+ExportOfPiecesAlreadyExportedIsDisable=已匯出的文件被隱藏且不會再匯出
+AllExportedMovementsWereRecordedAsExported=所有導出的動作都已記錄為已導出
+NotAllExportedMovementsCouldBeRecordedAsExported=並非所有導出的動作都能記錄為已導出
+Miscellaneous=其他
+Calendar=日曆
+GroupBy=分組依據...
+GroupByX=分組依據 %s
+ViewFlatList=查看平面列表
+ViewAccountList=查看帳目
+ViewSubAccountList=查看子帳戶分類帳
+RemoveString=移除字串 '%s'
+SomeTranslationAreUncomplete=提供的一些語言可能僅翻譯了一部分或包含錯誤。請在 https://transifex.com/projects/p/dolibarr/ 註冊以添加改進來幫助修改您的語言。
+DirectDownloadLink=公共下載連結
+PublicDownloadLinkDesc=僅需要連結即可下載文件
+DirectDownloadInternalLink=私人下載連結
+PrivateDownloadLinkDesc=您需要登錄並擁有權限才能查看或下載該文件
+Download=下載
+DownloadDocument=下載文件
+DownloadSignedDocument=下載已簽署的文件
+ActualizeCurrency=更新匯率
+Fiscalyear=財政年度
+ModuleBuilder=模組與應用建構器
+SetMultiCurrencyCode=設置貨幣
+BulkActions=批量操作
+ClickToShowHelp=點擊顯示工具提示幫助
+WebSite=網站
WebSites=網站群
-WebSiteAccounts=Web access accounts
-ExpenseReport=Expense report
+WebSiteAccounts=網絡訪問帳戶
+ExpenseReport=費用報告
ExpenseReports=費用報告
-HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
-ImportId=Import id
-Event=Event
-Events=Events
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+HR=人力資源
+HRAndBank=人力資源及銀行
+AutomaticallyCalculated=自動計算
+TitleSetToDraft=返回草稿
+ConfirmSetToDraft=您確定要返回到草稿狀態嗎？
+ImportId=匯入 唯一編碼
+Event=活動
+Events=活動
+EMailTemplates=電子郵件模板
+FileNotShared=文件未向外部公開共享
Project=項目
Projects=項目
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
-Rights=Permissions
-LineNb=Line no.
+LeadOrProject=潛在客戶 | 專案
+LeadsOrProjects=潛在客戶 | 專案
+Lead=潛在客戶
+Leads=新潛在客戶或專案
+ListOpenLeads=列出打開的潛在客戶
+ListOpenProjects=列出打開的項目
+NewLeadOrProject=新潛在客戶或專案
+Rights=權限
+LineNb=行號
IncotermLabel=國際貿易術語
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
-Monday=週一
-Tuesday=週二
-Wednesday=週三
-Thursday=週四
+TabLetteringCustomer=客戶字母標記
+TabLetteringSupplier=供應商字母標記
+Monday=星期一
+Tuesday=星期二
+Wednesday=星期三
+Thursday=星期四
Friday=星期五
-Saturday=週六
+Saturday=星期六
Sunday=星期日
-MondayMin=莫
-TuesdayMin=塗
-WednesdayMin=我們
-ThursdayMin=釷
-FridayMin=Fr
-SaturdayMin=薩
-SundayMin=蘇
-Day1=週一
-Day2=週二
-Day3=週三
-Day4=週四
+MondayMin=星期一
+TuesdayMin=星期二
+WednesdayMin=星期三
+ThursdayMin=星期四
+FridayMin=星期五
+SaturdayMin=星期六
+SundayMin=星期日
+Day1=星期一
+Day2=星期二
+Day3=星期三
+Day4=星期四
Day5=星期五
-Day6=週六
+Day6=星期六
Day0=星期日
-ShortMonday=中號
-ShortTuesday=時間
-ShortWednesday=瓦
-ShortThursday=時間
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
-SelectMailModel=Select an email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
+ShortMonday=星期一
+ShortTuesday=星期二
+ShortWednesday=星期三
+ShortThursday=星期四
+ShortFriday=星期五
+ShortSaturday=星期六
+ShortSunday=星期日
+one=一
+two=二
+three=三
+four=四
+five=五
+six=六
+seven=七
+eight=八
+nine=九
+ten=十
+eleven=十一
+twelve=十二
+thirteen=十三
+fourteen=十四
+fifteen=十五
+sixteen=十六
+seventeen=十七
+eighteen=十八
+nineteen=十九
+twenty=二十
+thirty=三十
+forty=四十
+fifty=五十
+sixty=六十
+seventy=七十
+eighty=八十
+ninety=九十
+hundred=百
+thousand=千
+million=百萬
+billion=十億
+trillion=兆
+quadrillion=千兆
+SelectMailModel=選擇一個電子郵件模板
+SetRef=設定參考
+Select2ResultFoundUseArrows=找到一些結果。使用箭頭鍵選擇。
+Select2NotFound=未找到結果
+Select2Enter=輸入
+Select2MoreCharacter=或更多字元
+Select2MoreCharacters=或更多字元
+Select2MoreCharactersMore=搜尋語法:
| 或者 (a|b)
* 任何字元 (a*b)
^開頭 (^ab)
$結尾為 (ab$)
+Select2LoadingMoreResults=載入更多結果...
+Select2SearchInProgress=搜尋進行中...
SearchIntoThirdparties=第三方
SearchIntoContacts=聯絡方式
SearchIntoMembers=會員
SearchIntoUsers=用戶
-SearchIntoProductsOrServices=Products or services
-SearchIntoBatch=Lots / Serials
+SearchIntoProductsOrServices=產品或服務
+SearchIntoBatch=批號/序列號
SearchIntoProjects=項目
-SearchIntoMO=Manufacturing Orders
-SearchIntoTasks=Tasks
+SearchIntoMO=生產訂單
+SearchIntoTasks=任務
SearchIntoCustomerInvoices=客戶發票
SearchIntoSupplierInvoices=供應商發票"s"
SearchIntoCustomerOrders=銷售訂單
SearchIntoSupplierOrders=購買訂單
-SearchIntoCustomerProposals=Commercial proposals
-SearchIntoSupplierProposals=供應商提案表
+SearchIntoCustomerProposals=報價
+SearchIntoSupplierProposals=供應商報價
SearchIntoInterventions=干預
SearchIntoContracts=合同
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoSupplierReceptions=Vendor receptions
+SearchIntoCustomerShipments=客戶出貨
+SearchIntoSupplierReceptions=供應商接收
SearchIntoExpenseReports=費用報告
-SearchIntoLeaves=Leave
+SearchIntoLeaves=休假
SearchIntoKM=知識庫
SearchIntoTickets=多組工作單
-SearchIntoCustomerPayments=Customer payments
+SearchIntoCustomerPayments=客戶付款
SearchIntoVendorPayments=供應商付款
SearchIntoMiscPayments=雜項付款
-CommentLink=Comments
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
-Everybody=Everybody
-EverybodySmall=Everybody
-PayedBy=Paid by
-PayedTo=Paid to
+CommentLink=評論
+NbComments=評論數量
+CommentPage=評論區
+CommentAdded=評論已新增
+CommentDeleted=評論已刪除
+Everybody=每個人
+EverybodySmall=每個人
+PayedBy=付款方式
+PayedTo=支付給
Monthly=每月
-Quarterly=Quarterly
+Quarterly=每季
Annual=年度
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
-AssignedTo=Assigned to
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=Public file shared via link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+Local=本地
+Remote=遠程
+LocalAndRemote=本地及遠程
+KeyboardShortcut=鍵盤快捷鍵
+AssignedTo=指派給
+Deletedraft=刪除草稿
+ConfirmMassDraftDeletion=大批刪除草稿確認
+FileSharedViaALink=通過連接共享的公共文件
+SelectAThirdPartyFirst=請先選擇第三方...
+YouAreCurrentlyInSandboxMode=您當前處於 %s "沙盒" 模式
Inventory=庫存
-AnalyticCode=Analytic code
-TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
-ToRefuse=To refuse
+AnalyticCode=分析代碼
+TMenuMRP=物料需求計劃
+ShowCompanyInfos=顯示公司信息
+ShowMoreInfos=顯示更多信息
+NoFilesUploadedYet=請先上傳文件
+SeePrivateNote=查看私人備註
+PaymentInformation=付款信息
+ValidFrom=有效期從
+ValidUntil=有效至
+NoRecordedUsers=沒有用戶
+ToClose=關閉
+ToRefuse=拒絕
ToProcess=待處理
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '%s'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
-ContactDefault_agenda=Event
-ContactDefault_commande=Order
-ContactDefault_contrat=Contract
-ContactDefault_facture=Invoice
-ContactDefault_fichinter=Intervention
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ToApprove=待批准
+GlobalOpenedElemView=全局視野
+NoArticlesFoundForTheKeyword=沒有找到關鍵字 '%s' 的文章
+NoArticlesFoundForTheCategory=該類別下未找到任何文章
+ToAcceptRefuse=接受 | 拒絕
+ContactDefault_agenda=活動
+ContactDefault_commande=訂單
+ContactDefault_contrat=合同
+ContactDefault_facture=發票
+ContactDefault_fichinter=干預
+ContactDefault_invoice_supplier=供應商發票
+ContactDefault_order_supplier=採購訂單
ContactDefault_project=項目
-ContactDefault_project_task=Task
-ContactDefault_propal=Proposal
-ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_project_task=任務
+ContactDefault_propal=報價
+ContactDefault_supplier_proposal=供應商報價
ContactDefault_ticket=工單
-ContactAddedAutomatically=Contact added from third-party contact roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
-XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-NotUsedForThisVendor=Not used for this vendor
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
-InformationMessage=Information
+ContactAddedAutomatically=從第三方聯絡角色添加的聯絡人
+More=更多
+ShowDetails=顯示詳情
+CustomReports=自訂報告
+StatisticsOn=統計數據
+SelectYourGraphOptionsFirst=選擇您的圖表選項以構建圖表
+Measures=尺寸
+XAxis=X軸
+YAxis=Y軸
+StatusOfRefMustBe=%s 的狀態必須是 %s
+DeleteFileHeader=確認刪除文件
+DeleteFileText=您真的要刪除此文件嗎？
+ShowOtherLanguages=顯示其他語言
+SwitchInEditModeToAddTranslation=切換到編輯模式以添加此語言的翻譯
+NotUsedForThisCustomer=不用於該客戶
+NotUsedForThisVendor=不用於該供應商
+AmountMustBePositive=金額必須為正
+ByStatus=按狀態
+InformationMessage=信息
Used=已使用
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
-DateOfBirth=Date of birth
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Title of courtesy
-AffectTag=Assign a Tag
-AffectUser=Assign a User
-SetSupervisor=Set the supervisor
-CreateExternalUser=Create external user
-ConfirmAffectTag=Bulk Tag Assignment
-ConfirmAffectUser=Bulk User Assignment
-ProjectRole=Role assigned on each project/opportunity
-TasksRole=Role assigned on each task (if used)
-ConfirmSetSupervisor=Bulk Supervisor Set
-ConfirmUpdatePrice=Choose a increase/decrease price rate
-ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)?
-ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)?
-ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)?
-ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-SupervisorNotFound=Supervisor not found
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
-EmailMsgID=Email MsgID
-EmailDate=Email date
-SetToStatus=Set to status %s
-SetToEnabled=Set to enabled
-SetToDisabled=Set to disabled
-ConfirmMassEnabling=mass enabling confirmation
-ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
-ConfirmMassDisabling=mass disabling confirmation
-ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
-RecordsEnabled=%s record(s) enabled
-RecordsDisabled=%s record(s) disabled
-RecordEnabled=Record enabled
-RecordDisabled=Record disabled
-Forthcoming=Forthcoming
-Currently=Currently
-ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
-ConfirmMassLeaveApproval=Mass leave approval confirmation
-RecordAproved=Record approved
-RecordsApproved=%s Record(s) approved
-Properties=Properties
-hasBeenValidated=%s has been validated
-ClientTZ=Client Time Zone (user)
-NotClosedYet=Not yet closed
-ClearSignature=Reset signature
-CanceledHidden=Canceled hidden
-CanceledShown=Canceled shown
-Terminate=Terminate
-Terminated=Terminated
-Position=Position
-AddLineOnPosition=Add line on position (at the end if empty)
-ConfirmAllocateCommercial=Assign sales representative confirmation
-ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties?
-ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
-ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)?
-CommercialsAffected=Sales representatives assigned
-CommercialAffected=Sales representative assigned
-CommercialsDisaffected=Sales representatives unlinked
-CommercialDisaffected=Sales representative unlinked
-YourMessage=Your message
-YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
-UrlToCheck=Url to check
-Automation=Automation
-CreatedByEmailCollector=Created by Email collector
-CreatedByPublicPortal=Created from Public portal
-UserAgent=User Agent
-InternalUser=Internal user
-ExternalUser=External user
-NoSpecificContactAddress=No specific contact or address
-NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate.
-HideOnVCard=Hide %s
-ShowOnVCard=Show %s
-AddToContacts=Add address to my contacts
-LastAccess=Last access
-UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here
-LastPasswordChangeDate=Last password change date
-PublicVirtualCardUrl=Virtual business card page URL
-PublicVirtualCard=Virtual business card
-TreeView=Tree view
-DropFileToAddItToObject=Drop a file to add it to this object
-UploadFileDragDropSuccess=The file(s) have been uploaded successfully
-SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison
+ASAP=儘快
+CREATEInDolibarr=記錄 %s 已創建
+MODIFYInDolibarr=記錄 %s 已更改
+DELETEInDolibarr=記錄 %s 已刪除
+VALIDATEInDolibarr=記錄 %s 已驗證
+APPROVEDInDolibarr=記錄 %s 已批准
+DefaultMailModel=默認郵件範本
+PublicVendorName=廠商的公共名稱
+DateOfBirth=出生日期
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=安全令牌已過期，因此操作已被取消。請重試。
+UpToDate=最新
+OutOfDate=過時
+EventReminder=活動提醒
+UpdateForAllLines=更新所有條目
+OnHold=暫停
+Civility=禮貌稱謂
+AffectTag=分配標籤
+AffectUser=分配用戶
+SetSupervisor=設定主管
+CreateExternalUser=創建外部用戶
+ConfirmAffectTag=批量標籤分配
+ConfirmAffectUser=批量用戶分配
+ContactRole=聯絡角色
+ContactRoles=聯絡角色
+ProjectRole=每個專案/機會分派的角色
+TasksRole=每個任務分派的角色（若使用）
+ConfirmSetSupervisor=批量主管設定
+ConfirmUpdatePrice=選擇增加/減少價格率
+ConfirmAffectTagQuestion=您確定要為所選的 %s 條記錄( 或多份記錄 )分配標籤嗎？
+ConfirmAffectUserQuestion=您確定要為所選的 %s 條記錄( 或多份記錄 )分配用戶嗎？
+ConfirmSetSupervisorQuestion=您確定要為所選的 %s 條記錄( 或多份記錄 )指定監管者嗎？
+ConfirmUpdatePriceQuestion=您確定要更新所選 %s 條記錄( 或多份記錄 )的價格嗎？
+CategTypeNotFound=未找到記錄類型的標籤類型
+SupervisorNotFound=找不到主管
+CopiedToClipboard=複製到剪貼板
+InformationOnLinkToContract=此金額僅是合同所有行的總和，沒有考慮任何時間概念。
+ConfirmCancel=您確定要取消嗎
+EmailMsgID=電郵消息 編碼
+EmailDate=電子郵件日期
+SetToStatus=設定為狀態 %s
+SetToEnabled=設置為啟用
+SetToDisabled=設置為停用
+ConfirmMassEnabling=批量啟用確認
+ConfirmMassEnablingQuestion=您確定要啟用所選的 %s 條記錄( 或多份記錄 )嗎？
+ConfirmMassDisabling=批量停用確認
+ConfirmMassDisablingQuestion=您確定要停用 %s 所選記錄( 或多份記錄 )嗎？
+RecordsEnabled=%s 條記錄( 或多份記錄 )已啟用
+RecordsDisabled=%s 條記錄(或多個記錄)已停用
+RecordEnabled=記錄已啟用
+RecordDisabled=記錄已停用
+Forthcoming=即將到來
+Currently=當前
+ConfirmMassLeaveApprovalQuestion=您確定要批准所選的 %s 條記錄( 或多份記錄 )嗎？
+ConfirmMassLeaveApproval=批量假期批准確認
+RecordAproved=記錄已批准
+RecordsApproved=%s 條記錄( 或多份記錄 )已批准
+Properties=屬性
+hasBeenValidated=%s 已經過驗證
+ClientTZ=客戶時區 (用戶)
+NotClosedYet=尚未關閉
+ClearSignature=重設簽名
+CanceledHidden=已取消隱藏
+CanceledShown=已取消顯示
+Terminate=終止
+Terminated=已終止
+Position=位置
+AddLineOnPosition=在位置上添加行（若空則置於末尾）
+ConfirmAllocateCommercial=指派銷售代表確認
+ConfirmUnallocateCommercial=您確定要從所有選定的第三方中解除業務代表(或多個業務代表)的分配嗎？
+ConfirmAllocateCommercialQuestion=您確定要分配 %s 所選記錄(或多份記錄)嗎？
+ConfirmUnallocateCommercialQuestion=您確定要解除選定的 %s 記錄(或多份記錄)的分配嗎？
+CommercialsAffected=銷售代表已指派
+CommercialAffected=已指派銷售代表
+CommercialsDisaffected=銷售代表已解除連結
+CommercialDisaffected=銷售代表已解除連結
+Message=訊息
+Progression=進度
+YourMessage=您的消息
+YourMessageHasBeenReceived=我們已收到您的消息，我們將盡快回覆或聯絡您。
+UrlToCheck=檢查的網址
+Automation=自動化
+CreatedByEmailCollector=由電子郵件收集器創建
+CreatedByPublicPortal=從公共門戶創建
+UserAgent=用戶代理
+InternalUser=內部用戶
+ExternalUser=外部用戶
+NoSpecificContactAddress=沒有特定的聯絡人或地址
+NoSpecificContactAddressBis=此選項卡專用於為當前對象指定特定聯絡人或地址。只有當第三方信息不夠或不準確時，才使用它來定義一個或多個特定聯絡人或地址。
+HideOnVCard=隱藏 %s
+ShowOnVCard=顯示 %s
+AddToContacts=將地址添加到我的聯絡人
+LastAccess=上次訪問
+UploadAnImageToSeeAPhotoHere=從標籤 %s 上傳圖片以在此查看照片
+LastPasswordChangeDate=最後密碼變更日期
+PublicVirtualCardUrl=虛擬名片頁面網址
+PublicVirtualCard=虛擬名片
+TreeView=樹狀視圖
+DropFileToAddItToObject=拖放文件添加到此對象
+UploadFileDragDropSuccess=文件(或多份文件)已成功上傳
+SearchSyntaxTooltipForStringOrNum=對於在文本字段內搜索，可以使用字符 ^ 或 $ 進行“開始或結尾”的搜索，或者使用 ! 進行“不包含”的測試。您可以在兩個字符串之間使用｜而不是空格來實現“或”的條件，而不是“與”。對於數值，可以在值前使用運算符 <、>、<=、>= 或 !=，以進行數學比較過濾。
InProgress=進行中
-DateOfPrinting=Date of printing
-ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
-UserNotYetValid=Not yet valid
-UserExpired=Expired
-LinkANewFile=連結'新文件/文檔
-LinkedFiles=連結的文件和文檔
+DateOfPrinting=列印日期
+ClickFullScreenEscapeToLeave=按一下此處切換全螢幕模式。按 ESCAPE 退出全螢幕模式。
+UserNotYetValid=尚未有效
+UserExpired=已過期
+LinkANewFile=連結 新文件 / 文檔
+LinkedFiles=已連結的文件和文檔
NoLinkFound=沒有註冊連結
LinkComplete=文件已連結成功
ErrorFileNotLinked=該文件無法連結
-LinkRemoved=連結%s 已被刪除
-ErrorFailedToDeleteLink= Failed to remove link '%s'
-ErrorFailedToUpdateLink= Failed to update link '%s'
+LinkRemoved=連結 %s 已被刪除
+ErrorFailedToDeleteLink= 無法刪除連結 '%s'
+ErrorFailedToUpdateLink= 無法更新連結 '%s'
URLToLink=連結的網址
-OverwriteIfExists=Overwrite if file exists
-AmountSalary=Salary amount
-InvoiceSubtype=Invoice subtype
-ConfirmMassReverse=Bulk Reverse confirmation
-ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
-ElementType=Element type
-ElementId=Element Id
-Encrypted=Encrypted
+OverwriteIfExists=如果文件存在則覆蓋
+AmountSalary=薪資金額
+InvoiceSubtype=發票子類型
+ConfirmMassReverse=批量反向確認
+ConfirmMassReverseQuestion=您確定要反轉所選的 %s 筆記錄(或多份記錄)嗎？
+ConfirmActionXxx=確認操作 %s
+ElementType=部件類型
+ElementId=唯一部件編碼
+Encrypted=已加密
Settings=設置
-FillMessageWithALayout=Fill message with a layout
-FillMessageWithAIContent=Fill message with AI content
-FillPageWithALayout=Fill page with a layout
-FillPageWithAIContent=Fill page with AI content
-EnterYourAIPromptHere=Enter your AI prompt here
-UseOrOperatorShort=or
-GoOnList=Go on list
-ShowSearchFields=Do a search
-MyUserCard=My user file
-PublicFile=Public file
-EntityNameNotDefined=No entity name
-AllEntities=All entities
-TranslationOfKey=Translation of the key AnyTranslationKey
-SignedStatus=Signed status
-NbRecordQualified=Number of qualified records
-auto=auto
+FillMessageWithALayout=使用佈局填充消息
+FillMessageWithAIContent=用人工智能內容填充消息
+FillPageWithALayout=使用佈局填充頁面
+FillPageWithAIContent=用人工智能內容填充頁面
+EnterYourAIPromptHere=在此處輸入您的 AI 提示
+UseOrOperatorShort=或
+GoOnList=繼續列表
+ShowSearchFields=搜索
+MyUserCard=我的用戶檔案
+PublicFile=公共文件
+EntityNameNotDefined=沒有實體名稱
+AllEntities=所有實體
+TranslationOfKey=關鍵字 AnyTranslationKey 的翻譯
+SignedStatus=簽署狀態
+NbRecordQualified=合格記錄的數量
+auto=自動
diff --git a/htdocs/langs/zh_HK/margins.lang b/htdocs/langs/zh_HK/margins.lang
index 0b6f1482517..47aab50fd38 100644
--- a/htdocs/langs/zh_HK/margins.lang
+++ b/htdocs/langs/zh_HK/margins.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - marges
Margin=利潤
-Margins=邊距
-TotalMargin=總保利潤
+Margins=利潤
+TotalMargin=總利潤
MarginOnProducts= 利潤 / 產品
MarginOnServices=利潤 / 服務
MarginRate=利潤率
@@ -23,24 +23,24 @@ ProductService=產品或服務
AllProducts=所有產品和服務
ChooseProduct/Service=選擇產品或服務
ForceBuyingPriceIfNull=如果未定義，則強制購買/成本價格到銷售價格
-ForceBuyingPriceIfNullDetails=如果添加新行時未提供購買/成本價，並且此選項為“ON”，則保證金將為 0%% 在新線上（買入/成本價=賣出價）。如果此選項為“關閉”（推薦），邊距將等於默認建議的值（可能為 100%% 如果找不到默認值）。
+ForceBuyingPriceIfNullDetails=如果添加新行時未提供購買/成本價，並且此選項為“ON”，則利潤將為 0%% 在新線上（買入 / 成本價 = 賣出價）。如果此選項為“關閉”（推薦），利潤將等於默認建議的值（可能為 100%% 如果找不到默認值）。
MARGIN_METHODE_FOR_DISCOUNT=全局折扣的利潤方法
UseDiscountAsProduct=作為產品
UseDiscountAsService=作為一項服務
UseDiscountOnTotal=關於小計
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=定義全局折扣是否被視為產品、服務或僅作為利潤計算的小計。
-MARGIN_TYPE=保證金計算默認建議的買入/成本價
+MARGIN_TYPE=利潤計算默認建議的買入/成本價
MargeType1=最佳供應商價格的利潤
MargeType2=加權平均價格（WAP）的利潤
MargeType3=成本價格的利潤
-MarginTypeDesc=* 最佳購買價格保證金 = 銷售價格 - 產品卡上定義的最佳供應商價格
* 加權平均價格 (WAP) 保證金 = 銷售價格 - 產品加權平均價格 (WAP) 或最佳供應商價格, 如果 WAP 尚未定義
* 成本價利潤 = 銷售價格 - 產品卡或 WAP 上定義的成本價 , 如果未定義成本價 或最佳供應商價格 ,如果尚未定義 WAP '
+MarginTypeDesc=* 最佳購買價格利潤 = 銷售價格 - 產品卡上定義的最佳供應商價格
* 加權平均價格 (WAP) 利潤 = 銷售價格 - 產品加權平均價格 (WAP) 或最佳供應商價格, 如果 WAP 尚未定義
* 成本價利潤 = 銷售價格 - 產品卡或 WAP 上定義的成本價 , 如果未定義成本價 或最佳供應商價格 ,如果尚未定義 WAP '
CostPrice=成本價
UnitCharges=單位收費
Charges=收費
AgentContactType=商業代理聯繫方式
-AgentContactTypeDetails=定義將用於每個聯絡人/地址利潤報告的聯絡人類型（關聯到發票上）。請注意，讀取聯絡人的統計數據不可靠，因為在大多數情況下，聯絡人可能不會在發票上明確定義。
+AgentContactTypeDetails=定義將用於每個聯絡人/地址利潤報告的聯絡人類型（連接到發票上）。請注意，讀取聯絡人的統計數據不可靠，因為在大多數情況下，聯絡人可能不會在發票上明確定義。
rateMustBeNumeric=利率必須是數字值
markRateShouldBeLesserThan100=標記利率應低於100
ShowMarginInfos=顯示利潤信息
CheckMargins=利潤詳細信息
-MarginPerSaleRepresentativeWarning=每位用戶的利潤報告利用第三方與銷售代表之間的連結來計算個別銷售代表的利潤。由於某些第三方可能沒有專屬的銷售代表，而其他第三方可能與多個銷售代表相關聯，故此報告中可能不會包括某些金額（假如沒有銷售代表），而某些項目可能會出現在不同的行（每個銷售代表都有）。
+MarginPerSaleRepresentativeWarning=每位用戶的利潤報告利用第三方與銷售代表之間的連結來計算個別銷售代表的利潤。由於某些第三方可能沒有專屬的銷售代表，而其他第三方可能與多個銷售代表相連結，故此報告中可能不會包括某些金額（假如沒有銷售代表），而某些項目可能會出現在不同的行（每個銷售代表都有）。
diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang
index 70b63e5bcf8..22307d20374 100644
--- a/htdocs/langs/zh_HK/members.lang
+++ b/htdocs/langs/zh_HK/members.lang
@@ -1,252 +1,252 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
+MembersArea=會員專區
+MemberCard=會員卡
+SubscriptionCard=訂閱卡
Member=會員
Members=會員
-NoRecordedMembers=No recorded members
-NoRecordedMembersByType=No recorded members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Membership address sheet
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MemberCountersArePublic=Counters of valid members are public
-MembersCards=Generation of cards for members
-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 contribution
-MembersListNotUpToDate=List of valid members with out-of-date contribution
-MembersListExcluded=List of excluded members
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form)
-MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersExcluded=Excluded members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with contribution to receive
-MembersWithSubscriptionToReceiveShort=Contributions to receive
-DateSubscription=Date of membership
-DateEndSubscription=End date of membership
-EndSubscription=End of membership
-SubscriptionId=Contribution ID
-WithoutSubscription=Without membership
-WaitingSubscription=Membership pending
-WaitingSubscriptionShort=Pending
-MemberId=Member Id
-MemberRef=Member Ref
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
+NoRecordedMembers=沒有已記錄的會員
+NoRecordedMembersByType=沒有已記錄的會員
+ShowMember=顯示會員卡
+UserNotLinkedToMember=用戶未連結到會員
+ThirdpartyNotLinkedToMember=第三方未連結到會員
+MembersTickets=會員地址清單
+FundationMembers=創始會員
+ListOfValidatedPublicMembers=已驗證的公開會員列表
+ErrorThisMemberIsNotPublic=此會員並非公開
+ErrorMemberIsAlreadyLinkedToThisThirdParty=另一位成員（姓名：%s，登入名稱：%s）已連結至第三方%s。首先刪除此鏈接，因為第三方不能僅鏈接到成員（反之亦然）。
+ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，您必須被授予編輯所有使用者的權限，才能將成員連結到不屬於您的使用者。
+SetLinkToUser=連結至 Dolibarr 使用者
+SetLinkToThirdParty=連結至 Dolibarr 第三方
+MemberCountersArePublic=有效會員計數公開顯示
+MembersCards=生成會員卡
+MembersList=會員名單
+MembersListToValid=草案成員名單（待審）
+MembersListValid=有效會員名單
+MembersListUpToDate=會費繳納正常的有效會員名單
+MembersListNotUpToDate=會費逾期的有效會員名單
+MembersListExcluded=被排除會員名單
+MembersListResiliated=終止會員資格名單
+MembersListQualified=合格會員名單
+MembersShowMembershipTypesTable=顯示所有可用會員類型的表格（如果沒有，則直接顯示註冊表）
+MembersShowVotesAllowed=在會員類型表中顯示是否允許投票
+MenuMembersToValidate=待審核會員
+MenuMembersValidated=已驗證會員
+MenuMembersExcluded=已排除會員
+MenuMembersResiliated=已終止會員
+MembersWithSubscriptionToReceive=待收取會費的會員
+MembersWithSubscriptionToReceiveShort=待收取的會費
+DateSubscription=會員入會日期
+DateEndSubscription=會員資格終止日期
+EndSubscription=會員資格終止
+SubscriptionId=會費編號
+WithoutSubscription=非會員
+WaitingSubscription=會員資格審核中
+WaitingSubscriptionShort=待處理
+MemberId=會員編號
+MemberRef=會員參考編號
+NewMember=新會員
+MemberType=會員類別
+MemberTypeId=會員類別編號
+MemberTypeLabel=會員類別名稱
MembersTypes=會員類型
MemberStatusDraft=草稿（需要驗證）
MemberStatusDraftShort=草稿
-MemberStatusActive=Validated (waiting contribution)
+MemberStatusActive=已驗證（等待繳納會費）
MemberStatusActiveShort=已驗證
-MemberStatusActiveLate=Contribution expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusExcluded=Excluded members
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no contribution required)
+MemberStatusActiveLate=會費已過期
+MemberStatusActiveLateShort=已過期
+MemberStatusPaid=會員資格有效
+MemberStatusPaidShort=最新
+MemberStatusExcluded=已排除會員
+MemberStatusExcludedShort=已排除
+MemberStatusResiliated=已終止會員
+MemberStatusResiliatedShort=已終止
+MembersStatusToValid=待審核會員
+MembersStatusExcluded=已排除會員
+MembersStatusResiliated=已終止會員
+MemberStatusNoSubscription=已驗證（無需繳納會費）
MemberStatusNoSubscriptionShort=已驗證
-SubscriptionNotNeeded=No contribution required
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New contribution
-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=Contribution
-AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s
-AnyAmountWithoutAdvisedAmount=Any amount of your choice
-CanEditAmountShort=Any amount
-CanEditAmountShortForValues=recommended, any amount
+SubscriptionNotNeeded=無需繳納會費
+NewCotisation=新增會費
+PaymentSubscription=新增會費繳款
+SubscriptionEndDate=訂閱卡資格到期日
+MembersTypeSetup=會員類別設定
+MemberTypeModified=會員類別已修改
+DeleteAMemberType=刪除會員類別
+ConfirmDeleteMemberType=您確定要刪除此會員類別嗎？
+MemberTypeDeleted=會員類別已刪除
+MemberTypeCanNotBeDeleted=無法刪除會員類別
+NewSubscription=新增會費
+NewSubscriptionDesc=此表格允許您作為基金會的新成員記錄您的訂閱。如果您想續訂（如果已經是會員），請透過電子郵件 %s 聯絡基金會董事會。
+Subscription=會費
+AnyAmountWithAdvisedAmount=您可以選擇任何金額，建議金額為 %s
+AnyAmountWithoutAdvisedAmount=您可以選擇任何金額
+CanEditAmountShort=任何金額
+CanEditAmountShortForValues=建議金額，任何金額
MembershipDuration=時期
-GetMembershipButtonLabel=Join
-Subscriptions=Contributions
-SubscriptionLate=Late
-SubscriptionNotReceived=Contribution never received
-ListOfSubscriptions=List of contributions
-SendCardByMail=Send card by email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome email
-SubscriptionRequired=Contribution required
-SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free).
+GetMembershipButtonLabel=加入
+Subscriptions=會費
+SubscriptionLate=延遲
+SubscriptionNotReceived=從未收到會費
+ListOfSubscriptions=會費繳納記錄
+SendCardByMail=通過電子郵件發送會員卡
+AddMember=建立會員
+NoTypeDefinedGoToSetup=未定義會員類別。請前往「會員類別」選單。
+NewMemberType=新增會員類別
+WelcomeEMail=歡迎電郵
+SubscriptionRequired=需要繳納會費
+SubscriptionRequiredDesc=如果需要訂閱，則必須記錄訂閱的開始或結束日期，以便會員了解最新情況（無論訂閱金額是多少，即使訂閱是免費的）。
DeleteType=刪除
-VoteAllowed=Vote allowed
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-enable
-ExcludeMember=Exclude a member
-Exclude=Exclude
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
-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 formatted pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-registration form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=Members and contributions
+VoteAllowed=允許投票
+Physical=個人
+Moral=公司
+MorAndPhy=公司和個人
+Reenable=重新啟用
+ExcludeMember=排除會員
+Exclude=排除
+ConfirmExcludeMember=您確定要排除此會員嗎？
+ResiliateMember=終止會員資格
+ConfirmResiliateMember=您確定要終止此會員資格嗎？
+DeleteMember=刪除會員
+ConfirmDeleteMember=確定要刪除此會員嗎？（刪除會員將會刪除其所有會費記錄）
+DeleteSubscription=刪除訂閱
+ConfirmDeleteSubscription=確定要刪除此筆會費記錄嗎？
+Filehtpasswd=htpasswd 文件
+ValidateMember=驗證會員
+ConfirmValidateMember=您確定要驗證此會員嗎？
+FollowingLinksArePublic=以下連結是開放頁面，不受任何 Dolibarr 權限的保護。它們不是格式化頁面，僅作為範例展示如何列出成員資料庫。
+PublicMemberList=公開會員名單
+BlankSubscriptionForm=公開自助註冊表單
+BlankSubscriptionFormDesc=Dolibarr 可以為您提供一個公開 URL/網站，以允許外部訪客要求訂閱基金會。如果啟用線上支付模組，也可以自動提供支付表格。
+EnablePublicSubscriptionForm=啟用包含自助訂閱表單的公開網站
+ForceMemberType=強制使用此會員類別
+ExportDataset_member_1=會員和會費
ImportDataset_member_1=會員
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified contributions
-PublicMemberCard=Public member card
-SubscriptionNotRecorded=Contribution not recorded
-AddSubscription=Create contribution
-ShowSubscription=Show contribution
+LastMembersModified=最新 %s 修改成員
+LastSubscriptionsModified=最新的 %s 修改貢獻
+PublicMemberCard=公開會員卡
+SubscriptionNotRecorded=未記錄會費
+AddSubscription=建立會費記錄
+ShowSubscription=顯示會費記錄
# Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new contribution
-SendingReminderForExpiredSubscription=Sending reminder for expired contributions
-SendingEmailOnCancelation=Sending email on cancellation
-SendingReminderActionComm=Sending reminder for agenda event
+SendingAnEMailToMember=向會員發送資訊電郵
+SendingEmailOnAutoSubscription=自動註冊時發送電郵
+SendingEmailOnMemberValidation=新會員驗證時發送電郵
+SendingEmailOnNewSubscription=發送有關新會費的電子郵件
+SendingReminderForExpiredSubscription=發送過期會費提醒
+SendingEmailOnCancelation=取消會員資格時發送電郵
+SendingReminderActionComm=發送議程事件提醒
# Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new contribution was recorded
-SubscriptionReminderEmail=contribution reminder
-YourMembershipWasCanceled=Your membership was canceled
-CardContent=Content of your member card
+YourMembershipRequestWasReceived=您的會員申請已收到。
+YourMembershipWasValidated=您的會員資格已通過驗證
+YourSubscriptionWasRecorded=您的新會費已記錄
+SubscriptionReminderEmail=會費繳納提醒
+YourMembershipWasCanceled=您的會員資格已被取消。
+CardContent=會員卡內容
# Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
-DescADHERENT_CC_MAIL_FROM=Send automatic email copy to
-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
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated with this member
-MembersAndSubscriptions=Members and Contributions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generation of business cards or address sheets
-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=Contribution payment
-LastSubscriptionDate=Date of latest contribution payment
-LastSubscriptionAmount=Amount of latest contribution
-LastMemberType=Last Member type
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest contribution date
-MemberNature=Nature of member
-MembersNature=Nature of members
-Public=%s can publish my membership in the public register
-MembershipPublic=Public membership
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Contributions statistics
-NbOfSubscriptions=Number of contributions
-AmountOfSubscriptions=Amount collected from membership payments
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of membership payment (used only if no amount is defined at member type level)
-MinimumAmount=Minimum amount of membership payment (has priority on any default amounts)
-CanEditAmount=Membership amount can be defined by the member
-CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type
-AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s
-MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for membership payment
-NoVatOnSubscription=No VAT for membership payment
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for membership line into invoice: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Contribution recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired membership
-SendReminderForExpiredSubscription=Send reminder by email to members when membership is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
-CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
-CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
-MemberFirstname=Member firstname
-MemberLastname=Member lastname
-MemberCodeDesc=Member Code, unique for all members
-MemberSubscriptionStartFirstDayOf=Force the suggested date of a membership to corresponds to the first day of a
-MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a first membership subscription (excluding renewals)
-NoCorrection=No correction
-MemberSubscriptionStartAfterDesc=Example: +3m = +3 months, -5d = -5 days, +1Y = +1 year
-MemberSubscriptionStartAfterDesc2=This is the suggested date when creating a first membership subscription compared to the current date. For renewal, the date suggested by default will remain the end of the previous membership.
-SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed.
-ConfirmMassSubsriptionCreation=Confirm subscription creation
-ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)?
-XSubsriptionCreated=%s subscription(s) created
-XSubsriptionErrors=%s subscription(s) where in error
-CreateSubscription=Create subscription
-WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction
-NewMembership=New membership
+ThisIsContentOfYourMembershipRequestWasReceived=我們想讓您知道您的會員申請已收到。
+ThisIsContentOfYourMembershipWasValidated=我們想讓您知道您的會員資格已透過以下資訊進行驗證：
+ThisIsContentOfYourSubscriptionWasRecorded=我們想讓您知道您的新訂閱已被記錄。請在此處找到您的發票。
+ThisIsContentOfSubscriptionReminderEmail=我們想讓您知道您的訂閱即將到期或已到期 (__MEMBER_LAST_SUBSCRIPTION_DATE_END__)。我們希望您能續訂。
+ThisIsContentOfYourCard=這是我們所掌握的有關您的資訊的摘要。如有不正確之處，請聯絡我們。
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=客戶自動註冊時收到的通知郵件標題
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=客戶自動註冊時收到的通知郵件內容
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=會員自動註冊時使用的電郵範本
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=會員驗證時使用的電郵範本
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=新增會費記錄時發送給會員的電郵範本
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=會費即將到期時發送提醒的電郵範本
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=取消會員資格時使用的電郵範本
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=會員被排除時使用的電郵範本
+DescADHERENT_MAIL_FROM=自動電郵的發送地址
+DescADHERENT_CC_MAIL_FROM=自動發送電郵副本至
+DescADHERENT_ETIQUETTE_TYPE=標籤頁面格式
+DescADHERENT_ETIQUETTE_TEXT=會員地址標籤列印文本
+DescADHERENT_CARD_TYPE=會員卡頁面格式
+DescADHERENT_CARD_HEADER_TEXT=會員卡頂部打印文本
+DescADHERENT_CARD_TEXT=會員卡列印文本（左對齊）
+DescADHERENT_CARD_TEXT_RIGHT=會員卡列印文本（右對齊）
+DescADHERENT_CARD_FOOTER_TEXT=會員卡底部打印文本
+ShowTypeCard=顯示類別「%s」
+HTPasswordExport=htpasswd 文件生成
+NoThirdPartyAssociatedToMember=此會員沒有關聯的第三方
+MembersAndSubscriptions=會員和會費
+MoreActions=記錄時的補充操作
+MoreActionsOnSubscription=記錄捐款時預設建議的補充操作，線上支付捐款時也會自動完成
+MoreActionBankDirect=在銀行帳戶中創建直接分錄
+MoreActionBankViaInvoice=創建發票並在銀行帳戶中付款
+MoreActionInvoiceOnly=創建沒有付款的發票
+LinkToGeneratedPages=生成名片或地址標籤
+LinkToGeneratedPagesDesc=此畫面可讓您為所有會員或特定會員產生帶有名片的 PDF 檔案。
+DocForAllMembersCards=為所有會員生成名片
+DocForOneMemberCards=為特定會員生成名片
+DocForLabels=生成地址標籤
+SubscriptionPayment=會費繳款
+LastSubscriptionDate=最新會費繳納日期
+LastSubscriptionAmount=最新一筆捐款金額
+LastMemberType=上一個會員類別
+MembersStatisticsByCountries=按國家/地區劃分的會員統計
+MembersStatisticsByState=按州/省劃分的會員統計
+MembersStatisticsByTown=按城鎮劃分的會員統計
+MembersStatisticsByRegion=按地區劃分的會員統計
+NbOfMembers=會員總數
+NbOfActiveMembers=現有有效會員總數
+NoValidatedMemberYet=找不到已驗證的會員
+MembersByCountryDesc=此畫面顯示按國家/地區劃分的會員統計資料。圖形和圖表取決於 Google 線上圖形服務的可用性以及有效的網路連線的可用性。
+MembersByStateDesc=此頁面顯示按州/省/行政區劃分的會員統計數據。
+MembersByTownDesc=此頁面顯示按城市劃分的會員統計數據。
+MembersByNature=此頁面顯示按會員類型劃分的統計數據。
+MembersByRegion=此頁面顯示按地區劃分的會員統計數據。
+MembersStatisticsDesc=選擇您要查看的統計數據...
+MenuMembersStats=統計
+LastMemberDate=最近會員資格生效日
+LatestSubscriptionDate=最新繳納會費日期
+MemberNature=會員類型
+MembersNature=會員類型
+Public=%s 可以在公共註冊中發布我的會員資格
+MembershipPublic=公開會員資格
+NewMemberbyWeb=新會員已添加，等待審核
+NewMemberForm=新會員註冊表單
+SubscriptionsStatistics=會費統計
+NbOfSubscriptions=會費繳納次數
+AmountOfSubscriptions=從會費中收取的金額
+TurnoverOrBudget=營業額（公司）或預算（基金會）
+DefaultAmount=會員付款的預設金額（僅在會員類型等級未定義金額時使用）
+MinimumAmount=會員付款最低金額（任何預設金額優先）
+CanEditAmount=會員可以自行決定會費金額
+CanEditAmountDetail=無論會員類型如何，訪客都可以選擇/編輯其貢獻金額
+AmountIsLowerToMinimumNotice=金額低於最低%s
+MEMBER_NEWFORM_PAYONLINE=線上註冊後，自動切換至線上支付頁面
+ByProperties=按性質
+MembersStatisticsByProperties=按性質統計會員
+VATToUseForSubscriptions=會員繳費適用的增值稅稅率
+NoVatOnSubscription=會員繳費無需增值稅
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=用於發票會員行的產品：%s
+NameOrCompany=姓名或公司名稱
+SubscriptionRecorded=會費已記錄
+NoEmailSentToMember=未向會員發送電郵
+EmailSentToMember=已於 %s 向會員發送電郵
+SendReminderForExpiredSubscriptionTitle=通過電子郵件發送會員到期提醒
+SendReminderForExpiredSubscription=當會員資格即將到期時，透過電子郵件向會員發送提醒（參數為會員資格到期前發送提醒的天數。可以是用分號分隔的天數列表，例如 '10;5;0;-5 '）
+MembershipPaid=當期會員費已繳清（至 %s）
+YouMayFindYourInvoiceInThisEmail=您的發票已附加到此電郵
+XMembersClosed=已關閉 %s 個會員帳戶(或多個會員帳戶)
+XExternalUserCreated=已創建 %s 個外部用戶(或多個外部用戶)
+ForceMemberNature=強制會員性質（個人或公司）
+CreateDolibarrLoginDesc=為成員建立使用者登入名稱允許他們連接到應用程式。例如，根據授予的授權，他們將能夠自行查閱或修改其文件。
+CreateDolibarrThirdPartyDesc=如果您決定為每項捐款產生發票，則第三方是發票上將使用的法人實體。您稍後可以在記錄貢獻的過程中建立它。
+MemberFirstname=會員名字
+MemberLastname=會員姓氏
+MemberCodeDesc=會員編號 ' 所有會員唯一 '
+MemberSubscriptionStartFirstDayOf=強制建議的會員日期與會員資格的第一天相對應
+MemberSubscriptionStartAfter=首次會員訂閱開始日期生效之前的最短期限（不包括續約）
+NoCorrection=無需更正
+MemberSubscriptionStartAfterDesc=例：+3m = +3 個月，-5d = -5 天，+1Y = +1 年
+MemberSubscriptionStartAfterDesc2=這是創建第一個會員訂閱時與當前日期相比的建議日期。對於續約，預設建議的日期仍將是上一會員資格的結束日期。
+SubscriptionLinkedToConciliatedTransaction=會員資格與調解交易相關聯，因此不允許進行此修改。
+ConfirmMassSubsriptionCreation=確認創建訂閱
+ConfirmMassSubsriptionCreationQuestion=您確定要建立 %s 個選定的訂閱(或多個訂閱)嗎？
+XSubsriptionCreated=已建立 %s 個訂閱(或多個訂閱)
+XSubsriptionErrors=%s 訂閱(或多個訂閱)
+CreateSubscription=創建訂閱
+WarningNoComplementaryActionDone=此批次操作不會執行任何記錄補充操作
+NewMembership=新會員會籍
diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang
index 61b5c939d12..f42be53184b 100644
--- a/htdocs/langs/zh_HK/modulebuilder.lang
+++ b/htdocs/langs/zh_HK/modulebuilder.lang
@@ -1,147 +1,189 @@
# Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
-ModuleBuilderDesc3=Generated/editable modules found: %s
-ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
-NewModule=New module
-NewObjectInModulebuilder=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com.
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).
Using a negative value means field is not shown by default on list but can be selected for viewing).
It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)
For document :
0 = not displayed
1 = display
2 = display only if not empty
For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty
-DisplayOnPdf=Display on PDF
+IdModule= 模組 ID
+ModuleBuilderDesc=該工具只能由有經驗的使用者或開發人員使用。它提供了構建或編輯您自己的模組的實用程式。 手動開發的文件位於此處。
+EnterNameOfModuleDesc=輸入要建立的模組/應用程式的名稱，不帶空格。使用大寫字母分隔單字（例如：MyModule、EcommerceForShop、SyncWithMySystem...）
+EnterNameOfObjectDesc=輸入要建立的物件的名稱，不帶空格。使用大寫字母分隔單字（例如：MyObject、Student、Teacher...）。將產生 CRUD 類別檔案、列出/新增/編輯/刪除物件的頁面以及 SQL 檔案。
+EnterNameOfDictionaryDesc=輸入要建立的字典名稱，不帶空格。使用大寫字母分隔單字（例如：MyDico...）。將產生類別文件和 SQL 檔案。
+ModuleBuilderDesc2=產生/編輯模組的路徑（定義為 %s 的外部模組的第一個目錄）：%s
+ModuleBuilderDesc3=找到 生成/可編輯 的模組：%s
+ModuleBuilderDesc4=當檔案 %s 存在於模組目錄的根目錄中時，模組將被檢測為“模組生成器的模組”
+NewModule=新建模組
+NewObjectInModulebuilder=新建物件
+NewDictionary=新建字典
+ModuleName=模組名稱
+ModuleKey=模組金鑰
+ObjectKey=物件密鑰的
+DicKey=字典密鑰的
+ModuleInitialized=模組已初始化
+FilesForObjectInitialized=新建物件 '%s' 的文件已初始化
+FilesForObjectUpdated=對象 '%s' 的文件已更新（.sql 文件和 .class.php 文件）
+ModuleBuilderDescdescription=在此輸入描述您模組的所有一般信息。
+ModuleBuilderDescspecifications=您可以在此輸入尚未建置到其他標籤中的模組規格的詳細說明。因此，您可以輕鬆制定所有規則。此外，此文字內容將包含在產生的文件中（請參閱最後一個標籤）。可以使用 Markdown 格式，但建議使用 Asciidoc 格式(comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=在此定義您想要使用模組管理的物件。將產生 CRUD DAO 類別、SQL 檔案、列出物件記錄、建立/編輯/查看記錄的頁面和 API。
+ModuleBuilderDescmenus=此選項卡專用於定義模組提供的選單條目。
+ModuleBuilderDescpermissions=此選項卡專門用於定義您想要為模組提供的新權限。
+ModuleBuilderDesctriggers=這是您的模組提供的觸發器視圖。若要包含啟動觸發的業務事件時執行的程式碼，只需編輯此文件即可。
+ModuleBuilderDeschooks=此選項卡專用於鉤子。
+ModuleBuilderDescwidgets=此選項卡專用於管理/構建小部件。
+ModuleBuilderDescbuildpackage=您可以在此處產生模組的「準備分發」套件檔案（規範化的 .zip 檔案）和「準備分發」文件檔案。只需單擊按鈕即可建立包或文檔文件。
+EnterNameOfModuleToDeleteDesc=您可以刪除您的模組。警告：模組的所有編碼文件（手動生成或創建）以及結構化資料和文件都將被刪除！
+EnterNameOfObjectToDeleteDesc=您可以刪除一個物件。警告：與該物件相關的所有編碼檔案（手動產生或建立）都將被刪除！
+DangerZone=危險區域
+BuildPackage=構建套件
+BuildPackageDesc=您可以產生應用程式的 zip 包，以便準備將其分發到任何 Dolibarr 上。您也可以在 DoliStore.com 等市場上分發或銷售它。
+BuildDocumentation=構建文檔
+ModuleIsNotActive=該模組尚未啟動。轉至 %s 使其上線或點擊此處
+ModuleIsLive=該模組已啟動。任何更改都可能會破壞當前的即時功能。
+DescriptionLong=詳細描述
+EditorName=編輯器名稱
+EditorUrl=編輯器的網址
+DescriptorFile=模組描述符文件
+ClassFile=PHP DAO CRUD 類文件
+ApiClassFile=模組 API 文件
+PageForList=顯示記錄列表的 PHP 頁面
+PageForCreateEditView=創建/編輯/查看記錄的 PHP 頁面
+PageForAgendaTab=事件選項卡的 PHP 頁面
+PageForDocumentTab=文件選項卡的 PHP 頁面
+PageForNoteTab=備註選項卡的 PHP 頁面
+PageForContactTab=聯繫人選項卡的 PHP 頁面
+PathToModulePackage=模組/應用程序包的 zip 文件路徑
+PathToModuleDocumentation=模組/應用程序文檔文件路徑 (%s)
+SpaceOrSpecialCharAreNotAllowed=不允許使用空格或特殊字符。
+FileNotYetGenerated=文件尚未生成
+GenerateCode=生成代碼
+RegenerateClassAndSql=強制更新 .class 和 .sql 文件
+RegenerateMissingFiles=產生遺失的文件
+SpecificationFile=文件說明文件
+LanguageFile=語言文件
+ObjectProperties=排序方式：
+Property=對象屬性
+PropertyDesc=屬性是表徵對象的屬性。這個屬性有一個代碼、一個標籤和一個帶有多個選項的類型。
+ConfirmDeleteProperty=您確定要刪除該屬性 %s 嗎？這將更改 PHP 類別中的程式碼，但也會從物件的表定義中刪除列。
+NotNull=不可為空
+NotNullDesc=1=將資料庫設為 NOT NULL，0=允許空值，-1=透過在空（“”或 0）時強制值為 NULL 來允許空值
+SearchAll=用於「搜尋全部」
+DatabaseIndex=資料庫索引
+FileAlreadyExists=文件 %s 已存在
+TriggersFile=觸發器代碼文件
+HooksFile=鉤子代碼文件
+ArrayOfKeyValues=鍵值對數組
+ArrayOfKeyValuesDesc=如果欄位是具有固定值的組合列表，則為鍵和值的陣列
+WidgetFile=小部件文件
+CSSFile=CSS 文件
+JSFile=JavaScript 文件
+ReadmeFile=讀我文件
+ChangeLog=變更日誌文件
+TestClassFile=PHP 單元測試類文件
+SqlFile=SQL 文件
+PageForLib=通用 PHP 函式庫文件
+PageForObjLib=專用於對象的 PHP 函式庫文件
+SqlFileExtraFields=補充屬性 SQL 文件
+SqlFileKey=密鑰的SQL 文件
+SqlFileKeyExtraFields=附加屬性鍵的 SQL 文件
+AnObjectAlreadyExistWithThisNameAndDiffCase=已存在具有此名稱且大小寫不同的對象
+UseAsciiDocFormat=可以使用Markdown格式，但建議使用Asciidoc格式（.md和.asciidoc的比較：http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=是一個度量單位
+DirScanned=已掃描目錄
+NoTrigger=無觸發器
+NoWidget=無小部件
+ApiExplorer=API 瀏覽器
+ListOfMenusEntries=選單條目列表
+ListOfDictionariesEntries=字典項目列表
+ListOfPermissionsDefined=字典項目列表
+SeeExamples=請參閱此處的示例
+EnabledDesc=啟動此欄位的條件。
Examples:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2
+VisibleDesc=該欄位可見嗎？ （範例：0=從不可見，1=在清單和建立/更新/檢視表單上可見，2=僅在清單上可見，3=僅在建立/更新/檢視表單上可見（不在清單上），4 =在清單上可見且僅更新/檢視表單（不建立），5=僅在清單和檢視表單上可見（不創建，不更新）。
使用負值表示預設情況下該欄位不會顯示在清單中，但可以選擇檢視）。
+ItCanBeAnExpression=它可以是一個表達式。範例：
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5
+DisplayOnPdfDesc=在相容的 PDF 文件上顯示此字段，您可以使用「位置」字段管理位置。
對於文件：\n
0 = 不顯示
1 = 顯示
2 = 僅在非空時顯示\n
對於文件行：\n
0 = 不顯示
1 = 顯示在列中
3 = 在描述之後的行描述欄中顯示
4 = 僅當不為空時才顯示在描述後面的描述列中
+DisplayOnPdf=在 PDF 上
IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code).
-TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site!
-SeeTopRightMenu=See on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Destroy table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
-TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
-ImportExportProfiles=Import and export profiles
-ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
+SearchAllDesc=該字段是否用於透過快速搜尋工具進行搜尋？ （例：1 或 0）
+SpecDefDesc=在此輸入您想要隨模組一起提供且尚未由其他選項卡定義的所有文件。您可以使用 .md 或更好的、豐富的 .asciidoc 語法。
+LanguageDefDesc=在此文件中輸入每種語言文件的所有金鑰和翻譯。
+MenusDefDesc=在此定義模組提供的選單
+DictionariesDefDesc=在這裡定義您的模組提供的字典
+PermissionsDefDesc=在此定義您的模組提供的新權限
+MenusDefDescTooltip=模組/應用程式提供的選單被定義到模組描述符檔案中的陣列 $this->menus 中。您可以手動編輯此文件或使用嵌入式編輯器。
注意：定義後（並且模組重新啟動），選單也可以在 %s 上的管理員使用者可用的選單編輯器中可見。
+DictionariesDefDescTooltip=模組/應用程式提供的字典定義到模組描述符檔案中的陣列 $this->dictionaries 中。您可以手動編輯此文件或使用嵌入式編輯器。
注意：一旦定義（並且模組重新啟動），%s 上的管理員使用者也可以在設定區域中看到字典。
+PermissionsDefDescTooltip=模組/應用程式提供的權限定義在模組描述符檔案的陣列 $this->rights 中。您可以手動編輯此文件或使用嵌入式編輯器。
注意：一旦定義（且模組重新啟動），權限在預設權限設定中可見 %s 。
+HooksDefDesc=在屬性中定義module_parts['hooks']，在模組描述檔中，必須執行鉤子時的上下文列表（可以透過搜尋 ' 找到可能的上下文列表initHooks(' 核心程式碼中)。
然後使用掛鉤程式碼編輯文件，其中包含掛鉤函數的程式碼（可掛鉤函數的清單可以透過搜尋“找到”核心程式碼中的 executeHooks'）。
+TriggerDefDesc=在觸發器檔案中定義當執行模組外部的業務事件（由其他模組觸發的事件）時要執行的程式碼。
+SeeIDsInUse=查看您安裝中正在使用的 ID
+SeeReservedIDsRangeHere=查看預留 ID 範圍
+ToolkitForDevelopers=Dolibarr 開發人員工具包
+TryToUseTheModuleBuilder=如果您了解 SQL 和 PHP，則可以使用本機模組建構器精靈。
啟用模組%s並透過點擊右上角選單上的使用精靈。
警告：這是一項高級開發人員功能，請勿這樣做不要在您的生產站點上進行實驗！
+SeeTopRightMenu=請參考右上角選單中的
+AddLanguageFile=添加語言文件
+YouCanUseTranslationKey=您可以在此處使用一個密鑰，該密鑰是在語言檔案中找到的翻譯密鑰（請參閱“語言”選項卡）
+DropTableIfEmpty=（如果表為空，則刪除表）
+TableDoesNotExists=表 %s 不存在
+TableDropped=表 %s 已刪除
+InitStructureFromExistingTable=構建現有表的結構數組字符串
+UseAboutPage=不要生成“關於”頁面
+UseDocFolder=禁用文檔文件夾
+UseSpecificReadme=使用特定的 ReadMe 文件
+ContentOfREADMECustomized=注意：README.md 檔案的內容已替換為 ModuleBuilder 設定中定義的特定值。
+RealPathOfModule=模組的實際路徑
+ContentCantBeEmpty=文件內容不能為空
+WidgetDesc=您可以在此處產生和編輯將嵌入到您的模組中的小部件。
+CSSDesc=您可以在此處產生和編輯一個文件，其中嵌入了模組中的個人化 CSS。
+JSDesc=您可以在此處產生並編輯一個文件，其中嵌入了您的模組中的個人化 JavaScript。
+CLIDesc=您可以在此處產生一些要隨模組提供的命令列腳本。
+CLIFile=命令行界面文件 ' CLI '
+NoCLIFile=沒有命令行界面文件 ' CLI '
+UseSpecificEditorName = 使用特定的編輯器名稱
+UseSpecificEditorURL = 使用特定的編輯器網址
+UseSpecificFamily = 使用特定的系列
+UseSpecificAuthor = 使用特定的作者
+UseSpecificVersion = 使用特定的初始版本
+IncludeRefGeneration=該物件的參考必須透過自訂編號規則自動生成
+IncludeRefGenerationHelp=如果您想包含程式碼來使用自訂編號規則自動管理參考文獻的生成，請選取此選項
+IncludeDocGeneration=我希望該功能能夠從該物件的範本產生一些文件（PDF、ODT）
+IncludeDocGenerationHelp=如果選取此選項，將產生一些程式碼以在記錄上新增「產生文件」方塊。
+ShowOnCombobox=在下拉框中顯示值
+KeyForTooltip=工具提示鍵
+CSSClass=編輯/創建表單的 CSS
+CSSViewClass=讀取表單的 CSS
+CSSListClass=列表的 CSS 樣式
+NotEditable=不可編輯
+ForeignKey=外鍵
+ForeignKeyDesc=如果這個欄位的值必須保證存在到另一個表中。在此輸入值匹配語法：tablename.parentfieldtocheck
+TypeOfFieldsHelp=例子：
varchar(99)
電子郵件
電話
IP
網址
密碼
雙倍(24,8)
真實的
文字
html
日期
日期時間
時間戳
整數
整數：類別名稱：相對路徑/to/classfile.class.php[:1[:filter]]
\n
'1' 表示我們在組合後面新增一個 + 按鈕來建立記錄
'filter' 是通用過濾器語法條件，例如： '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))'
+TypeOfFieldsHelpIntro=這是欄位/屬性的類型。
+AsciiToHtmlConverter=Ascii 到 HTML 轉換器
+AsciiToPdfConverter=Ascii 到 PDF 轉換器
+TableNotEmptyDropCanceled=表不為空。刪除操作已取消。
+ModuleBuilderNotAllowed=模組構建器可用，但您的用戶無權使用。
+ImportExportProfiles=導入和導出設定檔
+ValidateModBuilderDesc=如果您希望在插入或更新期間呼叫物件的 $this->validateField() 方法來驗證欄位的內容，請將此設為 1。如果不需要驗證，則設定為 0。
+WarningDatabaseIsNotUpdated=警告：資料庫不會自動更新，您必須銷毀表並停用-啟用模組才能重新建立表
+LinkToParentMenu=父選單 (fk_xxxxmenu)
+ListOfTabsEntries=標籤頁項目列表
+TabsDefDesc=在此定義您的模組提供的選項卡
+TabsDefDescTooltip=模組/應用程式提供的選項卡被定義到模組描述符檔案的陣列 $this->tabs 中。您可以手動編輯此文件或使用嵌入式編輯器。\nMó zǔ/yìngyòng chéng
+BadValueForType=類型 %s 的值無效
+DefinePropertiesFromExistingTable=從現有表格定義欄位/屬性
+DefinePropertiesFromExistingTableDesc=如果資料庫中的表（用於要建立的物件）已存在，則可以使用它來定義物件的屬性。
+DefinePropertiesFromExistingTableDesc2=如果該表尚不存在，則保留為空。程式碼產生器將使用不同類型的欄位來建立您可以稍後編輯的表示例。
+GeneratePermissions=我想管理此對象的權限
+GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects
+PermissionDeletedSuccesfuly=權限已成功移除
+PermissionUpdatedSuccesfuly=權限已成功更新
+PermissionAddedSuccesfuly=權限已成功添加菜單已成功刪除
+MenuDeletedSuccessfuly=選單已成功刪除
+MenuAddedSuccessfuly=選單已成功添加
+MenuUpdatedSuccessfuly=選單已成功更新
+AddAPIsForThisObject=為此對象添加 API
+ApiObjectDeleted=已成功刪除對象 %s 的 API
+CRUDRead=閱讀
+CRUDCreateWrite=創建或更新
+FailedToAddCodeIntoDescriptor=無法將代碼添加到描述符中。請檢查文件中的字符串注釋 "%s" 是否仍然存在。
+DictionariesCreated=字典 %s 已成功創建
+DictionaryDeleted=字典 %s 已成功移除
+PropertyModuleUpdated=屬性 %s 已成功更新
+InfoForApiFile=* 當你第一次產生文件時，所有方法都會被創建\n對於每個物件。
* 當您按一下刪除時，您只需刪除所選物件的所有方法。
+SetupFile=模組設置頁面
+EmailingSelectors=電子郵件選擇器
+EmailingSelectorDesc=您可以在此處生成和編輯類文件，以便為群發郵件模組提供新的電子郵件目標選擇器
+EmailingSelectorFile=電子郵件選擇器文件
+NoEmailingSelector=沒有電子郵件選擇器文件
diff --git a/htdocs/langs/zh_HK/mrp.lang b/htdocs/langs/zh_HK/mrp.lang
index 2b8fa3fa9cd..c9043815da6 100644
--- a/htdocs/langs/zh_HK/mrp.lang
+++ b/htdocs/langs/zh_HK/mrp.lang
@@ -1,142 +1,142 @@
-Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
-MRPDescription=Module to manage production and Manufacturing Orders (MO).
-MRPArea=MRP Area
-MrpSetupPage=Setup of module MRP
-MenuBOM=Bills of material
-LatestBOMModified=Latest %s Bills of materials modified
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Bill of Materials
-BillOfMaterialsLines=Bill of Materials lines
-BOMsSetup=Setup of module BOM
-ListOfBOMs=Bills of material - BOM
-ListOfManufacturingOrders=Manufacturing Orders
-NewBOM=New bill of materials
-ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
-CloneDefBomProduct=Clone the default BOM to use to manufacture the product
-CloneOtherBomsProduct=Clone all BOMs that can be used to manufacture the product
-BOMofRef=BOM of %s
-ErrorProductCloneBom=Error: Failed to clone a BOM
-BOMsNumberingModules=BOM numbering templates
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
-FreeLegalTextOnBOMs=Free text on document of BOM
-WatermarkOnDraftBOMs=Watermark on draft BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ConsumptionEfficiency=Consumption efficiency
-Consumption=Consumption
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
-ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
-DeleteBillOfMaterials=Delete Bill Of Materials
-CancelMo=Cancel Manufacturing Order
-MoCancelConsumedAndProducedLines=Cancel also all the consumed and produced lines (delete lines and rollback stocks)
-ConfirmCancelMo=Are you sure you want to cancel this Manufacturing Order?
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
-DeleteMoChild = Delete the child MOs linked to this MO %s
-MoChildsDeleted = All child MOs have been deleted
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-ToObtain=To obtain
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyAlreadyConsumedShort=Qty consumed
-QtyAlreadyProducedShort=Qty produced
-QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-CancelProductionForRef=Cancellation of product stock decrementation for product %s
-TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-AddNewProduceLines=Add new line to produce
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service"
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-NewWorkstation=New workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
+Mrp=生產訂單
+MOs=生產訂單
+ManufacturingOrder=生產訂單
+MRPDescription=管理生產和生產訂單 (MO) 的模組。
+MRPArea=物料需求'MRP'計劃區域
+MrpSetupPage=MRP 模組設定
+MenuBOM=物料清單
+LatestBOMModified=最近修改的 %s 個物料清單
+LatestMOModified=最近修改的 %s 個生產訂單
+Bom=物料清單
+BillOfMaterials=物料清單
+BillOfMaterialsLines=物料清單項目
+BOMsSetup=BOM 模組設定
+ListOfBOMs=物料清單 - BOM
+ListOfManufacturingOrders=生產訂單
+NewBOM=新增物料清單
+ProductBOMHelp=使用此 BOM 清單建立（或拆解）的產品。
備註：產品屬性為「原材料」的產品不會顯示在此清單中。
+CloneDefBomProduct=複製默認的 BOM 清單以用於生產該產品
+CloneOtherBomsProduct=複製所有可用於生產該產品的 BOM 清單
+BOMofRef=%s 的物料清單 'BOM'
+ErrorProductCloneBom=錯誤：複製物料清單失敗
+BOMsNumberingModules=物料清單編號範本
+BOMsModelModule=物料清單文件範本
+MOsNumberingModules=製造工單編號範本
+MOsModelModule=製造工單文件範本
+FreeLegalTextOnBOMs=物料清單文件上的自訂文字
+WatermarkOnDraftBOMs=草稿物料清單上的浮水印
+FreeLegalTextOnMOs=製造工單文件上的自訂文字
+WatermarkOnDraftMOs=草稿狀態的生產訂單水印
+ConfirmCloneBillOfMaterials=你確定要複製物料清單 %s 嗎？
+ConfirmCloneMo=您確定要複製生產訂單 %s 嗎？
+ManufacturingEfficiency=生產效率
+ConsumptionEfficiency=消耗效率
+Consumption=消耗量
+ValueOfMeansLoss=值為 0.95 表示在製造或拆卸過程中平均損耗 5%%
+ValueOfMeansLossForProductProduced=值為 0.95 表示生產產品的平均損耗為 5%%
+DeleteBillOfMaterials=刪除物料清單
+CancelMo=取消生產訂單
+MoCancelConsumedAndProducedLines=取消所有已消耗和已生產的項目 (刪除項目並回滾庫存)
+ConfirmCancelMo=您確定要取消此生產訂單嗎？
+DeleteMo=刪除生產訂單
+ConfirmDeleteBillOfMaterials=您確定要刪除此物料清單嗎？
+ConfirmDeleteMo=您確定要刪除此生產訂單嗎？
+DeleteMoChild = 刪除連結至此生產訂單 %s 的子生產訂單
+MoChildsDeleted = 所有子生產訂單均已刪除
+MenuMRP=生產訂單
+NewMO=新建生產訂單
+QtyToProduce=生產數量
+DateStartPlannedMo=計劃開始日期
+DateEndPlannedMo=計劃結束日期
+KeepEmptyForAsap=留空表示「盡快」
+EstimatedDuration=預計工時
+EstimatedDurationDesc=使用此 BOM 生產（或拆解）此產品的估計時間
+ConfirmValidateBom=您確定要驗證參考編號為 %s 的物料清單嗎？（驗證後，您就可以使用它來創建新的生產訂單）
+ConfirmCloseBom=您確定要取消此BOM嗎？（您將無法再使用它來創建新的生產訂單）？
+ConfirmReopenBom=您確定要重新啟用此物料清單嗎？（重新啟用後，您就可以使用它來創建新的生產訂單）
+StatusMOProduced=已生產數量
+QtyFrozen=凍結數量
+QuantityFrozen=凍結數量
+QuantityConsumedInvariable=當此標記被設定時，消耗的數量始終是定義的值，並且與生產的數量無關。
+DisableStockChange=库存变更已禁用
+DisableStockChangeHelp=當此標記被設定時，無論消耗的數量是多少，此產品的庫存都不會發生變化。
+BomAndBomLines=物料清單和明細
+BOMLine=物料清單明細
+WarehouseForProduction=生產倉庫
+CreateMO=創建生產訂單
+ToConsume=消耗
+ToProduce=生產
+ToObtain=獲取
+QtyAlreadyConsumed=已消耗數量
+QtyAlreadyProduced=已生產數量
+QtyAlreadyConsumedShort=消耗數量
+QtyAlreadyProducedShort=生產數量
+QtyRequiredIfNoLoss=如果沒有損耗（如果製造效率為 100%%），則為生產 BOM 中定義的數量所需的數量。
+ConsumeOrProduce=消耗或生產
+ConsumeAndProduceAll=全部消耗及生產
+Manufactured=已製造
+TheProductXIsAlreadyTheProductToProduce=要添加的產品已經是待生產的產品。
+ForAQuantityOf=生產數量為 %s
+ForAQuantityToConsumeOf=拆卸數量為 %s
+ConfirmValidateMo=您確定要驗證此生產訂單嗎？
+ConfirmProductionDesc=點擊“%s”後，您將確認設定數量的消耗和/或生產。這也將更新庫存並記錄庫存變動。
+ProductionForRef=生產 %s
+CancelProductionForRef=取消產品 %s 的庫存減少
+TooltipDeleteAndRevertStockMovement=刪除項目並還原庫存變動
+AutoCloseMO=如果已達到消耗數量和生產數量，則自動關閉生產訂單
+NoStockChangeOnServices=服務項目不變更庫存
+ProductQtyToConsumeByMO=待執行生產訂單中仍需消耗的產品數量
+ProductQtyToProduceByMO=待執行生產訂單中仍需生產的產品數量
+AddNewConsumeLines=添加新的消耗行
+AddNewProduceLines=添加新的生產行
+ProductsToConsume=待消耗產品
+ProductsToProduce=待生產產品
+UnitCost=單位成本
+TotalCost=總成本
+BOMTotalCost=生產此 BOM 的成本基於每個數量和要消耗的產品的成本（如果定義了成本價格，則使用成本價格，否則使用加權平均價格，如果定義了加權平均價格，則使用最佳購買價格）
+BOMTotalCostService=如果“工作站”模組已激活，並且在行中默認定義了工作站，則計算方式為“數量（轉換為小時）x 工作站每小時費率”，否則為“數量 x 服務成本價”。
+GoOnTabProductionToProduceFirst=您必須先開始生產才能關閉生產訂單（請參閱“%s”選項卡）。但您可以取消它。
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=套裝不能用於BOM或生產訂單中。
+Workstation=工作站
+Workstations=工作站
+WorkstationsDescription=工作站管理
+WorkstationSetup = 工作站設定
+WorkstationSetupPage = 工作站設定頁面
+WorkstationList=工作站清單
+WorkstationCreate=新增工作站
+NewWorkstation=新增工作站
+ConfirmEnableWorkstation=您確定要啟用工作站 %s 嗎？
+EnableAWorkstation=啟用工作站
+ConfirmDisableWorkstation=您確定要停用工作站 %s 嗎？
+DisableAWorkstation=停用工作站
DeleteWorkstation=刪除
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-DefaultWorkstation=Default workstation
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
-BOM=Bill Of Materials
-CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
-MOAndLines=Manufacturing Orders and lines
-MoChildGenerate=Generate Child Mo
-ParentMo=MO Parent
-MOChild=MO Child
-BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s
-BOMNetNeeds = BOM Net Needs
-BOMProductsList=BOM's products
-BOMServicesList=BOM's services
-Manufacturing=Manufacturing
-Disassemble=Disassemble
-ProducedBy=Produced by
-QtyTot=Qty Total
-MOIsClosed=Manufacturing Order is closed
-QtyCantBeSplit= Quantity cannot be split
-NoRemainQtyToDispatch=No quantity remaining to divide
-THMOperatorEstimatedHelp=Estimated cost of operator per hour. Will be used to estimate cost of a BOM using this workstation.
-THMMachineEstimatedHelp=Estimated cost of machine per hour. Will be used to estimate cost of a BOM using this workstation.
+NbOperatorsRequired=所需操作員人數
+THMOperatorEstimated=估計操作員 THM
+THMMachineEstimated=預計機器 THM
+WorkstationType=工作站類型
+DefaultWorkstation=默認工作站
+Human=人工
+Machine=機器
+HumanMachine=人工 / 機器
+WorkstationArea=工作站區域
+Machines=機器
+THMEstimatedHelp=此費率可以定義項目的預測成本
+BOM=物料清單
+CollapseBOMHelp=您可以在BOM模組的配置中定義物料清單明細的默認顯示方式。
+MOAndLines=生產訂單和生產訂單行
+MoChildGenerate=生成子生產訂單
+ParentMo=父生產訂單
+MOChild=子生產訂單
+BomCantAddChildBom=命名 %s 已存在於通向命名 %s 的樹中
+BOMNetNeeds = 物料需求清單淨需求
+BOMProductsList=物料清單產品
+BOMServicesList=物料清單服務
+Manufacturing=生產製造
+Disassemble=拆卸
+ProducedBy=由...生產
+QtyTot=總數量
+MOIsClosed=生產訂單已關閉
+QtyCantBeSplit= 數量不可拆分
+NoRemainQtyToDispatch=沒有剩餘數量可供分配
+THMOperatorEstimatedHelp=每小時操作員估計成本。將用於估計使用此工作站的 BOM 成本。
+THMMachineEstimatedHelp=每小時機器估計成本。將用於估計使用此工作站的 BOM 成本。
diff --git a/htdocs/langs/zh_HK/multicurrency.lang b/htdocs/langs/zh_HK/multicurrency.lang
index 410886ea601..a8ce5057e30 100644
--- a/htdocs/langs/zh_HK/multicurrency.lang
+++ b/htdocs/langs/zh_HK/multicurrency.lang
@@ -1,21 +1,21 @@
# Dolibarr language file - Source file is en_US - multicurrency
MultiCurrency=多幣種
ErrorAddRateFail=新增匯率時出錯
-ErrorAddCurrencyFail=添加貨幣時出錯
+ErrorAddCurrencyFail=新增貨幣時出錯
ErrorDeleteCurrencyFail=刪除失敗錯誤
multicurrency_syncronize_error=同步錯誤：%s
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=使用文件日期來查找匯率，而不是使用最新的已知匯率
-multicurrency_useOriginTx=當從另一個對象創建一個對象時，保留來源對象的原始匯率（否則使用最新已知匯率）
+multicurrency_useOriginTx=當從另一個對象創建一個對象時，保留來源對象的原先匯率（否則使用最新已知匯率）
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=您必須在網站%s上建立帳戶才能使用此功能。\n
獲取您的API金鑰.
如果您使用免費帳戶，則無法更改來源貨幣（預設為美元）。
如果您的主要貨幣不是美元，應用程式將自動重新計算。
每月同步次數限制為 1000 次。
+CurrencyLayerAccount_help_to_synchronize=您必須在網站%s上建立帳戶才能使用此功能。
獲取您的API金鑰.
如果您使用免費帳戶，則無法更改來源貨幣（預設為美元）。
如果您的主要貨幣不是美元，應用程式將自動重新計算。
每月同步次數限制為 1000 次。
multicurrency_appId=API 密鑰
multicurrency_appCurrencySource=源貨幣
multicurrency_alternateCurrencySource=替代來源貨幣
-CurrenciesUsed=使用的貨幣
+CurrenciesUsed=已使用的貨幣
CurrenciesUsed_help_to_add=新增您需要在您的帳戶上使用的不同貨幣和匯率項提案、 訂單 等
rate=匯率
-MulticurrencyReceived=收到的，原始貨幣
-MulticurrencyRemainderToTake=剩餘金額，原始貨幣
+MulticurrencyReceived=已收到，原先貨幣
+MulticurrencyRemainderToTake=剩餘金額，原先貨幣
AmountToOthercurrency=金額（接收賬戶的貨幣）
CurrencyRateSyncSucceed=貨幣匯率同步成功
MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=使用文件的貨幣進行在線支付
@@ -24,7 +24,7 @@ ListCurrencyRate=貨幣的匯率清單
CreateRate=創建匯率
FormCreateRate=匯率創建
FormUpdateRate=匯率修改
-successRateCreate=貨幣 %s的匯率已添加到數據庫中
+successRateCreate=貨幣 %s 的匯率已新增到數據庫中
ConfirmDeleteLineRate=您確定要刪除貨幣 %s 在 %s日期的%s 匯率嗎？
DeleteLineRate=清除匯率
successRateDelete=匯率已刪除
diff --git a/htdocs/langs/zh_HK/oauth.lang b/htdocs/langs/zh_HK/oauth.lang
index de68e0e245e..08f3da63150 100644
--- a/htdocs/langs/zh_HK/oauth.lang
+++ b/htdocs/langs/zh_HK/oauth.lang
@@ -1,51 +1,52 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=OAuth Configuration
-OAuthServices=OAuth Services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token Manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-GetAccess=Get new Token
-RequestAccess=Click here to request/renew access and receive a new token
-DeleteAccess=Delete Token
+ConfigOAuth=OAuth 設定
+OAuthServices=OAuth 服務
+ManualTokenGeneration=手動產生Token
+TokenManager=Token 管理員
+IsTokenGenerated=Token 已產生嗎？
+NoAccessToken=本地資料庫中沒有儲存任何存取 Token
+HasAccessToken=Token 已產生並儲存到本地資料庫
+NewTokenStored=Token 已接收並儲存
+ToCheckDeleteTokenOnProvider=點擊此處查看/刪除由 %s OAuth 提供者儲存的授權
+TokenDeleted=Token 已刪除
+GetAccess=取得新的 Token
+RequestAccess=點擊此處請求/更新存取權限並接收新的 Token
+DeleteAccess=刪除 Token
RedirectURL=重定向 URL
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URL when creating your credentials with your OAuth provider
-ListOfSupportedOauthProviders=Add your OAuth2 token providers. Then, go on your OAuth provider admin page to create/get an OAuth ID and Secret and save them here. Once done, switch on the other tab to generate your token.
-OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
-SeePreviousTab=See previous tab
-OAuthProvider=OAuth provider
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Refresh Token
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=OAuth Google service
-OAUTH_GOOGLE_ID=OAuth Google Id
+UseTheFollowingUrlAsRedirectURI=在使用 OAuth 提供者創建憑證時，請使用以下 URL 作為重定向 URL
+ListOfSupportedOauthProviders=添加您的 OAuth2 Token 提供者。然後，前往您的 OAuth 提供者管理頁面創建/獲取 OAuth ID 和 Secret 並將其保存在此處。完成後，切換到另一個標籤頁以產生您的 Token。
+OAuthSetupForLogin=管理（產生/刪除）OAuth Token 的頁面
+SeePreviousTab=查看上一個標籤頁
+OAuthProvider=OAuth 提供者
+OAuthIDSecret=OAuth ID 和 Secret
+TOKEN_REFRESH=刷新 Token
+TOKEN_EXPIRED=Token 已過期
+TOKEN_EXPIRE_AT=Token 到期時間
+TOKEN_DELETE=刪除已儲存的 Token
+OAUTH_GOOGLE_ID=OAuth Google ID
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub service
-OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_ID=OAuth GitHub ID
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
-OAUTH_ID=OAuth Client ID
-OAUTH_SECRET=OAuth secret
-OAUTH_TENANT=OAuth tenant
-OAuthProviderAdded=OAuth provider added
-AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=An OAuth entry for this provider and label already exists
-URLOfServiceForAuthorization=URL provided by OAuth service for authentication
-Scopes=Permissions (Scopes)
-ScopeUndefined=Permissions (Scopes) undefined (see previous tab)
-TokenRawValue=Full Token (object)
-AccessToken=Access Token
-TokenExpired=Expired
-TokenNotExpired=Not expired
-ExpirationDate=Expiration date
-RefreshToken=Refresh token
-RefreshTokenHelp=Use the Refresh Token to get a new Access Token
-OldTokenWasExpiredItHasBeenRefresh=Old token was expired, it has been refreshed
-OldTokenWasNotExpiredButItHasBeenRefresh=Old token was not expired but it has been refreshed
+OAUTH_URL_FOR_CREDENTIAL=前往此頁面 建立或取得您的OAuth ID 和Secret
+OAUTH_STRIPE_TEST_NAME=Stripe 測試環境
+OAUTH_STRIPE_LIVE_NAME=Stripe 正式環境
+OAUTH_ID=OAuth 客戶端 ID
+OAUTH_SECRET=OAuth 密钥
+OAUTH_TENANT=OAuth 租户
+OAuthProviderAdded=已添加 OAuth 提供者
+AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=此提供者和标签的 OAuth 记录已存在
+URLOfOAuthServiceEndpoints=OAuth 服務端點的基底 URL
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
+URLOfServiceForAuthorization=OAuth 服務提供的驗證網址
+Scopes=權限（範圍）
+ScopeUndefined=權限（範圍）未定義（請參閱上一頁籤）
+ScopesDesc=示例：使用 Mastodon 讀取、寫入權限
+TokenRawValue=完整 Token（物件）
+AccessToken=訪問 Token
+TokenExpired=已過期
+TokenNotExpired=未過期
+ExpirationDate=到期日
+RefreshToken=刷新 Token
+RefreshTokenHelp=使用刷新 Token 獲取新的訪問 Token
+OldTokenWasExpiredItHasBeenRefresh=舊 Token 已過期，已刷新
+OldTokenWasNotExpiredButItHasBeenRefresh=舊 Token 未過期，但已刷新
diff --git a/htdocs/langs/zh_HK/opensurvey.lang b/htdocs/langs/zh_HK/opensurvey.lang
index b40961091b1..8c42e9a20b0 100644
--- a/htdocs/langs/zh_HK/opensurvey.lang
+++ b/htdocs/langs/zh_HK/opensurvey.lang
@@ -49,7 +49,7 @@ votes=投票(群)
NoCommentYet=尚未對此民意調查發表評論
CanComment=選民可以在投票中發表評論
YourVoteIsPrivate=此投票為私密，無人可查看您的投票。
-YourVoteIsPublic=此投票為公開，任何擁有鏈接的人都可以查看您的投票。
+YourVoteIsPublic=此投票為公開，任何擁有連接的人都可以查看您的投票。
CanSeeOthersVote=選民可以看到其他人的投票
SelectDayDesc=對於每個選定的日期，您可以選擇或不選擇以下格式的會議時間：
- 空，
- “8h”、“8H”或“8:00”表示會議的開始時間，
- “8-11”、“8h-11h”、“8H-11H”或“8:00-11:00”表示會議的開始和結束時間，
- “8h15-11h15”、“8H15-11H15”或“8:15-11:15”表示相同的內容，但有分鐘。
BackToCurrentMonth=返回當前月份
@@ -58,7 +58,7 @@ ErrorOpenSurveyOneChoice=至少輸入一項選擇
ErrorInsertingComment=插入您的評論時出錯
MoreChoices=為選民提供更多選擇
SurveyExpiredInfo=投票已結束或投票延遲已到期。
-EmailSomeoneVoted=%s 已填滿一行。\n您可以在以下鏈接找到您的民意調查：\n%s
+EmailSomeoneVoted=%s 已填滿一行。\n您可以在以下連接找到您的民意調查：\n%s
ShowSurvey=顯示調查
UserMustBeSameThanUserUsedToVote=您必須已投票，並使用與投票時相同的用戶名才能發表評論。
ListOfOpenSurveys=開放調查清單
diff --git a/htdocs/langs/zh_HK/orders.lang b/htdocs/langs/zh_HK/orders.lang
index 41db5bb27de..54caa921037 100644
--- a/htdocs/langs/zh_HK/orders.lang
+++ b/htdocs/langs/zh_HK/orders.lang
@@ -1,37 +1,37 @@
# Dolibarr language file - Source file is en_US - orders
-OrderExists=An order was already open linked to this proposal, so no other order was created automatically
+OrderExists=連結到此報價的訂單已打開，因此不會自動建立其他訂單
OrdersArea=客戶下單區
SuppliersOrdersArea=採購訂單區
OrderCard=訂單卡
OrderId=訂單編號
-Order=命令
-PdfOrderTitle=Order
-Orders=命令
+Order=訂單
+PdfOrderTitle=訂單
+Orders=訂單
OrderLine=訂單行
-OrderDate=訂購日期
-OrderDateShort=Order date
+OrderDate=訂單日期
+OrderDateShort=訂單日期
OrderToProcess=待處理訂單
-NewOrder=新命令
-NewSupplierOrderShort=New order
-NewOrderSupplier=New Purchase Order
+NewOrder=新訂單
+NewSupplierOrderShort=新訂單
+NewOrderSupplier=採購訂單
ToOrder=下單
MakeOrder=下單
SupplierOrder=採購訂單
SuppliersOrders=訂單
-SaleOrderLines=Sales order lines
-PurchaseOrderLines=Purchase order lines
+SaleOrderLines=銷售訂單行
+PurchaseOrderLines=採購訂單行
SuppliersOrdersRunning=當前採購訂單
CustomerOrder=銷售訂單
CustomersOrders=銷售訂單
CustomersOrdersRunning=當前銷售訂單
CustomersOrdersAndOrdersLines=銷售訂單和訂單詳細信息
-OrdersDeliveredToBill=Sales orders delivered to bill
+OrdersDeliveredToBill=已發貨待開單的銷售訂單
OrdersToBill=銷售訂單已交付
OrdersInProcess=銷售訂單處理中
OrdersToProcess=待處理的銷售訂單
SuppliersOrdersToProcess=待處理的採購訂單
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+SuppliersOrdersAwaitingReception=採購訂單待收貨
+AwaitingReception=等待收貨
StatusOrderCanceledShort=取消
StatusOrderDraftShort=草稿
StatusOrderValidatedShort=已驗證
@@ -39,8 +39,8 @@ StatusOrderSentShort=進行中
StatusOrderSent=發貨中
StatusOrderOnProcessShort=已訂購
StatusOrderProcessedShort=處理
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
+StatusOrderDelivered=已送達
+StatusOrderDeliveredShort=已送達
StatusOrderToBillShort=發表
StatusOrderApprovedShort=得到正式認可的
StatusOrderRefusedShort=拒絕
@@ -51,7 +51,7 @@ StatusOrderCanceled=取消
StatusOrderDraft=草案（需要驗證）
StatusOrderValidated=已驗證
StatusOrderOnProcess=已訂購 - 待命接待
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderOnProcessWithValidation=已訂購 - 待收貨或確認
StatusOrderProcessed=處理
StatusOrderToBill=發表
StatusOrderApproved=得到正式認可的
@@ -60,35 +60,35 @@ StatusOrderReceivedPartially=部分收到
StatusOrderReceivedAll=所有產品已收到
ShippingExist=已有貨件存在
QtyOrdered=訂購數量
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+ProductQtyInDraft=草稿訂單中的產品數量
+ProductQtyInDraftOrWaitingApproved=草稿或已批准但尚未訂購的產品數量
MenuOrdersToBill=訂單已交付
MenuOrdersToBill2=可計費訂單
-ShipProduct=船舶產品
+ShipProduct=發貨產品
CreateOrder=創建訂單
RefuseOrder=拒絕訂單
ApproveOrder=批准訂單
-Approve2Order=Approve order (second level)
-UserApproval=User for approval
-UserApproval2=User for approval (second level)
+Approve2Order=批准訂單 (第二級)
+UserApproval=待用戶批准
+UserApproval2=待用戶批准（第二級）
ValidateOrder=驗證訂單
-UnvalidateOrder=Invalidate order
+UnvalidateOrder=作廢訂單
DeleteOrder=刪除訂單
CancelOrder=取消訂單
-OrderReopened= Order %s re-open
+OrderReopened= 重新開啟訂單%s
AddOrder=創建訂單
-AddSupplierOrderShort=Create order
-AddPurchaseOrder=Create purchase order
-AddToDraftOrders=添加到草稿訂單
+AddSupplierOrderShort=創建訂單
+AddPurchaseOrder=創建採購訂單
+AddToDraftOrders=增加到草稿訂單
ShowOrder=顯示順序
-OrdersOpened=Orders to process
+OrdersOpened=待處理訂單
NoDraftOrders=無草稿訂單
-NoOrder=No order
-NoSupplierOrder=No purchase order
-LastOrders=最新%s 銷售訂單
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
-LastModifiedOrders=最新%s 修改訂單
+NoOrder=無銷售訂單
+NoSupplierOrder=無採購訂單
+LastOrders=最新 %s 張銷售訂單
+LastCustomerOrders=最新 %s 張銷售訂單
+LastSupplierOrders=最新 %s 張採購訂單
+LastModifiedOrders=最新 %s 張修改訂單
AllOrders=所有訂單
NbOfOrders=訂單數量
OrdersStatistics=訂單統計
@@ -96,28 +96,28 @@ OrdersStatisticsSuppliers=採購訂單統計
NumberOfOrdersByMonth=每月訂單數
AmountOfOrdersByMonthHT=每月訂單金額（不含稅）
ListOfOrders=訂單清單
-ListOrderLigne=Lines of orders
-productobuy=Products to buy only
-productonly=Products only
-disablelinefree=Predefined products only
+ListOrderLigne=訂單明細行
+productobuy=只限購買產品
+productonly=只限產品
+disablelinefree=只限預定義產品
CloseOrder=關閉訂單
ConfirmCloseOrder=您確定要將此訂單設置為已送達嗎？訂單交付後，可以將其設置為計費。
ConfirmDeleteOrder=您確定要刪除此訂單嗎？
-ConfirmValidateOrder=Are you sure you want to validate this order under name %s?
+ConfirmValidateOrder=您確定要驗證 %s 名下的訂單嗎?
ConfirmUnvalidateOrder=您確定要恢復訂單嗎 %s 草稿狀態？
ConfirmCancelOrder=您確定要取消此訂單嗎？
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s?
+ConfirmMakeOrder=您確定要確認您是在 %s 下的訂單嗎?
GenerateBill=生成發票
-ClassifyShipped=分類交付
-PassedInShippedStatus=classified delivered
-YouCantShipThis=I can't classify this. Please check user permissions
+ClassifyShipped=交付分類
+PassedInShippedStatus=交付已分類
+YouCantShipThis=我無法對此進行分類。請檢查用戶權限。
DraftOrders=草稿訂單
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=採購訂單草稿
OnProcessOrders=處理中訂單
RefOrder=參考號命令
-RefCustomerOrder=參考號為客戶訂購
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefCustomerOrder=給客戶訂購參考號為
+RefOrderSupplier=給供應商參考訂單號
+RefOrderSupplierShort=供應商參考訂單
SendOrderByMail=通過郵件發送訂單
ActionsOnOrder=活動預定
NoArticleOfTypeProduct=沒有“產品”類型的商品，因此該訂單沒有可發貨的商品
@@ -125,30 +125,30 @@ OrderMode=訂購方式
AuthorRequest=請求作者
UserWithApproveOrderGrant=被授予“批准訂單”權限的用戶。
PaymentOrderRef=訂單付款%s
-ConfirmCloneOrder=您確定要克隆此訂單 %s ？
+ConfirmCloneOrder=您確定要複製此訂單 %s ？
DispatchSupplierOrder=接收採購訂單%s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s)
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
-OtherOrders=Other orders
-SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
-SupplierOrderValidated=Supplier order is validated : %s
-OrderShowDetail=Show order detail
+FirstApprovalAlreadyDone=第一級批准已完成
+SecondApprovalAlreadyDone=第二級批准已完成
+SupplierOrderReceivedInDolibarr=採購訂單%s已收貨 %s
+SupplierOrderSubmitedInDolibarr=購訂單%s已提交 (%s)
+SupplierOrderClassifiedBilled=採購訂單 %s 已設定為已開單
+OtherOrders=其他訂單
+SupplierOrderValidatedAndApproved=供應商訂單已驗證並批准：%s
+SupplierOrderValidated=供應商訂單已驗證：%s
+OrderShowDetail=顯示訂單詳情
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=代表跟進銷售訂單
-TypeContact_commande_internal_SHIPPING=代表後續發貨
-TypeContact_commande_external_BILLING=客戶發票聯繫方式
-TypeContact_commande_external_SHIPPING=客戶發貨聯繫方式
-TypeContact_commande_external_CUSTOMER=客戶聯繫後續訂單
-TypeContact_order_supplier_internal_SALESREPFOLL=代表後續採購訂單
-TypeContact_order_supplier_internal_SHIPPING=代表後續發貨
-TypeContact_order_supplier_external_BILLING=供應商發票聯繫方式
-TypeContact_order_supplier_external_SHIPPING=供應商運輸聯繫方式
-TypeContact_order_supplier_external_CUSTOMER=供應商聯繫後續訂單
+TypeContact_commande_internal_SALESREPFOLL=跟進銷售訂單代表人
+TypeContact_commande_internal_SHIPPING=跟進發貨代表人
+TypeContact_commande_external_BILLING=客戶發票聯絡方式
+TypeContact_commande_external_SHIPPING=客戶發貨聯絡方式
+TypeContact_commande_external_CUSTOMER=客戶聯絡跟進訂單
+TypeContact_order_supplier_internal_SALESREPFOLL=跟進採購訂單代表人
+TypeContact_order_supplier_internal_SHIPPING=跟進發貨代表人
+TypeContact_order_supplier_external_BILLING=供應商發票聯絡方式
+TypeContact_order_supplier_external_SHIPPING=供應商運輸聯絡方式
+TypeContact_order_supplier_external_CUSTOMER=供應商聯絡跟進訂單
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量 COMMANDE_SUPPLIER_ADDON 未定義
-Error_COMMANDE_ADDON_NotDefined=常量 COMMANDE_ADDON 未定義
+Error_COMMANDE_ADDON_NotDefined=常數 COMMANDE_ADDON 未定義
Error_OrderNotChecked=未選擇要開票的訂單
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=郵件
@@ -158,12 +158,12 @@ OrderByWWW=在線的
OrderByPhone=電話
# Documents models
PDFEinsteinDescription=完整的訂單模型（Eratosthene 模板的舊實現）
-PDFEratostheneDescription=A complete order model
+PDFEratostheneDescription=完整的訂單範本
PDFEdisonDescription=簡單的訂單模型
PDFProformaDescription=完整的形式發票模板
CreateInvoiceForThisCustomer=賬單訂單
-CreateInvoiceForThisSupplier=Bill orders
-CreateInvoiceForThisReceptions=Bill receptions
+CreateInvoiceForThisSupplier=對訂單開單
+CreateInvoiceForThisReceptions=賬單接收
NoOrdersToInvoice=沒有可計費的訂單
CloseProcessedOrdersAutomatically=將所有選定的訂單分類為“已處理”。
OrderCreation=訂單創建
@@ -172,38 +172,38 @@ OrderCreated=您的訂單已創建
OrderFail=您的訂單創建過程中發生錯誤
CreateOrders=創建訂單
ToBillSeveralOrderSelectCustomer=要為多個訂單創建發票，請先點擊客戶，然後選擇“%s”。
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
-WithReceptionFinished=With reception finished
+OptionToSetOrderBilledNotEnabled=工作流程模組中的選項「在驗證發票時自動將訂單狀態設置為“已開單”」未啟用，因此您需要在生成發票後手動將訂單狀態設置為“已開單”。
+IfValidateInvoiceIsNoOrderStayUnbilled=如果發票驗證為“否”，則訂單將保持“未開單”狀態，直到發票通過驗證。
+CloseReceivedSupplierOrdersAutomatically=如果所有產品均已收到，則自動將訂單狀態設置為“%s”。
+SetShippingMode=設置發貨方式
+WithReceptionFinished=收貨完成
#### supplier orders status
StatusSupplierOrderCanceledShort=已取消
StatusSupplierOrderDraftShort=草稿
StatusSupplierOrderValidatedShort=已驗證
-StatusSupplierOrderSentShort=In process
-StatusSupplierOrderSent=Shipment in process
-StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderSentShort=處理中
+StatusSupplierOrderSent=發貨中
+StatusSupplierOrderOnProcessShort=已訂購
StatusSupplierOrderProcessedShort=已處理
-StatusSupplierOrderDelivered=Delivered
-StatusSupplierOrderDeliveredShort=Delivered
-StatusSupplierOrderToBillShort=Delivered
-StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderDelivered=已送達
+StatusSupplierOrderDeliveredShort=已送達
+StatusSupplierOrderToBillShort=已送達
+StatusSupplierOrderApprovedShort=已批准
StatusSupplierOrderRefusedShort=已拒絕
StatusSupplierOrderToProcessShort=待處理
-StatusSupplierOrderReceivedPartiallyShort=Partially received
-StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderReceivedPartiallyShort=部分收貨
+StatusSupplierOrderReceivedAllShort=產品已收妥
StatusSupplierOrderCanceled=已取消
StatusSupplierOrderDraft=草稿（需要驗證）
StatusSupplierOrderValidated=已驗證
-StatusSupplierOrderOnProcess=Ordered - Standby reception
-StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderOnProcess=已訂購 - 待收貨
+StatusSupplierOrderOnProcessWithValidation=已訂購 - 待收貨或確認
StatusSupplierOrderProcessed=已處理
-StatusSupplierOrderToBill=Delivered
-StatusSupplierOrderApproved=Approved
+StatusSupplierOrderToBill=已送達
+StatusSupplierOrderApproved=已批准
StatusSupplierOrderRefused=已拒絕
-StatusSupplierOrderReceivedPartially=Partially received
-StatusSupplierOrderReceivedAll=All products received
-NeedAtLeastOneInvoice = There has to be at least one Invoice
-LineAlreadyDispatched = The order line is already received.
-OrderStatusMakeOperationForbidden = Order status forbidden for this operation.
+StatusSupplierOrderReceivedPartially=部分收貨
+StatusSupplierOrderReceivedAll=所有產品已收妥
+NeedAtLeastOneInvoice = 必須至少有一張發票
+LineAlreadyDispatched = 訂單項目已收妥。
+OrderStatusMakeOperationForbidden = 此操作禁止使用訂單狀態。
diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang
index 1b58f92aa9a..cb8b270ee52 100644
--- a/htdocs/langs/zh_HK/other.lang
+++ b/htdocs/langs/zh_HK/other.lang
@@ -1,61 +1,61 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=安全碼
-NumberingShort=N°
+NumberingShort=編號
Tools=工具
-TMenuTools=Tools
-ToolsDesc=其他菜單項中未包含的所有工具都集中在此處。
所有工具都可以通過左側菜單訪問。
+TMenuTools=工具
+ToolsDesc=其他選單項中未包含的所有工具都集中在此處。
所有工具都可以通過左側選單訪問。
Birthday=生日
-BirthdayAlert=Birthday alert
+BirthdayAlert=生日提醒
BirthdayAlertOn=生日提醒已激活
BirthdayAlertOff=生日提醒無效
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-PreviousMonth=Previous month
-PreviousYear=Previous year
-NextMonth=Next month
-NextYear=Next year
-CurrentMonth=Current month
-ZipFileGeneratedInto=Zip file generated into %s.
-DocFileGeneratedInto=Doc file generated into %s.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
-MessageOK=Message on the return page for a validated payment
-MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
-GraphInBarsAreLimitedToNMeasures=Graphics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
-notiftouser=To users
-notiftofixedemail=To fixed mail
-notiftouserandtofixedemail=To user and fixed mail
+TransKey=TransKey 的翻譯
+MonthOfInvoice=發票日期的月份（數字 1-12）
+TextMonthOfInvoice=發票日期的月份（文本）
+PreviousMonthOfInvoice=發票日期的上一個月（數字 1-12）
+TextPreviousMonthOfInvoice=發票日期的上一個月（文本）
+NextMonthOfInvoice=發票日期的後一個月（數字 1-12）
+TextNextMonthOfInvoice=發票日期的後一個月（文本）
+PreviousMonth=上個月
+PreviousYear=上一年
+NextMonth=下個月
+NextYear=下一年
+CurrentMonth=本月
+ZipFileGeneratedInto=產生到 %s 中的 Zip 檔案。
+DocFileGeneratedInto=文檔檔案產生到 %s 中。
+JumpToLogin=已斷線。前往登錄頁面...
+MessageForm=線上付款表格訊息
+MessageOK=付款成功返回頁面訊息
+MessageKO=付款取消返回頁面訊息
+ContentOfDirectoryIsNotEmpty=此目錄非空。
+DeleteAlsoContentRecursively=勾選以遞迴刪除所有內容
+PoweredBy=技術支援
+YearOfInvoice=發票日期年份
+PreviousYearOfInvoice=發票日期前一年
+NextYearOfInvoice=發票日期後一年
+DateNextInvoiceBeforeGen=下一張發票日期（生成前）
+DateNextInvoiceAfterGen=下一張發票日期（生成後）
+GraphInBarsAreLimitedToNMeasures=在“條形”模式下，圖形僅限於 %s 度量。而是自動選擇了“線路”模式。
+OnlyOneFieldForXAxisIsPossible=目前只有 1 個欄位可以作為 X 軸。僅選擇了第一個選定的欄位。
+AtLeastOneMeasureIsRequired=至少需要 1 個測量字段
+AtLeastOneXAxisIsRequired=X 軸至少需要 1 個字段
+LatestBlogPosts=最新部落格文章
+notiftouser=發送給用戶
+notiftofixedemail=發送至固定郵箱
+notiftouserandtofixedemail=發送給用戶和固定郵箱
Notify_ORDER_VALIDATE=銷售訂單已驗證
Notify_ORDER_SENTBYMAIL=通過郵件發送的銷售訂單
-Notify_ORDER_CLOSE=Sales order delivered
-Notify_ORDER_CANCEL=Sales order canceled
+Notify_ORDER_CLOSE=銷售訂單已發貨
+Notify_ORDER_CANCEL=銷售訂單已取消
Notify_ORDER_SUPPLIER_SENTBYMAIL=通過電子郵件發送的採購訂單
-Notify_ORDER_SUPPLIER_CANCEL=Purchase order canceled
+Notify_ORDER_SUPPLIER_CANCEL=採購訂單已取消
Notify_ORDER_SUPPLIER_VALIDATE=已記錄採購訂單
Notify_ORDER_SUPPLIER_APPROVE=採購訂單已批准
-Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted
+Notify_ORDER_SUPPLIER_SUBMIT=採購訂單已提交
Notify_ORDER_SUPPLIER_REFUSE=採購訂單被拒絕
-Notify_PROPAL_VALIDATE=客戶提案已驗證
-Notify_PROPAL_CLOSE_SIGNED=客戶提案已結束簽署
-Notify_PROPAL_CLOSE_REFUSED=客戶提案關閉被拒絕
-Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案
+Notify_PROPAL_VALIDATE=客戶報價已驗證
+Notify_PROPAL_CLOSE_SIGNED=客戶報價已結束簽署
+Notify_PROPAL_CLOSE_REFUSED=客戶報價關閉被拒絕
+Notify_PROPAL_SENTBYMAIL=通過郵件發送的報價
Notify_WITHDRAW_TRANSMIT=傳輸退出
Notify_WITHDRAW_CREDIT=信用提款
Notify_WITHDRAW_EMIT=執行提款
@@ -69,11 +69,11 @@ Notify_BILL_SENTBYMAIL=通過郵件發送客戶發票
Notify_BILL_SUPPLIER_VALIDATE=供應商發票已驗證
Notify_BILL_SUPPLIER_PAYED=供應商發票已支付
Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice canceled
+Notify_BILL_SUPPLIER_CANCELED=供應商發票已取消
Notify_CONTRACT_VALIDATE=合同已驗證
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_CLOSE=Intervention closed
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_VALIDATE=介入已驗證
+Notify_FICHINTER_CLOSE=介入已關閉
+Notify_FICHINTER_ADD_CONTACT=已添加聯絡人至介入
Notify_FICHINTER_SENTBYMAIL=通過郵件發送干預措施
Notify_SHIPPING_VALIDATE=發貨已驗證
Notify_SHIPPING_SENTBYMAIL=通過郵件發送的運輸
@@ -86,62 +86,62 @@ Notify_PROJECT_CREATE=項目創建
Notify_TASK_CREATE=任務已創建
Notify_TASK_MODIFY=任務已修改
Notify_TASK_DELETE=任務已刪除
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
-Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_EXPENSE_REPORT_VALIDATE=費用報告已驗證（需批准）
+Notify_EXPENSE_REPORT_APPROVE=費用報告已批准
+Notify_HOLIDAY_VALIDATE=請假請求已驗證（需要批准）
+Notify_HOLIDAY_APPROVE=請假請求已批准
+Notify_ACTION_CREATE=已添加待辦事項
SeeModuleSetup=查看模組%s的設置
NbOfAttachedFiles=附加文件/文檔的數量
TotalSizeOfAttachedFiles=附加文件/文檔的總大小
MaxSize=最大尺寸
AttachANewFile=附加新文件/文檔
-LinkedObject=鏈接對象
+LinkedObject=已連接對象
NbOfActiveNotifications=通知數量（收件人電子郵件數量）
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.
__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailTest=__（你好）__\n這是發送到 __EMAIL__ 的測試郵件。\n各行由回車符分隔。\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailTestHtml=__（你好）__
這是發送到 __EMAIL__ 的測試郵件（測試一詞必須以粗體顯示）。
各行之間以回車符分隔。
__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentContract=__（你好）__\n\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendInvoice=__（你好）__\n\n請尋找隨附的發票 __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__（你好）__\n\n我們想提醒您，發票 __REF__ 似乎尚未支付。附上發票副本作為提醒。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendProposal=__（你好）__\n\n請參閱隨附的報價__REF__\n\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__（你好）__\n\n請參閱隨附的價格請求 __REF__\n\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendOrder=__（你好）__\n\n請尋找隨附的訂單 __REF__\n\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__（你好）__\n\n請查收我們的訂單 __REF__ 附件\n\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__（你好）__\n\n請尋找隨附的發票 __REF__\n\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendShipping=__（你好）__\n\n請尋找隨附的運送 __REF__\n\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__
This is an automatic message, please do not reply.
+PredefinedMailContentLink=如果尚未完成付款，您可以點擊下面的連結進行付款。\n\n%s\n\n
+PredefinedMailContentGeneric=__（你好）__\n\n\n__（真誠地）__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendActionComm=活動提醒「__EVENT_LABEL__」於__EVENT_DATE__ __EVENT_TIME__
這是一則自動訊息，請勿回覆。
DemoDesc=Dolibarr 是一個緊湊的 ERP/CRM，支持多個業務模塊。展示所有模塊的演示沒有任何意義，因為這種情況永遠不會發生（有數百個可用）。因此，有幾個演示配置文件可用。
ChooseYourDemoProfil=選擇最適合您需求的演示配置文件...
-ChooseYourDemoProfilMore=...or build your own profile
(manual module selection)
+ChooseYourDemoProfilMore=...或建立您自己的設定檔
（手動模組選擇）
DemoFundation=管理基金會成員
DemoFundation2=管理基金會的會員和銀行賬戶
DemoCompanyServiceOnly=僅限公司或自由銷售服務
DemoCompanyShopWithCashDesk=用錢箱管理商店
DemoCompanyProductAndStocks=商店通過銷售點銷售產品
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyManufacturing=生產產品的公司
DemoCompanyAll=擁有多項活動的公司（所有主要模塊）
CreatedBy=創建者：%s
ModifiedBy=修改者 %s
-ValidatedBy=Validated by %s
-SignedBy=Signed by %s
-ClosedBy=Closed by %s
+ValidatedBy=已由 %s 驗證
+SignedBy=由 %s 簽署
+ClosedBy=%s 已關閉
CreatedById=創建的用戶id
ModifiedById=進行最新更改的用戶 ID
ValidatedById=驗證的用戶 ID
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=文件%s 去掉了
-DirWasRemoved=目錄%s 去掉了
+CanceledById=取消操作的用戶 ID
+ClosedById=關閉操作的用戶 ID
+CreatedByLogin=創建者登錄名
+ModifiedByLogin=最新修改者登錄名
+ValidatedByLogin=驗證者登錄名
+CanceledByLogin=取消者登錄名
+ClosedByLogin=關閉者登錄名
+FileWasRemoved=文件 %s 去掉了
+DirWasRemoved=目錄 %s 去掉了
FeatureNotYetAvailable=當前版本中尚不可用的功能
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeatureNotAvailableOnDevicesWithoutMouse=該功能在沒有滑鼠的裝置上不可用
FeaturesSupported=支持的功能
Width=寬度
Height=高度
@@ -155,16 +155,16 @@ CalculatedVolume=計算體積
Weight=重量
WeightUnitton=噸
WeightUnitkg=公斤
-WeightUnitg=G
+WeightUnitg=克
WeightUnitmg=毫克
WeightUnitpound=磅
-WeightUnitounce=ounce
+WeightUnitounce=安士
Length=長度
LengthUnitm=米
-LengthUnitdm=DM
+LengthUnitdm=分米
LengthUnitcm=厘米
LengthUnitmm=毫米
-Surface=區域
+Surface=面積
SurfaceUnitm2=平方米
SurfaceUnitdm2=平方米
SurfaceUnitcm2=平方厘米
@@ -178,70 +178,70 @@ VolumeUnitcm3=立方厘米（毫升）
VolumeUnitmm3=毫米立方（微升）
VolumeUnitfoot3=立方英尺
VolumeUnitinch3=立方英寸
-VolumeUnitounce=盎司
-VolumeUnitlitre=liter
+VolumeUnitounce=安士
+VolumeUnitlitre=公升
VolumeUnitgallon=加侖
SizeUnitm=米
-SizeUnitdm=DM
+SizeUnitdm=分米
SizeUnitcm=厘米
SizeUnitmm=毫米
SizeUnitinch=英寸
-SizeUnitfoot=腳
-SizeUnitpoint=觀點
+SizeUnitfoot=英呎
+SizeUnitpoint=點
BugTracker=錯誤追踪器
-SendNewPasswordDesc=此表格允許您請求新密碼。它將發送到您的電子郵件地址。
單擊電子郵件中的確認鏈接後，更改將生效。
檢查你的收件箱。
-EnterNewPasswordHere=Enter your new password here
+SendNewPasswordDesc=此表格允許您請求新密碼。它將發送到您的電子郵件地址。
單擊電子郵件中的確認連接後，更改將生效。
檢查你的收件箱。
+EnterNewPasswordHere=在此輸入您的新密碼
BackToLoginPage=返回登錄頁面
-AuthenticationDoesNotAllowSendNewPassword=身份驗證模式為 %s 。
在此模式下，Dolibarr 無法知道也無法更改您的密碼。
如果您想更改密碼，請聯繫您的系統管理員。
+AuthenticationDoesNotAllowSendNewPassword=身份驗證模式為 %s 。
在此模式下，Dolibarr 無法知道也無法更改您的密碼。
如果您想更改密碼，請聯絡您的系統管理員。
EnableGDLibraryDesc=在 PHP 安裝上安裝或啟用 GD 庫以使用此選項。
ProfIdShortDesc= 教授 ID %s 是取決於第三方國家的信息。
例如，對於國家/地區 %s ，它的代碼是 %s 。
DolibarrDemo=Dolibarr ERP/CRM 演示
-StatsByAmount=Statistics on amount of products/services
-StatsByAmountProducts=Statistics on amount of products
-StatsByAmountServices=Statistics on amount of services
+StatsByAmount=產品/服務數量統計
+StatsByAmountProducts=產品數量統計
+StatsByAmountServices=服務數量統計
StatsByNumberOfUnits=產品/服務數量總和統計
-StatsByNumberOfUnitsProducts=Statistics for sum of qty of products
-StatsByNumberOfUnitsServices=Statistics for sum of qty of services
+StatsByNumberOfUnitsProducts=產品總數量統計
+StatsByNumberOfUnitsServices=服務總數量統計
StatsByNumberOfEntities=引用實體數量的統計信息（發票或訂單的數量...）
-NumberOf=Number of %s
-NumberOfUnits=Number of units on %s
-AmountIn=Amount in %s
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
-EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
-EMailTextInterventionValidated=干預%s 已被驗證。
-EMailTextInterventionClosed=The intervention %s has been closed.
+NumberOf=%s 的數量
+NumberOfUnits=%s 的單位數量
+AmountIn=%s 的金額
+NumberOfUnitsMos=生產訂單中的生產數量
+EMailTextInterventionAddedContact=已為您分配了新的干預 %s。
+EMailTextInterventionValidated=干預 %s 已被驗證。
+EMailTextInterventionClosed=干預 %s 已結束。
EMailTextInvoiceValidated=發票%s 已被驗證。
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextInvoiceCanceled=Invoice %s has been canceled.
-EMailTextProposalValidated=提案%s 已被驗證。
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page.
-EMailTextProposalClosedRefused=Proposal %s has been closed refused.
-EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page.
-EMailTextOrderValidated=訂購%s 已被驗證。
-EMailTextOrderClose=Order %s has been delivered.
-EMailTextOrderCanceled=Order %s has been canceled.
-EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s.
-EMailTextSupplierOrderCanceledBy=Purchase order %s has been canceled by %s.
-EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s.
-EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s.
-EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s.
-EMailTextExpeditionValidated=運送%s 已被驗證。
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextInvoicePayed=發票 %s 已支付。
+EMailTextInvoiceCanceled=發票 %s 已被取消。
+EMailTextProposalValidated=報價 %s 已被驗證。
+EMailTextProposalClosedSigned=報價 %s 已結束簽署。
+EMailTextProposalClosedSignedWeb=報價 %s 已在入口網頁上結束簽署。
+EMailTextProposalClosedRefused=報價 %s 已被關閉拒絕。
+EMailTextProposalClosedRefusedWeb=報價 %s 已在入口網頁上被關閉拒絕。
+EMailTextOrderValidated=訂購 %s 已被驗證。
+EMailTextOrderClose=訂單 %s 已發貨。
+EMailTextOrderCanceled=訂單 %s 已取消。
+EMailTextSupplierOrderApprovedBy=採購訂單 %s 已被 %s 批准。
+EMailTextSupplierOrderCanceledBy=採購訂單 %s 已被 %s 取消。
+EMailTextSupplierOrderValidatedBy=採購訂單 %s 已被 %s 記錄。
+EMailTextSupplierOrderSubmittedBy=採購訂單 %s 已被 %s 提交。
+EMailTextSupplierOrderRefusedBy=採購訂單 %s 已被 %s 拒絕。
+EMailTextExpeditionValidated=運送 %s 已被驗證。
+EMailTextExpenseReportValidated=報銷單 %s 已被驗證。
+EMailTextExpenseReportApproved=報銷單 %s 已被批准。
+EMailTextHolidayValidated=請假申請 %s 已被驗證。
+EMailTextHolidayApproved=請假申請 %s 已被批准。
+EMailTextActionAdded=行動 %s 已被添加到日程表。
ImportedWithSet=導入數據集
DolibarrNotification=自動通知
-ResizeDesc=輸入新寬度 或 新高度。調整大小期間將保留比例...
+ResizeDesc=輸入新寬度 或 新高度。調整大小期間將保留比例...
NewLength=新寬度
NewHeight=新高度
NewSizeAfterCropping=裁剪後的新尺寸
DefineNewAreaToPick=在圖像上定義要選取的新區域（左鍵單擊圖像，然後拖動直到到達對角）
CurrentInformationOnImage=該工具旨在幫助您調整圖像大小或裁剪圖像。這是當前編輯圖像的信息
ImageEditor=圖片編輯器
-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.
+YouReceiveMailBecauseOfNotification=您收到此訊息是因為您的電子郵件已新增至目標清單中，以便將特定事件通知到 %s 的 %s 軟體中。
YouReceiveMailBecauseOfNotification2=本次活動內容如下：
ThisIsListOfModules=這是此演示配置文件預選的模塊列表（此演示中僅顯示最常見的模塊）。編輯此內容以獲得更個性化的演示，然後單擊“開始”。
UseAdvancedPerms=使用部分模塊的高級權限
@@ -252,101 +252,101 @@ StartUpload=開始上傳
CancelUpload=取消上傳
FileIsTooBig=文件太大
PleaseBePatient=請耐心等待...
-NewPassword=New password
-ResetPassword=Reset password
+NewPassword=新密碼
+ResetPassword=重置密碼
RequestToResetPasswordReceived=已收到更改密碼的請求。
NewKeyIs=這是您的新登錄密鑰
NewKeyWillBe=您登錄軟件的新密鑰將是
ClickHereToGoTo=點擊此處前往%s
-YouMustClickToChange=但是，您必須首先單擊以下鏈接來驗證此密碼更改
-ConfirmPasswordChange=Confirm password change
+YouMustClickToChange=但是，您必須先點擊以下連結來驗證此密碼更改
+ConfirmPasswordChange=確認更改密碼
ForgetIfNothing=如果您沒有請求此更改，請忘記這封電子郵件。您的憑據將得到安全保存。
-IfAmountHigherThan=If amount higher than %s
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
-PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars
-PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars
-PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars
-PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18
-SuffixSessionName=Suffix for session name
-LoginWith=Login with %s
-ObjectId=Object ID
-FullData=Full data
+IfAmountHigherThan=如果金額高於%s
+SourcesRepository=資源庫
+Chart=圖表
+PassEncoding=密碼加密
+PermissionsAdd=已添加權限
+PermissionsDelete=已移除權限
+YourPasswordMustHaveAtLeastXChars=您的密碼必須至少包含 %s 個字符。
+PasswordNeedAtLeastXUpperCaseChars=密碼需要至少包含 %s 個大寫字符。。
+PasswordNeedAtLeastXDigitChars=密碼需要至少包含 %s 個數字字符。
+PasswordNeedAtLeastXSpecialChars=密碼需要至少包含 %s 個特殊字符。
+PasswordNeedNoXConsecutiveChars=密碼不能包含 %s 個連續的相同字符。
+YourPasswordHasBeenReset=您的密碼已成功重置
+ApplicantIpAddress=申請人 IP 地址
+SMSSentTo=已發送簡訊至 %s
+MissingIds=缺少 ID
+ThirdPartyCreatedByEmailCollector=從郵件 MSGID %s 由電子郵件收集器創建的第三方
+ContactCreatedByEmailCollector=郵件收集器從郵件 MSGID %s 創建了聯絡人/地址
+ProjectCreatedByEmailCollector=電子郵件收集器根據電子郵件 MSGID %s 建立的項目
+TicketCreatedByEmailCollector=電子郵件收集器透過電子郵件 MSGID %s 建立票證
+OpeningHoursFormatDesc=使用 - 分隔開放時間和關閉時間。
使用空格輸入不同的範圍。
範例：8-12 14-18
+SuffixSessionName=工作階段名稱後綴
+LoginWith=使用 %s 登錄
+ObjectId=物件 ID
+FullData=完整資料
##### Export #####
ExportsArea=出口地區
AvailableFormats=可用格式
LibraryUsed=使用的庫
-LibraryVersion=庫版本
+LibraryVersion=程式庫版本
ExportableDatas=可導出的數據
NoExportableData=沒有可導出的數據（沒有加載可導出數據的模塊，或缺少權限）
##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
-WEBSITE_KEYWORDS=Keywords
-LinesToImport=Lines to import
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
-ProductsServicesPerPopularity=Products|Services by popularity
-ProductsPerPopularity=Products by popularity
-ServicesPerPopularity=Services by popularity
-PopuProp=Products|Services by popularity in Proposals
-PopuCom=Products|Services by popularity in Orders
-ProductStatistics=Products|Services Statistics
-NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
-ConfirmBtnCommonContent = Are you sure you want to "%s" ?
-ConfirmBtnCommonTitle = Confirm your action
-CloseDialog = Close
-Autofill = Autofill
-OrPasteAnURL=or Paste an URL
+WebsiteSetup=模組網站設定
+WEBSITE_PAGEURL=頁面網址
+WEBSITE_TITLE=標題
+WEBSITE_DESCRIPTION=描述
+WEBSITE_IMAGE=圖片
+WEBSITE_IMAGEDesc=影像媒體的相對路徑。您可以將其保留為空，因為很少使用它（動態內容可以使用它來在部落格文章列表中顯示縮圖）。如果路徑取決於網站名稱（例如：image/__WEBSITE_KEY__/stories/myimage.png），請在路徑中使用 __WEBSITE_KEY__。
+WEBSITE_KEYWORDS=關鍵字
+LinesToImport=需匯入的行數
+MemoryUsage=記憶體使用量
+RequestDuration=請求持續時間
+ProductsServicesPerPopularity=熱門 產品 | 服務
+ProductsPerPopularity=熱門產品
+ServicesPerPopularity=熱門服務
+PopuProp=報價單中的熱門 產品 | 服務
+PopuCom=訂單中的熱門 產品 | 服務
+ProductStatistics= 產品 | 服務 統計資訊
+NbOfQtyInOrders=訂單數量
+SelectTheTypeOfObjectToAnalyze=選擇要查看其統計資訊的物件...
+ConfirmBtnCommonContent = 您確定要執行「%s」操作嗎？
+ConfirmBtnCommonTitle = 確認您的操作
+CloseDialog = 關閉
+Autofill = 自動填寫
+OrPasteAnURL=或貼上網址
# externalsite
-ExternalSiteSetup=設置到外部網站的鏈接
+ExternalSiteSetup=設置到外部網站的連接
ExternalSiteURL=HTML iframe 內容的外部網站 URL
ExternalSiteModuleNotComplete=模組 ExternalSite 設置不正確。
ExampleMyMenuEntry=進入我的選單
# ftp
-FTPClientSetup=FTP or SFTP Client module setup
-NewFTPClient=New FTP/SFTP connection setup
-FTPArea=FTP/SFTP Area
-FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
-SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
-FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
+FTPClientSetup=FTP 或 SFTP 用戶端模組設定
+NewFTPClient=新的 FTP/SFTP 連線設置
+FTPArea=FTP/SFTP 區
+FTPAreaDesc=此畫面顯示 FTP 和 SFTP 伺服器的視圖。
+SetupOfFTPClientModuleNotComplete=FTP 或 SFTP 用戶端模組的設定似乎不完整
+FTPFeatureNotSupportedByYourPHP=您的 PHP 不支援 FTP 或 SFTP 功能
+FailedToConnectToFTPServer=無法連接到服務器（服務器 %s，端口 %s）
FailedToConnectToFTPServerWithCredentials=無法使用定義的 登錄名 / 密碼登錄 服務器
-FailedToChdirOnFTPServer=Failed to change directory on the FTP server
-FTPFailedToRemoveFile=Failed to remove file %s.
-FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty.
-FTPPassiveMode=Passive mode
+FailedToChdirOnFTPServer=無法變更 FTP 伺服器上的目錄
+FTPFailedToRemoveFile=無法刪除文件 %s。
+FTPFailedToRemoveDir=無法刪除目錄 %s：請檢查權限並確保目錄為空。
+FTPPassiveMode=被動模式
ChooseAFTPEntryIntoMenu=從選單中選擇 FTP/SFTP 網站...
FailedToGetFile=無法取得文件 %s
-ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server
-FileWasUpload=File %s was uploaded
-FTPFailedToUploadFile=Failed to upload the file %s.
-AddFolder=Create folder
-FileWasCreateFolder=Folder %s has been created
-FTPFailedToCreateFolder=Failed to create folder %s.
-SelectADay=Select a day in calendar
-SelectANewDate=Select a new date
-EmailContent=Email content
-Pre-Prompt=Pre-prompt
-Post-Prompt=Post-prompt
-AIProcessingPleaseWait=AI (%s) is processing your request, please wait...
-PayOfBankTransferInvoice=You are going to make an online payment for this invoice. However, this invoice has been set up to be paid in "Credit Transfer" mode, so to avoid paying twice, please verify that no current bank transfer has already been initiated before continuing.
+ErrorFTPNodisconnect=中斷 FTP/SFTP 伺服器錯誤
+FileWasUpload=文件 %s 已上傳
+FTPFailedToUploadFile=無法上傳文件 %s。
+AddFolder=建立資料夾
+FileWasCreateFolder=文件夾 %s 已創建
+FTPFailedToCreateFolder=無法創建文件夾 %s。
+SelectADay=在日曆中選擇一天
+SelectANewDate=選擇一個新的日期
+EmailContent=電郵內容
+Pre-Prompt=預設提示
+Post-Prompt=後續提示
+AIProcessingPleaseWait=AI (%s) 正在處理您的請求，請稍候...
+PayOfBankTransferInvoice=您將為此發票進行線上付款。然而，發票已設定為以「信用轉帳」模式支付，因此為避免重複支付，請在繼續之前確認目前尚未發起銀行轉帳。
diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang
index 591fe34a714..5ef545933f7 100644
--- a/htdocs/langs/zh_HK/partnership.lang
+++ b/htdocs/langs/zh_HK/partnership.lang
@@ -12,65 +12,65 @@
# along with this program. If not, see .
# Generic
-ModulePartnershipName=Partnership management
-PartnershipDescription=Module Partnership management
-PartnershipDescriptionLong= Module Partnership management
+ModulePartnershipName=合作夥伴管理
+PartnershipDescription=合作夥伴管理模組
+PartnershipDescriptionLong= 合作夥伴管理模組
Partnership=合作伙伴
-Partnerships=Partnerships
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+Partnerships=合作夥伴
+AddPartnership=新增合作夥伴
+CancelPartnershipForExpiredMembers=合作夥伴：取消訂閱已過期會員的合作關係
+PartnershipCheckBacklink=合作夥伴：檢查來源反向連結
# Menu
-NewPartnership=New Partnership
-NewPartnershipbyWeb=Your partnership request has been added successfully. We may contact you soon...
-ListOfPartnerships=List of partnership
+NewPartnership=新合作夥伴
+NewPartnershipbyWeb=您的合作夥伴申請已成功添加。我們可能會很快與您聯絡...
+ListOfPartnerships=合作夥伴列表
# Admin page
-PartnershipSetup=Partnership setup
-PartnershipAbout=About Partnership
-PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'third party' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before canceling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
-PublicFormRegistrationPartnerDesc=Dolibarr can provide you a public URL/website to allow external visitors to request to be part of the partnership program.
+PartnershipSetup=合作夥伴設置
+PartnershipAbout=關於合作夥伴
+PartnershipAboutPage=合作夥伴關於頁面
+partnershipforthirdpartyormember=合作夥伴狀態必須設置為“第三方”或“會員”
+PARTNERSHIP_IS_MANAGED_FOR=合作夥伴管理者
+PARTNERSHIP_BACKLINKS_TO_CHECK=反向連結檢查
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=訂閱到期後取消合作夥伴狀態之前的天數
+ReferingWebsiteCheck=網站推薦檢查
+ReferingWebsiteCheckDesc=您可以啟用一項功能來檢查您的合作夥伴是否在自己的網站上新增了指向您網站網域的反向連結。
+PublicFormRegistrationPartnerDesc=Dolibarr 可以為您提供一個公共 URL/網站，以允許外部訪客申請參加合作夥伴計畫。
# Object
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
-DatePartnershipStart=Start date
-DatePartnershipEnd=End date
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Reason for refusal or cancellation
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
-PartnershipRefApproved=Partnership %s approved
-KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here
+DeletePartnership=刪除合作夥伴關係
+PartnershipDedicatedToThisThirdParty=專屬於該第三方的合作夥伴關係
+PartnershipDedicatedToThisMember=專屬於該會員的合作夥伴關係
+DatePartnershipStart=開始日期
+DatePartnershipEnd=結束日期
+ReasonDecline=拒絕原因
+ReasonDeclineOrCancel=拒絕或取消的原因
+PartnershipAlreadyExist=合作夥伴關係已存在
+ManagePartnership=管理合作夥伴關係
+BacklinkNotFoundOnPartnerWebsite=在合作夥伴網站上未找到反向連接
+ConfirmClosePartnershipAsk=您確定要取消此合作夥伴關係嗎？
+PartnershipType=合作夥伴類型
+PartnershipRefApproved=合作夥伴 %s 已批准
+KeywordToCheckInWebsite=如果您想檢查每個合作夥伴網站中是否存在特定的關鍵字，請在此處定義該關鍵字。
PartnershipDraft=草稿
PartnershipAccepted=已接受
PartnershipRefused=已拒絕
PartnershipCanceled=已取消
-PartnershipManagedFor=Partners are
+PartnershipManagedFor=合作夥伴是
# Template Mail
-SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
-SendingEmailOnPartnershipRefused=Partnership refused
-SendingEmailOnPartnershipAccepted=Partnership accepted
-SendingEmailOnPartnershipCanceled=Partnership canceled
-YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
-YourPartnershipRefusedTopic=Partnership refused
-YourPartnershipAcceptedTopic=Partnership accepted
-YourPartnershipCanceledTopic=Partnership canceled
-YourPartnershipWillSoonBeCanceledContent=We would like to inform you that our partnership will soon be canceled (we did not get renewal or a prerequisite for our partnership have not been met). Please contact us if you received this due to an error.
-YourPartnershipRefusedContent=We would like to inform you that your partnership request has been refused. Prerequisites have not been met. Please contact us if you need more information.
-YourPartnershipAcceptedContent=We would like to inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We would like to inform you that our partnership has been canceled. Please contact us if you need more information.
-CountLastUrlCheckError=Number of errors for last URL check
-LastCheckBacklink=Date of last URL check
-NewPartnershipRequest=New partnership request
-NewPartnershipRequestDesc=This form allows you to request to be part of one of our partnership program. If you need help to fill this form, please contact by email %s.
-ThisUrlMustContainsAtLeastOneLinkToWebsite=This page must contains at least one link to one of the following domain: %s
-IPOfApplicant=IP of applicant
+SendingEmailOnPartnershipWillSoonBeCanceled=合作夥伴關係即將取消
+SendingEmailOnPartnershipRefused=合作夥伴關係被拒絕
+SendingEmailOnPartnershipAccepted=合作夥伴關係被接受
+SendingEmailOnPartnershipCanceled=合作夥伴關係已取消
+YourPartnershipWillSoonBeCanceledTopic=合作夥伴關係即將取消
+YourPartnershipRefusedTopic=合作夥伴關係被拒絕
+YourPartnershipAcceptedTopic=合作夥伴關係被接受
+YourPartnershipCanceledTopic=合作夥伴關係已取消
+YourPartnershipWillSoonBeCanceledContent=我們想通知您，我們的合作夥伴關係將很快取消（我們沒有獲得續約或未達到合作夥伴的先決條件）。如果您是因錯誤而收到此通知，請聯繫我們。
+YourPartnershipRefusedContent=我們想通知您，您的合作夥伴申請已被拒絕。未滿足先決條件。如需更多信息，請聯繫我們。
+YourPartnershipAcceptedContent=我們想通知您，您的合作夥伴申請已被接受。
+YourPartnershipCanceledContent=我們想通知您，我們的合作夥伴關係已被取消。如需更多信息，請聯繫我們。
+CountLastUrlCheckError=上次 URL 檢查中的錯誤數量
+LastCheckBacklink=上次 URL 檢查的日期
+NewPartnershipRequest=新合作夥伴請求
+NewPartnershipRequestDesc=此表單允許您申請成為我們合作夥伴計劃的一員。如果您需要填寫此表單的協助，請通過電子郵件聯繫 %s。
+ThisUrlMustContainsAtLeastOneLinkToWebsite=此頁面必須至少包含一個連接至以下其中一個域名：%s
+IPOfApplicant=申請者的IP地址
diff --git a/htdocs/langs/zh_HK/paybox.lang b/htdocs/langs/zh_HK/paybox.lang
index f665fb5f488..402929e163d 100644
--- a/htdocs/langs/zh_HK/paybox.lang
+++ b/htdocs/langs/zh_HK/paybox.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - paybox
PayBoxSetup=PayBox模塊設置
-PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PayBoxDesc=此模組提供允許客戶在 Paybox 上付款的頁面。這可用於免費付款或針對特定 Dolibarr 物件（發票、訂單等）的付款
PayBoxDoPayment=使用 Paybox 付款
YouWillBeRedirectedOnPayBox=您將被重定向到安全的 Paybox 頁面以輸入您的信用卡信息
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=使用網址%s設置您的Paybox以在通過Paybox驗證時自動創建付款。
YourPaymentHasBeenRecorded=此頁面確認您的付款已被記錄。謝謝。
YourPaymentHasNotBeenRecorded=您的付款尚未被記錄，交易已被取消。謝謝。
PAYBOX_CGI_URL_V2=用於支付的 Paybox CGI 模塊的 URL
NewPayboxPaymentReceived=收到新的 Paybox 付款
NewPayboxPaymentFailed=嘗試使用新 Paybox 付款但失敗
PAYBOX_PAYONLINE_SENDEMAIL=嘗試付款後發送電子郵件通知（成功或失敗）
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_PBX_SITE=PBX SITE 的值
+PAYBOX_PBX_RANG=PBX Rang 的值
+PAYBOX_PBX_IDENTIFIANT=PBX ID 的值
+PAYBOX_HMAC_KEY=HMAC 密鑰
diff --git a/htdocs/langs/zh_HK/paypal.lang b/htdocs/langs/zh_HK/paypal.lang
index 7d1bf7920b2..15225a81cdb 100644
--- a/htdocs/langs/zh_HK/paypal.lang
+++ b/htdocs/langs/zh_HK/paypal.lang
@@ -4,15 +4,15 @@ PaypalDesc=此模組允許客戶透過 #extrafield_myextrafieldkey# and global variables with #global_mycode#
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
-PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-DefaultPriceLog=Log of previous default prices
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Child products
-MinSupplierPrice=Minimum buying price
-MinCustomerPrice=Minimum selling price
-NoDynamicPrice=No dynamic price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=External updaters for variables
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Latest update
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including products/services with the tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products/Services translations
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
-ProductSupplierDescription=Vendor description for the product
-UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product)
-PackagingForThisProduct=Packaging of quantities
-PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity.
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+MinimumPriceLimit=最低價格不能低於 %s
+MinimumRecommendedPrice=建議最低價格為：%s
+PriceExpressionEditor=價格表達式編輯器
+PriceExpressionSelected=選擇的價格表達式
+PriceExpressionEditorHelp1="價格 = 2 + 2" 或 "2 + 2" 用於設定價格。使用 ; 分隔表達式
+PriceExpressionEditorHelp2=您可以使用變數 #extrafield_myextrafieldkey# 訪問額外欄位，並使用 #global_mycode# 訪問全域變數。
+PriceExpressionEditorHelp3=在產品/服務和供應商價格中，可以使用以下變量：
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=僅在產品/服務價格中：#supplier_min_price#
僅在供應商價格中：#supplier_quantity# 和 #supplier_tva_tx#
+PriceExpressionEditorHelp5=可用全局值：
+PriceMode=價格模式
+PriceNumeric=數量
+DefaultPrice=預設價格
+DefaultPriceLog=之前預設價格的記錄
+ComposedProductIncDecStock=父级变更时 增加 / 减少 库存
+ComposedProduct=子產品
+MinSupplierPrice=最低採購價格
+MinCustomerPrice=最低銷售價格
+NoDynamicPrice=無動態價格
+DynamicPriceConfiguration=動態價格配置
+DynamicPriceDesc=您可以定義數學公式來計算客戶或供應商價格。這些公式可以使用所有數學運算符、一些常數和變數。您可以在此處定義要使用的變數。如果變數需要自動更新，您可以定義外部 URL 以允許 Dolibarr 自動更新值。
+AddVariable=添加變數
+AddUpdater=添加更新器
+GlobalVariables=全域變數
+VariableToUpdate=要更新的變數
+GlobalVariableUpdaters=變數的外部更新器
+GlobalVariableUpdaterType0=JSON 數據
+GlobalVariableUpdaterHelp0=從指定的 URL 解析 JSON 數據，「VALUE」指定相關值的定位
+GlobalVariableUpdaterHelpFormat0=請求格式 {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService 數據
+GlobalVariableUpdaterHelp1=從指定的 URL 解析 WebService 數據，NS 指定命名空間，VALUE 指定相關值的位置，DATA 應包含要發送的數據，METHOD 是調用 WS 的方法
+GlobalVariableUpdaterHelpFormat1=請求格式為 {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=更新間隔（分鐘）
+LastUpdated=最新更新
+CorrectlyUpdated=已成功更新
+PropalMergePdfProductActualFile=用於添加到 PDF Azur 的文件是
+PropalMergePdfProductChooseFile=選擇 PDF 文件
+IncludingProductWithTag=包含帶有標籤的產品/服務
+DefaultPriceRealPriceMayDependOnCustomer=預設價格，實際價格可能因客戶而異
+WarningSelectOneDocument=請至少選擇一份文件
+DefaultUnitToShow=單位
+NbOfQtyInProposals=報價中的數量
+ClinkOnALinkOfColumn=點擊 %s 列的連結以獲取詳細信息..
+ProductsOrServicesTranslations=產品/服務翻譯
+TranslatedLabel=翻譯標籤
+TranslatedDescription=已翻譯描述
+TranslatedNote=翻譯後的備註
+ProductWeight=單 1 個產品重量
+ProductVolume=單 1 個產品體積
+WeightUnits=重量單位
+VolumeUnits=體積單位
+WidthUnits=寬度單位
+LengthUnits=長度單位
+HeightUnits=高度單位
+SurfaceUnits=表面積單位
+SizeUnits=尺寸單位
+DeleteProductBuyPrice=刪除採購價格
+ConfirmDeleteProductBuyPrice=您確定要刪除此採購價格嗎？
+SubProduct=子產品
+ProductSheet=產品清單
+ServiceSheet=服務項目表
+PossibleValues=可選值
+GoOnMenuToCreateVairants=前往菜單 %s - %s 準備屬性變體（如顏色、尺寸...）
+UseProductFournDesc=添加一項功能，除了客戶的描述外，還可以定義供應商定義的產品描述（針對每個供應商參考）。
+ProductSupplierDescription=供應商對產品的描述
+UseProductSupplierPackaging=使用“包裝”功能將數量舍入到某些給定的倍數（在供應商文件中添加/更新行時，根據產品採購價格設定的較高倍數重新計算數量和採購價格）
+PackagingForThisProduct=數量包裝
+PackagingForThisProductDesc=您將自動購買此數量的倍數。
+QtyRecalculatedWithPackaging=已根據供應商包裝重新計算行數量。
#Attributes
-Attributes=Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
-WeightImpact=Weight impact
-NewProductAttribute=New attribute
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=No. of different values
-NbProducts=Number of products
-ParentProduct=Parent product
-ParentProductOfVariant=Parent product of variant
-HideChildProducts=Hide variant products
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
-AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price
-PMPValue=Weighted average price
-PMPValueShort=WAP
-mandatoryperiod=Mandatory periods
-mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
-mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
-mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
-mandatoryHelper2=Note that the message is a warning and not a blocking error.
-DefaultBOM=Default BOM
-DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
-Rank=Rank
-MergeOriginProduct=Duplicated product (the product you want to delete)
-MergeProducts=Merge products
-ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted.
-ProductsMergeSuccess=Products have been merged
-ErrorsProductsMerge=Errors in products merge
-SwitchOnSaleStatus=Switch on sale status
-SwitchOnPurchaseStatus=Switch on purchase status
-UpdatePrice=Increase/decrease customer price
-StockMouvementExtraFields= Extra Fields (stock movement)
-InventoryExtraFields= Extra Fields (inventory)
-ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes
-PuttingPricesUpToDate=Update prices with current known prices
-PuttingDescUpToDate=Update descriptions with current known descriptions
-PMPExpected=Expected PMP
-ExpectedValuation=Expected Valuation
-PMPReal=Real PMP
-RealValuation=Real Valuation
-ConfirmEditExtrafield = Select the extrafield you want modify
-ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield?
-ModifyValueExtrafields = Modify value of an extrafield
-OrProductsWithCategories=Or products with tags/categories
-WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock
-WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done.
-AllowStockMovementVariantParent=Also records stock movements on parent products of variant products
-AllowStockMovementVariantParentHelp=By default, a parent of a variant is a virtual product, so no stock is managed for it. By enabling this option, a stock will be managed for parent products and each time a stock quantity is modified for a variant product, the same quantity will be modified for the parent product. You should not need this option, except if you are using variant to manage the same product than parent (but with different descriptions, prices...)
-ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset.
-WarningLineProductNotToSell=Product or service "%s" is not to sell and was cloned
-PriceLabel=Price label
+Attributes=屬性
+VariantAttributes=變體屬性
+ProductAttributes=產品的變體屬性
+ProductAttributeName=變體屬性 %s
+ProductAttribute=變體屬性
+ProductAttributeDeleteDialog=確定要刪除此屬性嗎？所有值都將被刪除
+ProductAttributeValueDeleteDialog=您確定要刪除此屬性的值 " %s ", 參考編號：" %s " 嗎？
+ProductCombinationDeleteDialog=您確定要刪除產品 "%s" 的變體嗎？
+ProductCombinationAlreadyUsed=刪除變體時出錯。請檢查它是否正在被任何對象使用
+ProductCombinations=變體
+PropagateVariant=傳播變體
+HideProductCombinations=在產品選擇器中隱藏產品變體
+ProductCombination=變體
+NewProductCombination=新建變體
+EditProductCombination=編輯變體
+NewProductCombinations=新建變體
+EditProductCombinations=編輯變體
+SelectCombination=選擇組合
+ProductCombinationGenerator=變體生成器
+Features=特性
+PriceImpact=價格影響
+ImpactOnPriceLevel=對價格級別的影響 %s
+ApplyToAllPriceImpactLevel= 應用於所有級別
+ApplyToAllPriceImpactLevelHelp=點擊此處可設定對所有級別相同的價格影響
+WeightImpact=重量影響
+NewProductAttribute=新屬性
+NewProductAttributeValue=新屬性值
+ErrorCreatingProductAttributeValue=創建屬性值時出錯。可能是因為已存在具有該參考值的屬性值。
+ProductCombinationGeneratorWarning=如果您繼續，在生成新變體之前，所有以前的變體都將被刪除。 已經存在的變體將使用新值更新。
+TooMuchCombinationsWarning=生成大量變體可能會導致 CPU 和内存使用率過高，並且 Dolibarr 可能無法創建它們。 啟用選項 "%s" 可能有助於減少内存使用量。
+DoNotRemovePreviousCombinations=不要移除之前的變體
+UsePercentageVariations=使用百分比變化
+PercentageVariation=百分比變化
+ErrorDeletingGeneratedProducts=嘗試刪除現有產品變體時發生錯誤
+NbOfDifferentValues=不同值的數量
+NbProducts=產品數量
+ParentProduct=父產品
+ParentProductOfVariant=變體的父產品
+HideChildProducts=隱藏變體產品
+ShowChildProducts=顯示變體產品
+NoEditVariants=轉到父產品卡片並在變體選項卡中編輯變體價格影響
+ConfirmCloneProductCombinations=您想將所有產品變體複製到具有給定參考編號的其他父產品嗎？
+CloneDestinationReference=目標產品參考編號
+ErrorCopyProductCombinations=複製產品變體時發生錯誤
+ErrorDestinationProductNotFound=找不到目標產品
+ErrorProductCombinationNotFound=找不到產品變體
+ActionAvailableOnVariantProductOnly=僅適用於產品變體的操作
+ProductsPricePerCustomer=每個客戶的產品價格
+ProductSupplierExtraFields=附加屬性（供應商價格）
+DeleteLinkedProduct=刪除連結到組合的子產品
+AmountUsedToUpdateWAP=用於更新加權平均價格的單位數量
+PMPValue=加權平均價格
+PMPValueShort=加權平均價格
+mandatoryperiod=強制期間
+mandatoryPeriodNeedTobeSet=注意：必須定義期間（開始和結束日期）。
+mandatoryPeriodNeedTobeSetMsgValidate=服務需要開始和結束日期
+mandatoryHelper=如果您希望在創建/驗證發票、商業建議、銷售訂單時，如果沒有輸入包含此服務的項目的開始和結束日期，則向用戶顯示消息，請勾選此選項。
+mandatoryHelper2=請注意，該訊息是警告，而不是阻擋錯誤。
+DefaultBOM=默認物料清單 ' BOM '
+DefaultBOMDesc=建議用於製造此產品的默認 BOM。僅當產品性質為“%s”時，才能設置此字段。
+Rank=排名
+MergeOriginProduct=重複的產品（您要刪除的產品）
+MergeProducts=合併產品
+ConfirmMergeProducts=您確定要將所選產品與當前產品合併嗎？所有鏈接的對象（發票、訂單等）都將移至當前產品，之後將刪除所選產品。
+ProductsMergeSuccess=產品已合併
+ErrorsProductsMerge=產品合併過程中出現錯誤
+SwitchOnSaleStatus=切換銷售狀態
+SwitchOnPurchaseStatus=啟用採購狀態
+UpdatePrice=增加/減少客戶價格
+StockMouvementExtraFields= 額外字段（存貨移動）
+InventoryExtraFields= 額外字段（庫存）
+ScanOrTypeOrCopyPasteYourBarCodes=掃描、輸入或複製/貼上您的條碼
+PuttingPricesUpToDate=使用當前已知價格更新價格
+PuttingDescUpToDate=使用當前已知描述更新描述
+PMPExpected=預計移動平均價格
+ExpectedValuation=預計估值
+PMPReal=實際移動平均價格
+RealValuation=實際估值
+ConfirmEditExtrafield = 選擇您要修改的額外欄位
+ConfirmEditExtrafieldQuestion = 您確定要修改此額外欄位嗎？
+ModifyValueExtrafields = 修改額外欄位的值
+OrProductsWithCategories=或帶有標籤/分類的產品
+WarningTransferBatchStockMouvToGlobal = 如果您想取消序列化此產品，則其所有已序列化存貨都將轉換為全局存貨。
+WarningConvertFromBatchToSerial=如果您當前產品的數量大於或等於 2，則切換到此選項意味著您仍然擁有一個產品，其中包含同一批次的不同對象（而您需要一個唯一的序列號）。 在進行存貨或手動庫存移動以修復此問題之前，重複項將一直保留。
+AllowStockMovementVariantParent=同時記錄變體產品的父產品的存貨變動
+AllowStockMovementVariantParentHelp=默認情況下，變體的父產品是虛擬產品，因此不會為其管理庫存。啟用此選項後，將為父產品管理庫存，並且每次修改變體產品的庫存數量時，父產品的相同數量也會被修改。除非您使用變體來管理與父產品相同的產品（但具有不同的描述、價格...），否則您不需要此選項。
+ConfirmSetToDraftInventory=您確定要將其恢復為草稿狀態嗎？
當前庫存中設定的數量將被重置。
+WarningLineProductNotToSell=產品或服務 “%s” 不可銷售且已被複製
+PriceLabel=價格標籤
diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang
index 1ca7be37a1a..0fa816ebab3 100644
--- a/htdocs/langs/zh_HK/projects.lang
+++ b/htdocs/langs/zh_HK/projects.lang
@@ -1,70 +1,70 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=參考號項目
-ProjectRef=Project ref.
+ProjectRef=項目參考
ProjectId=項目編號
-ProjectLabel=Project label
+ProjectLabel=項目標籤
ProjectsArea=項目區
-ProjectStatus=Project status
+ProjectStatus=項目狀態
SharedProject=大家
PrivateProject=指定聯繫人
-ProjectsImContactFor=Projects for which I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
-AllProjects=All projects
+ProjectsImContactFor=我明確為聯絡人的項目
+AllAllowedProjects=我可以閱讀的所有項目（我的 + 公共的）
+AllProjects=所有項目
MyProjectsDesc=此視圖僅限於您作為聯繫人的項目
ProjectsPublicDesc=此視圖顯示您可以閱讀的所有項目。
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+TasksOnProjectsPublicDesc=此視圖顯示您有權閱讀的項目的所有任務。
+ProjectsPublicTaskDesc=此視圖顯示您有權閱讀的所有項目和任務。
ProjectsDesc=此視圖顯示所有項目（您的用戶權限授予您查看所有內容的權限）。
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=該視圖顯示所有項目的所有任務（您的用戶權限允許您查看所有內容）。
MyTasksDesc=此視圖僅限於您作為聯繫人的項目或任務
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
+OnlyOpenedProject=僅顯示開放的項目（草稿或關閉狀態的項目不可見）。
+ClosedProjectsAreHidden=關閉的項目不可見。
TasksPublicDesc=此視圖顯示您可以閱讀的所有項目和任務。
TasksDesc=此視圖顯示所有項目和任務（您的用戶權限授予您查看所有內容的權限）。
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
-ImportDatasetProjects=Projects or opportunities
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+AllTaskVisibleButEditIfYouAreAssigned=合格項目的所有任務都是可見的，但您只能為指定給選定用戶的任務輸入時間。 需要輸入時間時分配任務。
+OnlyYourTaskAreVisible=只有分配給您的任務才可見。如果您需要在任務上記錄時間且此任務在此不可見，您需要自行分配該任務。
+ImportDatasetProjects=項目或機會
+ImportDatasetTasks=項目的任務
+ProjectCategories=項目標籤/類別
NewProject=新項目
AddProject=創建項目
DeleteAProject=刪除項目
DeleteATask=刪除任務
ConfirmDeleteAProject=您確定要刪除該項目嗎？
ConfirmDeleteATask=您確定要刪除此任務嗎？
-OpenedProjects=Open projects
-OpenedProjectsOpportunities=Open opportunities
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+OpenedProjects=開放項目
+OpenedProjectsOpportunities=開放機會
+OpenedTasks=打開的任務
+OpportunitiesStatusForOpenedProjects=按狀態開放項目的潛在客戶數量
+OpportunitiesStatusForProjects=按狀態的項目潛在客戶數量
ShowProject=展示項目
-ShowTask=Show task
-SetThirdParty=Set third party
+ShowTask=顯示任務
+SetThirdParty=設置第三方
SetProject=設定項目
-OutOfProject=Out of project
+OutOfProject=不屬於項目
NoProject=沒有定義或擁有項目
NbOfProjects=項目數量
-NbOfTasks=Number of tasks
-TimeEntry=Time tracking
+NbOfTasks=任務數量
+TimeEntry=時間追蹤
TimeSpent=所花費的時間
-TimeSpentSmall=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TaskId=Task ID
+TimeSpentSmall=花費時間
+TimeSpentByYou=您花費的時間
+TimeSpentByUser=使用者花費的時間
+TaskId=任務編號
RefTask=任務參考號
LabelTask=任務標籤
TaskTimeSpent=花在任務上的時間
TaskTimeUser=用戶
TaskTimeNote=筆記
TaskTimeDate=日期
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=開放項目的任務
+WorkloadNotDefined=工作負荷未定義
NewTimeSpent=所花費的時間
MyTimeSpent=我花費的時間
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=計費花費時間
+BillTimeShort=計費時間
+TimeToBill=未計費時間
+TimeBilled=已計費時間
Tasks=任務
Task=任務
TaskDateStart=任務開始日期
@@ -72,29 +72,29 @@ TaskDateEnd=任務結束日期
TaskDescription=任務描述
NewTask=新任務
AddTask=創建任務
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddTimeSpent=創建花費時間
+AddHereTimeSpentForDay=在此添加當天/任務的花費時間
+AddHereTimeSpentForWeek=在此添加本週/任務的花費時間
Activity=活動
Activities=任務/活動
MyActivities=我的任務/活動
MyProjects=我的項目
-MyProjectsArea=My projects Area
+MyProjectsArea=我的項目區域
DurationEffective=有效期限
ProgressDeclared=宣布真正的進展
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Currently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
+TaskProgressSummary=任務進度
+CurentlyOpenedTasks=當前開放的任務
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=申報的實際進度比消費進度少%s
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=申報的實際進度比消費進度多%s
ProgressCalculated=消費進展
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+WhichIamLinkedTo=與我相關的項目
+WhichIamLinkedToProject=我連結到的項目
Time=時間
-TimeConsumed=Consumed
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GanttView=Gantt View
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+TimeConsumed=已消耗
+ListOfTasks=任務列表
+GoToListOfTimeConsumed=前往時間消耗列表
+GanttView=甘特圖視圖
+ListWarehouseAssociatedProject=與項目相關的倉庫清單
ListProposalsAssociatedProject=與該項目相關的商業建議清單
ListOrdersAssociatedProject=與項目相關的銷售訂單清單
ListInvoicesAssociatedProject=與項目相關的客戶發票清單
@@ -102,81 +102,82 @@ ListPredefinedInvoicesAssociatedProject=與項目相關的客戶模板發票列
ListSupplierOrdersAssociatedProject=與項目相關的採購訂單清單
ListSupplierInvoicesAssociatedProject=與項目相關的供應商發票清單
ListContractAssociatedProject=與項目相關的合同清單
-ListShippingAssociatedProject=List of shippings related to the project
+ListShippingAssociatedProject=與項目相關的貨運清單
ListFichinterAssociatedProject=與項目相關的干預措施清單
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListExpenseReportsAssociatedProject=與項目相關的費用報告清單
+ListDonationsAssociatedProject=與項目相關的捐款清單
+ListVariousPaymentsAssociatedProject=與項目相關的其他付款清單
+ListSalariesAssociatedProject=與項目相關的薪資支付清單
ListActionsAssociatedProject=與項目相關的事件列表
-ListMOAssociatedProject=List of manufacturing orders related to the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListMOAssociatedProject=與項目相關的製造訂單清單
+ListTaskTimeUserProject=項目任務所耗費的時間清單
+ListTaskTimeForTask=任務已消耗時間列表
+ActivityOnProjectToday=今日項目活動
+ActivityOnProjectYesterday=昨日項目活動
ActivityOnProjectThisWeek=本週項目活動
ActivityOnProjectThisMonth=本月項目活動
ActivityOnProjectThisYear=今年項目活動
-ChildOfProjectTask=Child of project/task
+ChildOfProjectTask=項目/任務的子項
ChildOfTask=任務的孩子
-TaskHasChild=Task has child
+TaskHasChild=任務有子項
NotOwnerOfProject=不是這個私人項目的所有者
AffectedTo=分配給
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
-ValidateProject=Validate project
+CantRemoveProject=該項目無法刪除，因為它被其他一些物件（發票、訂單或其他）引用。請參閱選項卡“%s”。
+ValidateProject=驗證項目
ConfirmValidateProject=您確定要驗證該項目嗎？
CloseAProject=關閉項目
ConfirmCloseAProject=您確定要關閉該項目嗎？
-AlsoCloseAProject=Also close project
-AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it
+AlsoCloseAProject=同時關閉項目
+AlsoCloseAProjectTooltip=如仍需跟進生產任務，請保持開放
ReOpenAProject=打開項目
ConfirmReOpenAProject=您確定要重新打開該項目嗎？
ProjectContact=項目聯繫方式
-TaskContact=Task contacts
+ProjectContactTypeManager=指定我為該類型的聯絡人
+TaskContact=任務聯繫
ActionsOnProject=項目活動
YouAreNotContactOfProject=您不是該私人項目的聯繫人
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=該用戶不是此私人項目的聯絡人
DeleteATimeSpent=刪除花費的時間
ConfirmDeleteATimeSpent=您確定要刪除這段花費的時間嗎？
DoNotShowMyTasksOnly=另請參閱未分配給我的任務
ShowMyTasksOnly=僅查看分配給我的任務
TaskRessourceLinks=任務聯繫人
ProjectsDedicatedToThisThirdParty=專用於該第三方的項目
-ProjectsLinkedToThisThirdParty=Projects having a contact that is a contact of the third party
+ProjectsLinkedToThisThirdParty=擁有第三方聯絡人的項目
NoTasks=該項目沒有任務
LinkedToAnotherCompany=鏈接到其他第三方
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now.
+TaskIsNotAssignedToUser=任務未指派給使用者。使用按鈕“%s”立即分配任務。
ErrorTimeSpentIsEmpty=花費的時間是空的
-TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
+TimeRecordingRestrictedToNMonthsBack=時間記錄限制為 %s 個月以前
ThisWillAlsoRemoveTasks=此操作還將刪除項目的所有任務 ( %s 當前的任務）以及花費的所有時間輸入。
-IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneTasks=克隆任務
-CloneContacts=克隆聯繫人
-CloneNotes=克隆筆記
-CloneProjectFiles=克隆項目加入文件
-CloneTaskFiles=克隆任務加入文件（如果任務已克隆）
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=您確定要克隆這個項目嗎？
+IfNeedToUseOtherObjectKeepEmpty=如果屬於另一個第三方的某些物件（發票、訂單等）必須連結到要建立的項目，請將其保留為空以使項目成為多個第三方。
+CloneTasks=複製任務
+CloneContacts=複製聯絡人
+CloneNotes=複製筆記
+CloneProjectFiles=複製項目加入文件
+CloneTaskFiles=複製 任務(或多項任務) 加入文件（如果 任務(或多項任務) 已複製）
+CloneMoveDate=從現在開始更新項目/任務日期？
+ConfirmCloneProject=您確定要複製這個項目嗎？
ProjectReportDate=根據新項目開始日期更改任務日期
ErrorShiftTaskDate=無法根據新項目開始日期更改任務日期
ProjectsAndTasksLines=項目和任務
ProjectCreatedInDolibarr=項目%s 已創建
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=項目 %s 已驗證
ProjectModifiedInDolibarr=項目 %s 已修改
TaskCreatedInDolibarr=任務%s 已創建
-TaskModifiedInDolibarr=任務%s 修改的
+TaskModifiedInDolibarr=任務 %s 已修改
TaskDeletedInDolibarr=任務%s 已刪除
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityWeightedAmount=Amount of opportunity, weighted by probability
-OpportunityWeightedAmountShort=Opp. weighted amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+OpportunityStatus=潛在客戶狀態
+OpportunityStatusShort=潛在客戶狀態
+OpportunityProbability=潛在客戶機率
+OpportunityProbabilityShort=潛在客戶機率
+OpportunityAmount=潛在客戶金額
+OpportunityAmountShort=潛在客戶金額
+OpportunityWeightedAmount=機會金額，按概率加權
+OpportunityWeightedAmountShort=機會加權金額
+OpportunityAmountAverageShort=平均潛在客戶金額
+OpportunityAmountWeigthedShort=加權的潛在客戶金額
+WonLostExcluded=排除贏 / 輸
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=項目負責人
TypeContact_project_external_PROJECTLEADER=項目負責人
@@ -188,126 +189,126 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=貢獻者
TypeContact_project_task_external_TASKCONTRIBUTOR=貢獻者
SelectElement=選擇元素
AddElement=鏈接到元素
-LinkToElementShort=Link to
+LinkToElementShort=連結到
# Documents models
-DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBeluga=項目文件範本概述連結對象
DocumentModelBaleine=任務的項目文檔模板
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelTimeSpent=項目報告範本記錄所花費的時間
PlannedWorkload=計劃工作量
-PlannedWorkloadShort=Workload
+PlannedWorkloadShort=工作量
ProjectReferers=相關項目
ProjectMustBeValidatedFirst=項目必須首先經過驗證
-MustBeValidatedToBeSigned=%s must be validated first to be set to Signed.
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerMonth=Input per month
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects assigned to this user
-ProjectsWithThisContact=Projects assigned to this third-party contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to myself
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negotiation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link an element with a project of other company
Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateIntervention=A third party must be defined on project to be able to create intervention.
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+MustBeValidatedToBeSigned=%s 必須先驗證才能設置為已簽署。
+FirstAddRessourceToAllocateTime=指定使用者資源作為項目聯絡人以分配時間
+InputPerDay=每日輸入
+InputPerWeek=每週輸入
+InputPerMonth=每月輸入
+InputDetail=輸入詳情
+TimeAlreadyRecorded=這是已為此任務/天和用戶 %s 記錄的時間
+ProjectsWithThisUserAsContact=指派給此使用者的項目
+ProjectsWithThisContact=指派給該第三方聯絡人的項目
+TasksWithThisUserAsContact=指派給此用戶的任務
+ResourceNotAssignedToProject=尚未分配項目
+ResourceNotAssignedToTheTask=未分配至該任務
+NoUserAssignedToTheProject=沒有使用者被分配到此項目
+TimeSpentBy=時間花費者
+TasksAssignedTo=指派給
+AssignTaskToMe=分配任務給自己
+AssignTaskToUser=分配任務給 %s
+SelectTaskToAssign=選擇要分配的任務...
+AssignTask=分配
+ProjectOverview=概覽
+ManageTasks=使用項目來跟進任務和/或記錄使用時間（時間表）
+ManageOpportunitiesStatus=使用項目跟蹤潛在客戶/機會
+ProjectNbProjectByMonth=每月創建的項目數量
+ProjectNbTaskByMonth=每月創建任務的數量
+ProjectOppAmountOfProjectsByMonth=每月的潛在客戶數量
+ProjectWeightedOppAmountOfProjectsByMonth=每月加權的潛在客戶數量
+ProjectOpenedProjectByOppStatus=按狀態開啟 項目| 潛在客戶
+ProjectsStatistics=項目或潛在客戶的統計數據
+TasksStatistics=項目或潛在客戶任務的統計數據
+TaskAssignedToEnterTime=任務已分配。應該可以在此任務上輸入時間。
+IdTaskTime=時間任務ID
+YouCanCompleteRef=如果你想用一些後綴來完成參考，建議添加一個 - 字元來分隔它，這樣自動編號在接下來的專案中仍然可以正常工作。例如 %s-MYSUFFIX
+OpenedProjectsByThirdparties=第三方開放的項目
+OnlyOpportunitiesShort=只有潛在客戶
+OpenedOpportunitiesShort=開放的潛在客戶
+NotOpenedOpportunitiesShort=不是開放的潛在客戶
+NotAnOpportunityShort=不是潛在客戶
+OpportunityTotalAmount=潛在客戶總數
+OpportunityPonderatedAmount=加權的潛在客戶總數
+OpportunityPonderatedAmountDesc=按機率加權的潛在客戶金額
+OppStatusPROSP=甄選
+OppStatusQUAL=資歷
+OppStatusPROPO=提案
+OppStatusNEGO=談判
+OppStatusPENDING=待處理
+OppStatusWON=贏得
+OppStatusLOST=失去
+Budget=預算
+AllowToLinkFromOtherCompany=允許將元素與其他公司的項目鏈接
支援的值：
- 保留為空：可以將元素與同一公司中的任何項目連結（預設）
-“all”：可以將元素與任何項目鏈接，甚至是其他公司的項目
- 以逗號分隔的第三方 ID 清單：可以將元素與這些第三方的任何項目連結（範例：123,4795,53）
+LatestProjects=最新的 %s 項目
+LatestModifiedProjects=最新修改的 %s 項目
+OtherFilteredTasks=其他篩選的任務
+NoAssignedTasks=未找到分配的任務（請從頂部的選擇框將項目/任務分配給當前用戶以輸入時間）
+ThirdPartyRequiredToGenerateIntervention=必須在項目上定義第三方才能創建干預。
+ThirdPartyRequiredToGenerateInvoice=必須在項目上定義第三方才能開具發票。
+ChooseANotYetAssignedTask=選擇尚未分配給您的任務
# Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-NumberOfTasksCloned=%s task(s) cloned
-TimeSpentInvoiced=Time spent billed
-TimeSpentForIntervention=Time spent
-TimeSpentForInvoice=Time spent
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines by default
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks or time spent
-Usage=Usage
-UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
-InterToUse=Draft intervention to use
-NewInvoice=New invoice
-NewInter=New intervention
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-OneLinePerTimeSpentLine=One line for each time spent declaration
-AddDetailDateAndDuration=With date and duration into line description
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
-ProjectTasksWithoutTimeSpent=Project tasks without time spent
-FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s.
-ProjectsHavingThisContact=Projects having this contact
-StartDateCannotBeAfterEndDate=End date cannot be before start date
-ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types
-LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form
-EnablePublicLeadForm=Enable the public form for contact
-NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon.
-NewLeadForm=New contact form
-LeadFromPublicForm=Online lead from public form
-ExportAccountingReportButtonLabel=Get report
-MergeOriginTask=Duplicated task (the task you want to delete)
-SelectTask=Select a task
-ConfirmMergeTasks=Are you sure you want to merge the chosen task with the current one? All linked objects (time spent, invoices, ...) will be moved to the current task, after which the chosen task will be deleted.
-MergeTasks=Merge tasks
-TaskMergeSuccess=Tasks have been merged
-ErrorTaskIdIsMandatory=Error: Task id is mandatory
-ErrorsTaskMerge=An error occurred while merging tasks
-Billable = Billable
+AllowCommentOnTask=允許用戶對任務進行評論
+AllowCommentOnProject=允許使用者對項目進行評論
+DontHavePermissionForCloseProject=您沒有權限關閉項目 %s
+DontHaveTheValidateStatus=項目 %s 必須處於開放狀態才能被關閉
+RecordsClosed=已關閉 %s 個項目(群)
+SendProjectRef=項目信息 %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=必須啟用“薪酬”模組以便定義員工時薪以估價已花費的時間
+NewTaskRefSuggested=任務參考已使用，需要新的任務參考
+NumberOfTasksCloned=%s 任務(或多項任務) 已被複製
+TimeSpentInvoiced=計費的時間
+TimeSpentForIntervention=花費時間
+TimeSpentForInvoice=花費時間
+OneLinePerUser=每個用戶一行
+ServiceToUseOnLines=默認的行服務
+InvoiceGeneratedFromTimeSpent=發票 %s 已根據項目投入的時間生成
+InterventionGeneratedFromTimeSpent=干預 %s 已根據項目投入的時間生成
+ProjectBillTimeDescription=檢查您是否在項目的任務上輸入時間表，並且計劃通過使用該時間表來生成客戶發票(群)（如果您計劃生成不基於輸入的時間表的發票，請勿勾選）。注意：要生成發票，進入項目的“花費時間”選項卡，並選擇要包括的行。
+ProjectFollowOpportunity=跟進機會
+ProjectFollowTasks=跟踪任務或花費時間
+Usage=用途
+UsageOpportunity=用途：機會
+UsageTasks=用途：任務
+UsageBillTimeShort=用途：計時計費
+InvoiceToUse=使用的發票草稿
+InterToUse=使用的干預草稿
+NewInvoice=新發票
+NewInter=新干預
+OneLinePerTask=每個任務一行
+OneLinePerPeriod=每個時期一行
+OneLinePerTimeSpentLine=每個時間花費申報一行
+AddDetailDateAndDuration=在行描述中包含日期和持續時間
+RefTaskParent=參考。母任務
+ProfitIsCalculatedWith=利潤計算使用
+AddPersonToTask=也添加到任務中
+UsageOrganizeEvent=用途：活動組織
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=當所有任務完成 ( 進度100%% )時將項目歸類為已關閉
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注意：現有項目中所有任務已設定為100%%進度將不受影響：您需要手動關閉它們。此選項僅影響打開的項目。
+SelectLinesOfTimeSpentToInvoice=選擇未計費的時間花費行，然後批量動作“生成發票”來計費
+ProjectTasksWithoutTimeSpent=沒有投入時間的項目任務
+FormForNewLeadDesc=謝謝您填寫以下表格以便聯絡我們。您也可以直接發送電子郵件至 %s。
+ProjectsHavingThisContact=擁有此聯絡人的項目
+StartDateCannotBeAfterEndDate=結束日期不能早於開始日期
+ErrorPROJECTLEADERRoleMissingRestoreIt=“項目負責人”角色缺失或已被禁用，請在聯繫人類型字典中恢復
+LeadPublicFormDesc=您可以在這裡啟動一個公眾網頁，以允許潛在客戶從公眾在線表單與您首次聯繫
+EnablePublicLeadForm=啟用聯繫的公眾表單
+NewLeadbyWeb=您的信息或請求已被記錄。我們將儘快回答或聯絡您。
+NewLeadForm=新聯絡表格
+LeadFromPublicForm=來自公開表單的在線潛在客戶
+ExportAccountingReportButtonLabel=獲取報告
+MergeOriginTask=重複任務（要刪除的任務）
+SelectTask=選擇一個任務
+ConfirmMergeTasks=您確定要將選擇的任務與當前任務合併嗎？所有鏈接的對象（花費的時間、發票等）將被移動到當前任務， 之後選擇的任務將被刪除。
+MergeTasks=合併任務
+TaskMergeSuccess=任務已合併
+ErrorTaskIdIsMandatory=錯誤：任務ID是必需的
+ErrorsTaskMerge=合並任務過程中發生錯誤
+Billable = 可計費
diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang
index 09b72818cce..c5a62023e8a 100644
--- a/htdocs/langs/zh_HK/propal.lang
+++ b/htdocs/langs/zh_HK/propal.lang
@@ -1,35 +1,35 @@
# Dolibarr language file - Source file is en_US - propal
-Proposals=商業提案
-Proposal=商業提案
+Proposals=報價
+Proposal=報價
ProposalShort=提議
-ProposalsDraft=商業提案草案
-ProposalsOpened=開放商業提案
-CommercialProposal=商業提案
-PdfCommercialProposalTitle=Proposal
+ProposalsDraft=報價 草案
+ProposalsOpened=打開 報價
+CommercialProposal=報價
+PdfCommercialProposalTitle=提案
ProposalCard=求婚卡
-NewProp=新的商業提案
+NewProp=新的報價
NewPropal=新提案
Prospect=前景
-DeleteProp=刪除商業提案
-ValidateProp=驗證商業提案
-CancelPropal=Cancel
+DeleteProp=刪除報價
+ValidateProp=驗證報價
+CancelPropal=取消
AddProp=創建提案
-ConfirmDeleteProp=您確定要刪除此商業提案嗎？
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s?
-ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s?
+ConfirmDeleteProp=您確定要刪除此報價嗎？
+ConfirmValidateProp=您確定要驗證名為 %s 的報價嗎？
+ConfirmCancelPropal=您確定要取消編號為 %s 的報價單嗎？
LastPropals=最新%s 提案
LastModifiedProposals=最新%s 修改後的提案
AllPropals=所有提案
SearchAProposal=搜索提案
-NoProposal=No proposal
-ProposalsStatistics=商業提案統計
+NoProposal=沒有報價單
+ProposalsStatistics=報價統計
NumberOfProposalsByMonth=按月數
AmountOfProposalsByMonthHT=每月金額（不含稅）
-NbOfProposals=商業提案數量
+NbOfProposals=報價數量
ShowPropal=顯示提案
PropalsDraft=草稿
PropalsOpened=打開
-PropalStatusCanceled=Canceled (Abandoned)
+PropalStatusCanceled=已取消 (已放棄)
PropalStatusDraft=草案（需要驗證）
PropalStatusValidated=已驗證（提案已開放）
PropalStatusSigned=簽字（需要開具賬單）
@@ -37,39 +37,39 @@ PropalStatusNotSigned=未簽署（已關閉）
PropalStatusBilled=計費
PropalStatusCanceledShort=已取消
PropalStatusDraftShort=草稿
-PropalStatusValidatedShort=Open
+PropalStatusValidatedShort=開啟
PropalStatusClosedShort=關閉
PropalStatusSignedShort=簽
PropalStatusNotSignedShort=未簽名
PropalStatusBilledShort=計費
-PropalsToClose=商業提案關閉
-PropalsToBill=簽署商業提案以開具賬單
-ListOfProposals=商業提案清單
+PropalsToClose=報價關閉
+PropalsToBill=簽署報價以開具賬單
+ListOfProposals=報價清單
ActionsOnPropal=提案活動
-RefProposal=商業提案參考
-SendPropalByMail=通過郵件發送商業提案
+RefProposal=報價參考
+SendPropalByMail=通過郵件發送報價
DatePropal=提案日期
DateEndPropal=有效期結束日期
ValidityDuration=有效期
-SetAcceptedRefused=Set accepted/refused
+SetAcceptedRefused=設定為已接受/已拒絕
ErrorPropalNotFound=Propal %s 未找到
AddToDraftProposals=添加到提案草案
NoDraftProposals=沒有提案草案
-CopyPropalFrom=通過複製現有提案創建商業提案
-CreateEmptyPropal=創建空的商業提案或從產品/服務列表中創建
-DefaultProposalDurationValidity=默認商業提案有效期（以天為單位）
-DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal
-DefaultPuttingDescUpToDate=By default update descriptions with current known descriptions on cloning a proposal
+CopyPropalFrom=通過複製現有報價創建報價
+CreateEmptyPropal=創建空的報價或從產品/服務列表中創建
+DefaultProposalDurationValidity=默認報價有效期（以天為單位）
+DefaultPuttingPricesUpToDate=複製報價單時，預設使用當前已知價格更新價格
+DefaultPuttingDescUpToDate=複製報價單時，預設使用當前已知描述更新描述
UseCustomerContactAsPropalRecipientIfExist=如果已定義，則使用類型為“聯繫後續提案”的聯繫人/地址，而不是第三方地址作為提案收件人地址
-ConfirmClonePropal=您確定要克隆商業提案 %s ？
-ConfirmReOpenProp=您確定要打開商業提案 %s ？
-ProposalsAndProposalsLines=商業提案及線路
+ConfirmClonePropal=您確定要複製報價 %s ？
+ConfirmReOpenProp=您確定要打開報價 %s ？
+ProposalsAndProposalsLines=報價及線路
ProposalLine=提案線
-ProposalLines=Proposal lines
+ProposalLines=報價單明細
AvailabilityPeriod=可用性延遲
SetAvailability=設置可用性延遲
AfterOrder=下單後
-OtherProposals=Other proposals
+OtherProposals=其他報價單
##### Availability #####
AvailabilityTypeAV_NOW=即時
@@ -81,44 +81,44 @@ AvailabilityTypeAV_1M=1個月
TypeContact_propal_internal_SALESREPFOLL=代表後續提案
TypeContact_propal_external_BILLING=客戶發票聯繫方式
TypeContact_propal_external_CUSTOMER=客戶聯繫後續提案
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_external_SHIPPING=客戶收貨聯絡人
# Document models
-CantBeNoSign=cannot be set not signed
-CaseFollowedBy=Case followed by
-ConfirmMassNoSignature=Bulk Not signed confirmation
-ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ?
-ConfirmMassSignature=Bulk Signature confirmation
-ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ?
-ConfirmMassValidation=Bulk Validate confirmation
-ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ?
-ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
-ContractSigned=Contract signed
+CantBeNoSign=無法設定為未簽署
+CaseFollowedBy=負責人
+ConfirmMassNoSignature=批量未簽署確認
+ConfirmMassNoSignatureQuestion=您確定要將所選記錄設定為未簽署嗎？
+ConfirmMassSignature=批量簽署確認
+ConfirmMassSignatureQuestion=您確定要簽署所選記錄嗎？
+ConfirmMassValidation=批量驗證確認
+ConfirmMassValidationQuestion=您確定要驗證所選記錄嗎？
+ConfirmRefusePropal=您確定要拒絕此報價單嗎？
+ContractSigned=合約已簽署
DefaultModelPropalClosed=關閉業務提案時的默認模板（未開票）
DefaultModelPropalCreate=默認模型創建
DefaultModelPropalToBill=關閉業務提案時的默認模板（需開具發票）
DocModelAzurDescription=完整的提案模型（Cyan 模板的舊實現）
-DocModelCyanDescription=A complete proposal model
-FichinterSigned=Intervention signed
-IdProduct=Product ID
-IdProposal=Proposal ID
-IsNotADraft=is not a draft
-LineBuyPriceHT=Buy Price Amount net of tax for line
-NoSign=Refuse
-NoSigned=set not signed
-PassedInOpenStatus=has been validated
-PropalAlreadyRefused=Proposal already refused
-PropalAlreadySigned=Proposal already accepted
-PropalRefused=Proposal refused
-PropalSigned=Proposal accepted
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Vendor proposals statistics
-RefusePropal=Refuse proposal
-Sign=Sign
-SignContract=Sign contract
-SignFichinter=Sign intervention
-SignSociete_rib=Sign mandate
-SignPropal=Accept proposal
-Signed=signed
-SignedOnly=Signed only
-ExpeditionSigned=Shipment signed
-SignExpedition=Sign shipment
+DocModelCyanDescription=完整的報價單範本
+FichinterSigned=介入已簽署
+IdProduct=產品編號
+IdProposal=報價單編號
+IsNotADraft=不是草稿
+LineBuyPriceHT=該行商品未稅採購金額
+NoSign=拒絕
+NoSigned=設定為未簽署
+PassedInOpenStatus=已驗證
+PropalAlreadyRefused=報價單已被拒絕
+PropalAlreadySigned=報價單已被接受
+PropalRefused=報價單已拒絕
+PropalSigned=報價單已接受
+ProposalCustomerSignature=書面接受、公司印章、日期和簽名
+ProposalsStatisticsSuppliers=供應價單統計
+RefusePropal=拒絕報價單
+Sign=簽署
+SignContract=簽署合約
+SignFichinter=簽署介入
+SignSociete_rib=簽署授權
+SignPropal=接受報價單
+Signed=已簽署
+SignedOnly=僅限已簽署
+ExpeditionSigned=貨件已簽收
+SignExpedition=簽收貨件
diff --git a/htdocs/langs/zh_HK/receiptprinter.lang b/htdocs/langs/zh_HK/receiptprinter.lang
index 2574ff1b4bd..1995166653e 100644
--- a/htdocs/langs/zh_HK/receiptprinter.lang
+++ b/htdocs/langs/zh_HK/receiptprinter.lang
@@ -1,82 +1,87 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_CUPS_PRINT=Cups Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+ReceiptPrinterSetup=收據打印機模組設置
+PrinterAdded=已添加列印機 %s
+PrinterUpdated=列印機 %s 已更新
+PrinterDeleted=列印機 %s 已刪除
+TestSentToPrinter=測試發送到列印機 %s
+ReceiptPrinter=小票收據列印機
+ReceiptPrinterDesc=收據打印機設置
+ReceiptPrinterTemplateDesc=模板設置
+ReceiptPrinterTypeDesc=根據驅動程式類型，“參數”字段的可能值示例
+ReceiptPrinterProfileDesc=小票收據列印機設定檔說明
+ListPrinters=列印機清單
+FromServerPointOfView=從網絡伺服器的角度來看，此方法必須能從託管網絡伺服器上訪問。
+SetupReceiptTemplate=模板設置
+PrinterNameEmpty=列印機名稱為空
+PrinterParameterEmpty=列印機參數為空
+CONNECTOR_DUMMY=假打印機
+CONNECTOR_NETWORK_PRINT=網絡打印機
+CONNECTOR_FILE_PRINT=本地打印機
+CONNECTOR_WINDOWS_PRINT=本地 Windows 打印機
+CONNECTOR_CUPS_PRINT=CUPS 打印機
+CONNECTOR_DUMMY_HELP=測試用假打印機，無其他功能
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_LINE_FEED=Skip line
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
-InvoiceRef=Invoice ref
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+CONNECTOR_CUPS_PRINT_HELP=CUPS 打印機名稱，例：HPRT_TP805L
+PROFILE_DEFAULT=預設配置
+PROFILE_SIMPLE=簡易配置
+PROFILE_EPOSTEP=Epos Tep 配置
+PROFILE_P822D=P822D 配置
+PROFILE_STAR=星型配置
+PROFILE_DEFAULT_HELP=適合Epson打印機的預設配置
+PROFILE_SIMPLE_HELP=無圖形簡單配置
+PROFILE_EPOSTEP_HELP=Epos Tep 配置
+PROFILE_P822D_HELP=無圖形 P822D 配置
+PROFILE_STAR_HELP=星型配置
+DOL_LINE_FEED=跳過一行
+DOL_ALIGN_LEFT=左對齊文本
+DOL_ALIGN_CENTER=居中文字
+DOL_ALIGN_RIGHT=右對齊文本
+DOL_USE_FONT_A=使用打印機的字體 A
+DOL_USE_FONT_B=使用打印機的字體 B
+DOL_USE_FONT_C=使用打印機的字體 C
+DOL_PRINT_BARCODE=打印條碼
+DOL_PRINT_BARCODE_CUSTOMER_ID=打印客戶ID的條碼
+DOL_CUT_PAPER_FULL=完全切割票據
+DOL_CUT_PAPER_PARTIAL=部分切割票據
+DOL_OPEN_DRAWER=打開錢箱
+DOL_ACTIVATE_BUZZER=啟動蜂鳴器
+DOL_PRINT_QRCODE=打印 QR Code
+DOL_PRINT_LOGO=打印我公司的標識
+DOL_PRINT_LOGO_OLD=打印公司的標識（舊打印機）
+DOL_BOLD=粗體
+DOL_BOLD_DISABLED=禁用粗體
+DOL_DOUBLE_HEIGHT=雙倍高度尺寸
+DOL_DOUBLE_WIDTH=雙倍寬度尺寸
+DOL_DEFAULT_HEIGHT_WIDTH=默認高度和寬度尺寸
+DOL_UNDERLINE=啟用下劃線
+DOL_UNDERLINE_DISABLED=禁用下劃線
+DOL_BEEP=提示音
+DOL_BEEP_ALTERNATIVE=提示音（替代模式）
+DOL_PRINT_CURR_DATE=打印當前日期/時間
+DOL_PRINT_TEXT=列印文本
+DateInvoiceWithTime=發票日期和時間
+YearInvoice=發票年份
+DOL_VALUE_MONTH_LETTERS=發票月份 '英文'
+DOL_VALUE_MONTH=發票月份
+DOL_VALUE_DAY=發票日期
+DOL_VALUE_DAY_LETTERS=發票日期 '英文'
+DOL_LINE_FEED_REVERSE=倒退換行
+InvoiceID=發票編號
+InvoiceRef=發票參考
+DOL_PRINT_OBJECT_LINES=發票行列
+DOL_VALUE_CUSTOMER_FIRSTNAME=客戶名字
+DOL_VALUE_CUSTOMER_LASTNAME=客戶姓氏
+DOL_VALUE_CUSTOMER_MAIL=客戶郵件
+DOL_VALUE_CUSTOMER_PHONE=客戶電話
+DOL_VALUE_CUSTOMER_MOBILE=客戶手機
+DOL_VALUE_CUSTOMER_SKYPE=客戶 Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=客戶稅號
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=客戶帳戶餘額
+DOL_VALUE_MYSOC_NAME=您的公司名稱
+VendorLastname=供應商姓氏
+VendorFirstname=供應商名字
+VendorEmail=供應商電郵
+DOL_VALUE_CUSTOMER_POINTS=客戶積分
+DOL_VALUE_OBJECT_POINTS=物件積分
diff --git a/htdocs/langs/zh_HK/receptions.lang b/htdocs/langs/zh_HK/receptions.lang
index 0e640c7429d..aaeec61e3ba 100644
--- a/htdocs/langs/zh_HK/receptions.lang
+++ b/htdocs/langs/zh_HK/receptions.lang
@@ -32,7 +32,7 @@ StatusReceptionProcessedShort=已處理
ReceptionSheet=接收單
ValidateReception=驗證接收
ConfirmDeleteReception=您確定要刪除此接收記錄嗎？
-ConfirmValidateReception=您確定要驗證此參考編號為%s的接收記錄嗎？
+ConfirmValidateReception=您確定要驗證此參考編號為 %s 的接收記錄嗎？
ConfirmCancelReception=您確定要取消此接收記錄嗎？
StatsOnReceptionsOnlyValidated=僅對已驗證的接收記錄進行統計。使用的日期為接收記錄的驗證日期（計劃交貨日期不一定已知）。
SendReceptionByEMail=通過電子郵件發送接收
diff --git a/htdocs/langs/zh_HK/recruitment.lang b/htdocs/langs/zh_HK/recruitment.lang
index 06c235bafb3..90a4da08727 100644
--- a/htdocs/langs/zh_HK/recruitment.lang
+++ b/htdocs/langs/zh_HK/recruitment.lang
@@ -13,54 +13,54 @@
# Generic
# Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = 招聘
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = 管理及追蹤新職位的招聘活動
# Admin page
-RecruitmentSetup = Recruitment setup
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetup = 招聘設定
+RecruitmentSetupPage = 在此輸入招聘模組主要選項的設定
+RecruitmentArea=招聘領域
+PublicInterfaceRecruitmentDesc=職位公告頁面是公開的 URL，用於顯示和回應公開招聘的職位。每個公開招聘的職位都有一個不同的連接，可在每個職位記錄中找到。
+EnablePublicRecruitmentPages=啟用公開職位公告頁面
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job position
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
+NbOfEmployeesExpected=預期員工數
+JobLabel=職位標籤
+WorkPlace=工作地點
+DateExpected=預期日期
+FutureManager=未來經理
+ResponsibleOfRecruitement=招聘負責人
+IfJobIsLocatedAtAPartner=如果工作地點在合作夥伴處
+PositionToBeFilled=職位
+PositionsToBeFilled=職位
+ListOfPositionsToBeFilled=職位列表
+NewPositionToBeFilled=新職位
+JobOfferToBeFilled=待填補的職位
+ThisIsInformationOnJobPosition=待填補職位的資訊
+ContactForRecruitment=招聘聯絡人
+EmailRecruiter=招聘人員電郵
+ToUseAGenericEmail=使用通用電郵地址。如果未定義，將使用招聘負責人的電郵地址。
+NewCandidature=新申請
+ListOfCandidatures=申請列表
Remuneration=薪金
-RequestedRemuneration=Requested salary
-ProposedRemuneration=Proposed salary
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Contacts to follow
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.
...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsApplication=Complementary attributes (job applications)
-MakeOffer=Make an offer
-WeAreRecruiting=We are recruiting. This is a list of open positions to be filled...
-NoPositionOpen=No positions open at the moment
-ConfirmClose=Confirm cancellation
-ConfirmCloseAsk=Are you sure you want to cancel this recruitment candidature
-Recruitment=Recruitment
+RequestedRemuneration=要求薪金
+ProposedRemuneration=建議薪金
+ContractProposed=合約已提出
+ContractSigned=合約已簽署
+ContractRefused=合約已拒絕
+RecruitmentCandidature=申請
+JobPositions=職位
+RecruitmentCandidatures=申請
+InterviewToDo=需跟進的聯絡人
+AnswerCandidature=申請回覆
+YourCandidature=你的申請
+YourCandidatureAnswerMessage=感謝您的申請。
...
+JobClosedTextCandidateFound=該職位已關閉。該職位已被填補。
+JobClosedTextCanceled=該職位已關閉。
+ExtrafieldsJobPosition=補充屬性 (職位)
+ExtrafieldsApplication=補充屬性 (職位申請)
+MakeOffer=發出錄用通知
+WeAreRecruiting=我們正在招聘。以下是待填補的空缺職位...
+NoPositionOpen=目前沒有空缺職位
+ConfirmClose=確認取消
+ConfirmCloseAsk=您確定要取消此招聘申請嗎？
+Recruitment=招聘
diff --git a/htdocs/langs/zh_HK/resource.lang b/htdocs/langs/zh_HK/resource.lang
index fa2fb8fbff1..46c6ec95dd9 100644
--- a/htdocs/langs/zh_HK/resource.lang
+++ b/htdocs/langs/zh_HK/resource.lang
@@ -1,38 +1,38 @@
# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=資源
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-ActionsOnResource=Events about this resource
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-NewResource=New resource
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceFormLabel_description=Resource description
-ResourceType=Resource type
-ResourceTypeID=Resource type ID
-ResourceTypeLabel=Resource type label
-ResourcesLinkedToElement=Resources linked to element
+MenuResourceAdd=新建資源
+DeleteResource=刪除資源
+ConfirmDeleteResourceElement=確認刪除該部件的資源
+NoResourceInDatabase=數據庫中沒有資源。
+NoResourceLinked=沒有資源連結
+ActionsOnResource=關於此資源的事件
+ResourcePageIndex=資源列表
+ResourceSingular=資源
+ResourceCard=資源卡
+NewResource=新建資源
+AddResource=創建資源
+ResourceFormLabel_ref=資源名稱
+ResourceFormLabel_description=資源描述
+ResourceType=資源類型
+ResourceTypeID=資源類型編碼
+ResourceTypeLabel=資源類型標籤
+ResourcesLinkedToElement=連結到部件的資源
-ShowResource=Show resource
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-SelectResource=Select resource
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+ShowResource=顯示資源
+ResourceElementPage=部件資源
+ResourceCreatedWithSuccess=資源創建成功
+RessourceLineSuccessfullyDeleted=資源行已成功刪除
+RessourceLineSuccessfullyUpdated=資源行已成功更新
+ResourceLinkedWithSuccess=資源連結成功
+ConfirmDeleteResource=確認刪除此資源
+RessourceSuccessfullyDeleted=資源已成功刪除
+DictionaryResourceType=資源類型
+SelectResource=選擇資源
+IdResource=資源編碼
+AssetNumber=序列號
+ResourceTypeCode=資源類型代碼
ImportDataset_resource_1=資源
-ErrorResourcesAlreadyInUse=Some resources are in use
-ErrorResourceUseInEvent=%s used in %s event
-MaxUsers=Maximum users (places, seats, etc.)
-MaxUsersLabel=Maximum users
+ErrorResourcesAlreadyInUse=部分資源正在使用中
+ErrorResourceUseInEvent=%s 已在 %s 事件中使用
+MaxUsers=最多用戶數（地點、座位等）
+MaxUsersLabel=最多用戶數
diff --git a/htdocs/langs/zh_HK/salaries.lang b/htdocs/langs/zh_HK/salaries.lang
index 3ed7f1df007..60107301fcf 100644
--- a/htdocs/langs/zh_HK/salaries.lang
+++ b/htdocs/langs/zh_HK/salaries.lang
@@ -1,33 +1,33 @@
# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=默認情況下，薪資中“用戶”使用的帳戶（來自會計科目表）
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=在用戶卡上定義的專用帳戶將僅用於輔助賬簿會計。此帳戶將用於總分類帳，但如果用戶上未定義專用用戶會計帳戶，則此帳戶也將用作輔助賬簿會計的默認值。
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=工資支付的默認會計帳戶
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=默認情況下，在創建薪資時，將“自動創建總付款”選項留空
Salary=薪水
Salaries=薪資
-NewSalary=New salary
-AddSalary=Add salary
+NewSalary=新增薪資
+AddSalary=添加薪資
NewSalaryPayment=新工資卡
-AddSalaryPayment=Add salary payment
+AddSalaryPayment=添加薪資支付
SalaryPayment=工資支付
SalariesPayments=工資支付
-SalariesPaymentsOf=Salaries payments of %s
+SalariesPaymentsOf=%s 的薪資支付
ShowSalaryPayment=顯示工資支付情況
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
-SalariesStatistics=Salary statistics
-SalariesAndPayments=Salaries and payments
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
-FillFieldFirst=Fill employee field first
-UpdateAmountWithLastSalary=Set amount of last salary
-MakeTransferRequest=Make transfer request
-VirementOrder=Credit transfer request
-BankTransferAmount=Amount of credit transfer
+THM=平均時薪
+TJM=平均日薪
+CurrentSalary=目前工資
+THMDescription=如果使用項目模組，則此值可用於計算用戶輸入的項目所消耗的時間成本
+TJMDescription=此值當前僅供參考，不用於任何計算
+LastSalaries=最近 %s 筆薪資
+AllSalaries=所有薪資
+SalariesStatistics=薪資統計
+SalariesAndPayments=薪資和付款
+ConfirmDeleteSalaryPayment=您要刪除這筆薪資付款嗎？
+FillFieldFirst=請先填寫員工欄位
+UpdateAmountWithLastSalary=設定上次薪資金額
+MakeTransferRequest=發出轉帳請求
+VirementOrder=貸記轉帳請求
+BankTransferAmount=轉賬金額
WithdrawalReceipt=扣繳轉賬指令
-OrderWaiting=Pending order
-FillEndOfMonth=Fill with end of month
+OrderWaiting=待處理訂單
+FillEndOfMonth=填寫到月底
diff --git a/htdocs/langs/zh_HK/sendings.lang b/htdocs/langs/zh_HK/sendings.lang
index 0502a3c648c..ccb21617bca 100644
--- a/htdocs/langs/zh_HK/sendings.lang
+++ b/htdocs/langs/zh_HK/sendings.lang
@@ -10,7 +10,7 @@ Receivings=交貨收據
SendingsArea=發貨區域
ListOfSendings=發貨清單
SendingMethod=郵寄方式
-LastSendings=最新%s 出貨量
+LastSendings=最新 %s 出貨量
StatisticsOfSendings=出貨量統計
NbOfSendings=發貨數量
NumberOfShipmentsByMonth=每月發貨數量
@@ -39,7 +39,7 @@ StatusSendingValidatedShort=已驗證
StatusSendingProcessedShort=處理
SendingSheet=發貨單
ConfirmDeleteSending=您確定要刪除此貨件嗎？
-ConfirmValidateSending=您確定要驗證此參考為%s的發貨嗎？
+ConfirmValidateSending=您確定要驗證此參考為 %s 的發貨嗎？
ConfirmCancelSending=您確定要取消這批貨件嗎？
DocumentModelMerou=梅魯A5車型
WarningNoQtyLeftToSend=警告，沒有等待發貨的產品。
@@ -50,19 +50,19 @@ StatusReceipt=交貨單狀態
DateReceived=收到交貨日期
ClassifyReception=歸類為已接收
SendShippingByEMail=通過電子郵件發送貨件
-SendShippingRef=提交貨件%s
+SendShippingRef=提交貨件 %s
ActionsOnShipping=發貨時發生的事件
-LinkToTrackYourPackage=跟踪您的包裹的鏈接
+LinkToTrackYourPackage=追蹤您的包裹的連結
ShipmentCreationIsDoneFromOrder=目前，新發貨的創建是通過銷售訂單記錄完成的。
ShipmentLine=出貨線
ProductQtyInCustomersOrdersRunning=開放銷售訂單的產品數量開放銷售訂單的產品數量
ProductQtyInSuppliersOrdersRunning=開放採購訂單的產品數量
ProductQtyInShipmentAlreadySent=開放銷售訂單中已發送的產品數量
ProductQtyInSuppliersShipmentAlreadyRecevied=開放採購訂單中已接收的產品數量
-NoProductToShipFoundIntoStock=在倉庫%s中未找到可發貨產品。請更正庫存或返回選擇其他倉庫。
-WeightVolShort=重量/體積
+NoProductToShipFoundIntoStock=在倉庫 %s 中未找到可發貨產品。請更正庫存或返回選擇其他倉庫。
+WeightVolShort=重量 / 體積
ValidateOrderFirstBeforeShipment=您必須先驗證訂單才能進行發貨。
-NoLineGoOnTabToAddSome=無行列，請轉到標籤“%s”以添加
+NoLineGoOnTabToAddSome=無行列，請轉到標籤 “%s” 以添加
CreateInvoiceForThisCustomerFromSendings=發貨開票
IfValidateInvoiceIsNoSendingStayUnbilled=如果發票驗證為“否”，則發貨狀態將保持為“未開票”直到發票驗證完成。
OptionToSetSendingBilledNotEnabled=未啟用於工作流程模組中啟動的發票驗證後自動將發貨設為“已開票”的選項，因此您將需在發票生成後手動設置發貨狀態。
@@ -76,10 +76,10 @@ SumOfProductVolumes=產品體積總和
SumOfProductWeights=產品重量總和
# warehouse details
DetailWarehouseNumber= 倉庫詳情
-DetailWarehouseFormat= 倉庫:%s (數量: %d)
+DetailWarehouseFormat= 倉庫 : %s ( 數量: %d )
SHIPPING_DISPLAY_STOCK_ENTRY_DATE=在創建發貨時顯示序列號或批次的最後入庫日期
CreationOptions=創建發貨時的可用選項
ShipmentDistribution=發貨分配
-ErrorTooManyCombinationBatchcode=行 %s 沒有發貨，因為找到的倉庫、產品、批號組合過多 (%s)。
-ErrorNoCombinationBatchcode=無法保存行 %s，因為在庫存中找不到倉庫-產品-批次/序列 (%s, %s, %s) 的組合。
+ErrorTooManyCombinationBatchcode=行 %s 沒有發貨，因為找到的倉庫、產品、批號組合過多 ( %s )。
+ErrorNoCombinationBatchcode=無法保存行 %s，因為在庫存中找不到倉庫-產品-批次/序列 ( %s, %s, %s ) 的組合。
ErrorTooMuchShipped=發貨數量不應大於第 %s 行的訂購數量。
diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang
index 233b186436b..da5a46803cf 100644
--- a/htdocs/langs/zh_HK/stocks.lang
+++ b/htdocs/langs/zh_HK/stocks.lang
@@ -2,41 +2,41 @@
WarehouseCard=倉卡
Warehouse=倉庫
Warehouses=倉庫
-ParentWarehouse=Parent warehouse
-NewWarehouse=新倉庫/庫存地點
+ParentWarehouse=父倉庫
+NewWarehouse=新 倉庫 / 存貨 地點
WarehouseEdit=修改倉庫
MenuNewWarehouse=新倉庫
WarehouseSource=源頭倉庫
WarehouseSourceNotDefined=沒有定義倉庫，
-AddWarehouse=Create warehouse
+AddWarehouse=建立倉庫
AddOne=添加一個
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=默認倉庫
WarehouseTarget=目標倉庫
ValidateSending=確認發貨
CancelSending=取消發貨
DeleteSending=刪除貨件
-Stock=庫存
-Stocks=股票
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-SubjectToLotSerialOnly=Products subject to lot/serial only
+Stock=存貨
+Stocks=存貨
+MissingStocks=缺少存貨
+StockAtDate=指定日期的存貨
+StockAtDateInPast=過去日期
+StockAtDateInFuture=未來日期
+StocksByLotSerial=按 批次 / 序號 存貨
+LotSerial=批次/序號
+LotSerialList=批次/序號清單
+SubjectToLotSerialOnly=僅限受批次/序號跟踪的產品
Movements=動作
ErrorWarehouseRefRequired=倉庫參考名稱為必填項
ListOfWarehouses=倉庫清單
-ListOfStockMovements=股票走勢列表
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
+ListOfStockMovements=存貨走勢列表
+ListOfInventories=庫存清單
+MovementId=流動資產編號
+StockMovementForId=流動資產編號 %d
+ListMouvementStockProject=與項目相關的存貨流動清單
StocksArea=倉庫面積
-AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
-IncludeAlsoDraftOrders=Include also draft orders
+AllWarehouses=所有倉庫
+IncludeEmptyDesiredStock=包含未定義期望存貨的負存貨
+IncludeAlsoDraftOrders=包含草稿訂單
Location=地點
LocationSummary=地點簡稱
NumberOfDifferentProducts=獨特產品數量
@@ -45,305 +45,305 @@ LastMovement=最新動態
LastMovements=最新動態
Units=單位
Unit=單元
-StockCorrection=庫存修正
-CorrectStock=Correct stock
-StockTransfer=股票轉讓
-TransferStock=Transfer stock
-MassStockTransferShort=Bulk stock change
-StockMovement=股票走勢
-StockMovements=股票走勢
+StockCorrection=存貨修正
+CorrectStock=存貨校正
+StockTransfer=存貨轉移
+TransferStock=存貨轉移
+MassStockTransferShort=批量存貨變更
+StockMovement=存貨走勢
+StockMovements=存貨走勢
NumberOfUnit=單位數
UnitPurchaseValue=單位購買價格
-StockTooLow=庫存太低
-StockLowerThanLimit=庫存低於警戒限額 (%s）
+StockTooLow=存貨太低
+StockLowerThanLimit=存貨低於警戒限額 ( %s）
EnhancedValue=價值
EnhancedValueOfWarehouses=倉庫價值
UserWarehouseAutoCreate=創建用戶時自動創建用戶倉庫
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
-WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
-UserDefaultWarehouse=Set a warehouse on Users
-MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
-IndependantSubProductStock=Product stock and subproduct stock are independent
+AllowAddLimitStockByWarehouse=除了產品的最低和期望存貨值之外，還管理每個配對（產品-倉庫）的最低和期望存貨值
+RuleForWarehouse=倉庫規則
+WarehouseAskWarehouseOnThirparty=在第三方設定倉庫
+WarehouseAskWarehouseDuringPropal=在 ' 報價 / 建議書 ' 中設定倉庫
+WarehouseAskWarehouseDuringOrder=在銷售訂單中設定倉庫
+WarehouseAskWarehouseDuringProject=在項目中設定倉庫
+UserDefaultWarehouse=在用戶中設定倉庫
+MainDefaultWarehouse=默認倉庫
+MainDefaultWarehouseUser=為每個用戶使用默認倉庫
+MainDefaultWarehouseUserDesc=啟用此選項後，在創建產品期間，將在此處定義分配給產品的倉庫。如果沒有在用戶上定義倉庫，則定義默認倉庫。
+IndependantSubProductStock=產品存貨和子產品存貨是獨立的
QtyDispatched=發貨數量
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
+QtyDispatchedShort=已發貨數量
+QtyToDispatchShort=待發貨數量
OrderDispatch=物品收據
-RuleForStockManagementDecrease=選擇自動庫存減少規則（即使激活了自動減少規則，也始終可以手動減少庫存）
-RuleForStockManagementIncrease=選擇自動庫存增加規則（即使激活自動增加規則，也始終可以手動增加庫存）
-DeStockOnBill=驗證客戶發票/貸方票據後減少實際庫存
-DeStockOnValidateOrder=銷售訂單驗證時減少實際庫存
-DeStockOnShipment=減少運輸驗證時的實際庫存
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=在驗證供應商發票/貸方票據時增加實際庫存
-ReStockOnValidateOrder=採購訂單批准後增加實際庫存
-ReStockOnDispatchOrder=採購訂單收到貨物後，手動調度到倉庫時增加實際庫存
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
-OrderStatusNotReadyToDispatch=訂單尚未或不再處於允許在庫存倉庫中發送產品的狀態。
-StockDiffPhysicTeoric=實物庫存與虛擬庫存差異說明
+RuleForStockManagementDecrease=選擇自動存貨減少規則（即使激活了自動減少規則，也始終可以手動減少存貨）
+RuleForStockManagementIncrease=選擇自動存貨增加規則（即使激活自動增加規則，也始終可以手動增加存貨）
+DeStockOnBill=驗證客戶存貨/貸方票據後減少實際存貨
+DeStockOnValidateOrder=銷售訂單驗證時減少實際存貨
+DeStockOnShipment=減少運輸驗證時的實際存貨
+DeStockOnShipmentOnClosing=當發貨狀態設置為已關閉時，減少實際存貨
+ReStockOnBill=在驗證供應商發票/貸方票據時增加實際存貨
+ReStockOnValidateOrder=採購訂單批准後增加實際存貨
+ReStockOnDispatchOrder=採購訂單收到貨物後，手動調度到倉庫時增加實際存貨
+StockOnReception=在驗收確認後增加實際存貨
+StockOnReceptionOnClosing=當收貨狀態設置為已關閉時，增加實際存貨
+OrderStatusNotReadyToDispatch=訂單尚未或不再處於允許在存貨倉庫中發送產品的狀態。
+StockDiffPhysicTeoric=實物庫存與虛擬存貨差異說明
NoPredefinedProductToDispatch=該對像沒有預定義產品。因此不需要發貨庫存。
DispatchVerb=派遣
StockLimitShort=警報限制
-StockLimit=庫存限制警報
-StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty.
-PhysicalStock=實物庫存
-RealStock=真實庫存
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
-VirtualStock=虛擬股票
-VirtualStockAtDate=Virtual stock at a future date
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
-VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-QtyAtDate=Quantity in stock at date
-MovementsSinceDate=Movements since the date
+StockLimit=存貨限制警報
+StockLimitDesc=（空）表示沒有警告。
可以使用 0 在存貨為空時立即觸發警告。
+PhysicalStock=實物存貨
+RealStock=真實存貨
+RealStockDesc=實物/實際存貨是倉庫中當前的存貨。
+RealStockWillAutomaticallyWhen=實際存貨將根據此規則進行修改（在「存貨」模組中定義）
+VirtualStock=虛擬存貨
+VirtualStockAtDate=未來日期的虛擬存貨
+VirtualStockAtDateDesc=在選定日期之前計劃處理的所有待處理訂單完成後的虛擬存貨
+VirtualStockDesc=虛擬存貨是指在所有(影響存貨的)未完成/待處理操作（例如採購訂單收貨、銷售訂單發貨、生產訂單生產等）完成後將剩餘的存貨
+QtyAtDate=截至日期的存貨數量
+MovementsSinceDate=自日期起的流動記錄
IdWarehouse=身份證倉庫
DescWareHouse=描述倉庫
LieuWareHouse=本地化倉庫
WarehousesAndProducts=倉庫及產品
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+WarehousesAndProductsBatchDetail=倉庫和產品（包含每個批次/序號的詳細信息）
AverageUnitPricePMPShort=加權平均價
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+AverageUnitPricePMPDesc=我們將 1 件產品入庫所需的平均單位成本。
SellPriceMin=銷售單價
EstimatedStockValueSellShort=出售價值
EstimatedStockValueSell=出售價值
-EstimatedStockValueShort=輸入股票價值
-EstimatedStockValue=輸入股票價值
+EstimatedStockValueShort=輸入存貨價值
+EstimatedStockValue=輸入存貨價值
DeleteAWarehouse=刪除倉庫
-ConfirmDeleteWarehouse=您確定要刪除倉庫 %s ？
-PersonalStock=個人股票%s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=選擇用於減少庫存的倉庫
-SelectWarehouseForStockIncrease=選擇用於增加庫存的倉庫
-RevertProductsToStock=Revert products to stock ?
+ConfirmDeleteWarehouse=您確定要刪除倉庫 %s？
+PersonalStock=個人存貨 %s
+ThisWarehouseIsPersonalStock=此倉庫代表 %s %s 的個人存貨
+SelectWarehouseForStockDecrease=選擇用於減少存貨的倉庫
+SelectWarehouseForStockIncrease=選擇用於增加存貨的倉庫
+RevertProductsToStock=將產品退回存貨？
NoStockAction=無股票行動
DesiredStock=所需股票
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+DesiredStockDesc=此庫存數量將用於通過補貨功能填充庫存的值。
StockToBuy=訂購
Replenishment=補貨
ReplenishmentOrders=補貨訂單
VirtualDiffersFromPhysical=根據增減股票期權，實物股票和虛擬股票（實物股票+未平倉訂單）可能會有所不同
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+UseRealStockByDefault=使用實際庫存而不是虛擬庫存進行補貨
+ReplenishmentCalculation=訂單數量將為（需求數量 - 實際庫存）而不是（需求數量 - 虛擬庫存）
UseVirtualStock=使用虛擬庫存
-UsePhysicalStock=使用實物庫存
+UsePhysicalStock=使用實物存貨
CurentSelectionMode=當前選擇模式
-CurentlyUsingVirtualStock=虛擬股票
-CurentlyUsingPhysicalStock=實物庫存
-RuleForStockReplenishment=庫存補貨規則
+CurentlyUsingVirtualStock=虛擬存貨
+CurentlyUsingPhysicalStock=實物存貨
+RuleForStockReplenishment=存貨補貨規則
SelectProductWithNotNullQty=選擇至少一種數量不為空的產品和供應商
AlertOnly= 僅警報
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
-WarehouseForStockDecrease=倉庫 %s 將用於庫存減少
-WarehouseForStockIncrease=倉庫 %s 將用於增加庫存
+IncludeProductWithUndefinedAlerts = 對於未定義所需數量的產品，還包括負存貨，以將其恢復為 0
+WarehouseForStockDecrease=倉庫 %s 將用於庫存減少
+WarehouseForStockIncrease=倉庫 %s 將用於增加庫存
ForThisWarehouse=對於這個倉庫
ReplenishmentStatusDesc=這是庫存低於所需庫存（或低於警報值，如果選中“僅警報”複選框）的所有產品的列表。使用該複選框，您可以創建採購訂單來填補差額。
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
-ReplenishmentOrdersDesc=這是所有未結採購訂單的列表，包括預定義的產品。此處僅顯示具有預定義產品的未結訂單，因此可能影響庫存的訂單。
+ReplenishmentStatusDescPerWarehouse=如果您希望根據每個倉庫定義的所需數量進行補貨，則必須添加倉庫過濾器。
+ReplenishmentOrdersDesc=這是所有未結採購訂單的列表，包括預定義的產品。此處僅顯示具有預定義產品的未結訂單，因此可能影響存貨的訂單。
Replenishments=補貨
-NbOfProductBeforePeriod=產品數量%s 所選期間之前有庫存 (< %s）
-NbOfProductAfterPeriod=產品數量%s 選定時間段後有庫存 (> %s）
+NbOfProductBeforePeriod=產品數量 %s 所選期間之前有存貨 ( < %s）
+NbOfProductAfterPeriod=產品數量%s 選定時間段後有存貨 ( > %s）
MassMovement=群眾運動
-SelectProductInAndOutWareHouse=選擇源倉庫（可選）、目標倉庫、產品和數量，然後點擊“%s”。完成所有所需動作後，單擊“%s”。
+SelectProductInAndOutWareHouse=選擇源倉庫（可選）、目標倉庫、產品和數量，然後點擊 “%s”。完成所有所需動作後，單擊 “%s”。
RecordMovement=記錄轉移
-RecordMovements=Record stock movements
+RecordMovements=記錄存貨流動
ReceivingForSameOrder=此訂單的收據
-StockMovementRecorded=記錄股票走勢
-RuleForStockAvailability=庫存要求規則
-StockMustBeEnoughForInvoice=庫存水平必須足以將產品/服務添加到發票中（無論自動庫存更改規則如何，在將行添加到發票中時都會對當前實際庫存進行檢查）
+StockMovementRecorded=記錄存貨走勢
+RuleForStockAvailability=存貨要求規則
+StockMustBeEnoughForInvoice=存貨水平必須足以將產品/服務添加到發票中（無論自動存貨更改規則如何，在將行添加到發票中時都會對當前實際存貨進行檢查）
StockMustBeEnoughForOrder=庫存水平必須足以向訂單添加產品/服務（無論自動庫存更改規則如何，在向訂單添加行時都會對當前實際庫存進行檢查）
StockMustBeEnoughForShipment= 庫存水平必須足以將產品/服務添加到裝運中（無論自動庫存更改規則如何，在向裝運中添加行時都會對當前實際庫存進行檢查）
-MovementLabel=Label of movement
-TypeMovement=Direction of movement
-DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore)
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
-OpenAnyMovement=Open (all movement)
-OpenInternal=Open (only internal movement)
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to split the line
-InventoryDate=Inventory date
-Inventories=Inventories
-NewInventory=New inventory
+MovementLabel=流動標籤
+TypeMovement=流動方向
+DateMovement=流動日期
+InventoryCode=流動或庫存代碼
+IsInPackage=包裝內含
+WarehouseAllowNegativeTransfer=存貨可以為負
+qtyToTranferIsNotEnough=您的源倉庫沒有足够的存貨，並且您的設置不允許負存貨。
+qtyToTranferLotIsNotEnough=您的來源倉庫中此批號的存貨不足，並且您的設定不允許負存貨（產品 '%s' 批號 '%s' 在倉庫 '%s' 中的數量為 %s）。
+ShowWarehouse=顯示倉庫
+MovementCorrectStock=產品 %s 的存貨更正
+MovementTransferStock=將產品 %s 轉移到另一個存貨
+BatchStockMouvementAddInGlobal=批次庫存移至全局存貨（產品不再使用批次）
+InventoryCodeShort=發票/移動單號
+NoPendingReceptionOnSupplierOrder=沒有因未完成採購訂單而導致的待處理收貨
+ThisSerialAlreadyExistWithDifferentDate=該批次/序號 ( %s ) 已存在，但其食用期或銷售期與您輸入的不同 (系統中為 %s，您輸入的是 %s )。
+OpenAnyMovement=開啟（所有流動）
+OpenInternal=開啟（僅限內部流動）
+UseDispatchStatus=在採購訂單收貨時，使用發貨狀態（批准/拒絕）來處理產品項目
+OptionMULTIPRICESIsOn=已啟用「按客群設置多價格」選項。這意味著產品有多個銷售價格，因此無法計算銷售價值。
+ProductStockWarehouseCreated=已成功建立警報和期望最佳存貨的存貨限制
+ProductStockWarehouseUpdated=已成功更新警報和期望最佳存貨的存貨限制
+ProductStockWarehouseDeleted=已成功刪除警報和期望最佳存貨的存貨限制
+ProductStockWarehouse=按產品和倉庫劃分的警報和期望最佳庫存的庫存限制
+AddNewProductStockWarehouse=設置新的警報和期望最佳存貨的存貨限制
+AddStockLocationLine=減少數量後點擊分割行
+InventoryDate=庫存日期
+Inventories=庫存
+NewInventory=新增庫存
inventorySetup = 庫存設置
inventoryCreatePermission=創建新庫存
inventoryReadPermission=查看庫存
-inventoryWritePermission=Update inventories
+inventoryWritePermission=更新庫存
inventoryValidatePermission=驗證庫存
inventoryDeletePermission=刪除庫存
inventoryTitle=庫存
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
-inventoryEdit=Edit
+inventoryListTitle=庫存
+inventoryListEmpty=沒有進行中的庫存
+inventoryCreateDelete=建立/刪除庫存
+inventoryCreate=建立新的
+inventoryEdit=編輯
inventoryValidate=已驗證
-inventoryDraft=Running
-inventorySelectWarehouse=Warehouse choice
-inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
-SelectCategory=Category filter
-SelectFournisseur=Vendor filter
+inventoryDraft=運行中
+inventorySelectWarehouse=倉庫選擇
+inventoryConfirmCreate=建立
+inventoryOfWarehouse=倉庫 %s 的庫存
+inventoryErrorQtyAdd=錯誤：其中一個數量小於零
+inventoryMvtStock=按庫存
+inventoryWarningProductAlreadyExists=該產品已在清單中
+SelectCategory=類別篩選
+SelectFournisseur=供應商篩選器
inventoryOnDate=庫存
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=庫存流動將顯示庫存日期（而不是庫存驗證日期）
inventoryChangePMPPermission=允許更改產品的 PMP 值
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theoretical qty
-TheoricalValue=Theoretical qty
-LastPA=Last BP
-CurrentPA=Current BP
-RecordedQty=Recorded Qty
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
-AddProduct=Add
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
-inventoryDeleteLine=Delete line
-RegulateStock=Regulate Stock
+ColumnNewPMP=新單位 PMP
+OnlyProdsInStock=沒有存貨，請勿添加產品
+TheoricalQty=理論數量
+TheoricalValue=理論數量
+LastPA=上一個採購價格
+CurrentPA=當前採購價格
+RecordedQty=已記錄數量
+RealQty=實際數量
+RealValue=實際價值
+RegulatedQty=規定數量
+AddInventoryProduct=將產品添加到庫存
+AddProduct=添加
+ApplyPMP=應用 PMP
+FlushInventory=清空庫存
+ConfirmFlushInventory=您確認此操作嗎?
+InventoryFlushed=庫存已清空
+ExitEditMode=退出編輯
+inventoryDeleteLine=刪除行
+RegulateStock=規範存貨
ListInventory=清單
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use
-ForceTo=Force to
-AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)
-StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
-CurrentStock=Current stock
-InventoryRealQtyHelp=The quantity you found in stock when making the inventory. Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Complete real qty by scanning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s"
-LabelOfInventoryMovemement=Inventory %s
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-ErrorWrongBarcodemode=Unknown Barcode mode
-ProductDoesNotExist=Product does not exist
-ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
-ProductBatchDoesNotExist=Product with batch/serial does not exist
-ProductBarcodeDoesNotExist=Product with barcode does not exist
-WarehouseId=Warehouse ID
-WarehouseRef=Warehouse Ref
-SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
-ToStart=Start
-InventoryStartedShort=Started
-ErrorOnElementsInventory=Operation canceled for the following reason:
-ErrorCantFindCodeInInventory=Can't find the following code in inventory
-QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
-StockChangeDisabled=Stock change disabled
-NoWarehouseDefinedForTerminal=No warehouse defined for terminal
-ClearQtys=Clear all quantities
-ProductValuesUsedBecauseNoValuesForThisWarehouse=No value has been defined for this warehouse so we assume it is zero (no need for this product into the warehouse)
-ModuleStockTransferName=Advanced Stock Transfer
-ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
-StockTransferNew=New stock transfer
-StockTransferList=Stock transfers list
-ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ?
-ConfirmDestock=Decrease of stocks with transfer %s
-ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
-DestockAllProduct=Decrease of stocks
-DestockAllProductCancel=Cancel decrease of stocks
-ConfirmAddStock=Increase stocks with transfer %s
-ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
-AddStockAllProduct=Increase of stocks
-AddStockAllProductCancel=Cancel increase of stocks
-DatePrevueDepart=Intended date of departure
-DateReelleDepart=Real date of departure
-DatePrevueArrivee=Intended date of arrival
-DateReelleArrivee=Real date of arrival
-HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
-HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
-LeadTimeForWarning=Lead time before alert (in days)
-TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
-TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
-TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
-StockTransferSheet=Stocks transfer sheet
-StockTransferSheetProforma=Proforma stocks transfer sheet
-StockTransferDecrementation=Decrease source warehouses
-StockTransferIncrementation=Increase destination warehouses
-StockTransferDecrementationCancel=Cancel decrease of source warehouses
-StockTransferIncrementationCancel=Cancel increase of destination warehouses
-StockStransferDecremented=Source warehouses decreased
-StockStransferDecrementedCancel=Decrease of source warehouses canceled
-StockStransferIncremented=Closed - Stocks transferred
-StockStransferIncrementedShort=Stocks transferred
-StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
-StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
-StockTransferSetup = Stocks Transfer module configuration
-StockTransferSetupPage = Configuration page for stocks transfer module
-StockTransferRightRead=Read stocks transfers
-StockTransferRightCreateUpdate=Create/Update stocks transfers
-StockTransferRightDelete=Delete stocks transfers
-BatchNotFound=Lot / serial not found for this product
-StockEntryDate=Date of
entry in stock
-StockMovementWillBeRecorded=Stock movement will be recorded
-StockMovementNotYetRecorded=Stock movement will not be affected by this step
-ReverseConfirmed=Stock movement has been reversed successfully
-WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse
-ValidateInventory=Inventory validation
-IncludeSubWarehouse=Include sub-warehouse ?
-IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory
-DeleteBatch=Delete lot/serial
-ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
-WarehouseUsage=Warehouse usage
-InternalWarehouse=Internal warehouse
-ExternalWarehouse=External warehouse
-LatestModifiedWarehouses=Latest %s modified warehouses
-LatestStockMovements=Latest %s stock movements
-QtyCurrentlyKnownInStock=System estimated quantity you have in stock. As long as the inventory is not closed, this is a realtime value and it may change if you continue to make stock movement during the inventory (not recommended).
-QtyInStockWhenInventoryWasValidated=System estimated quantity you had in stock when the inventory was validated (before the stock correction)
-InventoryId=Inventory id
-DateInventory=Inventory date
-InventoryStatus=Inventory status
-InventoryTitle=Inventory name
-InventoryLineId=Inventory line
-InventoryRef=Inventory ref
-QtyViewed=Quantity viewed
-QtyStock=Quantity on stock
-QtyRegulated=Quantity on stock correction
-InventoryEntrepot=Warehouse identity
+StockSupportServices=存貨管理支援服務項目
+StockSupportServicesDesc=預設情況下，您只能儲存類型為「產品」的產品。如果同時啟用了模組服務和此選項，您也可以儲存類型為「服務」的產品。
+ReceiveProducts=接收物品
+StockIncreaseAfterCorrectTransfer=通過更正/轉移增加
+StockDecreaseAfterCorrectTransfer=通過更正/轉移減少
+StockIncrease=增加存貨
+StockDecrease=減少存貨
+InventoryForASpecificWarehouse=特定倉庫的庫存
+InventoryForASpecificProduct=特定產品的庫存
+StockIsRequiredToChooseWhichLotToUse=必須有現有存貨才能選擇要使用的批次
+ForceTo=強制
+AlwaysShowFullArbo=在倉庫連結的彈出視窗中顯示倉庫的完整路徑（父倉庫）（警告：這可能會顯著降低效能）
+StockAtDatePastDesc=您可以在此處查看過去某個日期的存貨（實際存貨）
+StockAtDateFutureDesc=您可以在此查看未來指定日期的存貨（虛擬存貨）。
+CurrentStock=當前存貨
+InventoryRealQtyHelp=您在盤點時發現的存貨數量。將值設為 0 以重置數量
將欄位保留為空，或刪除行以保持不變
+UpdateByScaning=通過掃描完成實際數量
+UpdateByScaningProductBarcode=通過掃描更新（產品條碼）
+UpdateByScaningLot=通過掃描更新（批次/序號條碼）
+DisableStockChangeOfSubProduct=在此移動期間停用該套件所有子產品的存貨變更。
+ImportFromCSV=導入流動的 CSV 清單
+ChooseFileToImport=上傳文件，然後點擊 %s 圖標選擇文件作為源導入文件...
+SelectAStockMovementFileToImport=選擇要導入的存貨流動文件
+InfoTemplateImport=上傳的文件需要遵循以下格式（* 為必填欄位）：
來源倉庫* | 目標倉庫* | 產品* | 數量* | 批次 / 序號
\nCSV 字符分隔符必須為 "%s"
+LabelOfInventoryMovemement=庫存 %s
+ConfirmFinish=您確認關閉存貨嗎？這將產生所有庫存變動，以將您的庫存更新為您輸入庫存的實際數量。
+ObjectNotFound=找不到 %s
+MakeMovementsAndClose=生成流動並關閉
+AutofillWithExpected=使用預期數量填充實際數量
+ShowAllBatchByDefault=默認情況下，在產品「存貨」標籤頁顯示批次詳細信息。
+CollapseBatchDetailHelp=您可以在存貨模組配置中設置批次詳細信息的默認顯示方式。
+ErrorWrongBarcodemode=未知的條碼模式
+ProductDoesNotExist=產品不存在
+ErrorSameBatchNumber=在庫存表中找到批號的多個記錄。 無法知道要增加哪一個。
+ProductBatchDoesNotExist=具有批次/序號的產品不存在
+ProductBarcodeDoesNotExist=具有條碼的產品不存在
+WarehouseId=倉庫編號
+WarehouseRef=倉庫參考編號
+SaveQtyFirst=請先保存實際盤點數量，然後再創建存貨異動。
+ToStart=開始
+InventoryStartedShort=已開始
+ErrorOnElementsInventory=操作已取消，原因如下：
+ErrorCantFindCodeInInventory=在庫存中找不到以下代碼
+QtyWasAddedToTheScannedBarcode=成功！！ 數量已添加到所有請求的條形碼。您可以關閉掃描器工具。
+StockChangeDisabled=存貨變更已禁用
+NoWarehouseDefinedForTerminal=終端機未定義倉庫
+ClearQtys=清除所有數量
+ProductValuesUsedBecauseNoValuesForThisWarehouse=此倉庫未定義值，因此我們假設為零（倉庫中不需要此產品）
+ModuleStockTransferName=高級存貨轉移
+ModuleStockTransferDesc=高級 ' 存貨轉移 ' 管理，可生成轉移單。
+StockTransferNew=新建存貨轉移
+StockTransferList=存貨轉移列表
+ConfirmValidateStockTransfer=您確定要確認參考編號為 %s 的存貨轉移嗎？
+ConfirmDestock=因轉移而減少的%s
+ConfirmDestockCancel=取消因轉移而減少的存貨 %s
+DestockAllProduct=存貨減少
+DestockAllProductCancel=取消存貨減少
+ConfirmAddStock=透過轉移增加存貨 %s
+ConfirmAddStockCancel=取消透過轉移增加存貨 %s
+AddStockAllProduct=存貨增加
+AddStockAllProductCancel=取消存貨增加
+DatePrevueDepart=預計出發日期
+DateReelleDepart=實際出發日期
+DatePrevueArrivee=預計到達日期
+DateReelleArrivee=實際到達日期
+HelpWarehouseStockTransferSource=如果設定了此倉庫，則只有它本身及其子倉庫可用作來源倉庫
+HelpWarehouseStockTransferDestination=如果設定了此倉庫，則只有它本身及其子倉庫可用作目的地倉庫
+LeadTimeForWarning=警報提前時間 (天數)
+TypeContact_stocktransfer_internal_STFROM=存貨轉移發送方
+TypeContact_stocktransfer_internal_STDEST=存貨轉移接收方
+TypeContact_stocktransfer_internal_STRESP=存貨轉移負責人
+StockTransferSheet=存貨轉移單
+StockTransferSheetProforma=存貨轉移預約單
+StockTransferDecrementation=減少來源倉庫庫存
+StockTransferIncrementation=增加目的地倉庫庫存
+StockTransferDecrementationCancel=取消減少來源倉庫庫存v
+StockTransferIncrementationCancel=取消增加目的地倉庫庫存
+StockStransferDecremented=來源倉庫庫存已減少
+StockStransferDecrementedCancel=來源倉庫庫存減少已取消
+StockStransferIncremented=已關閉 - 存貨已轉移
+StockStransferIncrementedShort=存貨已轉移
+StockStransferIncrementedShortCancel=目的地倉庫庫存增加已取消
+StockTransferNoBatchForProduct=產品 %s 未啟用批次，請清除行上的批次並重試
+StockTransferSetup = 存貨轉移模組配置
+StockTransferSetupPage = 存貨轉移模組配置頁面
+StockTransferRightRead=讀取庫存轉移
+StockTransferRightCreateUpdate=創建/更新存貨轉移
+StockTransferRightDelete=刪除存貨轉移
+BatchNotFound=此產品找不到批次/序號
+StockEntryDate=入庫日期
+StockMovementWillBeRecorded=存貨異動將被記錄
+StockMovementNotYetRecorded=此步驟不會影響存貨異動
+ReverseConfirmed=存貨異動已成功冲銷
+WarningThisWIllAlsoDeleteStock=警告：這將同時刪除倉庫中所有存貨數量
+ValidateInventory=庫存驗證
+IncludeSubWarehouse=是否包含子倉庫？
+IncludeSubWarehouseExplanation=如果您想在庫存中包含相關倉庫的所有子倉庫，請勾選此框
+DeleteBatch=刪除批次/序號
+ConfirmDeleteBatch=您確定要刪除批次/序號嗎？
+WarehouseUsage=倉庫用途
+InternalWarehouse=內部倉庫
+ExternalWarehouse=外部倉庫
+LatestModifiedWarehouses=最新修改的倉庫 %s
+LatestStockMovements=最近 %s 筆存貨異動
+QtyCurrentlyKnownInStock=系統估計您目前的存貨數量。在盤點未結束前，這是一個實時數值，如果您在盤點期間繼續進行存貨異動，該數值可能會有所變動（不建議這樣做）。
+QtyInStockWhenInventoryWasValidated=系統估計存貨驗證時（存貨更正前）的存貨數量
+InventoryId=庫存 ID
+DateInventory=庫存日期
+InventoryStatus=庫存狀態
+InventoryTitle=庫存名稱
+InventoryLineId=庫存行
+InventoryRef=庫存參考
+QtyViewed=已查看數量
+QtyStock=存貨數量
+QtyRegulated=存貨數量調整
+InventoryEntrepot=倉庫識別碼
diff --git a/htdocs/langs/zh_HK/stripe.lang b/htdocs/langs/zh_HK/stripe.lang
index 4033c7e21ce..82ec99d42f1 100644
--- a/htdocs/langs/zh_HK/stripe.lang
+++ b/htdocs/langs/zh_HK/stripe.lang
@@ -39,7 +39,7 @@ STRIPE_TEST_WEBHOOK_KEY=測試Webhook密鑰
STRIPE_LIVE_SECRET_KEY=線上密鑰
STRIPE_LIVE_PUBLISHABLE_KEY=可公開線上密鑰
STRIPE_LIVE_WEBHOOK_KEY=線上Webhook密鑰
-ONLINE_PAYMENT_WAREHOUSE=在線支付完成後用於減少庫存的庫存
（TODO 當發票上的操作完成減少庫存的選項並且在線支付自行生成發票時？）
+ONLINE_PAYMENT_WAREHOUSE=在線支付完成後用於減少存貨的存貨
（TODO 當發票上的操作完成減少存貨的選項並且在線支付自行生成發票時？）
StripeLiveEnabled=已啟用 Stripe 實時模式（否則為測試/沙箱模式）
StripeImportPayment=匯入 Stripe 付款
ExampleOfTestCreditCard=用於測試付款的信用卡範例：%s => 有效，%s => CVC 錯誤，%s => 已過期，%s => 收費失敗
diff --git a/htdocs/langs/zh_HK/supplier_proposal.lang b/htdocs/langs/zh_HK/supplier_proposal.lang
index f5d13f69867..4006f5340b5 100644
--- a/htdocs/langs/zh_HK/supplier_proposal.lang
+++ b/htdocs/langs/zh_HK/supplier_proposal.lang
@@ -7,7 +7,7 @@ CommRequests=價格要求
SearchRequest=查找要求
DraftRequests=草稿要求
SupplierProposalsDraft=供應商報價草稿
-LastModifiedRequests=最新 %s修改的價格要求
+LastModifiedRequests=最新 %s 修改的價格要求
RequestsOpened=報價要求
SupplierProposalArea=供應商報價區域
SupplierProposalShort=供應商報價
@@ -39,7 +39,7 @@ ConfirmReOpenAsk=您確定要重新打開價格要求%s 嗎？
SendAskByMail=價格要求通過郵件發送
SendAskRef=發送價格請求%s
SupplierProposalCard=要求卡
-ConfirmDeleteAsk=您確定要刪除此價格要求 %s 嗎？
+ConfirmDeleteAsk=您確定要刪除此價格要求 %s 嗎？
ActionsOnSupplierProposal=價格請求事件
DocModelAuroreDescription=供應商報價要求的完整模板（使用 Sponge舊版模板）
DocModelZenithDescription=供應商報價要求的完整模板
@@ -51,7 +51,7 @@ ListOfSupplierProposals=供應商報價要求列表
ListSupplierProposalsAssociatedProject=列出與項目相關的供應商報價
SupplierProposalsToClose=要關閉的供應商報價
SupplierProposalsToProcess=要處理的供應商報價
-LastSupplierProposals=要求最新 %s價格
+LastSupplierProposals=要求最新 %s 價格
AllPriceRequests=所有要求
TypeContact_supplier_proposal_external_SHIPPING=供應商交貨聯絡人
TypeContact_supplier_proposal_external_BILLING=供應商帳單聯絡人
diff --git a/htdocs/langs/zh_HK/suppliers.lang b/htdocs/langs/zh_HK/suppliers.lang
index b79d6a98c69..39b14e48b80 100644
--- a/htdocs/langs/zh_HK/suppliers.lang
+++ b/htdocs/langs/zh_HK/suppliers.lang
@@ -1,56 +1,56 @@
# Dolibarr language file - Source file is en_US - vendors
Suppliers=供應商
SuppliersInvoice=供應商發票
-SupplierInvoices=Vendor invoices
-ShowSupplierInvoice=Show Vendor Invoice
+SupplierInvoices=供應商發票"s"
+ShowSupplierInvoice=顯示供應商發票
NewSupplier=新供應商
-NewSupplierInvoice = New vendor invoice
+NewSupplierInvoice = 新供應商發票
History=歷史
ListOfSuppliers=供應商名單
ShowSupplier=顯示供應商
BuyingPriceMin=最佳購買價
BuyingPriceMinShort=最佳購買價
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
+TotalBuyingPriceMinShort=子產品採購總價格
+TotalSellingPriceMinShort=子產品銷售總價格
SomeSubProductHaveNoPrices=部分子產品沒有明確價格
AddSupplierPrice=添加購買價格
ChangeSupplierPrice=更改購買價格
-SupplierPrices=Vendor prices
+SupplierPrices=供應商價格
ReferenceSupplierIsAlreadyAssociatedWithAProduct=此供應商參考已與產品關聯：%s
NoRecordedSuppliers=沒有記錄供應商
SupplierPayment=供應商付款
SuppliersArea=供應商專區
-RefSupplierShort=參考號小販
+RefSupplierShort=參考號供應商
Availability=可用性
ExportDataset_fournisseur_1=供應商發票和發票詳細信息
ExportDataset_fournisseur_2=供應商發票和付款
ExportDataset_fournisseur_3=採購訂單和訂單詳細信息
ApproveThisOrder=批准此訂單
-ConfirmApproveThisOrder=您確定要批准訂單嗎 %s ？
+ConfirmApproveThisOrder=您確定要批准訂單嗎 %s ？
DenyingThisOrder=拒絕此訂單
-ConfirmDenyingThisOrder=您確定要拒絕此訂單 %s ？
-ConfirmCancelThisOrder=您確定要取消此訂單 %s ？
+ConfirmDenyingThisOrder=您確定要拒絕此訂單 %s ？
+ConfirmCancelThisOrder=您確定要取消此訂單 %s ？
AddSupplierOrder=創建採購訂單
AddSupplierInvoice=創建供應商發票
-ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+ListOfSupplierProductForSupplier=供應商的產品和價格列表%s
SentToSuppliers=發送給供應商
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
-BuyingPriceNumShort=Vendor prices
-RepeatableSupplierInvoice=Template supplier invoice
-RepeatableSupplierInvoices=Template supplier invoices
-RepeatableSupplierInvoicesList=Template supplier invoices
-RecurringSupplierInvoices=Recurring supplier invoices
-ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
-GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
-SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
+ListOfSupplierOrders=採購訂單列表
+MenuOrdersSupplierToBill=要開發票的採購訂單
+NbDaysToDelivery=交貨延遲（日）
+DescNbDaysToDelivery=這個訂單中產品的最長交貨延遲
+SupplierReputation=供應商聲譽
+ReferenceReputation=參考聲譽
+DoNotOrderThisProductToThisSupplier=不訂購
+NotTheGoodQualitySupplier=低質量
+ReputationForThisProduct=聲譽
+BuyerName=買家姓名
+AllProductServicePrices=所有產品/服務價格
+AllProductReferencesOfSupplier=供應商的所有參考資料
+BuyingPriceNumShort=供應商價格
+RepeatableSupplierInvoice=供應商發票模板
+RepeatableSupplierInvoices=供應商發票模板
+RepeatableSupplierInvoicesList=供應商發票模板
+RecurringSupplierInvoices=週期性供應商發票
+ToCreateAPredefinedSupplierInvoice=要創建供應商發票模板，您必須創建一個標準發票，然後在不驗證它的情況下，點擊 “%s” 按鈕。
+GeneratedFromSupplierTemplate=從供應商發票模板 %s 生成
+SupplierInvoiceGeneratedFromTemplate=供應商發票 %s 從供應商發票模板 %s 生成
diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang
index fc8558989b6..7d8683c20f4 100644
--- a/htdocs/langs/zh_HK/ticket.lang
+++ b/htdocs/langs/zh_HK/ticket.lang
@@ -107,13 +107,15 @@ TicketsShowCompanyLogoHelp=啟用此選項可在公共介面的頁面中顯示
TicketsShowCompanyFooter=在公共界面顯示公司的頁腳
TicketsShowCompanyFooterHelp=啟用此選項以在公共界面頁面中顯示主要公司的頁腳
TicketsEmailAlsoSendToMainAddress=同時發送通知到主要的電子郵件地址
-TicketsEmailAlsoSendToMainAddressHelp=啟用此選項也將電子郵件發送到在設置中定義的地址 " %s " (見標籤 " %s ")
+TicketsEmailAlsoSendToMainAddressHelp=啟用此選項也將電子郵件發送到在設置中定義的地址 " %s " ( 見標籤 " %s " )
TicketsLimitViewAssignedOnly=限制顯示僅指派給目前使用者的工作單（對於外部使用者無效，始終僅限於其所屬的第三方）
TicketsLimitViewAssignedOnlyHelp=僅顯示分配給當前用戶的批次/序號。不適用於具有批次/序號管理權限的用戶。
TicketsActivatePublicInterface=啟用公共界面
TicketsActivatePublicInterfaceHelp=公共界面允許任何訪客創建工作單。
TicketsAutoAssignTicket=自動分配創建工作單的用戶
TicketsAutoAssignTicketHelp=在創建工作單時，用戶可以自動分配到工作單。
+TicketAutoChangeStatusOnAnswer=回覆工單時自動分配狀態
+TicketAutoChangeStatusOnAnswerHelp=When a user answers to a ticket, the status will automatically be applied to the ticket
TicketNumberingModules=工作單編號模組
TicketsModelModule=工作單的文件範本
TicketNotifyTiersAtCreation=在創建時通知第三方
@@ -137,6 +139,10 @@ TicketUseCaptchaCode=創建工作單時使用圖形代碼（CAPTCHA）
TicketUseCaptchaCodeHelp=新增創建新工作單時的 CAPTCHA 驗證。
TicketsAllowClassificationModificationIfClosed=允許修改已關閉工作單的分類
TicketsAllowClassificationModificationIfClosedHelp=允許修改已關閉工作單的分類（類型、工單組、嚴重程度）。
+TicketAutoCheckNotifyThirdParty=Check by default “Notify third party” when creating a ticket
+TicketAutoCheckNotifyThirdPartyHelp=創建工單時，系統會自動勾選「通知第三方」選項
+TicketAssignContactToMessage=將外部聯繫人分配給訊息
+TicketAssignContactToMessageHelp=當已知聯繫人回覆訊息時，他的姓名會顯示在工單訊息列表中
# Index & list page
TicketsIndex=工單區域
TicketList=工單列表
@@ -181,7 +187,7 @@ TicketMessageSuccessfullyAdded=訊息已成功添加
TicketMessagesList=訊息清單
NoMsgForThisTicket=此工單沒有消息
TicketProperties=分類
-LatestNewTickets=最新 %s的工單（未讀）
+LatestNewTickets=最新 %s 的工單（未讀）
TicketSeverity=嚴重程度
ShowTicket=查看工作單
RelatedTickets=相關工作單
@@ -207,7 +213,7 @@ TicketMessageMailIntroText=您好
您關注的工作單有新的回覆。以
TicketMessageMailIntroHelpAdmin=在從Dolibarr回覆工作單時，此文本將插入在回覆之前。
TicketMessageMailFooter=消息頁腳
TicketMessageMailFooterHelp=此文本僅添加在通過電子郵件發送的消息結尾處，不會被保存。
-TicketMessageMailFooterText=通過 Dolibarr 由 %s 發送的消息
+TicketMessageMailFooterText=通過 Dolibarr 由 %s 發送的消息
TicketMessageMailFooterHelpAdmin=此文本將在回覆消息後插入。
TicketMessageHelp=只有此文本會被保存在工作單卡上的消息列表中。
TicketMessageSubstitutionReplacedByGenericValues=替換變量將被通用值取代。
@@ -225,7 +231,7 @@ TicketAssignedCustomerEmail=您的工作單已被指派進行處理。
TicketAssignedCustomerBody=這是一封自動電子郵件，確認您的工作單已被指派進行處理。
MarkMessageAsPrivate=將消息標記為私人
TicketMessageSendEmailHelp=一封電子郵件將發送給所有指派的聯絡人
-TicketMessageSendEmailHelp2a=（內部聯絡人，但如果未選擇選項 " %s"，也包括外部聯絡人）
+TicketMessageSendEmailHelp2a=（內部聯絡人，但如果未選擇選項 "%s"，也包括外部聯絡人）
TicketMessageSendEmailHelp2b=（內部聯絡人，但也包括外部聯絡人）
TicketMessagePrivateHelp=此消息對外部用戶不可見
TicketMessageRecipientsHelp=收件人字段已完成，包含與工單相關的活躍聯絡人
@@ -255,10 +261,10 @@ TicketRefAlreadyUsed=參考編號 [ %s ] 已被使用，您的新參考編號是
# Logs
TicketLogMesgReadBy=工作單 %s 被 %s 閱讀
NoLogForThisTicket=此工作單目前沒有日誌記錄
-TicketLogAssignedTo=工作單%s被指派給%s
+TicketLogAssignedTo=工作單 %s 被指派給 %s
TicketLogPropertyChanged=工作單 %s 已修改：分類從 %s 到 %s
-TicketLogClosedBy=工作單%s被%s關閉
-TicketLogReopen=工作單%s重新開啟
+TicketLogClosedBy=工作單 %s 被 %s 關閉
+TicketLogReopen=工作單 %s 重新開啟
# Public pages
TicketSystem=工作單系統
ShowListTicketWithTrackId=顯示來自追蹤 ID 的工作單列表
@@ -312,19 +318,19 @@ TicketNotificationNumberEmailSent=通知郵件已發送：%s
ActionsOnTicket=工作單事件
# Boxes
BoxLastTicket=最新創建的工作單
-BoxLastTicketDescription=最新創建的%s工作單
+BoxLastTicketDescription=最新創建的 %s 張工作單
BoxLastTicketContent=
BoxLastTicketNoRecordedTickets=最近沒有未讀的工作單
BoxLastModifiedTicket=最新修改的工作單
-BoxLastModifiedTicketDescription=最新修改的 %s 工作單
+BoxLastModifiedTicketDescription=最新修改的 %s 張工作單
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=最近沒有修改的工作單
BoxTicketType=按類型分佈的未結工作單
BoxTicketSeverity=按嚴重程度分類的未結工作單數量
BoxNoTicketSeverity=沒有已打開的工作單
-BoxTicketLastXDays=在過去 %s天中每天的新工作單數量
+BoxTicketLastXDays=在過去 %s 天中每天的新工作單數量
BoxTicketLastXDayswidget = 在過去 X 天中每天的新工單數量
-BoxNoTicketLastXDays=在過去 %s天沒有新工作單
+BoxNoTicketLastXDays=在過去 %s 天沒有新工作單
BoxNumberOfTicketByDay=每天新工作單數量
BoxNewTicketVSClose=(今日)工作單數量與已關閉工作單數量的對比
TicketCreatedToday=今日創建的工作單
diff --git a/htdocs/langs/zh_HK/trips.lang b/htdocs/langs/zh_HK/trips.lang
index 28ef52295c0..bf5627f1d47 100644
--- a/htdocs/langs/zh_HK/trips.lang
+++ b/htdocs/langs/zh_HK/trips.lang
@@ -1,158 +1,159 @@
# Dolibarr language file - Source file is en_US - trips.lang
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
+AUTHOR=記錄人
+AUTHORPAIEMENT=付款者
AddTrip=創建費用報告
-AllExpenseReport=All type of expense report
-AllExpenseReports=All expense reports
-AnyOtherInThisListCanValidate=Person to be informed for validating the request.
-AttachTheNewLineToTheDocument=Attach the line to an uploaded document
-AucuneLigne=There is no expense report declared yet
-BrouillonnerTrip=Move back expense report to status "Draft"
-byEX_DAY=by day (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-CANCEL_USER=Deleted by
-ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports
-ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user.
-CarCategory=Vehicle category
-ClassifyRefunded=Classify 'Refunded'
+AllExpenseReport=所有類型的費用報告
+AllExpenseReports=所有費用報告
+AnyOtherInThisListCanValidate=需通知以驗證請求的人員。
+AttachTheNewLineToTheDocument=將該行附加到已上傳的文件
+AucuneLigne=尚未申報任何費用報告
+BrouillonnerTrip=將費用報告移回「草稿」狀態
+byEX_DAY=按天 (限制為 %s)
+byEX_EXP=按行 (限制為 %s)
+byEX_MON=按月 (限制為 %s)
+byEX_YEA=按年 (限制為 %s)
+CANCEL_USER=刪除人
+ACCOUNTING_ACCOUNT_EXPENSEREPORT=費用報告中「用戶」預設使用的帳戶（來自會計科目表）
+ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=在用戶卡片上定義的專用帳戶僅用於輔助賬簿會計。此帳戶將用於總分類帳，如果用戶未定義專用會計帳戶，則此帳戶也將用作輔助帳簿會計的默認值。
+CarCategory=車輛類別
+ClassifyRefunded=分類為「已退款」
CompanyVisited=參觀公司/組織
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
+ConfirmBrouillonnerTrip=您確定要將此費用報告移至「草稿」狀態嗎？
+ConfirmCancelTrip=你確定要取消這份支出報告嗎？
+ConfirmCloneExpenseReport=你確定要複製這份支出報告嗎？
ConfirmDeleteTrip=您確定要刪除此費用報表嗎？
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-DATE_CANCEL=Cancellation date
-DATE_PAIEMENT=Payment date
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
+ConfirmPaidTrip=你確定要將這份支出報告的狀態更改為「已支付」嗎？
+ConfirmRefuseTrip=你確定要拒絕這份支出報告嗎？
+ConfirmSaveTrip=你確定要驗證這份支出報告嗎？
+ConfirmValideTrip=你確定要批准這份支出報告嗎？
+DATE_CANCEL=取消日期
+DATE_PAIEMENT=付款日期
+DATE_REFUS=拒絕日期
+DATE_SAVE=確認日期
+DefaultCategoryCar=預設運輸方式
+DefaultRangeNumber=預設範圍編號
DeleteTrip=刪除費用報告
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
-ExpenseRangeOffset=Offset amount: %s
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportCoef=Coefficient
-expenseReportCoefUndefined=(value not defined)
-expenseReportOffset=Offset
-expenseReportPrintExample=offset + (d x coef) = %s
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportTotalForFive=Example with d = 5
-ExpenseReportApplyTo=Apply to
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s
-ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
-ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
-ExpenseReportDateEnd=Date end
-ExpenseReportDateStart=Date start
-ExpenseReportDomain=Domain to apply
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers
-ExpenseReportLimitAmount=Max amount
-ExpenseReportLimitOn=Limit on
-ExpenseReportLine=Expense report line
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s
-ExpenseReportPayment=Expense report payment
-ExpenseReportRef=Ref. expense report
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s
-ExpenseReportRestrictive=Exceeding forbidden
-ExpenseReportRuleErrorOnSave=Error: %s
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s
-ExpenseReportsIk=Configuration of mileage charges
-ExpenseReportsRules=Expense report rules
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
+ErrorDoubleDeclaration=你已申報另一份日期範圍相似的支出報告。
+Error_EXPENSEREPORT_ADDON_NotDefined=錯誤：未在「支出報告」模組的設定中定義支出報告編號規則。
+ExpenseRangeOffset=抵銷金額：%s
+expenseReportCatDisabled=費用類別已停用 - 請參閱 c_exp_tax_cat 字典
+expenseReportCoef=係數
+expenseReportCoefUndefined=（未定義值）
+expenseReportOffset=偏移量
+expenseReportPrintExample=偏移量 + (d x 係數) = %s
+expenseReportRangeDisabled=範圍已禁用 - 請參閱 c_exp_tax_range 字典
+expenseReportRangeFromTo=從 %d 到 %d
+expenseReportRangeMoreThan=大於 %d
+expenseReportTotalForFive=例如d = 5
+ExpenseReportApplyTo=適用於
+ExpenseReportApproved=已批准費用報告
+ExpenseReportApprovedMessage=費用報告 %s 已獲批准。
- 用戶：%s
- 批准人：%s
點擊此處查看費用報告：%s
+ExpenseReportCanceled=已取消費用報告
+ExpenseReportCanceledMessage=差旅費用報告 %s 已被取消。
- 用戶：%s
- 取消者：%s
- 取消原因：%s
點擊此處顯示差旅費用報告：%s
+ExpenseReportConstraintViolationError=超過最大金額限制 (規則 %s)： %s 高於 %s (禁止超出)
+ExpenseReportConstraintViolationWarning=超過最大金額限制 (規則 %s)： %s 高於 %s (允許超出)
+ExpenseReportDateEnd=結束日期
+ExpenseReportDateStart=開始日期
+ExpenseReportDomain=申請域名
+ExpenseReportIkDesc=您可以根據先前定義的類別和範圍修改公里數費用的計算方式。d 是公里數。
+ExpenseReportLimitAmount=最大金額
+ExpenseReportLimitOn=限制條件
+ExpenseReportLine=費用報告項目
+ExpenseReportPaid=已支付費用報告
+ExpenseReportPaidMessage=差旅費報告 %s 已支付。
- 用戶：%s
- 付款人：%s
點擊此處查看差旅費報告：%s
+ExpenseReportPayment=費用報告付款
+ExpenseReportRef=費用報告參考編號
+ExpenseReportRefused=已拒絕費用報告
+ExpenseReportRefusedMessage=此費用報告%s已被拒絕。
- 用戶：%s
- 拒絕人：%s
- 拒絕原因：%s
點擊此處查看費用報告：%s
+ExpenseReportRestrictive=禁止超出
+ExpenseReportRuleErrorOnSave=錯誤：%s
+ExpenseReportRuleSave=已保存費用報告規則
+ExpenseReportRulesDesc=您可以為費用報告定義最高金額規則。這些規則將在新費用添加到費用報告時應用。
+ExpenseReportWaitingForApproval=已提交新的費用報告以供批准。
+ExpenseReportWaitingForApprovalMessage=一份新的費用報告已提交並等待批准。
- 用戶：%s
- 期間：%s
點擊此處進行驗證：%s
+ExpenseReportWaitingForReApproval=已提交費用報告以供重新批准
+ExpenseReportWaitingForReApprovalMessage=一份費用報告已提交並等待重新批准。您之前拒絕批准此費用報告 %s，
原因是：%s。
現已提交新版本並等待您的批准。
- 用戶：%s
- 期間：%s
+ExpenseReportWaitingForReApprovalMessage2=點擊此處進行驗證：%s
+ExpenseReportsIk=里程費用配置
+ExpenseReportsRules=費用報告規則
+ExpenseReportsToApprove=待審批的費用報告
+ExpenseReportsToPay=待支付的費用報告
ExpensesArea=費用報告區
FeesKilometersOrAmout=數量或公里數
-LastExpenseReports=Latest %s expense reports
+LastExpenseReports=最新的 %s 個費用報告
ListOfFees=費用清單
ListOfTrips=費用報告清單
-ListToApprove=Waiting for approval
+ListToApprove=等待批准
ListTripsAndExpenses=費用報告清單
-MOTIF_CANCEL=Reason
-MOTIF_REFUS=Reason
-ModePaiement=Payment mode
+MOTIF_CANCEL=原因
+MOTIF_REFUS=原因
+ModePaiement=付款方式
NewTrip=新的費用報告
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-NoTripsToExportCSV=No expense report to export for this period.
-NOT_AUTHOR=You are not the author of this expense report. Operation canceled.
-OnExpense=Expense line
-PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report
-PaidTrip=Pay an expense report
-REFUSEUR=Denied by
-RangeIk=Mileage range
-RangeNum=Range %d
-SaveTrip=Validate expense report
-ShowExpenseReport=Show expense report
-ShowTrip=Show expense report
+nolimitbyEX_DAY=按天 (無限制)
+nolimitbyEX_EXP=按行 (無限制)
+nolimitbyEX_MON=按月 (無限制)
+nolimitbyEX_YEA=按年份（無限制）
+NoTripsToExportCSV=此期間沒有可導出的費用報告。
+NOT_AUTHOR=您不是此費用報告的建立者，操作已取消。
+OnExpense=費用項目
+PDFStandardExpenseReports=生成費用報告 PDF 文件的標準範本
+PaidTrip=支付費用報告
+REFUSEUR=拒絕人
+RangeIk=里程範圍
+RangeNum=範圍 %d
+SaveTrip=驗證費用報告
+ShowExpenseReport=顯示費用報告
+ShowTrip=顯示費用報告
TripCard=費用報告卡
-TripId=Id expense report
-TripNDF=Information expense report
-TripSociete=Information company
+TripId=費用報告 ID
+TripNDF=費用報告資訊
+TripSociete=公司信息
Trips=費用報告
-TripsAndExpenses=Expense reports
+TripsAndExpenses=費用報告
TripsAndExpensesStatistics=費用報告統計
-TypeFees=Types of fees
-UploadANewFileNow=Upload a new document now
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-ValideTrip=Approve expense report
-ExpenseReportPayments=Expense report payments
-TaxUndefinedForThisCategory = Tax is undefined for this category
-errorComputeTtcOnMileageExpense=Error on computing mileage expense
-ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action
+TypeFees=費用類型
+UploadANewFileNow=現在上傳新文件
+VALIDATOR=負責審批的用戶
+VALIDOR=批准者
+ValidateAndSubmit=確認並提交審批
+ValidatedWaitingApproval=已驗證 (等待批准)
+ValideTrip=審批費用報告
+ExpenseReportPayments=費用報告付款
+TaxUndefinedForThisCategory = 此分類尚未定義稅項
+errorComputeTtcOnMileageExpense=計算里程費用時出錯
+ErrorOnlyDraftStatusCanBeDeletedInMassAction=只有草稿狀態的項目可以批量刪除
## Dictionary
-EX_BRE=Breakfast
-EX_CAM=CV maintenance and repair
-EX_CAM_VP=PV maintenance and repair
-EX_CAR=Car rental
-EX_CUR=Customers receiving
-EX_DOC=Documentation
-EX_EMM=Employees meal
-EX_FUE=Fuel CV
-EX_FUE_VP=Fuel PV
-EX_GUM=Guests meal
-EX_HOT=Hotel
-EX_IND=Indemnity transportation subscription
-EX_KME=Mileage costs
-EX_OTR=Other receiving
-EX_PAR=Parking CV
-EX_PAR_VP=Parking PV
-EX_POS=Postage
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_TAX=Various Taxes
-EX_TOL=Toll CV
-EX_TOL_VP=Toll PV
-TF_BUS=Bus
+EX_BRE=早餐
+EX_CAM=商用車輛維修保養
+EX_CAM_VP=私家車維修保養
+EX_CAR=汽車租賃
+EX_CUR=客戶接待
+EX_DOC=文件
+EX_EMM=員工餐費
+EX_FUE=商用車輛燃油
+EX_FUE_VP=燃油費用
+EX_GUM=客人餐費
+EX_HOT=酒店住宿
+EX_IND=交通補貼
+EX_KME=里程費用
+EX_OTR=其他接收費用
+EX_PAR=商用車輛停車費
+EX_PAR_VP=停車費
+EX_POS=郵資
+EX_SUM=維修耗材
+EX_SUO=辦公用品
+EX_TAX=各項稅費
+EX_TOL=商用車輛通行費
+EX_TOL_VP=通行費
+TF_BUS=巴士
TF_CAR=汽車
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
+TF_ESSENCE=燃料
+TF_HOTEL=酒店住宿
TF_LUNCH=午餐
-TF_METRO=Metro
+TF_METRO=地鐵
TF_OTHER=其他
-TF_PEAGE=Toll
-TF_TAXI=Taxi
-TF_TRAIN=Train
-TF_TRIP=Transportation
+TF_PEAGE=隧道費/過橋費
+TF_TAXI=計程車
+TF_TRAIN=火車
+TF_TRIP=交通
diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang
index f36a7a6cc55..4ee328745f9 100644
--- a/htdocs/langs/zh_HK/users.lang
+++ b/htdocs/langs/zh_HK/users.lang
@@ -10,7 +10,7 @@ SendNewPasswordLink=發送重設密碼連結
ReinitPassword=重新生成密碼
PasswordChangedTo=密碼更改為：%s
SubjectNewPassword=您 %s 的新密碼
-GroupRights=組權限
+GroupRights=群組權限
UserRights=用戶權限
Credentials=資格證書
UserGUISetup=用戶顯示設置
@@ -21,12 +21,12 @@ DeleteAUser=刪除用戶
EnableAUser=啟用用戶
DeleteGroup=刪除
DeleteAGroup=刪除群組
-ConfirmDisableUser=您確定要禁用用戶 %s ？
-ConfirmDeleteUser=您確定要刪除用戶 %s ？
-ConfirmDeleteGroup=您確定要刪除群組 %s ？
-ConfirmEnableUser=您確定要啟用用戶 %s ？
-ConfirmReinitPassword=您確定要為使用者%s 產生新密碼嗎？
-ConfirmSendNewPassword=您確定要為使用者 %s產生並發送新密碼嗎？
+ConfirmDisableUser=您確定要禁用用戶 %s？
+ConfirmDeleteUser=您確定要刪除用戶 %s？
+ConfirmDeleteGroup=您確定要刪除群組 %s？
+ConfirmEnableUser=您確定要啟用用戶 %s？
+ConfirmReinitPassword=您確定要為使用者 %s 產生新密碼嗎？
+ConfirmSendNewPassword=您確定要為使用者 %s 產生並發送新密碼嗎？
NewUser=新用戶
CreateUser=創建用戶
LoginNotDefined=未定義登錄。
@@ -39,57 +39,57 @@ DefaultRightsDesc=此處定義自動授予新使用者的預設權
DolibarrUsers=多利巴爾用戶
LastName=姓
FirstName=名
-ListOfGroups=團體名單
-NewGroup=新組
-CreateGroup=創建組
-RemoveFromGroup=從組中刪除
-PasswordChangedAndSentTo=密碼已更改並發送至 %s 。
-PasswordChangeRequest=請求更改 %s的密碼
-PasswordChangeRequestSent= 更改%s密碼的請求已發送至 %s。
+ListOfGroups=群組名單
+NewGroup=新群組
+CreateGroup=創建群組
+RemoveFromGroup=從群組中刪除
+PasswordChangedAndSentTo=密碼已更改並發送至 %s。
+PasswordChangeRequest=請求更改 %s 的密碼
+PasswordChangeRequestSent= 更改 %s 密碼的請求已發送至 %s。
IfLoginExistPasswordRequestSent=如果此登入是有效帳戶（具有有效電子郵件），則會傳送一封用於重設密碼的電子郵件。
IfEmailExistPasswordRequestSent=如果此電子郵件為有效帳戶，則已發送重設密碼的電子郵件（如果未收到任何電子郵件，請記得檢查垃圾郵件文件夾）
ConfirmPasswordReset=確認重設密碼
-MenuUsersAndGroups=用戶和組
-LastGroupsCreated=最新%s 創建的組
-LastUsersCreated=最新%s 用戶已創建
-ShowGroup=顯示組
+MenuUsersAndGroups=用戶和群組
+LastGroupsCreated=已創建最新 %s 個群組
+LastUsersCreated=已創建最新 %s 個用戶
+ShowGroup=顯示群組
ShowUser=顯示用戶
NonAffectedUsers=未分配的用戶
UserModified=用戶修改成功
PhotoFile=照片文件
-ListOfUsersInGroup=該組中的用戶列表
-ListOfGroupsForUser=該用戶的組列表
-LinkToCompanyContact=第三方/聯繫方式鏈接
-LinkedToDolibarrMember=鏈接至會員
-LinkedToDolibarrUser=鏈接到用戶
-LinkedToDolibarrThirdParty=鏈接到第三方
+ListOfUsersInGroup=該群組中的用戶列表
+ListOfGroupsForUser=該使用者的群組列表
+LinkToCompanyContact=連結到第三方 / 聯絡
+LinkedToDolibarrMember=連結至會員
+LinkedToDolibarrUser=連結至用戶
+LinkedToDolibarrThirdParty=連結至第三方
CreateDolibarrLogin=創建用戶
CreateDolibarrThirdParty=創建第三方
LoginAccountDisableInDolibarr=帳戶在 Dolibarr 被禁用
PASSWORDInDolibarr=在 Dolibarr 中修改了密碼
UsePersonalValue=利用個人價值
ExportDataset_user_1=用戶及其屬性
-DomainUser=域用戶%s
+DomainUser=網域用戶 %s
Reactivate=重新激活
-CreateInternalUserDesc=此表單允許您在您的公司/組織中創建內部用戶。要創建外部用戶（客戶、供應商等...），請使用該第三方的聯繫人卡片中的“創建 Dolibarr 用戶”按鈕。
-InternalExternalDesc= 內部 用戶是您公司/組織的一部分的用戶，或者是您組織外部的合作夥伴用戶，可能需要查看比與其公司相關的數據更多的數據（權限系統將定義他可以或不能看到的內容或做）。
外部 用戶是客戶、供應商或其他必須僅查看與自己相關的數據的人（可以從第三方的聯繫人記錄中為第三方創建外部用戶）。
在這兩種情況下，您都必須授予用戶所需功能的權限。
-PermissionInheritedFromAGroup=由於繼承自用戶組之一而授予的權限。
+CreateInternalUserDesc=此表單允許您在您的公司/組織中創建內部用戶。要創建外部用戶（客戶、供應商等...），請使用該第三方的聯絡人卡片中的“創建 Dolibarr 用戶”按鈕。
+InternalExternalDesc=內部 用戶是您 公司 / 組織 的一部分的用戶，或者是您組織外部的合作夥伴用戶，可能需要查看比與其公司相關的數據更多的數據（權限系統將定義他可以或不能看到的內容或做）。
外部 用戶是客戶、供應商或其他必須僅查看與自己相關的數據的人（可以從第三方的聯絡人記錄中為第三方創建外部用戶）。
在這兩種情況下，您都必須授予用戶所需功能的權限。
+PermissionInheritedFromAGroup=於繼承自用戶群組之一而授予的權限。
Inherited=遺傳
UserWillBe=創建的用戶將是
-UserWillBeInternalUser=創建的用戶將是內部用戶（因為未鏈接到特定的第三方）
-UserWillBeExternalUser=創建的用戶將是外部用戶（因為鏈接到特定的第三方）
+UserWillBeInternalUser=創建的用戶將是內部用戶（因為未連結至特定的第三方）
+UserWillBeExternalUser=創建的用戶將是外部用戶（因為連結至特定的第三方）
IdPhoneCaller=來電者身份
-NewUserCreated=用戶%s 已創建
-NewUserPassword=%s的密碼更改
+NewUserCreated=已創建 %s 個用戶
+NewUserPassword=%s 的密碼更改
NewPasswordValidated=您的新密碼已被驗證，現在必須用來登錄。
-EventUserModified=用戶%s 修改的
-UserDisabled=用戶%s 殘疾人
-UserEnabled=用戶%s 活性
-UserDeleted=用戶%s 已刪除
-NewGroupCreated=組%s 已創建
-GroupModified=組%s 修改的
-GroupDeleted=組%s 已刪除
-ConfirmCreateContact=您確定要為此聯繫人創建 Dolibarr 帳戶嗎？
+EventUserModified=用戶 %s 已修改
+UserDisabled=用戶 %s 停用
+UserEnabled=用戶 %s 已激活
+UserDeleted=用戶 %s 已刪除
+NewGroupCreated=群組 %s 已創建
+GroupModified=群組 %s 已修改
+GroupDeleted=群組 %s 已刪除
+ConfirmCreateContact=您確定要為此聯絡人創建 Dolibarr 帳戶嗎？
ConfirmCreateLogin=您確定要為此會員創建 Dolibarr 帳戶嗎？
ConfirmCreateThirdParty=您確定要為此成員創建第三方嗎？
LoginToCreate=登錄創建
@@ -123,14 +123,14 @@ ForceUserHolidayValidator=強制休假請求驗證員
ValidatorIsSupervisorByDefault=默認情況下，驗證人是用戶的管理員。保持空白以保持此行為。
UserPersonalEmail=個人電子郵件
UserPersonalMobile=個人手機
-WarningNotLangOfInterface=警告，這是用戶說的主要語言，不是他選擇查看的界面語言。要更改此用戶可見的界面語言，請轉到標籤%s
+WarningNotLangOfInterface=警告，這是用戶說的主要語言，不是他選擇查看的界面語言。要更改此用戶可見的界面語言，請轉到標籤 %s
DateLastLogin=上次登錄日期
DatePreviousLogin=上次登錄日期
IPLastLogin=上次登錄 IP
IPPreviousLogin=上次登錄 IP
ShowAllPerms=顯示所有權限行
HideAllPerms=隱藏所有權限行
-UserPublicPageDesc=您可以為此用戶啟用虛擬名片。一個包含使用者資料和條碼的 URL 將可用，以便任何人使用智慧手機掃描並將您的聯繫資訊添加到其通訊錄中。
+UserPublicPageDesc=您可以為此用戶啟用虛擬名片。一個包含使用者資料和條碼的 URL 將可用，以便任何人使用智慧手機掃描並將您的聯絡資訊添加到其通訊錄中。
EnablePublicVirtualCard=啟用用戶的虛擬名片
ExcludedByFilter=未經篩檢程式篩選但顯示以查看其層次結構
UserEnabledDisabled=用戶狀態更改：%s
diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang
index 0ea3741fd97..864946f03e8 100644
--- a/htdocs/langs/zh_HK/website.lang
+++ b/htdocs/langs/zh_HK/website.lang
@@ -1,359 +1,359 @@
# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteName=Name of the website
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
-WEBSITE_TYPE_CONTAINER=Type of page/container
-WEBSITE_PAGE_EXAMPLE=Web page to use as example
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_ALIASALT=Alternative page names/aliases
-WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ...
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=JavaScript file content (common to all pages)
-WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Website .htaccess file
-WEBSITE_MANIFEST_JSON=Website manifest.json file
-WEBSITE_KEYWORDSDesc=Use a comma to separate values
-EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package.
-EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package.
-HtmlHeaderPage=HTML header (specific to this page only)
-PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
-EditCss=Edit website properties
-EditMenu=Edit menu
-EditMedias=Edit media
-EditPageMeta=Edit page/container properties
-EditInLine=Edit inline
-AddWebsite=Add website
-WebsitePage=Website page
-Webpage=Web page/container
-AddPage=Add page/container
-PageContainer=Page
-PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-SiteDeleted=Web site '%s' deleted
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-Virtualhost=Virtual host or domain name
-VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...)
-ToDeployYourWebsiteOnLiveYouHave3Solutions=To deploy this website live, you have 3 solutions...
-SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
-YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server by running
-YouCanAlsoDeployToAnotherWHP=Run your web site inside a Dolibarr web Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s
+Shortname=代碼
+WebsiteName=網站名稱
+WebsiteSetupDesc=在此處創建您想要使用的網站。然後進入「網站」菜單進行編輯。
+DeleteWebsite=刪除網站
+ConfirmDeleteWebsite=您確定要刪除這個網站嗎？其所有頁面和內容都將被刪除。但已上傳的檔案（例如位於媒體目錄、ECM 模組中的檔案）將會被保留。
+WEBSITE_TYPE_CONTAINER=頁面/容器類型
+WEBSITE_PAGE_EXAMPLE=用作範例的網頁
+WEBSITE_PAGENAME=頁面名稱/別名
+WEBSITE_ALIASALT=其他頁面名稱/別名
+WEBSITE_ALIASALTDesc=在此使用其他名稱/別名的列表，以便可以使用這些其他名稱/別名訪問頁面（例如，重命名別名後使用舊名稱以保持舊鏈接/名稱上的反向鏈接有效）。語法為：
alternativename1，alternativename2，...
+WEBSITE_CSS_URL=外部 CSS 檔案的網址
+WEBSITE_CSS_INLINE=CSS 檔案內容 (所有頁面通用)
+WEBSITE_JS_INLINE=JavaScript 檔案內容 (所有頁面通用)
+WEBSITE_HTML_HEADER=HTML 標頭底部添加的內容 (所有頁面通用)
+WEBSITE_ROBOT=機器人文件 (robots.txt)
+WEBSITE_HTACCESS=網站 .htaccess 文件
+WEBSITE_MANIFEST_JSON=網站 manifest.json 文件
+WEBSITE_KEYWORDSDesc=使用逗號分隔值
+EnterHereReadmeInformation=在此輸入網站描述。如果您將網站作為範本發佈，則該檔案將包含在範本包中。
+EnterHereLicenseInformation=在此輸入網站代碼的 ' 授權條款 ' 。如果您將網站作為範本發佈，則該檔案將包含在範本包中。
+HtmlHeaderPage=HTML 標題 (僅限此頁面)
+PageNameAliasHelp=頁面的名稱或別名。
\n當網站從 Web 服務器（如 Apacke、Nginx 等）的虛擬主機運行時，此別名也用於偽造 SEO URL。使用“%s”按鈕編輯此別名。
+EditTheWebSiteForACommonHeader=注意：如果您想為所有頁面定義個人化頁首，請在網站層級編輯頁首，而不要在頁面/容器上編輯。
+MediaFiles=媒體庫
+EditCss=編輯網站屬性
+EditMenu=編輯選單
+EditMedias=編輯媒體
+EditPageMeta=編輯頁面/容器屬性
+EditInLine=在線編輯
+AddWebsite=新增網站
+WebsitePage=網站頁面
+Webpage=網頁/容器
+AddPage=添加頁面/容器
+PageContainer=頁面
+PreviewOfSiteNotYetAvailable=您的網站 %s 的預覽尚不可用。您必須先「匯入完整的網站範本」或僅「新增頁面/容器」。
+RequestedPageHasNoContentYet=ID 為 %s 的頁面尚未設定內容，或者緩存文件 .tpl.php 已被刪除。請編輯頁面內容以解決此問題。
+SiteDeleted=網站 '%s' 已被刪除
+PageContent=頁面/容器
+PageDeleted=網站 %s 的頁面/容器 '%s' 已被刪除
+PageAdded=已添加頁面/容器 '%s'
+ViewSiteInNewTab=在新分頁中查看網站
+ViewPageInNewTab=在新分頁中查看頁面
+SetAsHomePage=設為首頁
+RealURL=實際網址
+ViewWebsiteInProduction=使用主頁網址查看網站
+Virtualhost=虛擬主機或域名
+VirtualhostDesc=虛擬主機或網域名稱 (例如: www.mywebsite.com, mybigcompany.net, ...)
+ToDeployYourWebsiteOnLiveYouHave3Solutions=要將此網站發佈上线，您有 3 個方案...
+SetHereVirtualHost=與 Apache/NGinx/... 一起使用
在您的 Web 服務器（Apache、Nginx 等）上創建一個啟用了 PHP 並且根目錄位於
%s 的專用虛擬主機
+ExampleToUseInApacheVirtualHostConfig=在 Apache 虛擬主機設定中使用的範例：
+YouCanAlsoTestWithPHPS=使用 PHP 內置服務器
在開發環境中，您可能更喜歡通過運行以下命令使用 PHP 內置 Web 服務器測試站點
+YouCanAlsoDeployToAnotherWHP=在 Dolibarr 網站託管供應商處運行您的網站
如果您沒有像 Apache 或 NGinx 這樣的網絡服務器可用於互聯網，您可以將您的網站導出並導入到另一個 Dolibarr 實例，該實例由另一個提供與網站模塊完全集成的 Dolibarr 託管供應商提供。您可以在https://saas.dolibarr.org上找到一些 Dolibarr 託管供應商的列表。
+CheckVirtualHostPerms=同時檢查虛擬主機用戶（例如 www-data）是否對 %s 中的文件具有
%s 權限
ReadPerm=閱讀
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
-PreviewSiteServedByWebServer=Preview %s in a new tab.
The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s
-PreviewSiteServedByDolibarr=Preview %s in a new tab.
The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s
To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
+WritePerm=編寫
+TestDeployOnWeb=測試/部署到線上環境
+PreviewSiteServedByWebServer=在新分頁中預覽 %s。
%s 將由外部網絡伺服器（如 Apache、Nginx、IIS）提供服務。您必須先安裝並設置此伺服器以指向目錄：\n
%s
外部伺服器提供的網址：
%s
+PreviewSiteServedByDolibarr=在新分頁中預覽 %s。
%s 將由 Dolibarr 伺服器提供服務，因此不需要安裝任何額外的網絡伺服器（如 Apache、Nginx、IIS）。
不便之處是頁面的網址對用戶不友好，並且以 Dolibarr 的路徑開頭。
\nDolibarr 提供的網址：
%s
要使用您自己的外部網絡伺服器來服務此網站，請在您的網絡伺服器上創建一個指向目錄的虛擬主機
%s
然後在網站的屬性中輸入此虛擬主機的名稱，並單擊「測試/部署到網站」鏈接。
+VirtualHostUrlNotDefined=外部網絡服務器提供的虛擬主機的網址未定義
+NoPageYet=尚未建立任何頁面
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.
You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>
You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
You can also make a redirection with GET parameters:
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>
To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>
To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
-ClonePage=Clone page/container
-CloneSite=Clone site
-SiteAdded=Website added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
-FetchAndCreate=Fetch and Create
-ExportSite=Export website
-ImportSite=Import website template
-IDOfPage=Id of page
-Banner=Banner
-BlogPost=Blog post
-WebsiteAccount=Website account
-WebsiteAccounts=Website accounts
-AddWebsiteAccount=Create web site account
-BackToListForThirdParty=Back to list for the third parties
-DisableSiteFirst=Disable website first
-MyContainerTitle=My web site title
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
-YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page.
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
-GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
-AliasPageAlreadyExists=Alias page %s already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
-InternalURLOfPage=Internal URL of page
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
-GoTo=Go to
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all JavaScript files specific to this website?
-DeleteAlsoMedias=Delete also all media files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:
#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }
Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page.
-Dynamiccontent=Sample of a page with dynamic content
-EditInLineOnOff=Mode 'Edit inline' is %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
-BackToHomePage=Back to home page...
-TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s)
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
-MainLanguage=Main language
-OtherLanguages=Other languages
-UseManifest=Provide a manifest.json file
-PublicAuthorAlias=Public author alias
-AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
-ReplacementDoneInXPages=Replacement done in %s pages or containers
-RSSFeed=RSS Feed
-RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
-PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap.xml file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file %s generated
-ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
-NextContainer=Next page/container
-PreviousContainer=Previous page/container
-WebsiteMustBeDisabled=The website must have the status "%s"
-WebpageMustBeDisabled=The web page must have the status "%s"
-SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first.
-Booking=Booking
-Reservation=Reservation
-PagesViewedPreviousMonth=Pages viewed (previous month)
-PagesViewedTotal=Pages viewed (total)
-Everyone=Everyone
-AssignedContacts=Assigned contacts
-WebsiteTypeLabel=Type of Web site
-WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS)
-WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal)
-WebPortalURL=Web portal URL
-NewWebsiteAccount=New accounts for websites
-ModuleWebPortalName=Web portal
-ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members
-WebPortalDescription=Public web portal module for membership and partnership
-WebPortalSetup=WebPortal setup
-WebPortalCSS=Web portal CSS
-WebPortalSetupPage=WebPortal setup page
-WEBPORTAL_TITLE=Brand name on header of public page
-UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab
-WebPortalAccessHidden=Hidden
-WebPortalAccessVisible=Visible
-WebPortalAccessEdit=Editable
-WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record
-WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable)
-WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record
-WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable)
-WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals
-WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders
-WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices
-WEBPORTAL_USER_LOGGED=Select an anonymous user
-WebPortalUserLoggedHelp=This user is used to update cards
-WebPortalHomeTitle=Welcome
-WebPortalHomeDesc=Welcome to the public interface
+SyntaxHelp=特定語法提示的幫助
+YouCanEditHtmlSourceckeditor=您可以使用編輯器中的「來源」按鈕編輯 HTML 原始碼。
+YouCanEditHtmlSource=
\n您可以使用標籤<?php ?>將 PHP 程式碼包含到此原始程式碼中。可以使用以下全域變數：$conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.
您也可以使用以下語法包含另一個頁面/容器的內容：
<?php includeContainer('alias_of_container_to_include'); ?>
您可以使用以下語法重定向到另一個頁面/容器（注意：重定向前不要輸出任何內容）：
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
您也可以使用 GET 參數進行重定向：
<?php redirectToContainer('alias_of_container_to_redirect_to', '', 0, 0, $array_of_get_params); ?>
\n要添加到另一個頁面的鏈接，請使用以下語法：
<a href="alias_of_page_to_link_to.php">mylink<a>
若要包含儲存在 documents 目錄中的檔案的下載連結，請使用 document.php 包裝器：
例如，對於一個檔案到documents/ecm（需要被記錄），語法是：
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
對於文件到documents/medias（供公眾訪問的開放目錄），語法是：
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
對於透過共享連結共享的檔案（使用檔案的共享雜湊鍵開啟存取），語法為：
<a href="/document.php?hashp=publicsharekeyoffile">
+YouCanEditHtmlSource1=
\n若要包含儲存在 documents 目錄中的映像，請使用viewimage.php 包裝器。
例如，對於將圖像放入文件/媒體（開放目錄以供公共存取），語法為：
<img src="/viewimage.php?modulepart=medias&file=[relative_dir /]檔名.ext">
+YouCanEditHtmlSource2=對於透過共享連結共享的圖像（使用檔案的共享哈希鍵進行開放存取），語法為：
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource3=若要取得 PHP 物件圖像的 URL，請使用
<img src="<?php printgetImagePublicURLOfObject($object, 1, "_small") ?>">
+YouCanEditHtmlSourceMore=
wiki 文件上提供了更多 HTML 或動態程式碼範例。
+ClonePage=複製頁面/容器
+CloneSite=複製網站
+SiteAdded=網站已新增
+ConfirmClonePage=請輸入新頁面的代碼/別名，以及是否為複製頁面的翻譯版本。
+PageIsANewTranslation=新頁面是當前頁面的翻譯版本嗎？
+LanguageMustNotBeSameThanClonedPage=您正在複製頁面作為翻譯版本。新頁面的語言必須與來源頁面的語言不同。
+ParentPageId=父頁面 ID
+WebsiteId=網站 ID
+CreateByFetchingExternalPage=通過抓取外部 URL 的頁面來創建頁面/容器...
+OrEnterPageInfoManually=或者從頭開始創建頁面或從頁面模板創建...
+FetchAndCreate=獲取並創建
+ExportSite=匯出網站
+ImportSite=匯入網站範本
+IDOfPage=頁面 ID
+Banner=橫幅
+BlogPost=博客文章
+WebsiteAccount=網站帳戶
+WebsiteAccounts=網站帳戶
+AddWebsiteAccount=建立網站帳戶
+BackToListForThirdParty=返回第三方列表
+DisableSiteFirst=請先停用網站
+MyContainerTitle=我的網站標題
+AnotherContainer=這就是如何包含另一個頁面/容器的內容（如果啟用動態程式碼，這裡可能會出現錯誤，因為嵌入的子容器可能不存在）
+SorryWebsiteIsCurrentlyOffLine=抱歉，此網站目前處於離線狀態。請稍後再回來...
+WEBSITE_USE_WEBSITE_ACCOUNTS=啟用網站帳戶表格
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=啟用表格以儲存每個網站/第三方的網站帳戶（登錄名/密碼）
+YouMustDefineTheHomePage=您必須先定義預設 ' 首頁 '
+OnlyEditionOfSourceForGrabbedContentFuture=警告：透過匯入外部網頁建立網頁是為有經驗的使用者保留的。根據來源頁面的複雜程度，導入的結果可能與原始結果不同。此外，如果來源頁面使用常見的 CSS 樣式或衝突的 JavaScript，則在處理此頁面時可能會破壞網站編輯器的外觀或功能。此方法是建立頁面的更快方法，但建議從頭開始或從建議的頁面範本建立新頁面。.
另請注意，在抓取的外部頁面上使用內聯編輯器可能無法正常運作。
+OnlyEditionOfSourceForGrabbedContent=從外部網站取得內容時，只能編輯 HTML 原始碼
+GrabImagesInto=同時抓取在 CSS 和頁面中找到的圖片。
+ImagesShouldBeSavedInto=圖像應保存到目錄中
+WebsiteRootOfImages=網站圖片的根目錄
+SubdirOfPage=頁面的專用子目錄
+AliasPageAlreadyExists=別名頁面 %s 已存在
+CorporateHomePage=公司 ' 首頁 '
+EmptyPage=空白頁
+ExternalURLMustStartWithHttp=外部網址必須以 http:// 或 https:// 開頭
+ZipOfWebsitePackageToImport=上傳網站模板包的 Zip 文件
+ZipOfWebsitePackageToLoad=或選擇可用的內嵌網站範本套裝
+ShowSubcontainers=顯示動態內容
+InternalURLOfPage=頁面的內部 URL
+ThisPageIsTranslationOf=此頁面/容器是以下內容的翻譯：
+ThisPageHasTranslationPages=此頁面/容器已有翻譯
+NoWebSiteCreateOneFirst=尚未建立任何網站。請先建立一個。
+GoTo=前往
+DynamicPHPCodeContainsAForbiddenInstruction=您新增的動態 PHP 程式碼包含預設情況下禁止作為動態內容的 PHP 指令 '%s'（請參閱隱藏選項 WEBSITE_PHP_ALLOW_xxx 以增加允許的命令清單）。
+NotAllowedToAddDynamicContent=您無權在網站中新增或編輯 PHP 動態內容。請求許可或僅將程式碼保留在 php 標籤中而不進行修改。
+ReplaceWebsiteContent=搜尋或替換網站內容
+DeleteAlsoJs=是否同時刪除此網站專屬的所有 JavaScript 文件？
+DeleteAlsoMedias=是否同時刪除此網站專屬的所有媒體文件？
+MyWebsitePages=我的網站頁面
+SearchReplaceInto=搜尋 | 替換成
+ReplaceString=新字符串
+CSSContentTooltipHelp=在此輸入 CSS 內容。為了避免與應用程式的 CSS 發生任何衝突，請確保在所有聲明前面添加 .bodywebsite 類別。例如：
#mycssselector, input.myclass:hover { ... }
必須是
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }
注意：如果您有一個沒有此前綴的大文件，您可以使用「lessc」將其轉換為在各處附加.bodywebsite 前綴。
+LinkAndScriptsHereAreNotLoadedInEditor=警告：僅當從伺服器存取網站時才會輸出此內容。它不在編輯模式下使用，因此如果您還需要在編輯模式下載入 JavaScript 文件，只需將標籤「script src=...」新增至頁面即可。
+Dynamiccontent=包含動態內容的頁面範例
+EditInLineOnOff=模式「內聯編輯」是 %s
+ShowSubContainersOnOff=執行「動態內容」的模式是 %s
+GlobalCSSorJS=網站的通用 CSS/JS/頁首檔案
+BackToHomePage=返回首頁...
+TranslationLinks=翻譯鏈接
+YouTryToAccessToAFileThatIsNotAWebsitePage=您嘗試造訪不可用的頁面。
(ref=%s, type=%s, status=%s)
+UseTextBetween5And70Chars=為了良好的 SEO 優化，請使用 5 到 70 個字符的文字
+MainLanguage=主要語言
+OtherLanguages=其他語言
+UseManifest=提供 manifest.json 檔案
+PublicAuthorAlias=公共作者別名
+AvailableLanguagesAreDefinedIntoWebsiteProperties=可用語言在網站屬性中定義
+ReplacementDoneInXPages=在 %s 個頁面或容器中完成替換
+RSSFeed=RSS 訂閱
+RSSFeedDesc=您可以使用此網址獲取類型為“博客文章”的最新文章的 RSS 訂閱源
+PagesRegenerated=已重新產生 %s 個頁面(或多個頁面) / 容器(或多個容器)
+RegenerateWebsiteContent=重新生成網站快取檔案
+AllowedInFrames=允許在框架中顯示
+DefineListOfAltLanguagesInWebsiteProperties=在網站屬性中定義所有可用語言的列表。
+GenerateSitemaps=生成網站 sitemap.xml 檔案
+ConfirmGenerateSitemaps=如果您確認，您將刪除現有的 sitemap 檔案...
+ConfirmSitemapsCreation=確認網站地圖生成
+SitemapGenerated=已產生網站地圖檔 %s
+ImportFavicon=網站圖標
+ErrorFaviconType=網站圖標必須為 png 格式
+ErrorFaviconSize=網站圖標尺寸必須為 16x16、32x32 或 64x64
+FaviconTooltip=上傳一張 png 格式的圖片 (16x16、32x32 或 64x64)
+NextContainer=下一頁/容器
+PreviousContainer=上一頁/容器
+WebsiteMustBeDisabled=網站的狀態必須為“%s”
+WebpageMustBeDisabled=該網頁的狀態必須為“%s”
+SetWebsiteOnlineBefore=當網站處於離線狀態時，所有頁面都處於離線狀態。請先更改網站狀態。
+Booking=預訂
+Reservation=預約
+PagesViewedPreviousMonth=頁面瀏覽量 (上個月)
+PagesViewedTotal=頁面瀏覽量 (總計)
+Everyone=所有用戶
+AssignedContacts=已指定聯絡人
+WebsiteTypeLabel=網站類型
+WebsiteTypeDolibarrWebsite=網站 (模組網站 CMS)
+WebsiteTypeDolibarrPortal=原生且可立即使用的網站入口 (模組網站入口)
+WebPortalURL=網站入口網址
+NewWebsiteAccount=網站的新帳戶
+ModuleWebPortalName=網站入口
+ModuleWebPortalDesc=為客戶、供應商、合作夥伴或會員準備的原生網站入口
+WebPortalDescription=會員和合作夥伴的公共網站入口模組
+WebPortalSetup=網站入口設定
+WebPortalCSS=網站入口 CSS
+WebPortalSetupPage=網站入口設定頁面
+WEBPORTAL_TITLE=公開頁面標題上的品牌名稱
+UserAccountForWebPortalAreInThirdPartyTabHelp=網站入口的使用者帳戶可以在「網站帳戶」標籤的每個第三方卡片上設定
+WebPortalAccessHidden=隱匿
+WebPortalAccessVisible=可以看见
+WebPortalAccessEdit=可編輯
+WEBPORTAL_MEMBER_CARD_ACCESS=啟用會員記錄訪問權限
+WebPortalMemberCardAccessHelp=啟用會員記錄訪問權限（隱藏 / 可見或可編輯）
+WEBPORTAL_PARTNERSHIP_CARD_ACCESS=啟用合作夥伴記錄訪問權限
+WebPortalPartnerShipCardAccessHelp=啟用合作夥伴記錄訪問權限（隱藏 / 可見或可編輯）
+WEBPORTAL_PROPAL_LIST_ACCESS=啟用對報價單的訪問權限
+WEBPORTAL_ORDER_LIST_ACCESS=啟用對訂單的訪問權限
+WEBPORTAL_INVOICE_LIST_ACCESS=啟用對發票的訪問權限
+WEBPORTAL_USER_LOGGED=選擇匿名使用者
+WebPortalUserLoggedHelp=此用戶用於更新卡片
+WebPortalHomeTitle=歡迎
+WebPortalHomeDesc=歡迎來到公共介面
WebPortalPropalListMenu=報價單
WebPortalPropalListTitle=報價單
-WebPortalPropalListDesc=You will find here all your proposals
-WebPortalPropalListNothing=Proposals not found
-WebPortalOrderListMenu=Sales Orders
+WebPortalPropalListDesc=您可以在此找到所有報價單
+WebPortalPropalListNothing=找不到報價單
+WebPortalOrderListMenu=銷售訂單
WebPortalOrderListTitle=銷售訂單
-WebPortalOrderListDesc=You will find here all your sales orders
-WebPortalOrderListNothing=Orders not found
-WebPortalInvoiceListMenu=Invoices
-WebPortalInvoiceListTitle=Invoices
-WebPortalInvoiceListDesc=You will find here all your invoices
-WebPortalInvoiceListNothing=Invoices not found
+WebPortalOrderListDesc=您可以在此找到所有銷售訂單
+WebPortalOrderListNothing=找不到訂單
+WebPortalInvoiceListMenu=發票
+WebPortalInvoiceListTitle=發票
+WebPortalInvoiceListDesc=您可以在此找到所有發票
+WebPortalInvoiceListNothing=找不到發票
WebPortalMemberCardMenu=會員
-WebPortalMemberCardTitle=Member card
-WebPortalMemberCardDesc=This is information related to your membership
+WebPortalMemberCardTitle=會員卡
+WebPortalMemberCardDesc=這是與您的會員資格相關的信息
WebPortalPartnershipCardMenu=合作伙伴
-WebPortalPartnershipCardTitle=Partnership card
-WebPortalPartnershipCardDesc=Partnership card
-loginWebportalUserName=User name / email
-RemoveSearchFilters=Remove search filters
-WEBPORTAL_PRIMARY_COLOR=Primary color
-WEBPORTAL_SECONDARY_COLOR=Secondary color
-WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL
-WEBPORTAL_MENU_LOGO_URL=Menu logo image URL
-WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo
-WEBPORTAL_LOGIN_BACKGROUND=Background login image URL
-WEBPORTAL_BANNER_BACKGROUND=Background for banner
-WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner
-AriaPrevPage=Previous page
-AriaNextPage=Next page
-AriaPageX=Page %s
-WebPortalError404=Page not found
-WebPortalErrorPageNotExist=Page not exist
-WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s)
-WebPortalErrorAuthentication=Authentication error
-WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s)
-WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s)
-WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s)
-WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s)
-WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s)
-DownloadZip=Download the zip
-ExportIntoGIT=Export into server directory
-WebPortalMember=Membership
-WebPortalOrder=Sale Order
+WebPortalPartnershipCardTitle=合作夥伴卡
+WebPortalPartnershipCardDesc=合作夥伴卡
+loginWebportalUserName=用戶名/電子郵件
+RemoveSearchFilters=移除搜尋篩選器
+WEBPORTAL_PRIMARY_COLOR=主題顏色
+WEBPORTAL_SECONDARY_COLOR=次要顏色
+WEBPORTAL_LOGIN_LOGO_URL=登錄頁面商標圖像網址
+WEBPORTAL_MENU_LOGO_URL=選單商標圖像網址
+WEBPORTAL_MENU_LOGO_URLTooltip=保留空白以使用登錄徽標
+WEBPORTAL_LOGIN_BACKGROUND=登錄頁面背景圖像網址
+WEBPORTAL_BANNER_BACKGROUND=橫幅背景
+WEBPORTAL_BANNER_BACKGROUND_IS_DARK=對橫幅使用深色主題
+AriaPrevPage=上一頁
+AriaNextPage=下一頁
+AriaPageX=第 %s 頁
+WebPortalError404=找不到頁面
+WebPortalErrorPageNotExist=頁面不存在頁面不存在
+WebPortalErrorFetchThirdPartyAccountFromLogin=載入第三方帳戶時發生錯誤（登入名稱：%s）
+WebPortalErrorAuthentication=驗證錯誤
+WebPortalErrorFetchLoggedThirdPartyAccount=載入第三方帳戶時發生錯誤（登入名稱：%s）
+WebPortalErrorFetchLoggedUser=載入用戶時發生錯誤（ID：%s）
+WebPortalErrorFetchLoggedThirdParty=載入第三方時發生錯誤（ID：%s）
+WebPortalErrorFetchLoggedMember=載入成員時出錯（ID：%s）
+WebPortalErrorFetchLoggedPartnership=載入合作夥伴關係時發生錯誤（第三方 ID：%s，會員 ID：%s）
+DownloadZip=下載壓縮檔
+ExportIntoGIT=導出至伺服器目錄
+WebPortalMember=會員資格
+WebPortalOrder=銷售訂單
WebPortalPartnership=合作伙伴
-WebPortalPropal=Proposal
-WebPortalGroupMenuAdmin=Administration
-WebPortalGroupMenuTechnical=System
-PreviewPageContent=Page content
-Cart=Cart
-ExportSiteLabel=Click here to export the website by downloading a zip file
-ExportSiteGitLabel=Click here to export the website into a local directory of the server
-ExportPath=Path to export file
-SourceFiles=* If the path is absolute, it must start with a /
* If not it will be within install/doctemplates/websites/ followed by the entered path.
-CompletePage=Complete page
-PortionOfPage=Part of page
-ServiceComponent=Service (ajax, api, ...)
-MyContainerTitle2=Title level 2
-WEBPAGE_CONTENT=This is a content of the page
-variableNotDefined=No %s defined. Please complete your setup.
-noPaymentModuleIsActivated=No payment module is activated.
-viewMyCustomerAccount=View my customer account
-logOut=Log out
-logInToYourCustomerAccount=Log in to your customer account
-logOutFromYourCustomerAccount=Log out from your customer account
-filteredByVersion=Filtered by version
-removeFilter=Remove filter
-viewMyCart=View my shopping cart
-freeShipping=Free shipping!
-noProducts=No products
-nbrItemsInCart=There are 0 items in your cart.
-pricesMayVaryDependingOnYourCountry=Prices may vary depending on your country.
-checkOut=Check out
-productAddedToCart=Product successfully added to your shopping cart
-thereIsItemInYourCart=There is 1 item in your cart.
-continueShopping=Continue shopping
-proceedToCheckout=Proceed to checkout
-totalProductsTaxIncl=Total products (tax incl.)
-totalShippingTaxIncl=Total shipping (tax incl.)
-totalTaxIncl=Total (tax incl.)
-clickToClose=Click to close
-sidebarCategories=Categories
-noSubCat=NoSubCat
-specialPromo=Promotions
-allSpecials=All promotions
-newProducts=New products
-allNewProducts= All new products
-view=View:
-grid=Grid
-sortBy=Sort by
-priceLowestFirst=Price: Lowest first
-priceHighestFirst=Price: Highest first
-productNameAToZ=Product Name: A to Z
-productNameZToA=Product Name: Z to A
-referenceLowestFirst=Reference: Lowest first
-referenceHighestFirst=Reference: Highest first
-perPage=per page
-showAll=Show all
-showing= Showing
-nbrOfProducts= There are %s products.
-noResultsHaveBeenFound=0 results have been found.
-noResultsWereFound= No results were found.
-addToCart=Add to cart
-backHome=Return to Home
-priceDrop=Price drop
-condition=Condition
-otherViews=Other views
-moduleVersion= Module version
-compatibility=Compatibility
-releaseDate=Release date
-lastUpdate=Last update
-contactSupport=How to contact support
-noProductToDisplay=Error, No product to display
-yourCompanyInformation=Your company information
-emailAlreadyRegistered=This email is already registered.
-firstnameContainsLettersOnly=Firstname must contain letters and spaces only
-lastnameContainsLettersOnly=Lastname must contain letters and spaces only
-passwordCriteria=Password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
-errorOccurred=An error has occurred.
-accountCreation=Create an account
-errorsOccurred=There are %s error%s
-taxIdentificationNumber=Tax identification number
-register=Register
-requiredField=Required field
-alreadyRegistered=Already registered?
-noValidAccount=No valid account found for this email.
-invalidPassword=Invalid password.
-forgotPassword=Forgot your password?
-recoverPass=Recover your forgotten password
-signIn=Sign in
-myAccount=My account
-welcomeToYourAccount=Welcome to your account. Here you can manage all of your personal information and orders.
-orderHistoryDetails=Order history and details
-orderHistory=Order history
-orderDetails=Order details
-personalInfo=My personal information
-currentPasswd=Current Password
-newPasswd=New Password
-newPasswordCriteria=New password must meet the following criteria:
- 12 characters
- 1 uppercase letter
- 1 digit
- No special characters
- Avoid repeating characters more than 3 times
-currentPasswordIncorrect=Current password is incorrect.
-bothCurrentNewPassRequired=Both the current password and the new password are required.
-yourPersonalInfo=Your personal information
-beSureToUpdateProfil=Please be sure to update your personal information if it has changed.
-backToYourAccount=Back to Your Account
-noOrderFounded=No order founded.
-orderRef=Order Ref
-totalPrice=Total Price
-paymentMethod=Payment Method
-details=Details
-invoicePdf=Invoice PDF
-anIssueCheckTheUrl=It seems there's an issue. Please check the URL and try again.
-anIssueNoOrderFounded=It seems there's an issue. No order founded.
-orderReference=Order Reference
-placedOn=placed on
-paymentAccepted=Payment accepted
-downloadInvoicePDF=Download your invoice as a PDF file.
-invoiceAddress=Invoice address
-totalTaxExcl=Total (tax excl.)
-unitPrice=Unit price
-closeWindow=Close Window
-nbrItemsInCartAjax=There are %s items in your cart.
-yourShoppingCart=Your shopping cart
-cartSummary=Shopping-cart summary
-yourCartContains=Your shopping cart contains
-cartIsEmpty=Your shopping cart is empty.
-subtract=Subtract
-LoginCheckout=Login & Proceed to checkout
-paymentSuccessProcessed=Your payment has been successfully processed.
-youWillBeRedirectedToOrderPage=You will be redirected to the order details page shortly.
+WebPortalPropal=提案
+WebPortalGroupMenuAdmin=管理
+WebPortalGroupMenuTechnical=系統
+PreviewPageContent=頁面內容
+Cart=購物車
+ExportSiteLabel=點擊此處下載 zip 檔案以匯出網站
+ExportSiteGitLabel=點擊此處將網站匯出到伺服器的本地目錄
+ExportPath=匯出檔案的路徑
+SourceFiles=* 如果路徑是絕對路徑，則必須以 /
* 開頭，否則它將位於 install/doctemplates/websites/ 中，後跟輸入的路徑。
+CompletePage=整頁
+PortionOfPage=部分頁面
+ServiceComponent=服務 (ajax, api, ...)
+MyContainerTitle2=標題級別 2
+WEBPAGE_CONTENT=這是頁面內容
+variableNotDefined=未定義 %s。請完成設定。
+noPaymentModuleIsActivated=未啟用任何付款模組。
+viewMyCustomerAccount=查看我的客戶帳戶
+logOut=登出
+logInToYourCustomerAccount=登入您的客戶帳戶
+logOutFromYourCustomerAccount=登出您的客戶帳戶
+filteredByVersion=按版本篩選
+removeFilter=移除篩選
+viewMyCart=查看我的購物車
+freeShipping=免運費！
+noProducts=沒有產品
+nbrItemsInCart=您的購物車有 0 件商品。
+pricesMayVaryDependingOnYourCountry=價格可能因您所在的國家/地區而異。
+checkOut=結帳
+productAddedToCart=產品已成功添加到您的購物車
+thereIsItemInYourCart=您的購物車中有 1 件商品。
+continueShopping=繼續購物
+proceedToCheckout=繼續結帳
+totalProductsTaxIncl=產品總計 (含稅)
+totalShippingTaxIncl=運費總計 (含稅)
+totalTaxIncl=總計 (含稅)
+clickToClose=點擊關閉
+sidebarCategories=分類
+noSubCat=沒有子分類
+specialPromo=優惠活動
+allSpecials=所有優惠活動
+newProducts=新品上市
+allNewProducts= 所有新品
+view=顯示方式：
+grid=網格
+sortBy=排序方式
+priceLowestFirst=價格：由低至高
+priceHighestFirst=價格：由高至低
+productNameAToZ=產品名稱: A 到 Z
+productNameZToA=產品名稱：Z 到 A
+referenceLowestFirst=參考編號：由低至高
+referenceHighestFirst=參考編號：由高至低
+perPage=每頁
+showAll=顯示全部
+showing= 顯示中
+nbrOfProducts= 共有 %s 件商品。
+noResultsHaveBeenFound=找不到任何結果' 0結果'
+noResultsWereFound= 找不到結果。
+addToCart=加入購物車
+backHome=返回首頁
+priceDrop=價格下降
+condition=狀態
+otherViews=其他顯示方式
+moduleVersion= 模組版本
+compatibility=相容性
+releaseDate=發布日期
+lastUpdate=最後更新
+contactSupport=如何聯絡支援人員
+noProductToDisplay=錯誤，沒有產品可供顯示
+yourCompanyInformation=貴公司資訊
+emailAlreadyRegistered=此電郵地址已被註冊。
+firstnameContainsLettersOnly=名字只能包含字母和空格
+lastnameContainsLettersOnly=姓氏只能包含字母和空格
+passwordCriteria=密碼必須符合以下條件：
- 12 個字元
- 1 個大寫字母
- 1 個數字
- 無特殊字元
- 避免重複字元超過3 個次
+errorOccurred=發生錯誤。
+accountCreation=建立帳戶
+errorsOccurred=有 %s 個錯誤 %s
+taxIdentificationNumber=稅務編號
+register=註冊
+requiredField=必填欄位
+alreadyRegistered=已經註冊了嗎?
+noValidAccount=此電子郵件地址沒有找到有效的帳戶。
+invalidPassword=密碼無效。
+forgotPassword=忘記密碼了嗎?
+recoverPass=找回忘記的密碼
+signIn=登入
+myAccount=我的帳戶
+welcomeToYourAccount=歡迎使用您的帳戶。在這裡您可以管理您的所有個人資訊和訂單。
+orderHistoryDetails=訂單歷史記錄和詳情
+orderHistory=訂單歷史記錄
+orderDetails=訂單詳情
+personalInfo=我的個人資料
+currentPasswd=目前密碼
+newPasswd=新密碼
+newPasswordCriteria=新密碼必須滿足以下條件：
- 12 個字元
- 1 個大寫字母
- 1 個數字
- 沒有特殊字元
- 避免重複字符超過3次
+currentPasswordIncorrect=目前密碼不正確。
+bothCurrentNewPassRequired=目前密碼和新密碼都是必需的。
+yourPersonalInfo=您的個人資料
+beSureToUpdateProfil=如果您的個人資訊發生變更，請務必更新。
+backToYourAccount=返回您的帳戶
+noOrderFounded=找不到訂單。
+orderRef=訂單編號
+totalPrice=總價
+paymentMethod=付款方式
+details=詳細信息
+invoicePdf=發票 PDF
+anIssueCheckTheUrl=看來有問題了請檢查 URL 並重試。
+anIssueNoOrderFounded=似乎出現問題。找不到訂單。
+orderReference=訂單編號
+placedOn=下單時間
+paymentAccepted=付款已接受
+downloadInvoicePDF=下載您的發票為 PDF 檔案。
+invoiceAddress=發票地址
+totalTaxExcl=總計 (不含稅)
+unitPrice=單價
+closeWindow=關閉視窗
+nbrItemsInCartAjax=您的購物車有 %s 件商品。
+yourShoppingCart=您的購物車
+cartSummary=購物車摘要
+yourCartContains=您的購物車包含
+cartIsEmpty=您的購物車是空的
+subtract=減少
+LoginCheckout=登錄並繼續結帳
+paymentSuccessProcessed=您的付款已成功處理
+youWillBeRedirectedToOrderPage=您將於稍後被重新導向至訂單詳情頁面。
diff --git a/htdocs/langs/zh_HK/withdrawals.lang b/htdocs/langs/zh_HK/withdrawals.lang
index 4d059b63004..6edb03f74e4 100644
--- a/htdocs/langs/zh_HK/withdrawals.lang
+++ b/htdocs/langs/zh_HK/withdrawals.lang
@@ -12,8 +12,8 @@ WithdrawalsReceipts=直接"收取指令"
WithdrawalReceipt=直接"收取指令"
BankTransferReceipts=扣繳"轉賬指令s"
BankTransferReceipt=扣繳"轉賬指令"
-LatestBankTransferReceipts=最新的%s扣繳轉賬指令
-LastWithdrawalReceipts=最新%s 直接收取文件
+LatestBankTransferReceipts=最新的 %s 扣繳轉賬指令
+LastWithdrawalReceipts=最新 %s 直接收取文件
WithdrawalsLine='直接收取'指令行列
CreditTransfer=扣繳轉賬
CreditTransferLine=扣繳轉賬行列
@@ -33,18 +33,18 @@ InvoiceWaitingPaymentByBankTransfer=等待扣繳轉賬的發票
AmountToWithdraw=提取金額
AmountToTransfer=轉賬金額
NoInvoiceToWithdraw=沒有為 '%s' 打開的發票在等待。請在發票卡上的 '%s' 標籤中進行請求。
-NoSupplierInvoiceToWithdraw=沒有打開 '%s' 的供應商發票在等待。請在發票卡上'%s'標籤中進行請求。
+NoSupplierInvoiceToWithdraw=沒有打開 '%s' 的供應商發票在等待。請在發票卡上 '%s' 標籤中進行請求。
ResponsibleUser=用戶負責
WithdrawalsSetup=直接扣款設置
CreditTransferSetup=扣繳轉賬設置
WithdrawStatistics=直接收取統計
CreditTransferStatistics=扣繳轉賬統計
-LastWithdrawalReceipt=最新%s 直接收取收據
+LastWithdrawalReceipt=最新 %s 張直接收取收據
MakeWithdrawRequest=提出直接扣款支款請求
MakeWithdrawRequestStripe=通過 Stripe 發起'直接收取'支付請求
MakeBankTransferOrder=發起扣繳轉賬請求
-WithdrawRequestsDone=已記錄 %s 個直接收取支付請求
-BankTransferRequestsDone=已記錄 %s個扣繳轉賬請求
+WithdrawRequestsDone=已記錄 %s 張個直接收取支付請求
+BankTransferRequestsDone=已記錄 %s 張扣繳轉賬請求
ThirdPartyBankCode=第三方銀行代碼
NoInvoiceCouldBeWithdrawed=沒有發票成功處理。請檢查這些發票是否屬於具有有效 IBAN 的公司，並確認該 IBAN 是否有一個模式為 %s 的唯一授權參考（UMR）。
NoInvoiceCouldBeWithdrawedSupplier=沒有發票成功處理。請檢查這些發票是否屬於具有有效 IBAN 的公司。
@@ -100,7 +100,7 @@ WithBankUsingBANBIC=對於使用 IBAN/BIC/SWIFT 的銀行賬戶
BankToReceiveWithdraw=收款銀行賬戶
BankToPayCreditTransfer=用作付款來源的銀行帳戶
CreditDate=信用於
-WithdrawalFileNotCapable=無法生成您所在國家/地區的提款收據文件%s （不支持您所在的國家/地區）
+WithdrawalFileNotCapable=無法生成您所在國家/地區的提款收據文件 %s 張（不支持您所在的國家/地區）
ShowWithdraw=顯示"直接收取指令"
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票至少有一份尚未處理的"直接收取"付款指令，則不會將其設置為已付款以允許提前進行提款管理。
DoStandingOrdersBeforePayments=此選項卡允許您請求"直接收取"支款指令。完成後，您可以進入菜單“銀行-> 支付透過'直接收取' ”來生成和處理' 直接收取指令'文件。
@@ -150,23 +150,23 @@ USTRD=“非結構化”SEPA XML 標籤
ADDDAYS=增加執行日期前的天數
NoDefaultIBANFound=未找到此第三方的默認 IBAN
### Notifications
-InfoCreditSubject=由銀行執行的直接收取支付指令%s的付款
-InfoCreditMessage=直接"收取支付"指令%s已由銀行
支付。付款日期：%s
-InfoTransSubject=將"直接收取"支付指令傳送%s至銀行
-InfoTransMessage="直接收取"支付指令%s已由%s%s.
發送至銀行
+InfoCreditSubject=由銀行執行的直接收取支付指令 %s 的付款
+InfoCreditMessage=直接"收取支付"指令 %s 已由銀行
支付。付款日期：%s
+InfoTransSubject=將"直接收取"支付指令傳送 %s 至銀行
+InfoTransMessage="直接收取"支付指令 %s 已由 %s%s.
發送至銀行
InfoTransData=金額：%s
方法：%s
日期：%s
InfoRejectSubject="直接收取"付款指令被拒絕
-InfoRejectMessage=您好，
與公司%s相關的編號為%s的發票之'直接收取'支付訂單，金額為%s，已被銀行拒絕。
--
%s
+InfoRejectMessage=您好，
與公司 %s 相關的編號為 %s 的發票之'直接收取'支付訂單，金額為 %s，已被銀行拒絕。
--
%s
ModeWarning=未設置實模式選項，我們在模擬後停止
ErrorCompanyHasDuplicateDefaultBAN=ID 為 %s 的公司有多個默認銀行帳戶。無法確定使用哪一個。
-ErrorICSmissing=銀行帳戶%s缺少 保險現金延伸"ICS"
+ErrorICSmissing=銀行帳戶 %s 缺少 保險現金延伸"ICS"
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines="直接收取"指令的總金額與各項目標合不符
WarningSomeDirectDebitOrdersAlreadyExists=警告：已經有一些待處理的直接"收取指令" (%s)，請求的金額為 %s
-WarningSomeCreditTransferAlreadyExists=警告：已有一些等待中的扣繳轉賬 (%s)，請求金額為 %s
+WarningSomeCreditTransferAlreadyExists=警告：已有一些等待中的扣繳轉賬 ( %s )，請求金額為 %s
UsedFor=用於 %s
Societe_ribSigned=單一歐元支付區"SEPA" 授權已簽署
NbOfInvoiceToPayByBankTransferForSalaries=等待扣繳轉賬支付的合格薪資數量
SalaryWaitingWithdraw=等待扣繳轉賬支付的薪資
RefSalary=薪金
-NoSalaryInvoiceToWithdraw=沒有等待 '%s' 的薪金。在工資卡上的 '%s' 標簽中進行請求。
+NoSalaryInvoiceToWithdraw=沒有等待 ' %s ' 的薪金。在工資卡上的 ' %s ' 標簽中進行請求。
SalaryInvoiceWaitingWithdraw=等待扣繳轉賬支付的薪資
diff --git a/htdocs/langs/zh_HK/workflow.lang b/htdocs/langs/zh_HK/workflow.lang
index 6c8e925b5f5..eddda5d7254 100644
--- a/htdocs/langs/zh_HK/workflow.lang
+++ b/htdocs/langs/zh_HK/workflow.lang
@@ -1,36 +1,39 @@
# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=工作流程模塊設置
-WorkflowDesc=該模塊提供了一些自動操作。默認情況下，工作流程是打開的（您可以按照您想要的順序執行操作），但在這裡您可以激活一些自動操作。
-ThereIsNoWorkflowToModify=激活的模塊沒有可用的工作流程修改。
+WorkflowSetup=工作流程模組設置
+WorkflowDesc=此模組提供一些自動操作。默認情況下，工作流程是開放的（您可以按照自己的順序操作），但是您可以在此處啟用一些自動操作。
+ThereIsNoWorkflowToModify=啟用的模組不提供任何工作流程修改。
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業提案簽署後自動創建銷售訂單（新訂單的金額與提案金額相同）
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
-descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=報價簽署後自動創建銷售訂單（新訂單金額將與報價金額相同）
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業提案簽署後自動創建客戶發票（新發票金額將與提案金額相同）
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=合同驗證後自動創建客戶發票
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=銷售訂單關閉後自動創建客戶發票（新發票金額將與訂單金額相同）
+descWORKFLOW_TICKET_CREATE_INTERVENTION=建立工作單時，自動創建介入記錄
# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=當銷售訂單設置為已開票時，將鏈接源提案分類為已開票（並且訂單金額與已簽署的鏈接提案的總金額相同）
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=在驗證客戶發票時將鏈接源銷售訂單分類為已開票（如果發票金額與鏈接訂單的總金額相同）
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設置為已付款（並且發票金額與鏈接訂單的總金額相同）時，將鏈接源銷售訂單分類為已開票
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=當銷售訂單設為已開票時，將連結的來源報價分類為已開票（如果訂單金額與已簽署鏈接報價的總金額相同）
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=驗證客戶發票後，將連結來源提案分類為已開立發票（如果發票金額與已簽署連結報價的總金額相同）
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設為已付時，將連結的來源銷售訂單分類為已開票（如果發票金額與連結的銷售訂單總金額相同）。如果為 n 個訂單生成 1 張發票，此操作可能會將所有訂單設為已開票。
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=驗證客戶發票後，將所有連結的來源銷售訂單分類為已開立發票（如果發票金額與連結的來源銷售訂單的總金額相同）。如果您為 n 個訂單產生 1 張通用發票，這可能會將所有來源訂單設定為已開立發票。
+descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=驗證客戶發票時，如果連結的銷售訂單（如果只有一個）的總金額等於由此開立的所有發票的總金額，則將連結的銷售訂單 分類為已開立發票。如果您為 1 個訂單產生 n 張發票，則可以在驗證所有發票後立即將訂單設定為開立發票。
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=當發貨驗證後，將鏈接的來源銷售訂單分類為已發貨（如果所有發貨的數量與訂單中的更新數量相同）
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=當出貨關閉時，將連結來源銷售訂單分類為已出貨（並且如果所有出貨的出貨數量與要更新的訂單中的數量相同）
# Autoclassify purchase proposal
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=驗證供應商發票後，將連結來源供應商報價分類為已開立發票（並且如果發票金額與連結報價的總金額相同）
# Autoclassify purchase order
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
-descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
-# Autoclassify purchase invoice
-descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
-# Automatically link ticket to contract
-descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty
-descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
-# Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=驗證供應商發票後，將連結來源採購訂單分類為已開立發票（如果發票金額與連結訂單的總金額相同）
+descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=驗證接收後，將連結來源採購訂單分類為已接收（並且如果所有接收接收的數量與要更新的採購訂單中的數量相同）
+descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=當收貨關閉後，將鏈接的來源採購訂單分類為已收貨（如果所有收貨的數量與採購訂單中的更新數量相同）
# Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
-AutomaticClosing=Automatic closing
-AutomaticLinking=Automatic linking
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=驗證客戶發票後，將連結的來源貨件分類為已關閉（並且如果發票金額與連結貨件的總金額相同）
+descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=驗證客戶發票後，將連結的來源貨件分類為已開立發票（如果發票金額與連結貨件的總金額相同）
+# Autoclassify receptions
+descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=驗證採購發票後，將連結源收貨分類為已關閉（如果發票金額與鏈接收貨總金額相同）
+descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=驗證採購發票後，將連結來源收款分類為已開立發票（且如果發票金額與連結收款總金額相同）
+# Automatically link ticket to contract
+descWORKFLOW_TICKET_LINK_CONTRACT=當工作單建立後，將其與可用的合同連接，匹配與工作單相同的第三方
+descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=在自動將工作單與合同連接時，在母公司中搜索合同
+# Autoclose intervention
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=當工作單關閉時，關閉所有與工作單相關的介入記錄
+AutomaticCreation=自動創建
+AutomaticClassification=自動分類
+AutomaticClosing=自動關閉
+AutomaticLinking=自動連接
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 8836bfe5ad2..13bbc05d1ee 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -454,13 +454,13 @@ ExtrafieldPriceWithCurrency=以貨幣計價
ExtrafieldMail = 電子郵件
ExtrafieldUrl = 網址
ExtrafieldIP = IP
-ExtrafieldSelect = 選擇清單
-ExtrafieldSelectList = 從表格選取
+ExtrafieldSelect=選擇清單
+ExtrafieldSelectList=從表格選取
ExtrafieldSeparator=分隔 (非欄位)
ExtrafieldPassword=密碼
-ExtrafieldRadio=單選按鈕（僅一種選擇）
-ExtrafieldCheckBox=勾選框
-ExtrafieldCheckBoxFromList=表格勾選框
+ExtrafieldRadio=Radio buttons (1 choice only)
+ExtrafieldCheckBox=Select list (n choices)
+ExtrafieldCheckBoxFromList=Select from table (n choices)
ExtrafieldLink=連結到項目
ExtrafieldPointGeo=Geometric Point
ExtrafieldMultiPointGeo=Geometric Multi Point
@@ -475,7 +475,7 @@ ExtrafieldParamHelpselect=數值清單必須為含有關鍵字的行,數值 (關
ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')
範例:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')
範例:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value
You can also use $ID$ in filter which is the current id of current object
If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=表單中的數值清單
語法： table_name:label_field:id_field::filter
例如：: c_typent:libelle:id::filter
篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的數值
您也可以在篩選中使用 $ID$作為目前物件的ID
在篩選器中執行 SELECT 則使用 $SEL$
若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)
為使清單明細依賴於另一個補充屬性的清單：
c_typent:libelle:id:options_parent_list_code|parent_column:filter
為使清單依賴於另一個補充屬性清單：
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
filter can be a simple test (eg active=1 to display only active value)
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=參數必須為ObjectName:Classpath
語法 ObjectName:Classpath
ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號
對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態）
將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態）
LibraryToBuildPDF=PDF產生器程式庫
@@ -1457,7 +1457,7 @@ HRMSetup=人資模組設定
CompanySetup=公司模組設定
CompanyCodeChecker=自動產生客戶/供應商代碼的選項
AccountCodeManager=自動產生客戶/供應商會計代碼的選項
-NotificationsDesc=對於某些Dolibarr事件，可以自動發送電子郵件通知。
可以定義通知的收件人：
+NotificationsDesc=Email notifications can be sent automatically on certain events.
Recipients of notifications can be defined:
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
@@ -1993,10 +1993,10 @@ ExpenseReportsRulesSetup=費用報表模組設定-規則
ExpenseReportNumberingModules=費用報表編號模組
NoModueToManageStockIncrease=沒有啟用能夠管理自動庫存增加的模組。庫存增加將僅能手動輸入。
YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通過啟用和設定模組“通知”來找到電子郵件通知的選項。
-TemplatesForNotifications=通知的模板
+TemplatesForNotifications=Emails templates for notifications
ListOfNotificationsPerUser=每個用戶的自動通知清單*
ListOfNotificationsPerUserOrContact=每個用戶*或每個聯絡人**的自動通知（在業務事件中）清單
-ListOfFixedNotifications=自動固定通知清單
+ListOfFixedNotifications=Global recipients emails for automatic email notifications
GoOntoUserCardToAddMore=前往用戶的“通知”分頁以增加或刪除用戶的通知
GoOntoContactCardToAddMore=前往合作方的"通知"分頁以便增加或移除通訊錄/地址通知
Threshold=Threshold
@@ -2126,7 +2126,7 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=欄位寬度-如果在行上加入圖片
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=隱藏報價中的單價欄位
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=隱藏報價中的總價欄位
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=隱藏採購訂單中的單價欄位
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=隱藏採購訂單中的總價欄位
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
MAIN_PDF_NO_SENDER_FRAME=隱藏寄件人地址框的邊框
MAIN_PDF_NO_RECIPENT_FRAME=隱藏收件人地址框的邊框
MAIN_PDF_HIDE_CUSTOMER_CODE=隱藏客戶代碼
@@ -2279,6 +2279,7 @@ NotAPublicIp=不是公共IP
MakeAnonymousPing=對Dolibarr基金會服務器進行匿名Ping'+1'（僅在安裝後執行1次），以允許基金會計算Dolibarr安裝的次數。
FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用
EmailTemplate=電子郵件模板
+EmailTemplateHelp=You can create emails templates from menu %s - %s
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
PDF_SHOW_PROJECT=在文件中顯示專案
ShowProjectLabel=專案標籤
@@ -2539,5 +2540,16 @@ MainAuthenticationOidcLoginClaimName=Login claim
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
BlackListWords=Black list of words
AddBlackList=Add to black list
+FediverseSetup=Configuration of fediverse section
+ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
+Fediverse=Fediverse
+NewSocialNetwork=New Fediverse social network
+SocialNetworkUrl=Fediverse API URL
+SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
+ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
+MenuDict=Dictionary
+AddMoreParams=Add more parameters for connection (cookies, tokens, ...)
Example: token : value token
+ParamName=Name of parameter
+ParamValue=Value of parameter
diff --git a/htdocs/langs/zh_TW/intracommreport.lang b/htdocs/langs/zh_TW/intracommreport.lang
index 8bc246a5612..c5b00d73ed1 100644
--- a/htdocs/langs/zh_TW/intracommreport.lang
+++ b/htdocs/langs/zh_TW/intracommreport.lang
@@ -1,3 +1,6 @@
+IntraCommReport=內部通訊報告
+IntraCommReports=Intracomm reports
+
Module68000Name = 內部通訊報告
Module68000Desc = 內部通訊報告管理（支援法國 DEB/DES 格式）
IntracommReportSetup = 內部通訊報告模組設定
@@ -10,14 +13,11 @@ INTRACOMMREPORT_ROLE_ACTEUR=發話者角色
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=介紹義務的等級
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=裝運義務水平
INTRACOMMREPORT_CATEG_FRAISDEPORT=“Frais de port”類型的服務類別
-
INTRACOMMREPORT_NUM_DECLARATION=申報人編號
-
# Menu
MenuIntracommReport=內部通訊報告
MenuIntracommReportNew=新報單
MenuIntracommReportList=清單
-
# View
NewDeclaration=新報單
Declaration=報單
@@ -25,16 +25,14 @@ AnalysisPeriod=分析期間
TypeOfDeclaration=報單類型
DEB=貨物交換報關單（DEB）
DES=服務交換報單(DES)
-
# Export page
IntracommReportTitle=準備ProDouane格式的XML檔案
-
# List
IntracommReportList=已產生報單清單
-IntracommReportNumber=申報數量
+IntracommReportNumber=申報編號
IntracommReportPeriod=分析週期
IntracommReportTypeDeclaration=報單類型
IntracommReportDownload=下載 XML檔案
-
# Invoice
IntracommReportTransportMode=運輸方式
+DeleteIntraCommReport=Delete IntraComm report
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 89fed1472a1..13912845fc0 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -503,6 +503,7 @@ ContactsAddressesForCompany=合作方通訊錄/地址
AddressesForCompany=合作方地址
ActionsOnCompany=合作方的活動
ActionsOnContact=通訊錄/地址事件
+ActionsOnUser=Events for this user
ActionsOnContract=此合約的事件
ActionsOnMember=此會員的各種事件
ActionsOnProduct=此產品的各種事件
@@ -1187,6 +1188,8 @@ SetSupervisor=設定主管
CreateExternalUser=建立外部用戶
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
+ContactRole=連絡人類型
+ContactRoles=Contact roles
ProjectRole=角色指定於每個專案/機會
TasksRole=依任務指定角色(若使用)
ConfirmSetSupervisor=批量設定主管
@@ -1238,6 +1241,8 @@ CommercialsAffected=指派業務代表
CommercialAffected=指派業務代表
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
+Message=訊息
+Progression=進展
YourMessage=你的訊息
YourMessageHasBeenReceived=已收到您的訊息，我們會儘快答覆或聯繫您。
UrlToCheck=要檢查的網址
@@ -1280,6 +1285,7 @@ AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
+ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
@@ -1299,3 +1305,4 @@ AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
+auto=auto
diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang
index d52517f7a70..203a4bc6ecc 100644
--- a/htdocs/langs/zh_TW/oauth.lang
+++ b/htdocs/langs/zh_TW/oauth.lang
@@ -23,23 +23,24 @@ TOKEN_REFRESH=Refresh Token
TOKEN_EXPIRED=許可證已過期
TOKEN_EXPIRE_AT=許可證到期日
TOKEN_DELETE=刪除已儲存的許可證
-OAUTH_GOOGLE_NAME=OAuth Google服務
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GITHUB_NAME=OAuth GitHub服務
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_URL_FOR_CREDENTIAL=前往 此頁面 建立或獲取您的 OAuth ID 與憑證
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe測試
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_TEST_NAME=Stripe Test
+OAUTH_STRIPE_LIVE_NAME=Stripe Live
OAUTH_ID=OAuth 客戶端 ID
OAUTH_SECRET=OAuth憑證
OAUTH_TENANT=OAuth 用戶
OAuthProviderAdded=已加入 OAuth提供者
AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=此提供商和標籤的 OAuth 條目已存在
+URLOfOAuthServiceEndpoints=Base URL for OAuth service endpoints
+URLOfOAuthServiceEndpointsExample=https://mastodon.example.com
URLOfServiceForAuthorization=OAuth 服務驗證網址
Scopes=權限（範圍）
ScopeUndefined=權限（範圍）未定義（參見上一個分頁）
+ScopesDesc=Example: read,write with Mastodom
TokenRawValue=Full Token (object)
AccessToken=Access Token
TokenExpired=已過期
diff --git a/htdocs/product/inventory/inventory.php b/htdocs/product/inventory/inventory.php
index af420a87464..c9dcb1fc40b 100644
--- a/htdocs/product/inventory/inventory.php
+++ b/htdocs/product/inventory/inventory.php
@@ -969,7 +969,12 @@ if ($object->status == $object::STATUS_DRAFT || $object->status == $object::STAT
print $formproduct->selectWarehouses((GETPOSTISSET('fk_warehouse') ? GETPOSTINT('fk_warehouse') : $object->fk_warehouse), 'fk_warehouse', 'warehouseopen', 1, 0, 0, '', 0, 0, array(), 'maxwidth300');
print ' | ';
print '';
- print $form->select_produits((GETPOSTISSET('fk_product') ? GETPOSTINT('fk_product') : $object->fk_product), 'fk_product', '', 0, 0, -1, 2, '', 0, null, 0, '1', 0, 'maxwidth300');
+ if (getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
+ $filtertype = '';
+ } else {
+ $filtertype = 0;
+ }
+ print $form->select_produits((GETPOSTISSET('fk_product') ? GETPOSTINT('fk_product') : $object->fk_product), 'fk_product', $filtertype, 0, 0, -1, 2, '', 0, null, 0, '1', 0, 'maxwidth300');
print ' | ';
if (isModEnabled('productbatch')) {
print '';
diff --git a/htdocs/product/stats/propal.php b/htdocs/product/stats/propal.php
index 62af7f3dd3b..c8a45dcdf5f 100644
--- a/htdocs/product/stats/propal.php
+++ b/htdocs/product/stats/propal.php
@@ -103,7 +103,7 @@ if ($id > 0 || !empty($ref)) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
- llxHeader('', '', $langs->trans("CardProduct".$product->type), '', 0, 0, '', '', '', 'mod-product page-stats_propal');
+ llxHeader("", "", $langs->trans("CardProduct".$product->type), '', 0, 0, '', '', 'mod-product page-stats_propal');
if ($result > 0) {
$head = product_prepare_head($product);
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 94e16d50c77..a3810f1b236 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -3264,15 +3264,13 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($canvasdisplayactio
print dolGetButtonAction($langs->trans('MergeThirdparties'), $langs->trans('Merge'), 'danger', $_SERVER["PHP_SELF"].'?socid='.$object->id.'&action=merge&token='.newToken(), '', $permissiontodelete);
- if ($user->hasRight('societe', 'supprimer')) {
- $deleteUrl = $_SERVER["PHP_SELF"].'?socid='.$object->id.'&action=delete&token='.newToken();
- $buttonId = 'action-delete-no-ajax';
- if ($conf->use_javascript_ajax && empty($conf->dol_use_jmobile)) { // We can't use preloaded confirm form with jmobile
- $deleteUrl = '';
- $buttonId = 'action-delete';
- }
- print dolGetButtonAction('', $langs->trans('Delete'), 'delete', $deleteUrl, $buttonId, $permissiontodelete);
+ $deleteUrl = $_SERVER["PHP_SELF"].'?socid='.$object->id.'&action=delete&token='.newToken();
+ $buttonId = 'action-delete-no-ajax';
+ if ($conf->use_javascript_ajax && empty($conf->dol_use_jmobile)) { // We can't use preloaded confirm form with jmobile
+ $deleteUrl = '';
+ $buttonId = 'action-delete';
}
+ print dolGetButtonAction('', $langs->trans('Delete'), 'delete', $deleteUrl, $buttonId, $permissiontodelete);
}
print ''."\n";
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index 8b4e8184898..db6ced3f40f 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -993,16 +993,16 @@ td.wordbreak img, td.wordbreakimp img {
padding: 0;
}
.nopaddingleft {
- padding-left: 0;
+ padding-: 0;
}
.nopaddingright {
- padding-right: 0;
+ padding-: 0;
}
.nopaddingleftimp {
- padding-left: 0 !important;
+ padding-: 0 !important;
}
.nopaddingrightimp {
- padding-right: 0 !important;
+ padding-: 0 !important;
}
.paddingleft {
padding-: 4px;
@@ -1961,7 +1961,7 @@ select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-select
}
div.divphotoref {
- padding-right: 10px !important;
+ padding-: 10px !important;
}
.hideonsmartphone { display: none; }
@@ -2136,15 +2136,12 @@ select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-select
}
div.statusref {
- padding-right: 10px;
+ padding-: 10px;
max-width: 55%;
}
- div.statusref img {
- padding-right: 3px !important;
- }
- div.statusrefbis {
- padding-right: 3px !important;
- }
+ div.statusref img, div.statusrefbis {
+ padding-: 3px !important;
+ }
/* TODO
div.statusref {
padding-top: 0px !important;
@@ -2701,7 +2698,7 @@ div.statusref {
border-radius: 6px;
} */
div.statusref {
- float: right;
+ float: ;
padding-left: 12px;
margin-top: 8px;
margin-bottom: 10px;
@@ -2710,14 +2707,14 @@ div.statusref {
}
div.statusref img {
padding-left: 8px;
- padding-right: 9px;
- vertical-align: text-bottom;
- width: 18px;
+ padding-right: 9px;
+ vertical-align: text-bottom;
+ width: 18px;
}
div.statusrefbis {
padding-left: 8px;
- padding-right: 9px;
- vertical-align: text-bottom;
+ padding-right: 9px;
+ vertical-align: text-bottom;
}
img.photoref, div.photoref {
/* border: 1px solid #DDD; */
@@ -3340,13 +3337,13 @@ div.login_block_other {
vertical-align: middle;
clear: ;
padding-top: 0;
- text-align: right;
- margin-right: 8px;
+ text-align: ;
+ margin-: 8px;
max-width: 200px;
}
.login_block_elem {
- float: right;
+ float: ;
vertical-align: top;
padding: 0px 3px 0px 4px !important;
}
@@ -5210,7 +5207,7 @@ label.radioprivate {
margin-top: 2px; */
}
div.divphotoref > div > .photowithmargin, div.divphotoref > img.photowithmargin, div.divphotoref > a > .photowithmargin { /* Margin right for photo not inside a div.photoref frame only */
- margin-right: 15px;
+ margin-: 15px;
}
.photowithborder {
@@ -6493,8 +6490,8 @@ ul.ecmjqft a:hover {
div.ecmjqft {
vertical-align: middle;
display: inline-block !important;
- text-align: right;
- float: right;
+ text-align: ;
+ float: ;
right:4px;
clear: both;
}
@@ -6511,7 +6508,7 @@ div#ecm-layout-west {
div#ecm-layout-center {
width: calc(100% - 405px);
vertical-align: top;
- float: right;
+ float: ;
}
.ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; background-position-y: 8px; }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 6dbc2973922..a7ed008f0da 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1179,16 +1179,16 @@ td.wordbreak img, td.wordbreakimp img {
padding: 0;
}
.nopaddingleft {
- padding-left: 0;
+ padding-: 0;
}
.nopaddingright {
- padding-right: 0;
+ padding-: 0;
}
.nopaddingleftimp {
- padding-left: 0 !important;
+ padding-: 0 !important;
}
.nopaddingrightimp {
- padding-right: 0 !important;
+ padding-: 0 !important;
}
.paddingleft {
padding-: 4px;
@@ -2119,7 +2119,7 @@ select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-select
}
div.divphotoref {
- padding-right: 10px !important;
+ padding-: 10px !important;
}
table.liste tr.trkanban td {
@@ -2289,19 +2289,16 @@ select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-select
}
div.statusref {
- padding-right: 10px;
+ padding-: 10px;
max-width: 55%;
}
- div.statusref img {
- padding-right: 3px !important;
- }
- div.statusrefbis {
- padding-right: 3px !important;
- }
+ div.statusref img, div.statusrefbis {
+ padding-: 3px !important;
+ }
- input.buttonpayment {
+ input.buttonpayment {
min-width: 300px;
- }
+ }
}
/* Force values for small screen 320 */
@@ -2391,7 +2388,7 @@ td.showDragHandle {
float: left;
}
.classforhorizontalscrolloftabs #id-right {
- width:calc(100% - 210px);
+ width:calc(100% - 252px);
display: inline-block;
}
@@ -2797,8 +2794,8 @@ div.paginationref {
padding-bottom: 10px;
}
div.statusref {
- float: right;
- padding-left: 12px;
+ float: ;
+ padding-: 12px;
margin-top: 8px;
margin-bottom: 10px;
clear: both;
@@ -2811,8 +2808,8 @@ div.statusref img {
}
div.statusrefbis {
padding-left: 8px;
- padding-right: 9px;
- vertical-align: text-bottom;
+ padding-right: 9px;
+ vertical-align: text-bottom;
}
img.photoref, div.photoref {
border: 1px solid #CCC;
@@ -3434,7 +3431,7 @@ div.login_block table {
div.login {
white-space:nowrap;
font-weight: bold;
- float: right;
+ float: ;
}
div.login a {
color: var(--colortextvmenu);
@@ -3457,8 +3454,8 @@ div.login_block_other { padding-top: 15px; }
vertical-align: middle;
clear: ;
padding-top: 0;
- text-align: right;
- margin-right: 8px;
+ text-align: ;
+ margin-: 8px;
max-width: 200px;
}
@@ -3467,7 +3464,7 @@ div.login_block_other { padding-top: 15px; }
line-height: 25px;
}
.login_block_elem {
- float: right;
+ float: ;
vertical-align: middle;
padding: 0px 3px 0px 3px !important;
height: 18px;
@@ -4394,7 +4391,7 @@ div.refaddress div.address {
}
div.pagination {
- float: right;
+ float:
}
div.pagination a {
font-weight: normal;
@@ -5216,8 +5213,8 @@ label.radioprivate {
/* margin-bottom: 2px;
margin-top: 2px; */
}
-div.divphotoref > img.photowithmargin, div.divphotoref > a > .photowithmargin { /* Margin right for photo not inside a div.photoref frame only */
- margin-right: 15px;
+div.divphotoref > div > .photowithmargin, div.divphotoref > img.photowithmargin, div.divphotoref > a > .photowithmargin { /* Margin right for photo not inside a div.photoref frame only */
+ margin-: 15px;
}
.photowithborder {
border: 1px solid #f0f0f0;
@@ -6462,8 +6459,8 @@ ul.ecmjqft a:hover {
div.ecmjqft {
vertical-align: middle;
display: inline-block !important;
- text-align: right;
- float: right;
+ text-align: ;
+ float: ;
right:4px;
clear: both;
}
@@ -6474,7 +6471,7 @@ div#ecm-layout-west {
div#ecm-layout-center {
width: calc(100% - 405px);
vertical-align: top;
- float: right;
+ float: ;
}
.ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; }
@@ -8249,7 +8246,7 @@ table.jPicker {
min-width: 0 !important;
}
div.divphotoref {
- padding-right: 5px;
+ padding-: 5px;
}
img.photoref, div.photoref {
border: 1px solid rgba(0, 0, 0, 0.2);
diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php
index bdddae7518d..6797af1bbbe 100644
--- a/htdocs/website/class/websitepage.class.php
+++ b/htdocs/website/class/websitepage.class.php
@@ -353,7 +353,7 @@ class WebsitePage extends CommonObject
/**
* Return array of all web site pages.
*
- * @param string $websiteid Web site
+ * @param string|int $websiteid Web site ID
* @param string $sortorder Sort Order
* @param string $sortfield Sort field
* @param int $limit limit
@@ -672,16 +672,17 @@ class WebsitePage extends CommonObject
/**
* Load an object from its id and create a new one in database
*
- * @param User $user User making the clone
- * @param int $fromid Id of object to clone
- * @param string $newref New ref/alias of page
- * @param string $newlang New language
- * @param int $istranslation 1=New page is a translation of the cloned page.
- * @param int $newwebsite 0=Same web site, >0=Id of new website
- * @param string $newtitle New title
- * @return mixed New object created, <0 if KO
+ * @param User $user User making the clone
+ * @param int $fromid Id of object to clone
+ * @param string $newref New ref/alias of page
+ * @param string $newlang New language
+ * @param int $istranslation 1=New page is a translation of the cloned page.
+ * @param int $newwebsite 0=Same web site, >0=Id of new website
+ * @param string $newtitle New title
+ * @param Website|null $website Website
+ * @return mixed New object created, <0 if KO
*/
- public function createFromClone(User $user, $fromid, $newref, $newlang = '', $istranslation = 0, $newwebsite = 0, $newtitle = '')
+ public function createFromClone(User $user, $fromid, $newref, $newlang = '', $istranslation = 0, $newwebsite = 0, $newtitle = '', $website = null)
{
global $hookmanager, $langs;
@@ -704,6 +705,19 @@ class WebsitePage extends CommonObject
return -1;
}
+ if ($istranslation) {
+ if (is_null($website)) {
+ $website = new Website($db);
+ }
+ $website->fetch($object->fk_website);
+
+ if ($website->id != $newwebsite) {
+ $langs->load("errors");
+ $this->error = $langs->trans("WebsiteMustBeSameThanClonedPageIfTranslation");
+ return -1;
+ }
+ }
+
$this->db->begin();
// Load source object
@@ -723,11 +737,18 @@ class WebsitePage extends CommonObject
if (!empty($newlang)) {
$object->lang = $newlang;
}
+
if ($istranslation) {
- $object->fk_page = $fromid;
+ if ($website->lang == $newlang) {
+ // The new page is into the website language, the parent page will be 0, and we must instead update the source page later.
+ $object->fk_page = 0;
+ } else {
+ $object->fk_page = $fromid;
+ }
} else {
$object->fk_page = 0;
}
+
if (!empty($newwebsite)) {
$object->fk_website = $newwebsite;
}
@@ -744,6 +765,19 @@ class WebsitePage extends CommonObject
dol_syslog(__METHOD__.' '.implode(',', $this->errors), LOG_ERR);
}
+ if ($istranslation) {
+ if ($website->lang == $newlang) {
+ // We must now update the source page to link to the new page as a translation of.
+ $sql = "UPDATE ".MAIN_DB_PREFIX."website_page SET fk_page = ".((int) $result)." WHERE rowid = ".((int) $fromid);
+
+ $result = $this->db->query($sql);
+ if (!$result) {
+ $error++;
+ $this->error = $this->db->lasterror();
+ }
+ }
+ }
+
unset($object->context['createfromclone']);
// End
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 112ed9c77e4..0bfc8c06b21 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -2247,7 +2247,7 @@ if ($usercanedit && (($action == 'updatesource' || $action == 'updatecontent' ||
}
$objectpage = new WebsitePage($db);
- $resultpage = $objectpage->createFromClone($user, $pageid, GETPOST('newpageurl', 'aZ09'), (GETPOST('newlang', 'aZ09') ? GETPOST('newlang', 'aZ09') : ''), $istranslation, $newwebsiteid, GETPOST('newtitle', 'alphanohtml'));
+ $resultpage = $objectpage->createFromClone($user, $pageid, GETPOST('newpageurl', 'aZ09'), (GETPOST('newlang', 'aZ09') ? GETPOST('newlang', 'aZ09') : ''), $istranslation, $newwebsiteid, GETPOST('newtitle', 'alphanohtml'), $tmpwebsite);
if ($resultpage < 0) {
$error++;
setEventMessages($objectpage->error, $objectpage->errors, 'errors');
@@ -3281,6 +3281,7 @@ if (!GETPOST('hide_websitemenu')) {
print $out;
+ // Button to switch status
if (!empty($conf->use_javascript_ajax)) {
print '';
//print ' ';
@@ -3292,7 +3293,7 @@ if (!GETPOST('hide_websitemenu')) {
print ''.img_picto($langs->trans($text_off), 'switch_on').'';
}
} else {
- print ajax_object_onoff($websitepage, 'status', 'status', 'Online', 'Offline', array(), 'valignmiddle inline-block'.(empty($websitepage->id) ? ' opacitymedium disabled' : ''), 'statuswebsitepage', 1);
+ print ajax_object_onoff($websitepage, 'status', 'status', 'Online', 'Offline', array(), 'valignmiddle inline-block'.(empty($websitepage->id) ? ' opacitymedium disabled' : ''), 'statuswebsitepage', 1, 'pageid='.$websitepage->id);
}
//print ' ';
print '';
|